Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
195226 |
02/20/2018 |
| ALLEN, BRETT |
BN-118666 |
3 |
39.95 |
4833********7916 |
045207 |
02/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
142717 |
02/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
06257D |
02/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
431971 |
02/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
280278 |
02/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
829752 |
02/20/2018 |
| ASHWORTH, LAURA |
BN-119001 |
3 |
39.95 |
4003********5929 |
07338B |
02/20/2018 |
| ATEN, MATT |
BN-118808 |
3 |
35.00 |
4474********3784 |
741085 |
02/20/2018 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
07337P |
02/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
303533 |
02/20/2018 |
| BALDWIN, MATT |
BN-119123 |
3 |
39.95 |
4300********0852 |
020159 |
02/20/2018 |
| BARREN, KIM |
BN-AA00959 |
3 |
1.00 |
4266********6276 |
07336A |
02/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
35.00 |
4737********3392 |
063846 |
02/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
52.70 |
5432********1042 |
829750 |
02/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02024B |
02/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********8828 |
303534 |
02/20/2018 |
| BELL, GABEL |
BN-119186 |
3 |
39.95 |
4733********3411 |
030006 |
02/20/2018 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********8828 |
303536 |
02/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
25.00 |
4435********8828 |
303535 |
02/20/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
40.95 |
4640********5147 |
07340C |
02/20/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
07342C |
02/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
40.50 |
5432********7739 |
829751 |
02/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
217762 |
02/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
07348C |
02/20/2018 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02066R |
02/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
07343C |
02/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********6803 |
02091R |
02/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
07345C |
02/20/2018 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
829753 |
02/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
258223 |
02/20/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
15845B |
02/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********5105 |
829754 |
02/20/2018 |
| BUTTS, MIKE |
BN-119134 |
3 |
39.95 |
4792********5240 |
659792 |
02/20/2018 |
| CABRERA, JOSE |
BN-115782 |
3 |
39.95 |
4430********3669 |
280923 |
02/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
659793 |
02/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
807047 |
02/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020506 |
02/20/2018 |
| CALICE, CHAD |
BN-119035 |
3 |
39.95 |
4436********7694 |
020167 |
02/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********4910 |
07353C |
02/20/2018 |
| CALLEN, MATTHEW |
BN-119250 |
3 |
39.95 |
6011********4877 |
02073R |
02/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
032339 |
02/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
029109 |
02/20/2018 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
662845 |
02/20/2018 |
| CARUSO, DANIEL |
BN-119169 |
3 |
58.45 |
5432********7091 |
829755 |
02/20/2018 |
| CASTELLON, SAMARIA |
BN-118489 |
3 |
35.00 |
4430********8401 |
258232 |
02/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
81.75 |
4430********3315 |
245200 |
02/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
807343 |
02/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
43.00 |
4108********5712 |
030029 |
02/20/2018 |
| CLAUSS, ISABELLE |
BN-116986 |
3 |
39.95 |
4430********1853 |
280306 |
02/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
07362B |
02/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02080R |
02/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
030032 |
02/20/2018 |
| CONRAD, ASHLEY |
BN-119240 |
3 |
39.95 |
4474********4788 |
810125 |
02/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
36.00 |
4737********4324 |
043285 |
02/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02081R |
02/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
022858 |
02/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
807048 |
02/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007524 |
02/20/2018 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
35.00 |
4640********5053 |
07361D |
02/20/2018 |
| DANIELS, PRESTON |
BN-119188 |
3 |
39.95 |
5108********4872 |
065253 |
02/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
36.50 |
4270********6014 |
020953 |
02/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
07367C |
02/20/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
38.00 |
4258********8534 |
029159 |
02/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
39.10 |
4737********9722 |
068784 |
02/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02092R |
02/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
073445 |
02/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
3.00 |
3712*******1008 |
197471 |
02/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
07367D |
02/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
194758 |
02/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
40.50 |
4737********8939 |
030869 |
02/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
829756 |
02/20/2018 |
| ETTINGER, RANDY |
BN-119056 |
3 |
39.95 |
4108********9150 |
032362 |
02/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
39.15 |
5178********5952 |
07378Z |
02/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
07374C |
02/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01634B |
02/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
280954 |
02/20/2018 |
| FELIX, DAVID |
BN-118920 |
3 |
36.00 |
4430********4667 |
245227 |
02/20/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
280955 |
02/20/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
245223 |
02/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
16275P |
02/20/2018 |
| FOLEY, JAMES |
BN-115747 |
3 |
43.00 |
4430********8096 |
258261 |
02/20/2018 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
02639C |
02/20/2018 |
| FROCK, MEGAN |
BN-118983 |
3 |
39.95 |
5152********7516 |
329734 |
02/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020964 |
02/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
07151D |
02/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
148431 |
02/20/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02026R |
02/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
06480D |
02/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02025B |
02/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007524 |
02/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
007524 |
02/20/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
829757 |
02/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
028133 |
02/20/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02002R |
02/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
829758 |
02/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
030067 |
02/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
07385D |
02/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
020846 |
02/20/2018 |
| GREENE, KEVIN |
BN-119179 |
3 |
39.95 |
4271********8104 |
082160 |
02/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********1461 |
07388T |
02/20/2018 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
05237B |
02/20/2018 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
280967 |
02/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
245240 |
02/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
303540 |
02/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
303539 |
02/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
065207 |
02/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
09749C |
02/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
807344 |
02/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
306871 |
02/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
07396Z |
02/20/2018 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020287 |
02/20/2018 |
| HERRON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
211790 |
02/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020971 |
02/20/2018 |
| HILL, AUSTIN |
BN-118161 |
3 |
37.00 |
4559********9922 |
074602 |
02/20/2018 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
245244 |
02/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
810224 |
02/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
4128********8851 |
17651B |
02/20/2018 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
07396C |
02/20/2018 |
| HU, ALLEN |
BN-119262 |
3 |
39.95 |
6011********3413 |
02034R |
02/20/2018 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
176751 |
02/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020549 |
02/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
07396C |
02/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
258283 |
02/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
16692P |
02/20/2018 |
| JAGER, BENJAMIN |
BN-119007 |
3 |
39.95 |
5129********1576 |
966825 |
02/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
065712 |
02/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
020855 |
02/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
810126 |
02/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
031148 |
02/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
127804 |
02/20/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
031160 |
02/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
756856 |
02/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
36.00 |
4489********9716 |
020544 |
02/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
00670S |
02/20/2018 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
829759 |
02/20/2018 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
07409Z |
02/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
92.86 |
5432********1961 |
829760 |
02/20/2018 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
030258 |
02/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
258301 |
02/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
08481Z |
02/20/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
07409C |
02/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
39.00 |
6011********3988 |
02043R |
02/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
061112 |
02/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
08481C |
02/20/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
829761 |
02/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
39.50 |
4366********3992 |
013865 |
02/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
807345 |
02/20/2018 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
807049 |
02/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
07395P |
02/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
016592 |
02/20/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
303542 |
02/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
38.00 |
4435********2096 |
303543 |
02/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
00676Z |
02/20/2018 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
041048 |
02/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020983 |
02/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
55.50 |
4270********1183 |
020727 |
02/20/2018 |
| MARRA, AMANDA |
BN-113362 |
3 |
39.95 |
4430********9792 |
217858 |
02/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
007979 |
02/20/2018 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********0202 |
810127 |
02/20/2018 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
810225 |
02/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
58.80 |
4430********5401 |
211825 |
02/20/2018 |
| MATEEN, KASIM |
BN-118955 |
3 |
39.95 |
5458********9009 |
07428B |
02/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
077819 |
02/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
094732 |
02/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
57.00 |
4108********9509 |
019278 |
02/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
074291 |
02/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02052R |
02/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
217860 |
02/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
07427Z |
02/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
07430P |
02/20/2018 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
217864 |
02/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
35.00 |
4435********4166 |
303544 |
02/20/2018 |
| MILLER, KEITH |
BN-117125 |
3 |
35.00 |
4474********3035 |
807050 |
02/20/2018 |
| MITCHELL, SARAH |
BN-117342 |
3 |
35.00 |
4430********7904 |
217865 |
02/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
07428C |
02/20/2018 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********7214 |
074839 |
02/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02079B |
02/20/2018 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
35.00 |
4737********0976 |
078390 |
02/20/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
87.50 |
4559********2711 |
074603 |
02/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
07430C |
02/20/2018 |
| NASSER, JIM |
BN-119126 |
3 |
39.95 |
4737********7207 |
024688 |
02/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
281022 |
02/20/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
258325 |
02/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
04219D |
02/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
36.00 |
5360********8804 |
554112 |
02/20/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
281027 |
02/20/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
245295 |
02/20/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
211837 |
02/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
39.20 |
5148********9121 |
07436P |
02/20/2018 |
| OBRIEN, AARON |
BN-119255 |
3 |
39.95 |
4056********9930 |
209702 |
02/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
36.00 |
4474********1582 |
807346 |
02/20/2018 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
245294 |
02/20/2018 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
280398 |
02/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
033161 |
02/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
07443Z |
02/20/2018 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
07440Z |
02/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
085207 |
02/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
07424P |
02/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
303545 |
02/20/2018 |
| PELLEW, SHAUN |
BN-119231 |
3 |
30.65 |
5432********7292 |
829762 |
02/20/2018 |
| PEREZ VAZQUEZ, JUAN |
BN-114972 |
3 |
35.00 |
4426********5558 |
020559 |
02/20/2018 |
| PERKINS, JIMMY |
BN-118850 |
3 |
39.95 |
4426********5542 |
020323 |
02/20/2018 |
| PERRI, SCOTT |
BN-119253 |
3 |
39.95 |
4737********4829 |
017322 |
02/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
07442A |
02/20/2018 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
185379 |
02/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
014028 |
02/20/2018 |
| PINHEIRO, THIAGO |
BN-119238 |
3 |
39.95 |
4342********2639 |
031329 |
02/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
303547 |
02/20/2018 |
| PIWOWARSKI, JO-ANN |
BN-115775 |
3 |
35.00 |
4227********3676 |
810226 |
02/20/2018 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********4175 |
17443P |
02/20/2018 |
| POPE, WILLIAM |
BN-115800 |
3 |
46.50 |
4867********2942 |
085207 |
02/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020746 |
02/20/2018 |
| PRUETT, KENT |
BN-117968 |
3 |
35.00 |
4465********2080 |
020327 |
02/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
38.00 |
4430********3165 |
281054 |
02/20/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
69.00 |
4311********4271 |
020005 |
02/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
027208 |
02/20/2018 |
| RAMOS, MANUEL |
BN-118688 |
3 |
40.00 |
4430********4020 |
258359 |
02/20/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
191759 |
02/20/2018 |
| RESSEGUIE, STEVEN |
BN-119251 |
3 |
52.00 |
4227********5482 |
741089 |
02/20/2018 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
07458A |
02/20/2018 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
07467A |
02/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
063690 |
02/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
17485B |
02/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
211870 |
02/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
829763 |
02/20/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
60.05 |
5524********4980 |
04872S |
02/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
258363 |
02/20/2018 |
| RZESZEWSKI, LAUREN |
BN-115777 |
3 |
35.00 |
4502********8815 |
022053 |
02/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
065256 |
02/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
105.00 |
4733********0234 |
008307 |
02/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
829764 |
02/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
56.00 |
4430********7685 |
211877 |
02/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
05679Z |
02/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
280438 |
02/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
245339 |
02/20/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
45.50 |
5197********5712 |
614480 |
02/20/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
020576 |
02/20/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
52.00 |
4056********3924 |
539739 |
02/20/2018 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
105686 |
02/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
07466D |
02/20/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
554113 |
02/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
810227 |
02/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020339 |
02/20/2018 |
| SHIELDS, ROCCI |
BN-119027 |
3 |
39.95 |
4729********5861 |
515412 |
02/20/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
807051 |
02/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
036141 |
02/20/2018 |
| SMITH, DUSTIN |
BN-119247 |
3 |
39.95 |
5509********5571 |
221344 |
02/20/2018 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
135923 |
02/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
07472Z |
02/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
07472P |
02/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02082R |
02/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
659794 |
02/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
3.00 |
5432********3505 |
829765 |
02/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
39.95 |
4430********4716 |
281079 |
02/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
39.95 |
4430********4716 |
211892 |
02/20/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
158.71 |
4737********8938 |
013651 |
02/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
35.00 |
4435********9887 |
303549 |
02/20/2018 |
| STOCK, RACHAEL |
BN-119230 |
3 |
39.95 |
4563********5325 |
H69296 |
02/20/2018 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
007524 |
02/20/2018 |
| SULLIVAN, JASON |
BN-119161 |
3 |
39.95 |
5178********0473 |
07483Z |
02/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
39.00 |
4128********5332 |
18040B |
02/20/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02086B |
02/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
280447 |
02/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
726946 |
02/20/2018 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
09221M |
02/20/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
036146 |
02/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
07481D |
02/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
810129 |
02/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02090R |
02/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
781953 |
02/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
07486Z |
02/20/2018 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
07481D |
02/20/2018 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
022064 |
02/20/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02025P |
02/20/2018 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4737********9656 |
099099 |
02/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
610856 |
02/20/2018 |
| VILLANUEVA, NADIA |
BN-119254 |
3 |
39.95 |
4108********1091 |
021080 |
02/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
36.05 |
5432********6707 |
829766 |
02/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
217938 |
02/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
021089 |
02/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
89.45 |
4313********7623 |
04137C |
02/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02076B |
02/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
043626 |
02/20/2018 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
258401 |
02/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
075249 |
02/20/2018 |
| WHITE, GARY |
BN-116195 |
3 |
3.00 |
4435********2970 |
303553 |
02/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
35.00 |
4108********4693 |
008765 |
02/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020031 |
02/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02064R |
02/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
01820A |
02/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.75 |
4430********2279 |
280472 |
02/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
07496G |
02/20/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
1.00 |
4003********6778 |
07497D |
02/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
4.00 |
4435********7428 |
303554 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
252.95 |
| 64 |
MasterCard |
2322.41 |
| 207 |
Visa |
7117.81 |
| 16 |
Discover |
546.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10240.02 |