Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
115479 |
01/22/2018 |
| ALDEN, RYAN |
BN-117295 |
3 |
35.00 |
4056********1753 |
038462 |
01/22/2018 |
| ALLAN, MATT |
BN-119190 |
3 |
44.45 |
4430********4849 |
799318 |
01/22/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
162910 |
01/22/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
09674D |
01/22/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
794645 |
01/22/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********3296 |
483831 |
01/22/2018 |
| ASHWORTH, LAURA |
BN-119001 |
3 |
39.95 |
4003********5929 |
02474B |
01/22/2018 |
| ATEN, MATT |
BN-118808 |
3 |
35.00 |
4474********3784 |
037338 |
01/22/2018 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
02472P |
01/22/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
900044 |
01/22/2018 |
| BALDWIN, MATT |
BN-119123 |
3 |
39.95 |
4300********0852 |
022288 |
01/22/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
02474B |
01/22/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
36.00 |
4737********3392 |
091542 |
01/22/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02221B |
01/22/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********8828 |
900045 |
01/22/2018 |
| BELL, GABEL |
BN-119186 |
3 |
39.95 |
4733********3411 |
016976 |
01/22/2018 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********8828 |
900048 |
01/22/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
25.00 |
4435********8828 |
900047 |
01/22/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
39.95 |
4640********5147 |
02474C |
01/22/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
02476C |
01/22/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
37.00 |
5432********7739 |
483833 |
01/22/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
705511 |
01/22/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
02478C |
01/22/2018 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02211R |
01/22/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
02476C |
01/22/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********6803 |
02293R |
01/22/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
02477C |
01/22/2018 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
483835 |
01/22/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
703219 |
01/22/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
64944B |
01/22/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********5105 |
483834 |
01/22/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
559170 |
01/22/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
037857 |
01/22/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
022245 |
01/22/2018 |
| CALICE, CHAD |
BN-119035 |
3 |
39.95 |
4436********7694 |
022229 |
01/22/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4108********8884 |
016991 |
01/22/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
016985 |
01/22/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
050142 |
01/22/2018 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
283162 |
01/22/2018 |
| CARUSO, DANIEL |
BN-119169 |
3 |
43.45 |
5432********7091 |
483836 |
01/22/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
99.00 |
4430********3315 |
705517 |
01/22/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
035104 |
01/22/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
60.08 |
4108********5712 |
026990 |
01/22/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
02487B |
01/22/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02218R |
01/22/2018 |
| COLOMBO, ALEX |
BN-117699 |
3 |
35.00 |
4474********8672 |
969286 |
01/22/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
016997 |
01/22/2018 |
| CONRAD, JUSTIN |
BN-117128 |
3 |
95.00 |
5178********3973 |
02492Z |
01/22/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
026131 |
01/22/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02219R |
01/22/2018 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********3306 |
090706 |
01/22/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
053158 |
01/22/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
035014 |
01/22/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007574 |
01/22/2018 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
35.00 |
4640********5053 |
02492D |
01/22/2018 |
| DANIELS, PRESTON |
BN-119188 |
3 |
39.95 |
5108********4872 |
065757 |
01/22/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
022251 |
01/22/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
02493C |
01/22/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
35.00 |
4258********8534 |
052104 |
01/22/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
40.00 |
4737********9722 |
034555 |
01/22/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02257R |
01/22/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
169902 |
01/22/2018 |
| DUGGAL, SAHIB |
BN-119036 |
3 |
39.95 |
5178********6056 |
02502Z |
01/22/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
02496D |
01/22/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
119954 |
01/22/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
71.21 |
4737********8939 |
073558 |
01/22/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
483837 |
01/22/2018 |
| EVANS, JOE |
BN-115681 |
3 |
35.00 |
5178********5952 |
02508Z |
01/22/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
02504C |
01/22/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01157B |
01/22/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
798768 |
01/22/2018 |
| FELIX, DAVID |
BN-118920 |
3 |
35.00 |
4430********4667 |
703244 |
01/22/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
705541 |
01/22/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
798759 |
01/22/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
65333P |
01/22/2018 |
| FOLEY, JAMES |
BN-115747 |
3 |
49.00 |
4430********8096 |
798760 |
01/22/2018 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
09625C |
01/22/2018 |
| FROCK, MEGAN |
BN-118983 |
3 |
39.95 |
5152********7516 |
431959 |
01/22/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
022308 |
01/22/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
08649D |
01/22/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
163888 |
01/22/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02224R |
01/22/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
03467D |
01/22/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02225B |
01/22/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007575 |
01/22/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
007575 |
01/22/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
483838 |
01/22/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
058686 |
01/22/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02228R |
01/22/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
019246 |
01/22/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
02514D |
01/22/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
018545 |
01/22/2018 |
| GREENE, KEVIN |
BN-119179 |
3 |
39.95 |
4271********8104 |
063123 |
01/22/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
44.00 |
5490********1461 |
02519T |
01/22/2018 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
09059B |
01/22/2018 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
794702 |
01/22/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
799377 |
01/22/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
900051 |
01/22/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
900050 |
01/22/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
005707 |
01/22/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
037858 |
01/22/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
607584 |
01/22/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
02525Z |
01/22/2018 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
022263 |
01/22/2018 |
| HERRON, CARRIE |
BN-115771 |
3 |
38.00 |
4430********2386 |
705562 |
01/22/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
022093 |
01/22/2018 |
| HILL, AUSTIN |
BN-118161 |
3 |
35.00 |
4559********9922 |
075109 |
01/22/2018 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
798777 |
01/22/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
969287 |
01/22/2018 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
02525B |
01/22/2018 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
038464 |
01/22/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
022264 |
01/22/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
02522C |
01/22/2018 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
02530B |
01/22/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
35.00 |
4430********1363 |
705564 |
01/22/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
65639P |
01/22/2018 |
| JAGER, BENJAMIN |
BN-119007 |
3 |
39.95 |
5129********1576 |
670935 |
01/22/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
38.00 |
4737********0082 |
037311 |
01/22/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
015211 |
01/22/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
035105 |
01/22/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
055106 |
01/22/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
132968 |
01/22/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
054090 |
01/22/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
015202 |
01/22/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
434158 |
01/22/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
022327 |
01/22/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
02602S |
01/22/2018 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
483841 |
01/22/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
007575 |
01/22/2018 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
02533Z |
01/22/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
77.25 |
5432********1961 |
483842 |
01/22/2018 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
027204 |
01/22/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
02738Z |
01/22/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
02534C |
01/22/2018 |
| KULL, BRAD |
BN-110719 |
3 |
43.50 |
6011********3988 |
02264R |
01/22/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
004053 |
01/22/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
06444C |
01/22/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
483843 |
01/22/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
037340 |
01/22/2018 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
035015 |
01/22/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
006513 |
01/22/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
900052 |
01/22/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
900053 |
01/22/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
01762Z |
01/22/2018 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
036618 |
01/22/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
022090 |
01/22/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
36.00 |
4270********1183 |
022332 |
01/22/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
062872 |
01/22/2018 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********0202 |
037859 |
01/22/2018 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
969288 |
01/22/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
43.00 |
4430********5401 |
798808 |
01/22/2018 |
| MATEEN, KASIM |
BN-118955 |
3 |
39.95 |
5458********9009 |
02552B |
01/22/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
038520 |
01/22/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
066156 |
01/22/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
68.50 |
4108********9509 |
027214 |
01/22/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
025502 |
01/22/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
705591 |
01/22/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
02550Z |
01/22/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
02553P |
01/22/2018 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
703300 |
01/22/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
35.00 |
4435********4166 |
900054 |
01/22/2018 |
| MILLER, KEITH |
BN-117125 |
3 |
35.00 |
4474********3035 |
037341 |
01/22/2018 |
| MITCHELL, SARAH |
BN-117342 |
3 |
35.00 |
4430********7904 |
799846 |
01/22/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
02549C |
01/22/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02225B |
01/22/2018 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
41.00 |
4737********0976 |
095396 |
01/22/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
61.50 |
4559********2711 |
075110 |
01/22/2018 |
| MOSCA, THOMAS |
BN-114642 |
3 |
35.00 |
4147********6375 |
87208C |
01/22/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
02552C |
01/22/2018 |
| NASSER, JIM |
BN-119126 |
3 |
39.95 |
4737********7207 |
049737 |
01/22/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
794746 |
01/22/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
799842 |
01/22/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********0110 |
03384D |
01/22/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
481829 |
01/22/2018 |
| NICOLETTO, TONY |
BN-118656 |
3 |
35.00 |
4264********0179 |
03384A |
01/22/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
703310 |
01/22/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
799427 |
01/22/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
705608 |
01/22/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
02561P |
01/22/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
35.00 |
4474********1582 |
969289 |
01/22/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********4619 |
022120 |
01/22/2018 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
799435 |
01/22/2018 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
705611 |
01/22/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
056159 |
01/22/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
02569Z |
01/22/2018 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
02565Z |
01/22/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
025707 |
01/22/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
02564P |
01/22/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
900055 |
01/22/2018 |
| PEREZ VAZQUEZ, JUAN |
BN-114972 |
3 |
35.00 |
4426********5558 |
022344 |
01/22/2018 |
| PERKINS, JIMMY |
BN-118850 |
3 |
39.95 |
4426********5542 |
022345 |
01/22/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
02565A |
01/22/2018 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
184508 |
01/22/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
034032 |
01/22/2018 |
| PISANCHYN, DAN |
BN-114070 |
3 |
35.75 |
4311********9138 |
022104 |
01/22/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
900056 |
01/22/2018 |
| PIWOWARSKI, JO-ANN |
BN-115775 |
3 |
35.00 |
4227********3676 |
035107 |
01/22/2018 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********4175 |
66154P |
01/22/2018 |
| POPE, WILLIAM |
BN-115800 |
3 |
39.50 |
4867********2942 |
025707 |
01/22/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
022294 |
01/22/2018 |
| PRUETT, KENT |
BN-117968 |
3 |
36.00 |
4465********2080 |
022124 |
01/22/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4430********3165 |
799862 |
01/22/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
50.00 |
4311********4271 |
022105 |
01/22/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
45.00 |
4108********3177 |
018754 |
01/22/2018 |
| RAMOS, MANUEL |
BN-118688 |
3 |
35.00 |
4430********4020 |
794770 |
01/22/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
163416 |
01/22/2018 |
| RESSEGUIE, STEVEN |
BN-116919 |
3 |
35.00 |
4227********5482 |
037342 |
01/22/2018 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
02579A |
01/22/2018 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
02579A |
01/22/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
008199 |
01/22/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
66251B |
01/22/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
40.00 |
4430********9099 |
794778 |
01/22/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
483844 |
01/22/2018 |
| ROSS, ROBERT |
BN-119088 |
3 |
39.95 |
6011********3973 |
02254R |
01/22/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
56.45 |
5524********0311 |
06934Z |
01/22/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
798848 |
01/22/2018 |
| RZESZEWSKI, LAUREN |
BN-115777 |
3 |
35.00 |
4502********8815 |
012230 |
01/22/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
065800 |
01/22/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
133.40 |
4733********0234 |
019024 |
01/22/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
483845 |
01/22/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
50.00 |
4430********7685 |
798854 |
01/22/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
00470Z |
01/22/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
798856 |
01/22/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
705638 |
01/22/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
35.00 |
5197********5712 |
221650 |
01/22/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
35.00 |
4056********3924 |
038465 |
01/22/2018 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
106264 |
01/22/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
02585D |
01/22/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
481830 |
01/22/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
969290 |
01/22/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
022358 |
01/22/2018 |
| SHIELDS, ROCCI |
BN-119027 |
3 |
39.95 |
4729********5861 |
467864 |
01/22/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
057086 |
01/22/2018 |
| SMITH, JUSTIN |
BN-118402 |
3 |
35.00 |
4011********7263 |
022118 |
01/22/2018 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
175570 |
01/22/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
02597Z |
01/22/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
02593P |
01/22/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02223R |
01/22/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
559171 |
01/22/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
483846 |
01/22/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
39.95 |
4430********4716 |
703351 |
01/22/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
39.95 |
4430********4716 |
705648 |
01/22/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
83.50 |
4737********8938 |
044831 |
01/22/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
39.00 |
4435********9887 |
900058 |
01/22/2018 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
007575 |
01/22/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
4128********5332 |
87458B |
01/22/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02285B |
01/22/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
794797 |
01/22/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
370000 |
01/22/2018 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
02092M |
01/22/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
058102 |
01/22/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
02598D |
01/22/2018 |
| TERRAZAS, DANIEL |
BN-118454 |
3 |
35.00 |
5146********1361 |
BECD0A |
01/22/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
037343 |
01/22/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02263R |
01/22/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
02602Z |
01/22/2018 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
02595D |
01/22/2018 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
012236 |
01/22/2018 |
| TUFFY, MICHAEL |
BN-118537 |
3 |
35.00 |
4435********7255 |
900060 |
01/22/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02282P |
01/22/2018 |
| VASKY, SARAH |
BN-118649 |
3 |
35.75 |
4147********2052 |
022365 |
01/22/2018 |
| VAUTER, WILLIAM E |
BN-118103 |
3 |
35.00 |
4489********0294 |
022315 |
01/22/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
36.00 |
4495********9249 |
773679 |
01/22/2018 |
| WALKER, DAN |
BN-117502 |
3 |
47.00 |
5432********6707 |
483847 |
01/22/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
799903 |
01/22/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
027435 |
01/22/2018 |
| WARE, ADAM |
BN-118971 |
3 |
62.50 |
4313********7623 |
03746C |
01/22/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02236B |
01/22/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
088147 |
01/22/2018 |
| WASHO, ERIC |
BN-118263 |
3 |
35.00 |
4430********5490 |
798887 |
01/22/2018 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
794817 |
01/22/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
075753 |
01/22/2018 |
| WESCOTT, MIKE |
BN-117359 |
3 |
61.50 |
4435********3384 |
900063 |
01/22/2018 |
| WHITE, GARY |
BN-116195 |
3 |
3.00 |
4435********2970 |
900062 |
01/22/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
35.00 |
4108********4693 |
019536 |
01/22/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
022128 |
01/22/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
37.75 |
6011********8040 |
02269R |
01/22/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
02099A |
01/22/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.00 |
4430********2279 |
703379 |
01/22/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
39.00 |
5528********3949 |
02615G |
01/22/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
4.00 |
4003********6778 |
02613B |
01/22/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
3.50 |
4435********7428 |
900061 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
284.95 |
| 61 |
MasterCard |
2252.65 |
| 200 |
Visa |
6779.24 |
| 14 |
Discover |
474.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9791.04 |