Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
099426 |
03/20/2018 |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
172524 |
03/20/2018 |
| ALLAN, MATT |
BN-119190 |
3 |
50.63 |
4430********4849 |
247386 |
03/20/2018 |
| ALLEN, BRETT |
BN-118666 |
3 |
39.95 |
4833********7916 |
002307 |
03/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
140594 |
03/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
02356D |
03/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
468107 |
03/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
347012 |
03/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
190389 |
03/20/2018 |
| ASHWORTH, LAURA |
BN-119001 |
3 |
39.95 |
4003********5929 |
09010B |
03/20/2018 |
| ATEN, MATT |
BN-118808 |
3 |
11.00 |
4474********3784 |
613981 |
03/20/2018 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
09008P |
03/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
907597 |
03/20/2018 |
| AZEVEDO, LIANA |
BN-119350 |
3 |
39.95 |
4737********3736 |
064400 |
03/20/2018 |
| BALDWIN, MATT |
BN-119123 |
3 |
39.95 |
4300********0852 |
020402 |
03/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
002867 |
03/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
09010B |
03/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
35.00 |
4737********3392 |
054924 |
03/20/2018 |
| BASALYGA, BENJAMIN |
BN-119354 |
3 |
39.95 |
4003********6536 |
09010B |
03/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
44.98 |
5432********1042 |
190390 |
03/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02098B |
03/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********8828 |
907598 |
03/20/2018 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********8828 |
907599 |
03/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
25.00 |
4435********8828 |
907600 |
03/20/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
39.95 |
4640********5147 |
09011C |
03/20/2018 |
| BLACKWOOD, TRACI |
BN-119317 |
3 |
39.95 |
4610********9202 |
002307 |
03/20/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
09008C |
03/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
55.08 |
5432********7739 |
190391 |
03/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
15.35 |
4737********3037 |
039517 |
03/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
347725 |
03/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
09012C |
03/20/2018 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02054R |
03/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
09014C |
03/20/2018 |
| BRANA-CALDERON, ZULEIKA |
BN-118445 |
3 |
39.95 |
4430********7161 |
349479 |
03/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02053R |
03/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
019542 |
03/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
09013C |
03/20/2018 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
190392 |
03/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
347653 |
03/20/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
00216B |
03/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********5105 |
190393 |
03/20/2018 |
| BUTTS, MIKE |
BN-119134 |
3 |
39.95 |
4792********5240 |
763032 |
03/20/2018 |
| CABRERA, JOSE |
BN-115782 |
3 |
39.95 |
4430********3669 |
347409 |
03/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
763033 |
03/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
616164 |
03/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020225 |
03/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********4910 |
09022C |
03/20/2018 |
| CALLEN, MATTHEW |
BN-119250 |
3 |
39.95 |
6011********4877 |
02061R |
03/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
011560 |
03/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
036103 |
03/20/2018 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
218968 |
03/20/2018 |
| CARUSO, DANIEL |
BN-119169 |
3 |
43.45 |
5432********7091 |
190394 |
03/20/2018 |
| CASTELLON, SAMARIA |
BN-118489 |
3 |
35.00 |
4430********8401 |
349488 |
03/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
89.00 |
4430********3315 |
349487 |
03/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
616289 |
03/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
44.50 |
4108********5712 |
011562 |
03/20/2018 |
| CLAUSS, ISABELLE |
BN-116986 |
3 |
39.95 |
4430********1853 |
349491 |
03/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
09031B |
03/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02068R |
03/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
019561 |
03/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
080155 |
03/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02067R |
03/20/2018 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********9922 |
003212 |
03/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
058475 |
03/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
613749 |
03/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007230 |
03/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
35.00 |
4640********5053 |
09029C |
03/20/2018 |
| DANIELS, PRESTON |
BN-119188 |
3 |
39.95 |
5108********4872 |
062309 |
03/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020145 |
03/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
09032C |
03/20/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
19.50 |
4258********8534 |
038038 |
03/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
41.10 |
4737********9722 |
022486 |
03/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02026R |
03/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
090488 |
03/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
3.00 |
3712*******1008 |
131588 |
03/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
09038D |
03/20/2018 |
| EASTWOOD, KAMISHA |
BN-119340 |
3 |
39.95 |
5432********0470 |
190395 |
03/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
131134 |
03/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
71.55 |
4737********8939 |
072923 |
03/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
190396 |
03/20/2018 |
| ETTINGER, RANDY |
BN-119056 |
3 |
39.95 |
4108********9150 |
010822 |
03/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
45.20 |
5178********5952 |
09047Z |
03/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
09043C |
03/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01214B |
03/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
347763 |
03/20/2018 |
| FELIX, DAVID |
BN-118920 |
3 |
42.50 |
4430********4667 |
349116 |
03/20/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
347438 |
03/20/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
347439 |
03/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
3.00 |
5466********6929 |
00550P |
03/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
5197********5096 |
066460 |
03/20/2018 |
| FRENCH, BRITNEY |
BN-119348 |
3 |
47.95 |
4300********3291 |
020240 |
03/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020308 |
03/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
05438D |
03/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
101930 |
03/20/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02084R |
03/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
01870D |
03/20/2018 |
| GEORGE, MARISSA |
BN-113675 |
3 |
39.95 |
4502********4780 |
032054 |
03/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02042B |
03/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007230 |
03/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
007230 |
03/20/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
190398 |
03/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
045546 |
03/20/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02046R |
03/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
190399 |
03/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
027982 |
03/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
09055D |
03/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
009032 |
03/20/2018 |
| GREENE, KEVIN |
BN-119179 |
3 |
39.95 |
4271********8104 |
094027 |
03/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
44.50 |
5490********2709 |
09057T |
03/20/2018 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
39.00 |
4264********6362 |
09248B |
03/20/2018 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
347711 |
03/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02097R |
03/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
347782 |
03/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
907602 |
03/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
907603 |
03/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
022307 |
03/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
09956C |
03/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
616165 |
03/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
746138 |
03/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
09066Z |
03/20/2018 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020250 |
03/20/2018 |
| HERRON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
347787 |
03/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020253 |
03/20/2018 |
| HILL, AUSTIN |
BN-118161 |
3 |
37.00 |
4559********9922 |
071616 |
03/20/2018 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
347463 |
03/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
616290 |
03/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
4128********8851 |
75993B |
03/20/2018 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
09068C |
03/20/2018 |
| HU, ALLEN |
BN-119262 |
3 |
39.95 |
6011********3413 |
02051R |
03/20/2018 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
398837 |
03/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020035 |
03/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
09067C |
03/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
347717 |
03/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020465 |
03/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
00842P |
03/20/2018 |
| JAGER, BENJAMIN |
BN-119007 |
3 |
39.95 |
5129********1576 |
382462 |
03/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
058812 |
03/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
019771 |
03/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
613750 |
03/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
040050 |
03/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
151731 |
03/20/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
040060 |
03/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
011599 |
03/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
866814 |
03/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020449 |
03/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
07439S |
03/20/2018 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
190400 |
03/20/2018 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
09080Z |
03/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
60.55 |
4737********3298 |
005055 |
03/20/2018 |
| KOTZ, JIM |
BN-119234 |
3 |
39.95 |
4147********5150 |
09080D |
03/20/2018 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
011601 |
03/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
347732 |
03/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
01280Z |
03/20/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
09083C |
03/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
38.00 |
6011********3988 |
02060R |
03/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
039644 |
03/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
02798C |
03/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
39.95 |
5129********2641 |
382896 |
03/20/2018 |
| LONGSTREET, WILLIAM |
BN-119315 |
3 |
39.95 |
5432********8917 |
190401 |
03/20/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
190402 |
03/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
39.50 |
4366********3992 |
029473 |
03/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
616291 |
03/20/2018 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
613984 |
03/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
09101P |
03/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
045131 |
03/20/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
907607 |
03/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
907606 |
03/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
09366Z |
03/20/2018 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
001836 |
03/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
36.00 |
4169********0920 |
020333 |
03/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
40.00 |
4270********1183 |
020460 |
03/20/2018 |
| MARRA, AMANDA |
BN-113362 |
3 |
39.95 |
4430********9792 |
349569 |
03/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
063351 |
03/20/2018 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
547348 |
03/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
67.05 |
4430********5401 |
349567 |
03/20/2018 |
| MATEEN, KASIM |
BN-118955 |
3 |
39.95 |
5458********9009 |
09098B |
03/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
010674 |
03/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
060123 |
03/20/2018 |
| MCCALL, DON |
BN-118003 |
3 |
39.95 |
4430********0067 |
347121 |
03/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
82.84 |
4108********9509 |
009268 |
03/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
090974 |
03/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02068R |
03/20/2018 |
| MCGURRIN, TAGG |
BN-118827 |
3 |
39.95 |
4400********5545 |
02902D |
03/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
39.95 |
4128********7474 |
76132B |
03/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
349183 |
03/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
09102Z |
03/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
09102P |
03/20/2018 |
| MECCA, MATTHEW |
BN-119343 |
3 |
39.95 |
6011********5240 |
02067R |
03/20/2018 |
| MERCADO, ANTHONY |
BN-118479 |
3 |
42.88 |
4474********3407 |
616293 |
03/20/2018 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
347504 |
03/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
35.00 |
4435********4166 |
907610 |
03/20/2018 |
| MILLER, KEITH |
BN-117125 |
3 |
35.00 |
4474********3035 |
547349 |
03/20/2018 |
| MITCHELL, SARAH |
BN-117342 |
3 |
35.00 |
4430********7904 |
347828 |
03/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
09103C |
03/20/2018 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********7214 |
071849 |
03/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02030B |
03/20/2018 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
39.50 |
4737********0976 |
037224 |
03/20/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
73.50 |
4559********2711 |
071617 |
03/20/2018 |
| MORRIS, DAVID |
BN-119360 |
3 |
39.95 |
4311********8923 |
020465 |
03/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
09105C |
03/20/2018 |
| NASSER, JIM |
BN-119126 |
3 |
39.95 |
4737********7207 |
026026 |
03/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
349198 |
03/20/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
349585 |
03/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
04524D |
03/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
631288 |
03/20/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
347134 |
03/20/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
347763 |
03/20/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
347133 |
03/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
09114P |
03/20/2018 |
| OBRIEN, AARON |
BN-119255 |
3 |
39.95 |
4056********9930 |
398838 |
03/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
37.00 |
4474********1582 |
616166 |
03/20/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
38.00 |
5175********1651 |
020064 |
03/20/2018 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
347521 |
03/20/2018 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
347841 |
03/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
042058 |
03/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
09120Z |
03/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
907611 |
03/20/2018 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
09118Z |
03/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
032307 |
03/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
09134P |
03/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
907613 |
03/20/2018 |
| PEAIRS, HARRISON |
BN-118697 |
3 |
39.95 |
4147********5491 |
09114C |
03/20/2018 |
| PELLEW, SHAUN |
BN-119231 |
3 |
39.95 |
5432********7292 |
190403 |
03/20/2018 |
| PERKINS, JIMMY |
BN-118850 |
3 |
39.95 |
4426********5542 |
020497 |
03/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
09118A |
03/20/2018 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
140094 |
03/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
099872 |
03/20/2018 |
| PINHEIRO, THIAGO |
BN-119238 |
3 |
39.95 |
4342********2639 |
084748 |
03/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
907614 |
03/20/2018 |
| PIWOWARSKI, JO-ANN |
BN-115775 |
3 |
35.00 |
4227********3676 |
547350 |
03/20/2018 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********4175 |
01342P |
03/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020476 |
03/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
40.00 |
4430********3165 |
347148 |
03/20/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
44.75 |
4311********4271 |
020501 |
03/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
028245 |
03/20/2018 |
| RAMOS, MANUEL |
BN-118688 |
3 |
36.75 |
4430********4020 |
347151 |
03/20/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
194976 |
03/20/2018 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
09131A |
03/20/2018 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
09131A |
03/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
809702 |
03/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
01426B |
03/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
39.00 |
4430********9099 |
349613 |
03/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
190404 |
03/20/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
72.80 |
5524********4980 |
06153S |
03/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
347541 |
03/20/2018 |
| RZESZEWSKI, LAUREN |
BN-115777 |
3 |
35.00 |
4502********8815 |
032041 |
03/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
062312 |
03/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
144.34 |
4733********0234 |
009324 |
03/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
190405 |
03/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
35.00 |
4430********7685 |
347165 |
03/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
09995Z |
03/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
349617 |
03/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
347871 |
03/20/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
60.25 |
5197********5712 |
066470 |
03/20/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
020074 |
03/20/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
44.00 |
4056********3924 |
398839 |
03/20/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
147088 |
03/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
09140D |
03/20/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
631289 |
03/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
613752 |
03/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020076 |
03/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
043121 |
03/20/2018 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
122633 |
03/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
09146Z |
03/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
09148P |
03/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02098R |
03/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
763034 |
03/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
3.00 |
5432********3505 |
190406 |
03/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
39.95 |
4430********4716 |
349627 |
03/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
39.95 |
4430********4716 |
347805 |
03/20/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
76.36 |
4737********8938 |
037825 |
03/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
36.00 |
4435********9887 |
907617 |
03/20/2018 |
| STOCK, RACHAEL |
BN-119230 |
3 |
39.95 |
4563********5325 |
H66352 |
03/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
907618 |
03/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
35.00 |
4121********4922 |
007230 |
03/20/2018 |
| SULLIVAN, JASON |
BN-119161 |
3 |
39.95 |
5178********0473 |
09151Z |
03/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
4128********5332 |
76466B |
03/20/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02055B |
03/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
095545 |
03/20/2018 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
09429M |
03/20/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
044040 |
03/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
09154D |
03/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
616167 |
03/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02002R |
03/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
938030 |
03/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
09158Z |
03/20/2018 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
09157D |
03/20/2018 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
032044 |
03/20/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02058P |
03/20/2018 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4737********9656 |
005654 |
03/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
485578 |
03/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
843047 |
03/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
190407 |
03/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
349644 |
03/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
30.00 |
4108********8266 |
009524 |
03/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
76.34 |
4313********7623 |
03910C |
03/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02021B |
03/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
069524 |
03/20/2018 |
| WASHO, ERIC |
BN-118263 |
3 |
35.00 |
4430********5490 |
347900 |
03/20/2018 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
347195 |
03/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
072305 |
03/20/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
41.00 |
4435********6047 |
907619 |
03/20/2018 |
| WHITE, GARY |
BN-116195 |
3 |
3.00 |
4435********2970 |
907620 |
03/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
011833 |
03/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020220 |
03/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02008R |
03/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
02125A |
03/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
09168G |
03/20/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
347905 |
03/20/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
3.05 |
4003********6778 |
09168D |
03/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
15.50 |
4435********7428 |
907621 |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
252.95 |
| 66 |
MasterCard |
2380.46 |
| 219 |
Visa |
7554.64 |
| 18 |
Discover |
625.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10813.80 |