Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WADE |
BN-118886 |
1 |
109.60 |
5515********3198 |
916790 |
02/01/2018 |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
901024 |
02/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
227155 |
02/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001080 |
02/01/2018 |
| ANESKEWICH, LIBBY |
BN-117847 |
1 |
35.00 |
4430********8902 |
255664 |
02/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
683350 |
02/01/2018 |
| AZEVEDO, TONY SR. |
BN-119242 |
1 |
54.50 |
5432********3767 |
597010 |
02/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********2291 |
252586 |
02/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0652 |
020000 |
02/01/2018 |
| BAKER, TERRY |
BN-113182 |
1 |
43.95 |
5523********8317 |
06262Z |
02/01/2018 |
| BALTRUSAITIS, SHAWNEE |
BN-114865 |
1 |
39.95 |
5360********5451 |
505845 |
02/01/2018 |
| BARBER, ANDRE |
BN-118626 |
1 |
51.00 |
4647********3394 |
021346 |
02/01/2018 |
| BARUFFALDI, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00130R |
02/01/2018 |
| BARUFFALDI, MARC |
BN-116923 |
1 |
35.00 |
5117********6633 |
06234B |
02/01/2018 |
| BARUFFALDI, MICHELLE |
BN-105228 |
1 |
35.00 |
5117********6633 |
06235B |
02/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00131R |
02/01/2018 |
| BAUMAN, ANITA |
BN-100555 |
1 |
35.00 |
5432********0163 |
597012 |
02/01/2018 |
| BEAMISH, MICHEAL |
BN-115578 |
1 |
53.00 |
4108********9640 |
024400 |
02/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********5990 |
222239 |
02/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
06257Z |
02/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********8828 |
040258 |
02/01/2018 |
| BELL, JEFFERY |
BN-117039 |
1 |
35.00 |
4435********8828 |
040257 |
02/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********9038 |
597013 |
02/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
36.00 |
4300********3863 |
001101 |
02/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
34957Z |
02/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
06264C |
02/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
126660 |
02/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
252341 |
02/01/2018 |
| BOYCE, GANON |
BN-118676 |
1 |
40.50 |
5178********8452 |
06268B |
02/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
3.00 |
4121********2218 |
010420 |
02/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
252195 |
02/01/2018 |
| BRUTICO, ANGELO |
BN-118336 |
1 |
51.95 |
4430********6749 |
247896 |
02/01/2018 |
| BUCHENROTH, RACHEL |
BN-118898 |
1 |
35.00 |
4037********1347 |
901024 |
02/01/2018 |
| BURNS, PATRICK |
BN-118082 |
1 |
39.95 |
4147********1311 |
06266C |
02/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
45.52 |
4147********1311 |
06265C |
02/01/2018 |
| BURT, MATT |
BN-108907 |
1 |
39.95 |
4430********9711 |
252207 |
02/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********9141 |
06269C |
02/01/2018 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
255715 |
02/01/2018 |
| CANAVAN, PAUL |
BN-118702 |
1 |
35.00 |
5432********1899 |
597014 |
02/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
064723 |
02/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
39.95 |
4121********0390 |
001328 |
02/01/2018 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********9704 |
597015 |
02/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
94.00 |
5524********8216 |
08877Z |
02/01/2018 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
5424********7913 |
35374P |
02/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
3.00 |
4426********8013 |
001332 |
02/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
35639B |
02/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
252647 |
02/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
06285Z |
02/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********7154 |
593932 |
02/01/2018 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********8186 |
296282 |
02/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.00 |
4474********8186 |
293254 |
02/01/2018 |
| CHOW, CAMILLE |
BN-119174 |
1 |
39.95 |
6011********8184 |
00131R |
02/01/2018 |
| CHRIS, STEVENS |
BN-117811 |
1 |
35.00 |
4128********1962 |
83090A |
02/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
296126 |
02/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
056801 |
02/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0080 |
06658Z |
02/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001092 |
02/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
098316 |
02/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
3.00 |
3727*******1004 |
148731 |
02/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
252390 |
02/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
252236 |
02/01/2018 |
| CORDARO, JACKIE |
BN-119140 |
1 |
39.95 |
4737********7999 |
071517 |
02/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
255754 |
02/01/2018 |
| COTTELL, MARISSA |
BN-119149 |
1 |
39.95 |
4479********9734 |
001785 |
02/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********0616 |
05011P |
02/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
016454 |
02/01/2018 |
| D ANDREA, WILLIAM |
BN-111960 |
1 |
35.00 |
6011********7371 |
00134P |
02/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
111401 |
02/01/2018 |
| DARBENZIO, NICK |
BN-117009 |
1 |
35.00 |
6011********8053 |
00142R |
02/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
329225 |
02/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001717 |
02/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
39.50 |
4003********2542 |
06291C |
02/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
01444C |
02/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
06295C |
02/01/2018 |
| DEANGELO, GUY |
BN-118685 |
1 |
35.00 |
6011********1499 |
00175P |
02/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
35.00 |
4400********7483 |
02823B |
02/01/2018 |
| DELLOBUONO, MICHELLE |
BN-118696 |
1 |
35.00 |
3767*******7000 |
189932 |
02/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00146P |
02/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00171P |
02/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
36.00 |
4430********6383 |
247963 |
02/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001107 |
02/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
252271 |
02/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
252421 |
02/01/2018 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
64.00 |
4256********4949 |
134927 |
02/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
681292 |
02/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4707********6313 |
06283B |
02/01/2018 |
| DILEO, ANTHONY |
BN-119131 |
1 |
39.95 |
4185********5356 |
06298B |
02/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
255790 |
02/01/2018 |
| DOBRINSKI, JASON |
BN-119202 |
1 |
39.95 |
5243********5308 |
00101Z |
02/01/2018 |
| DOBRINSKI, LEO |
BN-119201 |
1 |
39.95 |
5243********5308 |
00101Z |
02/01/2018 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
252426 |
02/01/2018 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
06299D |
02/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
098317 |
02/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
293115 |
02/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
034265 |
02/01/2018 |
| DRUTCHAL, MIKI |
BN-119073 |
1 |
39.95 |
4430********9786 |
252437 |
02/01/2018 |
| DUCHNIK, MISTY |
BN-AA01720 |
1 |
35.00 |
4430********9608 |
247988 |
02/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
06304D |
02/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
06306C |
02/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
901024 |
02/01/2018 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
36751P |
02/01/2018 |
| EGOLF, COOPER |
BN-119122 |
1 |
43.45 |
5446********1445 |
919489 |
02/01/2018 |
| ELKINS, TERRY |
BN-117902 |
1 |
35.00 |
3767*******7000 |
102880 |
02/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
06306D |
02/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********7394 |
252730 |
02/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
37.25 |
4737********2545 |
055574 |
02/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
06312C |
02/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
06313C |
02/01/2018 |
| FADL, MICHAEL |
BN-117995 |
1 |
35.00 |
4737********1622 |
091689 |
02/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
683360 |
02/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
06316B |
02/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4227********1613 |
293255 |
02/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
986853 |
02/01/2018 |
| FLYNN JR, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
37168P |
02/01/2018 |
| FRANKO, STEVE |
BN-118426 |
1 |
35.00 |
4147********2675 |
06315C |
02/01/2018 |
| FREIDEL, BEN |
BN-118981 |
1 |
39.95 |
4147********6336 |
06317C |
02/01/2018 |
| FREIDEL, LAURA |
BN-118989 |
1 |
39.95 |
4147********6336 |
06316C |
02/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001516 |
02/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
248033 |
02/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
00580A |
02/01/2018 |
| FRONK, NATHAN |
BN-118594 |
1 |
3.00 |
4640********7645 |
06318D |
02/01/2018 |
| FROSINI, VICTORIA |
BN-117283 |
1 |
35.00 |
5524********2499 |
06325Z |
02/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********2218 |
010421 |
02/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
07721Z |
02/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
74.15 |
4427********3281 |
305419 |
02/01/2018 |
| GENTRY, DYLAN |
BN-119112 |
1 |
117.74 |
4300********8123 |
001141 |
02/01/2018 |
| GIALLORENZI, MIKE |
BN-119159 |
1 |
35.00 |
3717*******2060 |
126636 |
02/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
37612Z |
02/01/2018 |
| GNANENDRAN, ARJUNAN |
BN-117313 |
1 |
35.00 |
4147********6590 |
06323D |
02/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********2364 |
06326C |
02/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
010421 |
02/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
76.50 |
4563********0668 |
H01929 |
02/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00199R |
02/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
06330G |
02/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********7990 |
06328Z |
02/01/2018 |
| GRIBBIN, BEAU |
BN-118754 |
1 |
35.00 |
4147********5914 |
06328C |
02/01/2018 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
06328C |
02/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
39.95 |
4037********6135 |
901024 |
02/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H97800 |
02/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
165214 |
02/01/2018 |
| HALL, ALISON |
BN-100973 |
1 |
3.00 |
4741********6662 |
034935 |
02/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
64.40 |
4037********4187 |
901024 |
02/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
55.45 |
4737********2277 |
025531 |
02/01/2018 |
| HALL, MAGGIE |
BN-119090 |
1 |
39.95 |
5197********0572 |
683370 |
02/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********0974 |
00150R |
02/01/2018 |
| HARDING, MAUREEN |
BN-114355 |
1 |
3.00 |
4474********2057 |
296127 |
02/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
3.00 |
4635********4136 |
040267 |
02/01/2018 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
293116 |
02/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********2846 |
252364 |
02/01/2018 |
| HEIDMANN, SAM |
BN-118934 |
1 |
35.00 |
4266********6135 |
06333B |
02/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
34.95 |
4151********3683 |
017731 |
02/01/2018 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
38280Z |
02/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
252522 |
02/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
40.00 |
4246********2739 |
06338G |
02/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
50.95 |
4246********2739 |
06339G |
02/01/2018 |
| HOECKER, THOMAS |
BN-116884 |
1 |
35.00 |
4300********9043 |
001213 |
02/01/2018 |
| HOSIER, KEEGAN |
BN-115797 |
1 |
43.00 |
4474********1486 |
293257 |
02/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
03588Z |
02/01/2018 |
| HOYT, JAY |
BN-117987 |
1 |
35.00 |
4502********6785 |
020101 |
02/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
56.25 |
4465********0833 |
001428 |
02/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
043570 |
02/01/2018 |
| JACOBS, PATRICK |
BN-118932 |
1 |
35.00 |
4400********4803 |
01233B |
02/01/2018 |
| JENKINS, EVAN |
BN-119258 |
1 |
35.00 |
5172********2109 |
490298 |
02/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********6402 |
747346 |
02/01/2018 |
| JOHNSON, JUSTIN |
BN-117972 |
1 |
32.95 |
5178********1155 |
06349Z |
02/01/2018 |
| JOHNSON, KRISTIN |
BN-AA00350 |
1 |
35.00 |
4270********3112 |
001179 |
02/01/2018 |
| JOHNSON, NOAH |
BN-118355 |
1 |
0.75 |
5178********6457 |
06348B |
02/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
293117 |
02/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00159R |
02/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00158P |
02/01/2018 |
| JUBON, SAMUEL |
BN-117695 |
1 |
3.00 |
4465********1987 |
001232 |
02/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********1258 |
00965C |
02/01/2018 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
41.95 |
4869********2751 |
053156 |
02/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
048187 |
02/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
35.00 |
5360********5808 |
505846 |
02/01/2018 |
| KATORKAS, ROBBIE |
BN-AA00798 |
1 |
32.95 |
4474********8824 |
293118 |
02/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********7093 |
597016 |
02/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
06355Z |
02/01/2018 |
| KELLY, PATRICK JR |
BN-118928 |
1 |
3.00 |
4305********0294 |
010421 |
02/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
597018 |
02/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
06351B |
02/01/2018 |
| KIRWIN, MICHAEL |
BN-116281 |
1 |
15.90 |
4147********7949 |
06355D |
02/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
06358C |
02/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
597017 |
02/01/2018 |
| KOTWAL, NEVILLE |
BN-117749 |
1 |
35.00 |
3712*******1007 |
184025 |
02/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
252565 |
02/01/2018 |
| KRYSTON, BROOK |
BN-118175 |
1 |
35.00 |
4342********5661 |
020221 |
02/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5466********5438 |
39100P |
02/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00198R |
02/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
06361C |
02/01/2018 |
| LEMONS, KENNETH |
BN-118619 |
1 |
35.00 |
5424********5569 |
39197B |
02/01/2018 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
42.45 |
4388********5828 |
06358D |
02/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
39322T |
02/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
121246 |
02/01/2018 |
| LOMBARDO, ROBERT |
BN-113217 |
1 |
32.95 |
4388********1295 |
06360D |
02/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
43.00 |
4430********1945 |
255947 |
02/01/2018 |
| LONGSTREET, TYLER |
BN-118337 |
1 |
35.00 |
4430********6898 |
255935 |
02/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
001452 |
02/01/2018 |
| LOUNSBERY, ALEXIS |
BN-116201 |
1 |
35.00 |
4737********9372 |
025529 |
02/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
252870 |
02/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
255948 |
02/01/2018 |
| MACDONALD, KIRS |
BN-118940 |
1 |
35.00 |
5490********8175 |
09423B |
02/01/2018 |
| MACPHERSON, SEAN |
BN-116574 |
1 |
35.00 |
4474********8991 |
296284 |
02/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
3.00 |
4056********3531 |
098319 |
02/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
098320 |
02/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
051158 |
02/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
132.95 |
4737********8747 |
072029 |
02/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********0182 |
901024 |
02/01/2018 |
| MCCALL, CHAD |
BN-118256 |
1 |
35.00 |
4227********5465 |
293119 |
02/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
36.75 |
5524********4922 |
06374Z |
02/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********3451 |
602628 |
02/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
252455 |
02/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
06372A |
02/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
252603 |
02/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00118P |
02/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
06372B |
02/01/2018 |
| MEISTRUP, YVONNE |
BN-118999 |
1 |
39.95 |
4147********0976 |
001573 |
02/01/2018 |
| MERKH, STEPHEN |
BN-117622 |
1 |
3.00 |
4737********5958 |
026243 |
02/01/2018 |
| MICHAELS, KATIE |
BN-118562 |
1 |
3.00 |
4117********7345 |
164827 |
02/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
252472 |
02/01/2018 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001218 |
02/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
06375C |
02/01/2018 |
| MOSS, DAVID |
BN-118791 |
1 |
35.00 |
4733********1127 |
017952 |
02/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
597020 |
02/01/2018 |
| MURPHY, KAREN |
BN-118832 |
1 |
35.00 |
4430********0025 |
252617 |
02/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
39767P |
02/01/2018 |
| NEGRON, NEREIDA |
BN-114104 |
1 |
3.00 |
4430********4688 |
248173 |
02/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
024210 |
02/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
06937A |
02/01/2018 |
| OBELINAS, SCOTT |
BN-117659 |
1 |
35.00 |
4737********5066 |
028150 |
02/01/2018 |
| OBRIEN, REBECCA |
BN-119078 |
1 |
35.00 |
5155********3918 |
06385Z |
02/01/2018 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
227159 |
02/01/2018 |
| ONEIL, MICHAEL |
BN-112277 |
1 |
39.95 |
5432********1153 |
597021 |
02/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
040274 |
02/01/2018 |
| PARTON, REBEKAH |
BN-119147 |
1 |
39.95 |
5152********8018 |
062531 |
02/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
06382P |
02/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
35.00 |
5466********4519 |
40267P |
02/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
5466********4519 |
40337P |
02/01/2018 |
| PEPLINSKI, RAY |
BN-119076 |
1 |
212.45 |
4798********8734 |
097849 |
02/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
06393D |
02/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
39.00 |
4430********7183 |
258915 |
02/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
56.95 |
5197********4542 |
683380 |
02/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00199P |
02/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
173618 |
02/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5471********6169 |
948607 |
02/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
06394D |
02/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
06394D |
02/01/2018 |
| RADLE, LARRY |
BN-119213 |
1 |
39.95 |
6011********7205 |
00100P |
02/01/2018 |
| RAMOS, ELMER |
BN-115824 |
1 |
39.95 |
4586********7775 |
H98295 |
02/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001620 |
02/01/2018 |
| RATCHFORD SR, MIKE |
BN-114815 |
1 |
32.95 |
4430********9944 |
258937 |
02/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
06404Z |
02/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********3461 |
002723 |
02/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001248 |
02/01/2018 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********3970 |
06403P |
02/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00102P |
02/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
06400C |
02/01/2018 |
| ROBERTO, RYAN |
BN-119142 |
1 |
39.95 |
4430********0786 |
252531 |
02/01/2018 |
| ROBERTS, IAN |
BN-119156 |
1 |
39.95 |
4108********5491 |
017987 |
02/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
06406Z |
02/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
05447Z |
02/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
091362 |
02/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001261 |
02/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
012146 |
02/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
37.05 |
4056********6822 |
098322 |
02/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
39.95 |
5197********3346 |
683390 |
02/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
878447 |
02/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
06405C |
02/01/2018 |
| SAIDMAN, JAKOB |
BN-117319 |
1 |
35.00 |
4266********6481 |
06407A |
02/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
40.50 |
4430********9158 |
252981 |
02/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
3746*******2324 |
155405 |
02/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
09914D |
02/01/2018 |
| SANDLY, STEVE |
BN-116704 |
1 |
3.00 |
4737********2969 |
050459 |
02/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
01431D |
02/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
90.84 |
4737********9789 |
080463 |
02/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
36.45 |
4737********6552 |
084302 |
02/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
296286 |
02/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
44.68 |
5148********1480 |
06418Z |
02/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
06415D |
02/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
002627 |
02/01/2018 |
| SHANK, ALEX |
BN-117565 |
1 |
3.00 |
4430********5240 |
256075 |
02/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
252706 |
02/01/2018 |
| SHEARER, CARRIE |
BN-102685 |
1 |
3.00 |
4400********0881 |
07193B |
02/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
79.80 |
4168********9463 |
034211 |
02/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
016954 |
02/01/2018 |
| SIMS, JASON |
BN-119069 |
1 |
51.95 |
5432********5708 |
597023 |
02/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
06418C |
02/01/2018 |
| SKEREL, MIKE |
BN-115315 |
1 |
3.00 |
4868********0365 |
06420C |
02/01/2018 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
4266********6813 |
06418A |
02/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
248289 |
02/01/2018 |
| SLOCUM, JOSH |
BN-118226 |
1 |
39.95 |
5197********3373 |
683400 |
02/01/2018 |
| SMITH, JOSHUA |
BN-118933 |
1 |
36.00 |
4426********5820 |
754191 |
02/01/2018 |
| SMITH, MICHAEL |
BN-115807 |
1 |
35.00 |
5360********5000 |
505848 |
02/01/2018 |
| SMITH, RUTHIE |
BN-118393 |
1 |
35.00 |
5360********5000 |
505847 |
02/01/2018 |
| SNEAD, SAMANTHA |
BN-DD00509 |
1 |
29.00 |
5432********9311 |
597024 |
02/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
020104 |
02/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
296287 |
02/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
06423A |
02/01/2018 |
| STAHL, SCOTT |
BN-113785 |
1 |
32.95 |
4430********4518 |
252598 |
02/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
06428B |
02/01/2018 |
| STEC, THERESA |
BN-118690 |
1 |
35.00 |
5112********5144 |
490299 |
02/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
901024 |
02/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
901024 |
02/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
42.75 |
5112********4150 |
490300 |
02/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
34.95 |
5466********9719 |
04303Z |
02/01/2018 |
| STREMPEK, JOHN |
BN-118166 |
1 |
41.50 |
4430********2359 |
252732 |
02/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
05919Z |
02/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
01810Z |
02/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
3.00 |
5524********9590 |
07840Z |
02/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
07840Z |
02/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
010421 |
02/01/2018 |
| SURFACE, ADAM |
BN-119166 |
1 |
39.95 |
5461********1348 |
214409 |
02/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
010421 |
02/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
06435C |
02/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
03731Z |
02/01/2018 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
597025 |
02/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
096104 |
02/01/2018 |
| THORNE, CARRIE |
BN-119137 |
1 |
39.95 |
4474********9229 |
227161 |
02/01/2018 |
| TIGHE, MICHAEL |
BN-118709 |
1 |
35.00 |
4465********1213 |
001646 |
02/01/2018 |
| TOLERICO, FRED |
BN-119130 |
1 |
39.95 |
4305********5098 |
010421 |
02/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
490301 |
02/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
248326 |
02/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
040280 |
02/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
40.00 |
5197********5226 |
683410 |
02/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
259054 |
02/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4311********2701 |
001355 |
02/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
252624 |
02/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
50.50 |
5197********1872 |
683420 |
02/01/2018 |
| TYLER, SHAWNA |
BN-114949 |
1 |
35.00 |
6011********8815 |
00143Q |
02/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
00588G |
02/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
252768 |
02/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001663 |
02/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4427********7533 |
451388 |
02/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
025202 |
02/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
06443B |
02/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00158R |
02/01/2018 |
| VANNAN, DONNA |
BN-118900 |
1 |
35.00 |
4108********6159 |
017010 |
02/01/2018 |
| VANNAN, SCARLET |
BN-118782 |
1 |
35.00 |
4108********6159 |
025205 |
02/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
296133 |
02/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
00170A |
02/01/2018 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
06603Z |
02/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
40.00 |
4147********6255 |
06446C |
02/01/2018 |
| VERVAN, BILL |
BN-118020 |
1 |
3.00 |
4430********7933 |
252648 |
02/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
22.62 |
6011********4925 |
00162R |
02/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
42185Y |
02/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
040282 |
02/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
7.16 |
4300********5259 |
001372 |
02/01/2018 |
| WALKER, ANDREW |
BN-115773 |
1 |
83.55 |
4733********0452 |
012384 |
02/01/2018 |
| WALLSMITH, KEN |
BN-118667 |
1 |
35.00 |
5197********9392 |
683430 |
02/01/2018 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********2191 |
022729 |
02/01/2018 |
| WATERS, SELENA |
BN-114776 |
1 |
3.00 |
4430********8548 |
252670 |
02/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********2647 |
05360D |
02/01/2018 |
| WEST, COULTON |
BN-119152 |
1 |
39.95 |
4867********9161 |
054210 |
02/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
032385 |
02/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
104.50 |
4474********8902 |
296134 |
02/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001325 |
02/01/2018 |
| WISE, ANDREW |
BN-116639 |
1 |
3.00 |
5528********3949 |
06460G |
02/01/2018 |
| WISE, KATELYN |
BN-117013 |
1 |
3.00 |
5528********3949 |
06461G |
02/01/2018 |
| YOUNG, WILSON |
BN-117874 |
1 |
35.00 |
3772*******1002 |
136923 |
02/01/2018 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
186510 |
02/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
125760 |
02/01/2018 |
| ZULLO, MICHAEL |
BN-115862 |
1 |
35.00 |
4435********7426 |
040285 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
423.00 |
| 90 |
MasterCard |
3288.98 |
| 239 |
Visa |
8619.46 |
| 20 |
Discover |
696.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13027.76 |