Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
028286 |
05/22/2018 |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
161354 |
05/22/2018 |
| ALLEN, BRETT |
BN-118666 |
3 |
39.95 |
4124********2490 |
071509 |
05/22/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
182062 |
05/22/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
02606D |
05/22/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
553151 |
05/22/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
536307 |
05/22/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
029646 |
05/22/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
017248 |
05/22/2018 |
| ASLAM, ANUM |
BN-119420 |
3 |
39.95 |
6011********3717 |
02222R |
05/22/2018 |
| ATEN, MATT |
BN-118808 |
3 |
15.20 |
4474********3784 |
313489 |
05/22/2018 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
05526P |
05/22/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
066102 |
05/22/2018 |
| AZEVEDO, LIANA |
BN-119350 |
3 |
42.05 |
4737********3736 |
020606 |
05/22/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
41.00 |
4141********2196 |
009246 |
05/22/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
05526B |
05/22/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
36.00 |
4737********3392 |
070037 |
05/22/2018 |
| BAUM, ROB |
BN-117952 |
3 |
48.94 |
5432********1042 |
029650 |
05/22/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********9392 |
066104 |
05/22/2018 |
| BELL, GABEL |
BN-119186 |
3 |
49.25 |
4733********3411 |
024641 |
05/22/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
35.00 |
4435********9392 |
066093 |
05/22/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
39.95 |
4640********5147 |
05543C |
05/22/2018 |
| BERRIOS, CARMELO |
BN-119511 |
3 |
39.95 |
4194********4658 |
921695 |
05/22/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
05325C |
05/22/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
35.00 |
5432********7739 |
029648 |
05/22/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
39.95 |
4737********3037 |
010948 |
05/22/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
536257 |
05/22/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
36.05 |
4147********8591 |
05345C |
05/22/2018 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02245R |
05/22/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
05329C |
05/22/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02257R |
05/22/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
011568 |
05/22/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
05559C |
05/22/2018 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
029645 |
05/22/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
589829 |
05/22/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
41877B |
05/22/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
029649 |
05/22/2018 |
| CABRERA, JOSE |
BN-115782 |
3 |
39.95 |
4430********3669 |
579915 |
05/22/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
003310 |
05/22/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
312421 |
05/22/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
022032 |
05/22/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********1384 |
05576C |
05/22/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
36.00 |
4733********0093 |
017514 |
05/22/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
078130 |
05/22/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
133.39 |
4430********3315 |
590900 |
05/22/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
43.00 |
4108********5712 |
017531 |
05/22/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
05618B |
05/22/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02225R |
05/22/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
014636 |
05/22/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
047964 |
05/22/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02233R |
05/22/2018 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********9922 |
018636 |
05/22/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
074177 |
05/22/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
312017 |
05/22/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
009152 |
05/22/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
35.00 |
4640********5053 |
05660C |
05/22/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
022983 |
05/22/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
05671C |
05/22/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
41.20 |
4258********8534 |
084110 |
05/22/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
42.05 |
4737********9722 |
038340 |
05/22/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02263R |
05/22/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
056925 |
05/22/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
19.92 |
3712*******1008 |
155514 |
05/22/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
05707D |
05/22/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
05703Z |
05/22/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
175334 |
05/22/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
105.89 |
4737********8939 |
053867 |
05/22/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
029653 |
05/22/2018 |
| ETTINGER, RANDY |
BN-119056 |
3 |
39.95 |
4108********9150 |
011890 |
05/22/2018 |
| EVANS, JOE |
BN-115681 |
3 |
44.15 |
5178********5952 |
05764Z |
05/22/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
05769C |
05/22/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01167B |
05/22/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
580658 |
05/22/2018 |
| FELIX, DAVID |
BN-118920 |
3 |
3.00 |
4430********4667 |
590261 |
05/22/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
591275 |
05/22/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
591310 |
05/22/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
53484P |
05/22/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
4300********2110 |
022068 |
05/22/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
022081 |
05/22/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
04546D |
05/22/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
124101 |
05/22/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02244R |
05/22/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
09034D |
05/22/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02258B |
05/22/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
009152 |
05/22/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
009152 |
05/22/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
029656 |
05/22/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
41.96 |
4737********3947 |
040324 |
05/22/2018 |
| GONZALEZ, HECTOR |
BN-115767 |
3 |
35.00 |
5443********0635 |
022157 |
05/22/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02294R |
05/22/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
029658 |
05/22/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
011877 |
05/22/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
05914C |
05/22/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
012098 |
05/22/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
43.50 |
5490********9233 |
05931Z |
05/22/2018 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
03042B |
05/22/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
580902 |
05/22/2018 |
| HAILS, JACOB |
BN-119518 |
3 |
39.95 |
4435********0276 |
066133 |
05/22/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02217R |
05/22/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
559693 |
05/22/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
066134 |
05/22/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
066135 |
05/22/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
56.00 |
4750********0557 |
021509 |
05/22/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
04502C |
05/22/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
313497 |
05/22/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
602704 |
05/22/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
05981Z |
05/22/2018 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
022223 |
05/22/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
37.05 |
4430********2386 |
580988 |
05/22/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
022698 |
05/22/2018 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
559762 |
05/22/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
39.95 |
4474********6446 |
246205 |
05/22/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
4128********8851 |
94736B |
05/22/2018 |
| HU, ALLEN |
BN-119262 |
3 |
39.95 |
6011********3413 |
02215R |
05/22/2018 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
806351 |
05/22/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
022321 |
05/22/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
06012C |
05/22/2018 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
06023B |
05/22/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
537247 |
05/22/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
022489 |
05/22/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
58529P |
05/22/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
060916 |
05/22/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
012135 |
05/22/2018 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
581094 |
05/22/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
453383 |
05/22/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
007070 |
05/22/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
125606 |
05/22/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
008108 |
05/22/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
015210 |
05/22/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
602721 |
05/22/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
022777 |
05/22/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
07517S |
05/22/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
009153 |
05/22/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
62.60 |
4737********3298 |
090117 |
05/22/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
591783 |
05/22/2018 |
| KRIEG, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
052288 |
05/22/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
03787Z |
05/22/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
06085C |
05/22/2018 |
| KULL, BRAD |
BN-110719 |
3 |
38.50 |
6011********0278 |
02268R |
05/22/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
080498 |
05/22/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
08977C |
05/22/2018 |
| LALU, VENNY |
BN-119248 |
3 |
39.95 |
5129********2641 |
336924 |
05/22/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
029659 |
05/22/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
45.85 |
4366********3992 |
013773 |
05/22/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
312429 |
05/22/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
06108P |
05/22/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
087464 |
05/22/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
084396 |
05/22/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
066146 |
05/22/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
00307S |
05/22/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
022854 |
05/22/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
49.00 |
4270********1183 |
022861 |
05/22/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
099285 |
05/22/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
006500 |
05/22/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
000501 |
05/22/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
62463P |
05/22/2018 |
| MCBRIDE, SHANNON |
BN-119512 |
3 |
39.95 |
5432********9986 |
029660 |
05/22/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
39.05 |
4108********9509 |
018988 |
05/22/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
061689 |
05/22/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02252R |
05/22/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
59.30 |
4128********7474 |
96446B |
05/22/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
537551 |
05/22/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
06171Z |
05/22/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
06193P |
05/22/2018 |
| MERCADO, ANTHONY |
BN-118479 |
3 |
50.88 |
4474********3407 |
312430 |
05/22/2018 |
| MESSETT, AIDEN |
BN-114934 |
3 |
39.95 |
5172********0903 |
957842 |
05/22/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
246208 |
05/22/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
06207C |
05/22/2018 |
| MORALES, JOHN |
BN-118455 |
3 |
50.75 |
4791********7214 |
091118 |
05/22/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02236B |
05/22/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
55.00 |
4559********2711 |
090845 |
05/22/2018 |
| MORI, BRANDON |
BN-118822 |
3 |
39.95 |
5156********2995 |
062379 |
05/22/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
06237C |
05/22/2018 |
| MULLIN, ED |
BN-119510 |
3 |
39.95 |
5524********1236 |
09213Z |
05/22/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
032135 |
05/22/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
592105 |
05/22/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
581495 |
05/22/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
35.00 |
4400********2620 |
00439D |
05/22/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
810211 |
05/22/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
39.95 |
4435********2950 |
066154 |
05/22/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
591136 |
05/22/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
591142 |
05/22/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
581540 |
05/22/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
06283P |
05/22/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
35.00 |
4474********1582 |
313502 |
05/22/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********1651 |
022603 |
05/22/2018 |
| PALMITER, GINA |
BN-119519 |
3 |
39.95 |
6011********9848 |
02230R |
05/22/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
025075 |
05/22/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
06315Z |
05/22/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
066158 |
05/22/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6623 |
06302Z |
05/22/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
031509 |
05/22/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
06321P |
05/22/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
066159 |
05/22/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
06336C |
05/22/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
06335A |
05/22/2018 |
| PIAZZA, BRITTANY |
BN-115848 |
3 |
39.95 |
4430********7135 |
581641 |
05/22/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
090420 |
05/22/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
066160 |
05/22/2018 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********4175 |
67509P |
05/22/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
022433 |
05/22/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4430********3165 |
544363 |
05/22/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
51.00 |
4311********4271 |
022919 |
05/22/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
40.25 |
4108********3177 |
012584 |
05/22/2018 |
| RAMOS, MANUEL |
BN-118688 |
3 |
45.00 |
4430********4020 |
560446 |
05/22/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
124721 |
05/22/2018 |
| RESSEGUIE, STEVEN |
BN-119251 |
3 |
35.00 |
4474********2707 |
313504 |
05/22/2018 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
06384A |
05/22/2018 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
06389A |
05/22/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
68496B |
05/22/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
37.50 |
4430********9099 |
591364 |
05/22/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
029662 |
05/22/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
42.95 |
5524********4980 |
03938S |
05/22/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
591372 |
05/22/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
081554 |
05/22/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
80.70 |
4733********0234 |
017275 |
05/22/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
029663 |
05/22/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
35.00 |
4430********7685 |
544468 |
05/22/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
03098Z |
05/22/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
581802 |
05/22/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
592410 |
05/22/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
39.20 |
4474********3468 |
313505 |
05/22/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
022126 |
05/22/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
39.20 |
4056********3924 |
806352 |
05/22/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
111963 |
05/22/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
06429D |
05/22/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
810212 |
05/22/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
312436 |
05/22/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
022140 |
05/22/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
313506 |
05/22/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
034133 |
05/22/2018 |
| SIMS, MATT |
BN-118951 |
3 |
47.70 |
4465********9538 |
022691 |
05/22/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
029664 |
05/22/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
06436Z |
05/22/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
06438P |
05/22/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02216R |
05/22/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
003311 |
05/22/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
029665 |
05/22/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
560634 |
05/22/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
591484 |
05/22/2018 |
| STEELE, TOM |
BN-119454 |
3 |
46.05 |
5275********2557 |
161258 |
05/22/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
134.60 |
4737********8938 |
087877 |
05/22/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
36.05 |
4435********9887 |
066165 |
05/22/2018 |
| STOCK, RACHAEL |
BN-119230 |
3 |
39.95 |
4563********5325 |
H85596 |
05/22/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
066166 |
05/22/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
35.00 |
4121********4922 |
009154 |
05/22/2018 |
| SULLIVAN, JAKE |
BN-119501 |
3 |
39.95 |
5466********1823 |
70483Z |
05/22/2018 |
| SULLIVAN, JASON |
BN-119161 |
3 |
81.90 |
5178********0473 |
06492Z |
05/22/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
39.00 |
5424********4853 |
70622B |
05/22/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02238B |
05/22/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
560673 |
05/22/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
957847 |
05/22/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
036141 |
05/22/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
06500D |
05/22/2018 |
| THOMAS, BRADLEY |
BN-119450 |
3 |
39.95 |
4108********0833 |
313073 |
05/22/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
312036 |
05/22/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02247R |
05/22/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
641226 |
05/22/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
06513Z |
05/22/2018 |
| TURNER, MARK |
BN-119334 |
3 |
72.78 |
4559********5391 |
090855 |
05/22/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02257P |
05/22/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
504445 |
05/22/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
475142 |
05/22/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
029666 |
05/22/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
544684 |
05/22/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
012661 |
05/22/2018 |
| WARE, ADAM |
BN-118971 |
3 |
49.00 |
4313********7623 |
01035C |
05/22/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02299B |
05/22/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
042589 |
05/22/2018 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
544702 |
05/22/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
091551 |
05/22/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
45.15 |
4435********6047 |
066172 |
05/22/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
015995 |
05/22/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
022102 |
05/22/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02277R |
05/22/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
09090A |
05/22/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
538220 |
05/22/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
06561G |
05/22/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
39.95 |
5432********6401 |
029667 |
05/22/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
538230 |
05/22/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
7.78 |
4003********6778 |
06562D |
05/22/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
44.95 |
4435********7428 |
066173 |
05/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
234.87 |
| 66 |
MasterCard |
2431.59 |
| 191 |
Visa |
6790.58 |
| 18 |
Discover |
626.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10083.29 |