Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
072983 |
04/20/2018 |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
183477 |
04/20/2018 |
| ALLAN, MATT |
BN-119190 |
3 |
39.95 |
4430********4849 |
705947 |
04/20/2018 |
| ALLEN, BRETT |
BN-118666 |
3 |
39.95 |
4833********7916 |
043707 |
04/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
108543 |
04/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
09398D |
04/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
508055 |
04/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
705948 |
04/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
598916 |
04/20/2018 |
| ATEN, MATT |
BN-118808 |
3 |
19.40 |
4474********3784 |
506446 |
04/20/2018 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
02349P |
04/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
868159 |
04/20/2018 |
| AZEVEDO, LIANA |
BN-119350 |
3 |
39.95 |
4737********3736 |
001857 |
04/20/2018 |
| BALDWIN, MATT |
BN-119123 |
3 |
39.95 |
4300********0852 |
020891 |
04/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
002585 |
04/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
02351B |
04/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
37.00 |
4737********3392 |
028876 |
04/20/2018 |
| BASALYGA, BENJAMIN |
BN-119354 |
3 |
39.95 |
4003********6536 |
02351B |
04/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
55.75 |
5432********1042 |
598917 |
04/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02081P |
04/20/2018 |
| BELL, GABEL |
BN-119186 |
3 |
39.95 |
4733********3411 |
025208 |
04/20/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
39.95 |
4640********5147 |
02349C |
04/20/2018 |
| BLACKWOOD, TRACI |
BN-119317 |
3 |
39.95 |
4610********9202 |
053707 |
04/20/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
02349C |
04/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
42.00 |
5432********7739 |
598918 |
04/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
39.95 |
4737********3037 |
055479 |
04/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
705956 |
04/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
39.50 |
4147********8591 |
02357C |
04/20/2018 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02021R |
04/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
02373C |
04/20/2018 |
| BRANA-CALDERON, ZULEIKA |
BN-118445 |
3 |
39.95 |
4430********7161 |
705925 |
04/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02040R |
04/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
018799 |
04/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
02353C |
04/20/2018 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
598919 |
04/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
705959 |
04/20/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
14355B |
04/20/2018 |
| CABRERA, JOSE |
BN-115782 |
3 |
39.95 |
4430********3669 |
705951 |
04/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
39.00 |
4792********0299 |
879401 |
04/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
507964 |
04/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020144 |
04/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
021030 |
04/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
091108 |
04/20/2018 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
145241 |
04/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
108.40 |
4430********3315 |
705961 |
04/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
439245 |
04/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
38.50 |
4108********5712 |
025384 |
04/20/2018 |
| CLAUSS, ISABELLE |
BN-116986 |
3 |
39.95 |
4430********1853 |
706250 |
04/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
02370B |
04/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02047R |
04/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
3.00 |
4733********7703 |
018807 |
04/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
082166 |
04/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02096R |
04/20/2018 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********9922 |
073442 |
04/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
011209 |
04/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
505142 |
04/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007374 |
04/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
35.00 |
4640********5053 |
02367C |
04/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020153 |
04/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
02370C |
04/20/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
42.00 |
4258********8534 |
091138 |
04/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
42.10 |
4737********9722 |
018973 |
04/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02029R |
04/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
023562 |
04/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
3.00 |
3712*******1008 |
139785 |
04/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
02373D |
04/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
152190 |
04/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
118.29 |
4737********8939 |
051601 |
04/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
598921 |
04/20/2018 |
| ETTINGER, RANDY |
BN-119056 |
3 |
39.95 |
4108********9150 |
025967 |
04/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
49.20 |
5178********5952 |
02385Z |
04/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
02379C |
04/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01191B |
04/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
705605 |
04/20/2018 |
| FELIX, DAVID |
BN-118920 |
3 |
35.00 |
4430********4667 |
705971 |
04/20/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
705991 |
04/20/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
705603 |
04/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
3.00 |
5466********6929 |
14828P |
04/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
4300********2110 |
020205 |
04/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020919 |
04/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
03997D |
04/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
39.00 |
3713*******5007 |
126085 |
04/20/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02035R |
04/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
05376D |
04/20/2018 |
| GEORGE, MARISSA |
BN-113675 |
3 |
39.95 |
4502********4780 |
042057 |
04/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02040B |
04/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007374 |
04/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
007374 |
04/20/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
598922 |
04/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
066051 |
04/20/2018 |
| GONZALEZ, HECTOR |
BN-115767 |
3 |
35.00 |
5443********0635 |
020215 |
04/20/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02057R |
04/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
598923 |
04/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
018992 |
04/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
02394C |
04/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
025451 |
04/20/2018 |
| GREENE, KEVIN |
BN-119179 |
3 |
39.95 |
4271********8104 |
124148 |
04/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********2709 |
02397T |
04/20/2018 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
08783B |
04/20/2018 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
705651 |
04/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02086R |
04/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
705627 |
04/20/2018 |
| HARRINGTON, ANTHONY |
BN-119433 |
3 |
39.95 |
5466********8526 |
15175Z |
04/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
868166 |
04/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
868165 |
04/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
73.50 |
4750********0557 |
063707 |
04/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
05383C |
04/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
508027 |
04/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
462388 |
04/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
02403Z |
04/20/2018 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020216 |
04/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
706021 |
04/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020759 |
04/20/2018 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
706306 |
04/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
507965 |
04/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
4128********8851 |
74116B |
04/20/2018 |
| HU, ALLEN |
BN-119262 |
3 |
39.95 |
6011********3413 |
02011R |
04/20/2018 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
600468 |
04/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020458 |
04/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
02402C |
04/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
705645 |
04/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020185 |
04/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
15314P |
04/20/2018 |
| JAGER, BENJAMIN |
BN-119007 |
3 |
39.95 |
5129********1576 |
666988 |
04/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
048932 |
04/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
025426 |
04/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
439246 |
04/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
094109 |
04/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
174032 |
04/20/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
095145 |
04/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
886738 |
04/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
36.00 |
4489********9716 |
020937 |
04/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
00541S |
04/20/2018 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
598924 |
04/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
007374 |
04/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
58.88 |
4737********3298 |
043740 |
04/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
706069 |
04/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
07682Z |
04/20/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
02417C |
04/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
39.10 |
6011********0278 |
02066R |
04/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
086012 |
04/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
00274C |
04/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
39.95 |
5129********2641 |
667376 |
04/20/2018 |
| LONGSTREET, WILLIAM |
BN-119315 |
3 |
39.95 |
5432********8917 |
598925 |
04/20/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
598926 |
04/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
43.73 |
4366********3992 |
028273 |
04/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
506448 |
04/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
02405P |
04/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
37.00 |
4737********4959 |
000527 |
04/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
068705 |
04/20/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
868167 |
04/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
868168 |
04/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
03139S |
04/20/2018 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
099641 |
04/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020778 |
04/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
52.50 |
4270********1183 |
020775 |
04/20/2018 |
| MARRA, AMANDA |
BN-113362 |
3 |
39.95 |
4430********9792 |
706068 |
04/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
078973 |
04/20/2018 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
508028 |
04/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
90.40 |
4430********5401 |
706061 |
04/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
046098 |
04/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
092596 |
04/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.45 |
5424********3614 |
15745P |
04/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
35.00 |
4108********9509 |
025450 |
04/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
024303 |
04/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02093R |
04/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
49.95 |
4128********7474 |
74310B |
04/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
706089 |
04/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
02451Z |
04/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
02436P |
04/20/2018 |
| MERCADO, ANTHONY |
BN-118479 |
3 |
39.50 |
4474********3407 |
507966 |
04/20/2018 |
| MILLER, KEITH |
BN-119444 |
3 |
36.00 |
4474********3035 |
505144 |
04/20/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
439247 |
04/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
02435C |
04/20/2018 |
| MORALES, JOHN |
BN-118455 |
3 |
50.50 |
4791********7214 |
073329 |
04/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02067B |
04/20/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
61.00 |
4559********2711 |
073057 |
04/20/2018 |
| MORI, BRANDON |
BN-118822 |
3 |
44.45 |
5156********2995 |
024441 |
04/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
02434C |
04/20/2018 |
| MUNRO, VINCENT |
BN-111963 |
3 |
39.95 |
4430********2209 |
706093 |
04/20/2018 |
| NASSER, JIM |
BN-119126 |
3 |
39.95 |
4737********7207 |
038758 |
04/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
706103 |
04/20/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
706066 |
04/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
01598D |
04/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
717108 |
04/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
49.45 |
4435********2950 |
868172 |
04/20/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
706069 |
04/20/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
705699 |
04/20/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
706109 |
04/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
02464P |
04/20/2018 |
| OBRIEN, AARON |
BN-119255 |
3 |
39.95 |
4056********9930 |
600469 |
04/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
35.00 |
4474********1582 |
506449 |
04/20/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********1651 |
020486 |
04/20/2018 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
706070 |
04/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
098069 |
04/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
02450Z |
04/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
868173 |
04/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
083707 |
04/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
02435P |
04/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
868174 |
04/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
02445C |
04/20/2018 |
| PELLEW, SHAUN |
BN-119231 |
3 |
39.95 |
5432********7292 |
598927 |
04/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
02448A |
04/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
055046 |
04/20/2018 |
| PINHEIRO, THIAGO |
BN-119238 |
3 |
23.00 |
4342********2639 |
043339 |
04/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
868176 |
04/20/2018 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********4175 |
16426P |
04/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020491 |
04/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
36.00 |
4430********3165 |
706129 |
04/20/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
50.00 |
4311********4271 |
020492 |
04/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
028230 |
04/20/2018 |
| RAMOS, MANUEL |
BN-118688 |
3 |
41.25 |
4430********4020 |
705719 |
04/20/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
182248 |
04/20/2018 |
| RESSEGUIE, STEVEN |
BN-119251 |
3 |
35.00 |
4474********2707 |
508029 |
04/20/2018 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
02460A |
04/20/2018 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
02460A |
04/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
720994 |
04/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
16523B |
04/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
706097 |
04/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
598928 |
04/20/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
41.00 |
5524********4980 |
04202S |
04/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
706126 |
04/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
063756 |
04/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
143.73 |
4733********0234 |
019048 |
04/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
598929 |
04/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
41.00 |
4430********7685 |
706405 |
04/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
01847Z |
04/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
706122 |
04/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
36.00 |
4430********8225 |
705737 |
04/20/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
45.00 |
4474********3468 |
505145 |
04/20/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
020807 |
04/20/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
53.45 |
4056********3924 |
600470 |
04/20/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
137711 |
04/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
02464D |
04/20/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
717109 |
04/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
506450 |
04/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020274 |
04/20/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
439248 |
04/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
098125 |
04/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
47.10 |
4465********9538 |
020813 |
04/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
44.95 |
5432********3037 |
598930 |
04/20/2018 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
183770 |
04/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
02490Z |
04/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
02491P |
04/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02032R |
04/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
879402 |
04/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
3.00 |
5432********3505 |
598931 |
04/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
39.95 |
4430********4716 |
705744 |
04/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
39.95 |
4430********4716 |
706416 |
04/20/2018 |
| STEELE, TOM |
BN-119454 |
3 |
53.20 |
5275********2557 |
143079 |
04/20/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
91.25 |
4737********8938 |
021680 |
04/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
35.00 |
4435********9887 |
868179 |
04/20/2018 |
| STOCK, RACHAEL |
BN-119230 |
3 |
39.95 |
4563********5325 |
H67796 |
04/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
868178 |
04/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
35.00 |
4121********4922 |
007374 |
04/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
4128********5332 |
74630B |
04/20/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02078B |
04/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
706149 |
04/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
510609 |
04/20/2018 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
04849M |
04/20/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
000074 |
04/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
02482D |
04/20/2018 |
| THOMAS, BRADLEY |
BN-119450 |
3 |
39.95 |
4108********0833 |
913037 |
04/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
508030 |
04/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02015R |
04/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
242146 |
04/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
02486Z |
04/20/2018 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
042030 |
04/20/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02019P |
04/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
482407 |
04/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
268809 |
04/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
598932 |
04/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
706445 |
04/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
025684 |
04/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
35.00 |
4313********7623 |
08964C |
04/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02051B |
04/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
055838 |
04/20/2018 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
706163 |
04/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
073749 |
04/20/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
41.50 |
4435********6047 |
868180 |
04/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
025725 |
04/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020744 |
04/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02098R |
04/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
01288A |
04/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
706186 |
04/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
39.00 |
5528********3949 |
02497G |
04/20/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
705780 |
04/20/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
2.10 |
4003********6778 |
02497D |
04/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
7.50 |
4435********7428 |
868181 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
221.95 |
| 62 |
MasterCard |
2195.35 |
| 204 |
Visa |
7213.23 |
| 16 |
Discover |
546.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10177.48 |