Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WADE |
BN-118886 |
1 |
69.65 |
5515********3198 |
284211 |
03/01/2018 |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
901074 |
03/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
077329 |
03/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001595 |
03/01/2018 |
| ANESKEWICH, LIBBY |
BN-117847 |
1 |
35.00 |
4430********8902 |
787799 |
03/01/2018 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
008603 |
03/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
86.75 |
6011********3717 |
00173R |
03/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
087570 |
03/01/2018 |
| AZEVEDO, TONY SR. |
BN-119242 |
1 |
52.50 |
5432********3767 |
950208 |
03/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********2291 |
786417 |
03/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0652 |
024644 |
03/01/2018 |
| BAKER, TERRY |
BN-113182 |
1 |
52.95 |
5523********8317 |
01221Z |
03/01/2018 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5360********5451 |
579584 |
03/01/2018 |
| BARBER, ANDRE |
BN-118626 |
1 |
42.00 |
4647********3394 |
016465 |
03/01/2018 |
| BARUFFALDI, MARC |
BN-116923 |
1 |
35.00 |
5117********6633 |
01199B |
03/01/2018 |
| BARUFFALDI, MICHELLE |
BN-105228 |
1 |
35.00 |
5117********6633 |
01199B |
03/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00174R |
03/01/2018 |
| BAUMAN, ANITA |
BN-100555 |
1 |
35.00 |
5432********0163 |
950210 |
03/01/2018 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
62.50 |
4108********9640 |
013867 |
03/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********5990 |
236815 |
03/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01225Z |
03/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********8828 |
502375 |
03/01/2018 |
| BELL, JEFFERY |
BN-117039 |
1 |
35.00 |
4435********8828 |
502373 |
03/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
39.00 |
5432********9038 |
950211 |
03/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
36.00 |
4300********3863 |
001618 |
03/01/2018 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
01235Z |
03/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
80623Z |
03/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
01233C |
03/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
173318 |
03/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
787163 |
03/01/2018 |
| BOYCE, GANON |
BN-118676 |
1 |
35.00 |
5178********8452 |
01236B |
03/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
3.00 |
4121********2218 |
010470 |
03/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
787635 |
03/01/2018 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00140R |
03/01/2018 |
| BROWN, MELINDA |
BN-119307 |
1 |
39.95 |
5238********7710 |
516491 |
03/01/2018 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00195R |
03/01/2018 |
| BRUTICO, ANGELO |
BN-118336 |
1 |
45.20 |
4430********6749 |
787646 |
03/01/2018 |
| BUCHENROTH, RACHEL |
BN-118898 |
1 |
35.00 |
4037********1347 |
901074 |
03/01/2018 |
| BURNS, PATRICK |
BN-118082 |
1 |
39.95 |
4147********1311 |
01235C |
03/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
39.95 |
4147********1311 |
01235C |
03/01/2018 |
| BURT, MATT |
BN-108907 |
1 |
39.95 |
4430********9711 |
787833 |
03/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
36.00 |
4071********9141 |
01237C |
03/01/2018 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
787169 |
03/01/2018 |
| CANAVAN, PAUL |
BN-118702 |
1 |
35.00 |
5432********1899 |
950212 |
03/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
009835 |
03/01/2018 |
| CARONE, HANNAH |
BN-119286 |
1 |
39.95 |
4435********6015 |
502378 |
03/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
39.95 |
4121********0390 |
001727 |
03/01/2018 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********9704 |
950213 |
03/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
61.50 |
5524********8216 |
04408Z |
03/01/2018 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
5424********7913 |
81249Z |
03/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001959 |
03/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
81096B |
03/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
787178 |
03/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01246Z |
03/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********7154 |
694544 |
03/01/2018 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********8186 |
008140 |
03/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.00 |
4474********8186 |
077330 |
03/01/2018 |
| CHOW, CAMILLE |
BN-119174 |
1 |
40.95 |
6011********8184 |
00102R |
03/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
074236 |
03/01/2018 |
| CLIFF, JAY |
BN-100227 |
1 |
32.95 |
4227********0433 |
076824 |
03/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
052310 |
03/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0080 |
07676Z |
03/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001966 |
03/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
276005 |
03/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
3.00 |
3727*******1004 |
145873 |
03/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
787193 |
03/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
787906 |
03/01/2018 |
| CORDARO, JACKIE |
BN-119140 |
1 |
39.95 |
4737********7999 |
031635 |
03/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
787202 |
03/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
141016 |
03/01/2018 |
| COTTELL, MARISSA |
BN-119149 |
1 |
39.95 |
4479********9734 |
001893 |
03/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********0616 |
00000P |
03/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
020039 |
03/01/2018 |
| D ANDREA, WILLIAM |
BN-111960 |
1 |
35.00 |
6011********7371 |
00110P |
03/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
941931 |
03/01/2018 |
| DARBENZIO, NICK |
BN-117009 |
1 |
35.00 |
6011********8053 |
00113R |
03/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
399552 |
03/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001977 |
03/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
59.63 |
4003********2542 |
01261C |
03/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
06836C |
03/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
42.00 |
4003********2542 |
01260C |
03/01/2018 |
| DEANGELO, GUY |
BN-118685 |
1 |
35.00 |
6011********1499 |
00114P |
03/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
35.00 |
4400********7483 |
08354B |
03/01/2018 |
| DELLOBUONO, MICHELLE |
BN-118696 |
1 |
35.00 |
3767*******7000 |
141926 |
03/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00165P |
03/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00116P |
03/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
36.00 |
4430********6383 |
787709 |
03/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001914 |
03/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
786548 |
03/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
787229 |
03/01/2018 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
64.00 |
4256********4949 |
164576 |
03/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
386772 |
03/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4707********6313 |
01245B |
03/01/2018 |
| DILEO, ANTHONY |
BN-119131 |
1 |
39.95 |
4185********5356 |
01265B |
03/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
30.95 |
4430********6361 |
786562 |
03/01/2018 |
| DOBRINSKI, JASON |
BN-119202 |
1 |
39.95 |
5243********5308 |
00101Z |
03/01/2018 |
| DOBRINSKI, LEO |
BN-119201 |
1 |
39.95 |
5243********5308 |
00151Z |
03/01/2018 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
787729 |
03/01/2018 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
01270D |
03/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
276006 |
03/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
074664 |
03/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
032826 |
03/01/2018 |
| DUCHNIK, MISTY |
BN-AA01720 |
1 |
44.50 |
4430********9608 |
787963 |
03/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01275D |
03/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
01275C |
03/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
901074 |
03/01/2018 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
82263P |
03/01/2018 |
| EGOLF, COOPER |
BN-119122 |
1 |
41.00 |
5446********1445 |
226127 |
03/01/2018 |
| ELKINS, TERRY |
BN-117902 |
1 |
35.00 |
3767*******7000 |
103800 |
03/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01278D |
03/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********7394 |
786585 |
03/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
36.50 |
4737********2545 |
037356 |
03/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01283C |
03/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01283C |
03/01/2018 |
| FADL, MICHAEL |
BN-117995 |
1 |
35.00 |
4737********1622 |
035066 |
03/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
087590 |
03/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01287B |
03/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
209226 |
03/01/2018 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
82472P |
03/01/2018 |
| FRANKO, STEVE |
BN-118426 |
1 |
35.00 |
4147********2675 |
01282C |
03/01/2018 |
| FREIDEL, BEN |
BN-118981 |
1 |
39.95 |
4147********6336 |
01283C |
03/01/2018 |
| FREIDEL, LAURA |
BN-118989 |
1 |
39.95 |
4147********6336 |
01283C |
03/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001854 |
03/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
787288 |
03/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
05569A |
03/01/2018 |
| FRONK, NATHAN |
BN-118594 |
1 |
3.00 |
4640********7645 |
01286D |
03/01/2018 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
01288Z |
03/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********2218 |
010470 |
03/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
08739Z |
03/01/2018 |
| GENTRY, DYLAN |
BN-119112 |
1 |
84.35 |
4300********8123 |
001863 |
03/01/2018 |
| GIALLORENZI, MIKE |
BN-119159 |
1 |
35.00 |
3717*******2060 |
105161 |
03/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
82722Z |
03/01/2018 |
| GNANENDRAN, ARJUNAN |
BN-117313 |
1 |
35.00 |
4147********6590 |
01288D |
03/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
01302C |
03/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
010470 |
03/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
42.50 |
4563********0668 |
H99028 |
03/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00144R |
03/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
01298G |
03/01/2018 |
| GRIBBIN, BEAU |
BN-118754 |
1 |
35.00 |
4147********5914 |
01295C |
03/01/2018 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
01293C |
03/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4037********6135 |
901074 |
03/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H98299 |
03/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
102142 |
03/01/2018 |
| HALL, ALISON |
BN-100973 |
1 |
3.00 |
4741********6662 |
011953 |
03/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
68.90 |
4037********4187 |
901074 |
03/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
45.95 |
4737********2277 |
050837 |
03/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********0974 |
00148R |
03/01/2018 |
| HARDING, MAUREEN |
BN-114355 |
1 |
3.00 |
4474********2057 |
076826 |
03/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
3.00 |
4635********4136 |
502384 |
03/01/2018 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
008142 |
03/01/2018 |
| HEIDMANN, SAM |
BN-118934 |
1 |
35.00 |
4266********6135 |
01302B |
03/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
020264 |
03/01/2018 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
83209Z |
03/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
787823 |
03/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
35.00 |
4246********2739 |
01305G |
03/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
52.95 |
4246********2739 |
01306G |
03/01/2018 |
| HOECKER, THOMAS |
BN-116884 |
1 |
35.00 |
4300********9043 |
001633 |
03/01/2018 |
| HOOPINGARNER, ANNE |
BN-119306 |
1 |
39.95 |
4003********0507 |
01310C |
03/01/2018 |
| HOSIE, GERALD |
BN-115889 |
1 |
35.00 |
4737********5449 |
003176 |
03/01/2018 |
| HOSIER, KEEGAN |
BN-115797 |
1 |
38.00 |
4474********1486 |
074665 |
03/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
06222Z |
03/01/2018 |
| HOYT, JAY |
BN-117987 |
1 |
35.00 |
4502********6785 |
030101 |
03/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
57.00 |
4465********0833 |
001044 |
03/01/2018 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
36.00 |
6011********5402 |
00155R |
03/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
056208 |
03/01/2018 |
| JACOBS, PATRICK |
BN-118932 |
1 |
35.00 |
4400********4803 |
00331B |
03/01/2018 |
| JENKINS, EVAN |
BN-119258 |
1 |
35.00 |
5172********2109 |
847405 |
03/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********6402 |
518284 |
03/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
73.00 |
4056********5102 |
276008 |
03/01/2018 |
| JOHNSON, JUSTIN |
BN-117972 |
1 |
32.95 |
5178********1155 |
01317Z |
03/01/2018 |
| JOHNSON, KRISTIN |
BN-AA00350 |
1 |
35.00 |
4270********3112 |
001836 |
03/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
077333 |
03/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00160R |
03/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00160P |
03/01/2018 |
| JUBON, SAMUEL |
BN-117695 |
1 |
3.00 |
4465********1987 |
001748 |
03/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********1258 |
05954C |
03/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
106732 |
03/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
35.00 |
5360********5808 |
579585 |
03/01/2018 |
| KATORKAS, ROBBIE |
BN-AA00798 |
1 |
78.45 |
4474********8824 |
008143 |
03/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********7093 |
950214 |
03/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01322Z |
03/01/2018 |
| KELLY, PATRICK JR |
BN-118928 |
1 |
3.00 |
4305********0294 |
010471 |
03/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
950215 |
03/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
01309B |
03/01/2018 |
| KIRWIN, MICHAEL |
BN-116281 |
1 |
32.95 |
4147********7949 |
01323D |
03/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
01324C |
03/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
950217 |
03/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
788098 |
03/01/2018 |
| KULL, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00172R |
03/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5466********5438 |
83987P |
03/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00129R |
03/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01332C |
03/01/2018 |
| LEMONS, KENNETH |
BN-118619 |
1 |
36.00 |
5424********5569 |
84084B |
03/01/2018 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
7.20 |
4388********5828 |
01328D |
03/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
84140T |
03/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
178495 |
03/01/2018 |
| LOMBARDO, ROBERT |
BN-113217 |
1 |
32.95 |
4388********1295 |
01327D |
03/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
41.95 |
4430********1945 |
787427 |
03/01/2018 |
| LONGSTREET, TYLER |
BN-118337 |
1 |
35.00 |
4430********6898 |
788085 |
03/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
001078 |
03/01/2018 |
| LOUNSBERY, ALEXIS |
BN-116201 |
1 |
35.00 |
4737********9372 |
043767 |
03/01/2018 |
| LOUVIERE, JOHN |
BN-119308 |
1 |
53.60 |
5178********8916 |
01337Z |
03/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
788089 |
03/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
787432 |
03/01/2018 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********8991 |
074239 |
03/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
3.00 |
4056********3531 |
276009 |
03/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
276010 |
03/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
091863 |
03/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
43.98 |
4737********8747 |
049078 |
03/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********0182 |
901074 |
03/01/2018 |
| MCCALL, CHAD |
BN-118256 |
1 |
35.00 |
4227********5465 |
074666 |
03/01/2018 |
| MCCLURG, LIAM |
BN-119299 |
1 |
39.95 |
4300********0927 |
001929 |
03/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
35.00 |
5524********4922 |
01343Z |
03/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********3451 |
681508 |
03/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
787914 |
03/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01338A |
03/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
786754 |
03/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
6.15 |
4435********3873 |
502388 |
03/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00179P |
03/01/2018 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
39.95 |
4305********2293 |
010471 |
03/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01345B |
03/01/2018 |
| MEISTRUP, YVONNE |
BN-118999 |
1 |
39.95 |
4147********0976 |
001934 |
03/01/2018 |
| MERKH, STEPHEN |
BN-117622 |
1 |
3.00 |
4737********5958 |
001882 |
03/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
787460 |
03/01/2018 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001789 |
03/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
01346C |
03/01/2018 |
| MOSES, TONY |
BN-117416 |
1 |
53.00 |
4737********9656 |
004124 |
03/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
950218 |
03/01/2018 |
| MURPHY, KAREN |
BN-118832 |
1 |
35.00 |
4430********0025 |
787936 |
03/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
84668P |
03/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
014710 |
03/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
06881A |
03/01/2018 |
| OBELINAS, SCOTT |
BN-117659 |
1 |
35.00 |
4737********5066 |
042857 |
03/01/2018 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
35.00 |
5155********3918 |
01351Z |
03/01/2018 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
077334 |
03/01/2018 |
| ONEIL, MICHAEL |
BN-112277 |
1 |
39.95 |
5432********1153 |
950219 |
03/01/2018 |
| ORCUTT, TIMOTHY |
BN-118800 |
1 |
110.34 |
4737********0964 |
020057 |
03/01/2018 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00156B |
03/01/2018 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
950221 |
03/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
502389 |
03/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01342P |
03/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
35.00 |
5466********4519 |
85002P |
03/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
5466********4519 |
85016P |
03/01/2018 |
| PEPLINSKI, RAY |
BN-119076 |
1 |
123.15 |
4798********8734 |
008338 |
03/01/2018 |
| PETALVER, ROSCO |
BN-116513 |
1 |
35.00 |
5432********3511 |
950220 |
03/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
01359D |
03/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
44.00 |
4430********7183 |
788157 |
03/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
20.00 |
6011********4910 |
00199P |
03/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
37.95 |
5197********4542 |
087600 |
03/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00159P |
03/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
169388 |
03/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5471********6169 |
010002 |
03/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
01382D |
03/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
01362D |
03/01/2018 |
| RADLE, LARRY |
BN-119213 |
1 |
39.95 |
6011********7205 |
00164P |
03/01/2018 |
| RAMOS, ELMER |
BN-115824 |
1 |
39.95 |
4586********0571 |
H98772 |
03/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001124 |
03/01/2018 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********9944 |
786818 |
03/01/2018 |
| RAYNOVA, EMILIA |
BN-116117 |
1 |
39.95 |
4108********5833 |
015220 |
03/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
01372Z |
03/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001056 |
03/01/2018 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********3970 |
01369P |
03/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00165P |
03/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
01365C |
03/01/2018 |
| ROBERTO, RYAN |
BN-119142 |
1 |
39.95 |
4430********0786 |
788198 |
03/01/2018 |
| ROBERTS, IAN |
BN-119156 |
1 |
39.95 |
4108********5491 |
015396 |
03/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
30.00 |
5178********8395 |
01371Z |
03/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
03693Z |
03/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
009076 |
03/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001920 |
03/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
020526 |
03/01/2018 |
| ROSS, PHILIP |
BN-114411 |
1 |
46.50 |
5178********2581 |
01377Z |
03/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
44.05 |
4056********6822 |
276012 |
03/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
39.95 |
5197********3346 |
087610 |
03/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
649371 |
03/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
01372C |
03/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
91.50 |
4430********9158 |
787529 |
03/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
3746*******2324 |
875348 |
03/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
01908D |
03/01/2018 |
| SANDLY, STEVE |
BN-116704 |
1 |
3.00 |
4737********2969 |
014199 |
03/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
00126D |
03/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
38.50 |
4737********9789 |
077114 |
03/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
33.95 |
4737********6552 |
097752 |
03/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
008144 |
03/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
40.95 |
5148********1480 |
01381Z |
03/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01379D |
03/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
089608 |
03/01/2018 |
| SHANK, ALEX |
BN-117565 |
1 |
3.00 |
4430********5240 |
786851 |
03/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
786854 |
03/01/2018 |
| SHEARER, CARRIE |
BN-102685 |
1 |
3.00 |
4400********0881 |
02853B |
03/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001595 |
03/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4168********9463 |
155054 |
03/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
015428 |
03/01/2018 |
| SIMS, EMILY |
BN-119293 |
1 |
39.95 |
5432********9154 |
950222 |
03/01/2018 |
| SIMS, JASON |
BN-119069 |
1 |
47.95 |
5432********5708 |
950223 |
03/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01387C |
03/01/2018 |
| SKEREL, MIKE |
BN-115315 |
1 |
3.00 |
4868********0365 |
01388C |
03/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
788230 |
03/01/2018 |
| SLOCUM, JOSH |
BN-118226 |
1 |
39.95 |
5197********3373 |
087620 |
03/01/2018 |
| SMITH, MICHAEL |
BN-115807 |
1 |
35.00 |
5360********5000 |
579586 |
03/01/2018 |
| SMITH, RUTHIE |
BN-118393 |
1 |
35.00 |
5360********5000 |
579587 |
03/01/2018 |
| SNEAD, SAMANTHA |
BN-DD00509 |
1 |
29.00 |
5432********9311 |
950224 |
03/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
030105 |
03/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
077335 |
03/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
01394A |
03/01/2018 |
| STAHL, SCOTT |
BN-113785 |
1 |
32.95 |
4430********4518 |
788241 |
03/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
01394B |
03/01/2018 |
| STEC, THERESA |
BN-118690 |
1 |
35.00 |
5112********5144 |
847406 |
03/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
901074 |
03/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********9915 |
01401D |
03/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
847407 |
03/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
50.95 |
4435********6015 |
502395 |
03/01/2018 |
| STREMPEK, JOHN |
BN-118166 |
1 |
41.50 |
4430********2359 |
787587 |
03/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
04749Z |
03/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
36.05 |
5524********9590 |
05153Z |
03/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
3.00 |
5524********9590 |
04079Z |
03/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
00641Z |
03/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
010471 |
03/01/2018 |
| SURFACE, ADAM |
BN-119166 |
1 |
39.95 |
5461********1348 |
225830 |
03/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
010471 |
03/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
01402C |
03/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
01585Z |
03/01/2018 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
950225 |
03/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
067898 |
03/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
847408 |
03/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
786909 |
03/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
502396 |
03/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
40.50 |
5197********5226 |
087640 |
03/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
787598 |
03/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********7535 |
001107 |
03/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
788304 |
03/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
62.00 |
5197********1872 |
087630 |
03/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
04773G |
03/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
788284 |
03/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001117 |
03/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4427********7533 |
054374 |
03/01/2018 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H98287 |
03/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
014453 |
03/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
01416B |
03/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00106R |
03/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
004528 |
03/01/2018 |
| VANNAN, DONNA |
BN-118900 |
1 |
3.00 |
4108********6159 |
014447 |
03/01/2018 |
| VANNAN, SCARLET |
BN-118782 |
1 |
3.00 |
4108********6159 |
014449 |
03/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
008146 |
03/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
03207A |
03/01/2018 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
09237Z |
03/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
53.00 |
4147********6255 |
01416C |
03/01/2018 |
| VERVAN, BILL |
BN-118020 |
1 |
35.00 |
4430********7933 |
786938 |
03/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
55.40 |
6011********4925 |
00113R |
03/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
86878Y |
03/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
502398 |
03/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
4300********5259 |
001789 |
03/01/2018 |
| WALKER, ANDREW |
BN-119302 |
1 |
53.55 |
4733********0452 |
015661 |
03/01/2018 |
| WALLSMITH, KEN |
BN-118667 |
1 |
35.00 |
5197********9392 |
087650 |
03/01/2018 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********2191 |
085571 |
03/01/2018 |
| WARE, COREY |
BN-117788 |
1 |
35.00 |
4227********4278 |
074668 |
03/01/2018 |
| WATERS, SELENA |
BN-114776 |
1 |
3.00 |
4430********8548 |
788309 |
03/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********2647 |
05531D |
03/01/2018 |
| WEST, COULTON |
BN-119152 |
1 |
39.95 |
4867********9161 |
044710 |
03/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
088472 |
03/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
61.00 |
4474********8902 |
077337 |
03/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001217 |
03/01/2018 |
| WISE, ANDREW |
BN-116639 |
1 |
3.00 |
5528********3949 |
01429G |
03/01/2018 |
| WISE, KATELYN |
BN-117013 |
1 |
3.00 |
5528********3949 |
01431G |
03/01/2018 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
38.15 |
4430********8563 |
786964 |
03/01/2018 |
| YOUNG, WILSON |
BN-117874 |
1 |
35.00 |
3772*******1002 |
164132 |
03/01/2018 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
120868 |
03/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
135374 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
423.00 |
| 91 |
MasterCard |
3301.70 |
| 239 |
Visa |
8486.85 |
| 25 |
Discover |
957.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13169.25 |