Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZINI, FRANCIS |
BN-119492 |
2 |
39.95 |
4342********8055 |
078886 |
05/10/2018 |
| ALLAN, SCOTT |
BN-118812 |
2 |
35.00 |
5119********3075 |
064024 |
05/10/2018 |
| ALOCCI, MICHAEL |
BN-104754 |
2 |
3.00 |
4147********4062 |
500104 |
05/10/2018 |
| ALTIERI, SHAWN |
BN-118570 |
2 |
35.00 |
4474********9777 |
035062 |
05/10/2018 |
| AMABILE, JOHN |
BN-113146 |
2 |
35.00 |
4400********7415 |
00696D |
05/10/2018 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
071422 |
05/10/2018 |
| ANTELL, ANTHONY |
BN-117776 |
2 |
35.00 |
4430********9180 |
094703 |
05/10/2018 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010406 |
05/10/2018 |
| BADAMO, MATT |
BN-118610 |
2 |
39.95 |
4430********2123 |
042111 |
05/10/2018 |
| BAKER, TOMMY |
BN-118722 |
2 |
35.00 |
5432********9217 |
869072 |
05/10/2018 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
6011********8096 |
01028R |
05/10/2018 |
| BALTZLEY, GABRELLA |
BN-119473 |
2 |
3.00 |
4586********4389 |
H54418 |
05/10/2018 |
| BARBOLISH, ISAAC |
BN-118958 |
2 |
49.15 |
4121********9799 |
006402 |
05/10/2018 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
82.95 |
5466********4137 |
00792P |
05/10/2018 |
| BARREN, KAREN |
BN-117351 |
2 |
29.00 |
4266********6276 |
00623A |
05/10/2018 |
| BARTOLOMEI, JASON |
BN-112688 |
2 |
32.95 |
4868********8843 |
00776C |
05/10/2018 |
| BARTON, ROBERT |
BN-116396 |
2 |
32.95 |
4108********0067 |
030254 |
05/10/2018 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00762D |
05/10/2018 |
| BASALYGA, JUSTIN |
BN-118472 |
2 |
35.00 |
5432********2141 |
869073 |
05/10/2018 |
| BATTINI, SUBASH |
BN-115822 |
2 |
35.00 |
5524********8125 |
05154Z |
05/10/2018 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
01006B |
05/10/2018 |
| BERARDELLI, ANGELA |
BN-118670 |
2 |
35.00 |
5452********3104 |
00752Z |
05/10/2018 |
| BERNHARDT, MICHAEL |
BN-118101 |
2 |
3.00 |
4147********4500 |
01003D |
05/10/2018 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
4300********3079 |
010896 |
05/10/2018 |
| BLAKE, HILARY |
BN-117534 |
2 |
35.00 |
4737********9988 |
045796 |
05/10/2018 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
048112 |
05/10/2018 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
104003 |
05/10/2018 |
| BOBICH, JEFF |
BN-115284 |
2 |
59.00 |
4227********3712 |
101457 |
05/10/2018 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
005260 |
05/10/2018 |
| BORING, AMANDA |
BN-118583 |
2 |
35.00 |
4430********4205 |
010956 |
05/10/2018 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4430********7552 |
043097 |
05/10/2018 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00551C |
05/10/2018 |
| BRIER, DAN |
BN-118635 |
2 |
32.95 |
4388********7492 |
00712I |
05/10/2018 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
487317 |
05/10/2018 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********1777 |
043065 |
05/10/2018 |
| BRUST, MICHAEL |
BN-117825 |
2 |
43.18 |
4430********1777 |
032279 |
05/10/2018 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
75.95 |
4737********6916 |
040711 |
05/10/2018 |
| BUCKLEY, RICH |
BN-118645 |
2 |
22.03 |
5424********7186 |
53563P |
05/10/2018 |
| BUIE, MICAHAEL |
BN-118829 |
2 |
35.00 |
4427********0949 |
809427 |
05/10/2018 |
| BURIAN, ANDY |
BN-119351 |
2 |
38.50 |
4121********8031 |
00883B |
05/10/2018 |
| BURT, JESSICA |
BN-119371 |
2 |
39.95 |
4147********0092 |
00898D |
05/10/2018 |
| BUSH, EDWARD |
BN-119330 |
2 |
35.00 |
4266********1811 |
00914B |
05/10/2018 |
| BUSHWICK, SHMUEL |
BN-117631 |
2 |
9.50 |
4266********8721 |
00912C |
05/10/2018 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2086 |
019310 |
05/10/2018 |
| CABRAL, AL |
BN-113365 |
2 |
32.95 |
4037********9364 |
500104 |
05/10/2018 |
| CALAIS, GARRETT |
BN-113756 |
2 |
110.00 |
4426********1271 |
010021 |
05/10/2018 |
| CAPUTO, CARMEN |
BN-119280 |
2 |
35.00 |
5524********8384 |
06148Z |
05/10/2018 |
| CAPUTO, MARILYN |
BN-AA00018 |
2 |
35.00 |
5524********8384 |
02717Z |
05/10/2018 |
| CARLINI JR, NICK |
BN-117834 |
2 |
39.95 |
6011********1042 |
01073Q |
05/10/2018 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
39.95 |
4037********8076 |
500104 |
05/10/2018 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5000 |
00981C |
05/10/2018 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
04718D |
05/10/2018 |
| CHIDESTER, TYLER |
BN-118924 |
2 |
39.95 |
4474********0664 |
100716 |
05/10/2018 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
01030Z |
05/10/2018 |
| CHRISTIAN, DREW |
BN-117689 |
2 |
35.00 |
5432********9734 |
869074 |
05/10/2018 |
| CLAUSS, BETH |
BN-AA00144 |
2 |
35.00 |
4147********5586 |
01040D |
05/10/2018 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
80.50 |
4430********9581 |
095117 |
05/10/2018 |
| COLE, JAMES |
BN-118572 |
2 |
35.00 |
4474********3369 |
101460 |
05/10/2018 |
| COLLERAN, SHANE |
BN-116943 |
2 |
35.00 |
4266********3890 |
01057C |
05/10/2018 |
| COLOMBO JR, CHRIS |
BN-100719 |
2 |
35.00 |
5432********8421 |
869076 |
05/10/2018 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
01077C |
05/10/2018 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01022P |
05/10/2018 |
| CONNELL, ROBERT |
BN-117935 |
2 |
35.00 |
5213********6216 |
01022P |
05/10/2018 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
021899 |
05/10/2018 |
| COOK, KRISTEN |
BN-113203 |
2 |
32.95 |
4474********3468 |
100718 |
05/10/2018 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
071093 |
05/10/2018 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
009830 |
05/10/2018 |
| CZAJA, ROBERT |
BN-113875 |
2 |
38.50 |
4435********9259 |
487341 |
05/10/2018 |
| DEBNAM, GRANT |
BN-118576 |
2 |
35.00 |
4640********7202 |
01169D |
05/10/2018 |
| DEPHILLIPS, LIZ |
BN-117612 |
2 |
35.00 |
4737********8301 |
028742 |
05/10/2018 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
01189D |
05/10/2018 |
| DIANA, GENO |
BN-113873 |
2 |
37.00 |
4640********5147 |
01192C |
05/10/2018 |
| DIDDICK, RYAN |
BN-119490 |
2 |
39.95 |
4430********1521 |
089181 |
05/10/2018 |
| DIETRICH, BRIAN |
BN-119461 |
2 |
39.95 |
4474********8484 |
100719 |
05/10/2018 |
| DIETRICH, SUSAN |
BN-119018 |
2 |
39.95 |
4474********8484 |
102887 |
05/10/2018 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
078293 |
05/10/2018 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
39.00 |
4737********4364 |
013608 |
05/10/2018 |
| DOYLE, PATRICK |
BN-117629 |
2 |
35.00 |
4489********3458 |
010175 |
05/10/2018 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01027B |
05/10/2018 |
| DRAGANN, HEAHTER |
BN-118535 |
2 |
3.00 |
6011********1817 |
01095B |
05/10/2018 |
| ELICK, STUART |
BN-117340 |
2 |
35.00 |
4430********6067 |
043627 |
05/10/2018 |
| EVANS, JOHN |
BN-117368 |
2 |
36.00 |
5121********4306 |
01076B |
05/10/2018 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
01234C |
05/10/2018 |
| FAGERBURG, DANIEL |
BN-119160 |
2 |
35.00 |
4147********9046 |
01233D |
05/10/2018 |
| FIGLOW, ED |
BN-114644 |
2 |
51.00 |
4147********2707 |
01249D |
05/10/2018 |
| FINNERTY, BRICE |
BN-115740 |
2 |
35.00 |
4737********4335 |
011095 |
05/10/2018 |
| FIORE, DAVE |
BN-116912 |
2 |
32.95 |
5240********5613 |
01245Z |
05/10/2018 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01043P |
05/10/2018 |
| FLANNERY, SHAWN |
BN-118817 |
2 |
29.95 |
4430********2478 |
095307 |
05/10/2018 |
| FORNICOLA, MARIE |
BN-119421 |
2 |
42.00 |
4733********9707 |
018496 |
05/10/2018 |
| FRANKS, BETH |
BN-115293 |
2 |
35.00 |
5112********3843 |
789176 |
05/10/2018 |
| FREZZOLINI, JOHKIM |
BN-114018 |
2 |
32.95 |
4300********4281 |
010180 |
05/10/2018 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010581 |
05/10/2018 |
| FULL, JEFF |
BN-118967 |
2 |
35.00 |
4246********9474 |
01253G |
05/10/2018 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
52.45 |
4435********6026 |
487343 |
05/10/2018 |
| GARY, BRANDON |
BN-115816 |
2 |
39.95 |
5147********0378 |
815121 |
05/10/2018 |
| GEREGA, PAUL |
BN-117060 |
2 |
35.00 |
4435********7706 |
487344 |
05/10/2018 |
| GILBERT, JERALD |
BN-117137 |
2 |
54.00 |
4264********8688 |
04886D |
05/10/2018 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
064042 |
05/10/2018 |
| GRAD- MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
095326 |
05/10/2018 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5490********2289 |
05160P |
05/10/2018 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
199312 |
05/10/2018 |
| GREENE, TYLER |
BN-119267 |
2 |
39.95 |
4258********4855 |
080053 |
05/10/2018 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
01276Z |
05/10/2018 |
| GRIFFITHS, DAN |
BN-119109 |
2 |
35.00 |
5112********7716 |
789177 |
05/10/2018 |
| GRINDEL, KATIE |
BN-119276 |
2 |
39.95 |
4108********0579 |
012403 |
05/10/2018 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
032785 |
05/10/2018 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010975 |
05/10/2018 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
60.05 |
4266********8448 |
01286C |
05/10/2018 |
| HALL, SARAH |
BN-115891 |
2 |
3.00 |
4430********8067 |
089276 |
05/10/2018 |
| HANNA, JONATHAN |
BN-118493 |
2 |
35.00 |
6011********9658 |
01038R |
05/10/2018 |
| HANSEN, JENNIFER |
BN-119321 |
2 |
39.95 |
4737********2023 |
027485 |
05/10/2018 |
| HANSEN, KIM |
BN-119301 |
2 |
39.95 |
4737********2023 |
027485 |
05/10/2018 |
| HARRIS, DAVE |
BN-118783 |
2 |
35.00 |
4516********9443 |
030316 |
05/10/2018 |
| HARRIS, THOMAS |
BN-118606 |
2 |
35.00 |
4003********1293 |
01299B |
05/10/2018 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
126361 |
05/10/2018 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
487347 |
05/10/2018 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
2 |
70.00 |
4737********6373 |
018823 |
05/10/2018 |
| HAWTHORNE, PHILIP |
BN-116490 |
2 |
40.00 |
4359********9421 |
500104 |
05/10/2018 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
081086 |
05/10/2018 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
081103 |
05/10/2018 |
| HAZELTON III, LEONARD |
BN-119041 |
2 |
45.20 |
5197********3254 |
789440 |
05/10/2018 |
| HEADRICK, ROBERT SPENCER |
BN-119312 |
2 |
39.95 |
4737********4442 |
060147 |
05/10/2018 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
35.00 |
5213********3160 |
01043B |
05/10/2018 |
| HEIL, ADRIENNE |
BN-110533 |
2 |
35.00 |
4474********5892 |
102468 |
05/10/2018 |
| HERNANDEZ, MIA |
BN-118918 |
2 |
35.00 |
5275********2964 |
154509 |
05/10/2018 |
| HERON, MARK |
BN-115739 |
2 |
36.05 |
4430********0924 |
011685 |
05/10/2018 |
| HEWLETT, DANE |
BN-115722 |
2 |
3.00 |
4430********2056 |
042775 |
05/10/2018 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
35.00 |
3712*******2007 |
152176 |
05/10/2018 |
| HIPOLITO, JASON |
BN-115954 |
2 |
35.00 |
4435********9041 |
487348 |
05/10/2018 |
| HIRSCHLER, PAUL |
BN-103495 |
2 |
63.00 |
4802********7141 |
013261 |
05/10/2018 |
| HOBBIE, CHRISTOPHER |
BN-115713 |
2 |
38.63 |
4246********2739 |
01330G |
05/10/2018 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
39.95 |
4141********7634 |
004655 |
05/10/2018 |
| HORAN, THOMAS |
BN-115460 |
2 |
47.60 |
4108********1946 |
030326 |
05/10/2018 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
730240 |
05/10/2018 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010997 |
05/10/2018 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
011709 |
05/10/2018 |
| HUGHES, RYAN |
BN-117366 |
2 |
35.00 |
4430********9669 |
032840 |
05/10/2018 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
01342B |
05/10/2018 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
01341A |
05/10/2018 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
500104 |
05/10/2018 |
| JACOBY, ERIC |
BN-119226 |
2 |
39.95 |
4108********8614 |
010280 |
05/10/2018 |
| JENKINS, ARCH |
BN-114385 |
2 |
32.95 |
4737********4827 |
053917 |
05/10/2018 |
| JOHNSON, AMANDA |
BN-119500 |
2 |
39.95 |
4737********3675 |
016466 |
05/10/2018 |
| JOHNSON, ELIZABETH |
BN-118574 |
2 |
35.00 |
4737********5257 |
072802 |
05/10/2018 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
018518 |
05/10/2018 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********6775 |
064064 |
05/10/2018 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
775038 |
05/10/2018 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
39.95 |
4737********5957 |
015805 |
05/10/2018 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
038575 |
05/10/2018 |
| KAVULICH, MIKE |
BN-119006 |
2 |
55.40 |
5148********4449 |
01375P |
05/10/2018 |
| KEELER, PAUL |
BN-118528 |
2 |
36.05 |
5466********5119 |
01373Z |
05/10/2018 |
| KELLEHER, MARTY |
BN-118877 |
2 |
98.95 |
4108********6903 |
030330 |
05/10/2018 |
| KELLER, JOHN |
BN-119277 |
2 |
39.95 |
5424********0152 |
57511T |
05/10/2018 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********0294 |
006404 |
05/10/2018 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01024P |
05/10/2018 |
| KHALIL, TAREK |
BN-113389 |
2 |
39.95 |
6011********8441 |
01072P |
05/10/2018 |
| KING, MICHAEL |
BN-116132 |
2 |
35.00 |
4737********4273 |
061333 |
05/10/2018 |
| KLEINOSKY, THOMAS |
BN-118807 |
2 |
48.03 |
4430********8936 |
032874 |
05/10/2018 |
| KNIGHT, THOMAS |
BN-118733 |
2 |
39.95 |
4695********2859 |
054047 |
05/10/2018 |
| KOCHMER, JOHN |
BN-115646 |
2 |
40.78 |
4147********3512 |
01380C |
05/10/2018 |
| KONASAVAGE, MIKE |
BN-113324 |
2 |
3.00 |
5197********2389 |
789460 |
05/10/2018 |
| KOSIEROWSKI, BRIDGET |
BN-117891 |
2 |
71.75 |
4447********9062 |
010079 |
05/10/2018 |
| KOVAL, DAVID |
BN-117664 |
2 |
32.95 |
4430********0865 |
095432 |
05/10/2018 |
| KOZAR, SCOTT |
BN-109457 |
2 |
35.00 |
5466********5359 |
57566Y |
05/10/2018 |
| KRAUCHEUNAS, ANDREW |
BN-116054 |
2 |
35.00 |
5432********9695 |
869077 |
05/10/2018 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
095430 |
05/10/2018 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
36.00 |
4474********8837 |
102889 |
05/10/2018 |
| LACOE, SCOTT |
BN-113479 |
2 |
35.00 |
4034********8532 |
011755 |
05/10/2018 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
39.00 |
4430********7190 |
042845 |
05/10/2018 |
| LANGSTON, THOMAS |
BN-119116 |
2 |
39.95 |
4634********3866 |
062604 |
05/10/2018 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********4414 |
07068D |
05/10/2018 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
4128********8626 |
62133C |
05/10/2018 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
3.00 |
4128********8626 |
62105C |
05/10/2018 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
3727*******1003 |
175713 |
05/10/2018 |
| LOOMIS, JIM |
BN-116362 |
2 |
32.95 |
4147********0829 |
01404D |
05/10/2018 |
| LOUVIERRE, DANIELLE |
BN-119386 |
2 |
56.45 |
4342********5372 |
095419 |
05/10/2018 |
| LOUVIERRE, KEVIN |
BN-119385 |
2 |
62.30 |
4342********5372 |
032595 |
05/10/2018 |
| MACAVAGE, JENNEVA |
BN-115537 |
2 |
3.00 |
4430********8083 |
042851 |
05/10/2018 |
| MALANDRI, TOM |
BN-115599 |
2 |
56.40 |
5432********3894 |
869078 |
05/10/2018 |
| MARCHETTI, LESLIE |
BN-117704 |
2 |
35.00 |
4147********1309 |
01401C |
05/10/2018 |
| MASCIA, PATRICK |
BN-116840 |
2 |
38.80 |
4474********0202 |
035070 |
05/10/2018 |
| MASSINO, MICHAEL |
BN-119389 |
2 |
39.95 |
5424********7264 |
57858B |
05/10/2018 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
487352 |
05/10/2018 |
| MATTHEWS, KRISTIAN |
BN-115823 |
2 |
3.00 |
4453********8011 |
003541 |
05/10/2018 |
| MAURER, MARGARET |
BN-113991 |
2 |
3.00 |
5466********1890 |
57872P |
05/10/2018 |
| MAY, JAMES |
BN-119236 |
2 |
39.95 |
4270********0623 |
010026 |
05/10/2018 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0836 |
734239 |
05/10/2018 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
33.95 |
4305********8448 |
006404 |
05/10/2018 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
057888 |
05/10/2018 |
| MCDONALD, MATT |
BN-118966 |
2 |
3.00 |
6011********2516 |
01083R |
05/10/2018 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
108720 |
05/10/2018 |
| MCGURRIN, TIM |
BN-118922 |
2 |
35.00 |
3712*******2005 |
186725 |
05/10/2018 |
| MCHALE, MARY |
BN-119223 |
2 |
32.95 |
5432********9792 |
869079 |
05/10/2018 |
| MCLANE, MEG |
BN-118577 |
2 |
3.00 |
5396********5053 |
57914P |
05/10/2018 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
187019 |
05/10/2018 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
05098Z |
05/10/2018 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
05098Z |
05/10/2018 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
775039 |
05/10/2018 |
| MILEWSKI, RYAN |
BN-118987 |
2 |
39.95 |
4373********0630 |
221508 |
05/10/2018 |
| MILLER, BRYAN |
BN-118732 |
2 |
35.00 |
4695********4905 |
054048 |
05/10/2018 |
| MIRZA, HAQIQUE |
BN-119379 |
2 |
39.95 |
4081********8198 |
01435C |
05/10/2018 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
085201 |
05/10/2018 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
043817 |
05/10/2018 |
| MOSTAFA, HELMY |
BN-117981 |
2 |
35.00 |
5243********7140 |
01025Z |
05/10/2018 |
| MUIR, RACHEL |
BN-116248 |
2 |
3.00 |
4430********4528 |
042886 |
05/10/2018 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
101465 |
05/10/2018 |
| MURRAY, PEGGY |
BN-AA00960 |
2 |
29.95 |
4435********3313 |
487354 |
05/10/2018 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
789178 |
05/10/2018 |
| NEWMAN, BROOKE |
BN-117756 |
2 |
39.95 |
5432********3469 |
869080 |
05/10/2018 |
| OBRIEN, MARY |
BN-116776 |
2 |
29.95 |
5424********9847 |
58108P |
05/10/2018 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
58233Y |
05/10/2018 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
032934 |
05/10/2018 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
025879 |
05/10/2018 |
| PALUMBO, MARTIN |
BN-118901 |
2 |
39.95 |
5178********1510 |
01454Z |
05/10/2018 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01458P |
05/10/2018 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
095495 |
05/10/2018 |
| PARRY, COLBY |
BN-109746 |
2 |
35.00 |
4862********2783 |
01458A |
05/10/2018 |
| PASMEG, SHANE |
BN-118319 |
2 |
42.00 |
4000********9863 |
158688 |
05/10/2018 |
| PEREZ, JON |
BN-119275 |
2 |
39.95 |
4430********0613 |
089429 |
05/10/2018 |
| PERRY, MARK |
BN-101126 |
2 |
43.50 |
5360********2856 |
775040 |
05/10/2018 |
| PETRONE, ANTHONY |
BN-108668 |
2 |
37.00 |
4474********3747 |
102890 |
05/10/2018 |
| PETTINATO, ROBERT |
BN-119471 |
2 |
36.00 |
3728*******4041 |
151114 |
05/10/2018 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01462A |
05/10/2018 |
| PHILLIPS, BRANDON |
BN-116501 |
2 |
35.00 |
4266********2830 |
01463B |
05/10/2018 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
35.00 |
4430********5739 |
095502 |
05/10/2018 |
| PORRECA, DEVIN |
BN-111299 |
2 |
48.80 |
5511********2029 |
299797 |
05/10/2018 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********2587 |
789480 |
05/10/2018 |
| PRATT, DAVE |
BN-114476 |
2 |
32.95 |
4435********3679 |
487355 |
05/10/2018 |
| PRUITT II, WALTER |
BN-119102 |
2 |
39.95 |
4737********3344 |
039543 |
05/10/2018 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
003278 |
05/10/2018 |
| REEVES, MARK |
BN-117757 |
2 |
35.00 |
4733********7023 |
013611 |
05/10/2018 |
| REMETTA, CHAD |
BN-118692 |
2 |
35.00 |
4737********9385 |
042287 |
05/10/2018 |
| REMETTA, JENNIFER |
BN-118691 |
2 |
35.00 |
4737********9385 |
009877 |
05/10/2018 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
5466********3377 |
01489P |
05/10/2018 |
| RICHARDS, DANIEL |
BN-116597 |
2 |
35.00 |
6011********6905 |
01084R |
05/10/2018 |
| RICHARDS, DENIENCE |
BN-119200 |
2 |
39.95 |
4400********8951 |
04216D |
05/10/2018 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
043857 |
05/10/2018 |
| RINALDI, CLEM |
BN-119096 |
2 |
35.00 |
4737********8650 |
004669 |
05/10/2018 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********0641 |
06540Z |
05/10/2018 |
| ROBERTO, CHRIS |
BN-112612 |
2 |
3.00 |
4430********0786 |
089458 |
05/10/2018 |
| ROBERTS, JEFF |
BN-114413 |
2 |
32.95 |
4489********1511 |
010134 |
05/10/2018 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
043861 |
05/10/2018 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01487C |
05/10/2018 |
| ROSA, VICTOR |
BN-118448 |
2 |
39.95 |
4381********7315 |
006404 |
05/10/2018 |
| RUANE, MICHAEL |
BN-102251 |
2 |
35.00 |
6011********1413 |
01048R |
05/10/2018 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
58650P |
05/10/2018 |
| RUDY, ERIC |
BN-116284 |
2 |
35.00 |
4474********8046 |
035071 |
05/10/2018 |
| RUDY, NICK |
BN-114563 |
2 |
53.75 |
4388********5366 |
01490C |
05/10/2018 |
| RUSAK, DAVID |
BN-114232 |
2 |
36.05 |
5524********4980 |
04321S |
05/10/2018 |
| RYDER, DESMOND |
BN-118815 |
2 |
32.95 |
4733********9155 |
012624 |
05/10/2018 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
051005 |
05/10/2018 |
| SALES, BRAD |
BN-119403 |
2 |
39.95 |
4430********6460 |
032989 |
05/10/2018 |
| SAMAOUI, NAHLA |
BN-119377 |
2 |
35.00 |
5243********7140 |
01043Z |
05/10/2018 |
| SCHECTMAN, GARY |
BN-117918 |
2 |
35.00 |
5121********5539 |
01088Z |
05/10/2018 |
| SCHIRRA, CODY |
BN-108873 |
2 |
47.70 |
4108********5412 |
013626 |
05/10/2018 |
| SCHIRRA, GEORGE |
BN-119497 |
2 |
39.95 |
4430********1651 |
095543 |
05/10/2018 |
| SCHOENBERG, CYNDY |
BN-116723 |
2 |
35.00 |
4147********6600 |
01507C |
05/10/2018 |
| SCHUBERT, ROY |
BN-114198 |
2 |
36.75 |
4430********7189 |
032995 |
05/10/2018 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
4128********3403 |
27092B |
05/10/2018 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
4266********4407 |
01504A |
05/10/2018 |
| SEIDITA, ELENA |
BN-117957 |
2 |
3.00 |
4482********1438 |
054058 |
05/10/2018 |
| SELENSKI, LARRY |
BN-119404 |
2 |
39.95 |
4147********7785 |
01510D |
05/10/2018 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01512Z |
05/10/2018 |
| SHIELDS, CODY |
BN-118977 |
2 |
39.95 |
4430********8380 |
011866 |
05/10/2018 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
869081 |
05/10/2018 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
140989 |
05/10/2018 |
| SINGH, ADDI |
BN-115779 |
2 |
39.95 |
4305********7479 |
01511A |
05/10/2018 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
011871 |
05/10/2018 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********8069 |
010284 |
05/10/2018 |
| SMARGIASSI, JULIUS |
BN-118483 |
2 |
35.00 |
4474********2388 |
101466 |
05/10/2018 |
| SMITH, CHRIS |
BN-119199 |
2 |
39.95 |
4737********8022 |
029202 |
05/10/2018 |
| SMITH, RACHEL |
BN-119331 |
2 |
40.95 |
4342********2884 |
008158 |
05/10/2018 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
500104 |
05/10/2018 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4400********2241 |
05950D |
05/10/2018 |
| SORBER, RACHEL |
BN-117265 |
2 |
61.00 |
4737********6915 |
018742 |
05/10/2018 |
| SOTELO, JEFF |
BN-115789 |
2 |
39.95 |
4373********9308 |
751155 |
05/10/2018 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
029620 |
05/10/2018 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
006405 |
05/10/2018 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
013638 |
05/10/2018 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
39.95 |
4347********1918 |
004006 |
05/10/2018 |
| STANTON, ALICIA |
BN-111746 |
2 |
33.95 |
5432********4664 |
869082 |
05/10/2018 |
| STEIN, DAVE |
BN-114252 |
2 |
36.05 |
4435********7258 |
487361 |
05/10/2018 |
| STEIN, MARY |
BN-114203 |
2 |
35.00 |
4435********7258 |
487362 |
05/10/2018 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
178991 |
05/10/2018 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
226381 |
05/10/2018 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
03731P |
05/10/2018 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
061710 |
05/10/2018 |
| STREIN, CHRIS |
BN-118622 |
2 |
32.95 |
4502********8577 |
051009 |
05/10/2018 |
| SUDO, DEBBIE |
BN-116278 |
2 |
71.00 |
4003********5147 |
01541D |
05/10/2018 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
734240 |
05/10/2018 |
| SULLIVAN, MICHAEL |
BN-117270 |
2 |
35.00 |
4914********2657 |
100724 |
05/10/2018 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
3.00 |
4430********5206 |
042984 |
05/10/2018 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
030396 |
05/10/2018 |
| SURACI, COREY |
BN-119491 |
2 |
39.95 |
4737********5336 |
012717 |
05/10/2018 |
| SWIFT, PAMELA |
BN-111653 |
2 |
63.00 |
4147********5691 |
01542C |
05/10/2018 |
| SYED, NAJAM |
BN-117132 |
2 |
35.00 |
4270********2695 |
010711 |
05/10/2018 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01097R |
05/10/2018 |
| THOMAS, BRITTANY |
BN-115815 |
2 |
39.95 |
4266********6757 |
01542B |
05/10/2018 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010165 |
05/10/2018 |
| THOMPSON, JACOB |
BN-118373 |
2 |
35.00 |
4435********6159 |
487363 |
05/10/2018 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********4745 |
05086D |
05/10/2018 |
| TIMMS, DAVID |
BN-118408 |
2 |
35.00 |
4430********2718 |
089515 |
05/10/2018 |
| TOLSON, CHRISTOPHER |
BN-113879 |
2 |
3.00 |
4430********1771 |
033033 |
05/10/2018 |
| TORRES, NOELLE |
BN-118492 |
2 |
29.95 |
4430********0846 |
043920 |
05/10/2018 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
089516 |
05/10/2018 |
| TUMAZOS, ADELE |
BN-115765 |
2 |
35.00 |
4737********0250 |
000631 |
05/10/2018 |
| TWEED, PETER |
BN-114788 |
2 |
35.00 |
4056********4986 |
734241 |
05/10/2018 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
01556A |
05/10/2018 |
| VANDERHEYDEN, PETER |
BN-118925 |
2 |
44.58 |
4108********0888 |
018750 |
05/10/2018 |
| VANORDER, COREY |
BN-118816 |
2 |
1.56 |
4737********4014 |
099582 |
05/10/2018 |
| VANWERT, MATT |
BN-119329 |
2 |
44.95 |
5424********3718 |
59373T |
05/10/2018 |
| VERGNETTI, DOMINIC |
BN-119346 |
2 |
39.95 |
4430********0898 |
043001 |
05/10/2018 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
043002 |
05/10/2018 |
| VINCIGUERRA, NICK |
BN-117065 |
2 |
67.35 |
5197********9177 |
789490 |
05/10/2018 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********8378 |
680661 |
05/10/2018 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5524********5054 |
01574Z |
05/10/2018 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********6883 |
043940 |
05/10/2018 |
| WAELDNER, BILL |
BN-102603 |
2 |
35.00 |
4737********2728 |
084418 |
05/10/2018 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********1187 |
01568P |
05/10/2018 |
| WALTERS, PHILLIP |
BN-114736 |
2 |
172.75 |
4737********6915 |
063071 |
05/10/2018 |
| WARHOLIC, THEODORE |
BN-115906 |
2 |
35.00 |
4108********7205 |
012652 |
05/10/2018 |
| WARREN, RUSSELL |
BN-112881 |
2 |
32.95 |
4640********5967 |
01572D |
05/10/2018 |
| WELLS, KEVIN |
BN-119281 |
2 |
39.95 |
5581********3449 |
680662 |
05/10/2018 |
| WELLS, NEIL |
BN-115937 |
2 |
35.00 |
4435********5672 |
487365 |
05/10/2018 |
| WHITAKER, SANDRA |
BN-119319 |
2 |
39.95 |
4270********1434 |
010316 |
05/10/2018 |
| WHITAKER, STEVEN |
BN-119327 |
2 |
39.95 |
4270********1434 |
010093 |
05/10/2018 |
| WHITE, COLIN |
BN-116913 |
2 |
36.00 |
4737********7426 |
028365 |
05/10/2018 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********3342 |
015829 |
05/10/2018 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
095614 |
05/10/2018 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
089549 |
05/10/2018 |
| WILLIAMS, DICK |
BN-116749 |
2 |
35.00 |
4264********4486 |
02445D |
05/10/2018 |
| WILLIAMS, HARVEY |
BN-100589 |
2 |
35.00 |
5524********3167 |
01595Z |
05/10/2018 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
01595Z |
05/10/2018 |
| WILLIAMS, MICHAEL |
BN-118905 |
2 |
32.95 |
5113********5564 |
054101 |
05/10/2018 |
| WILLIAMSON, BRUCE |
BN-118866 |
2 |
96.00 |
5287********4782 |
010178 |
05/10/2018 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
39.95 |
4430********6965 |
033076 |
05/10/2018 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
01597P |
05/10/2018 |
| YOUNG, CONNOR |
BN-118965 |
2 |
39.95 |
4060********5228 |
01589C |
05/10/2018 |
| ZONA, AARON |
BN-119486 |
2 |
39.95 |
3767*******1001 |
176298 |
05/10/2018 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
39.95 |
4001********8890 |
348121 |
05/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
396.80 |
| 74 |
MasterCard |
2730.38 |
| 245 |
Visa |
9111.56 |
| 11 |
Discover |
330.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12569.64 |