Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
601021 |
06/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
600877 |
06/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001657 |
06/01/2018 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
021599 |
06/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
28.00 |
6011********3717 |
00193R |
06/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
968510 |
06/01/2018 |
| AZEVEDO, TONY SR. |
BN-119242 |
1 |
76.75 |
5432********3767 |
157218 |
06/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
272956 |
06/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
032098 |
06/01/2018 |
| BAKER, TERRY |
BN-113182 |
1 |
42.95 |
5523********8317 |
06898Z |
06/01/2018 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5360********5451 |
837614 |
06/01/2018 |
| BARBER, ANDRE |
BN-118626 |
1 |
38.00 |
4647********3394 |
011057 |
06/01/2018 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
39.95 |
4266********2286 |
06894A |
06/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00160R |
06/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
49.95 |
4147********4509 |
271525 |
06/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
06863Z |
06/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********9392 |
311313 |
06/01/2018 |
| BELL, JEFFERY |
BN-117039 |
1 |
35.00 |
4435********9392 |
311314 |
06/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********9038 |
157220 |
06/01/2018 |
| BENNETT, PAUL |
BN-119515 |
1 |
39.95 |
5424********8699 |
03415B |
06/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
001286 |
06/01/2018 |
| BLAIR, WILLIAM |
BN-119425 |
1 |
39.95 |
4737********4522 |
061748 |
06/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
03443W |
06/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
06903C |
06/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
104206 |
06/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
227376 |
06/01/2018 |
| BOYCE, GANON |
BN-118676 |
1 |
35.00 |
5178********8452 |
06907B |
06/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
6.00 |
4121********1804 |
007123 |
06/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
217096 |
06/01/2018 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00102R |
06/01/2018 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00198R |
06/01/2018 |
| BUCHENROTH, RACHEL |
BN-118898 |
1 |
35.00 |
4037********1347 |
601021 |
06/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
77.95 |
4147********1311 |
06904C |
06/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********9141 |
06907C |
06/01/2018 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
226777 |
06/01/2018 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
41.20 |
4737********7517 |
020841 |
06/01/2018 |
| CANAVAN, PAUL |
BN-118702 |
1 |
35.00 |
5432********1899 |
157221 |
06/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
044849 |
06/01/2018 |
| CARONE, HANNAH |
BN-119286 |
1 |
39.95 |
4435********6015 |
311315 |
06/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
61.15 |
4121********0390 |
001672 |
06/01/2018 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********9704 |
157222 |
06/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
33.50 |
5524********8216 |
04038Z |
06/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001300 |
06/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
03652B |
06/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
279853 |
06/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
06882Z |
06/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
740589 |
06/01/2018 |
| CLIFF, JAY |
BN-100227 |
1 |
32.95 |
4227********0433 |
533376 |
06/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
020717 |
06/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
42.00 |
5524********0080 |
05256Z |
06/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001031 |
06/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
869174 |
06/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
165932 |
06/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
226807 |
06/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
216968 |
06/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
296406 |
06/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
176897 |
06/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********0616 |
00203P |
06/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
030003 |
06/01/2018 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00136P |
06/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
346919 |
06/01/2018 |
| DARBENZIO, NICK |
BN-117009 |
1 |
35.00 |
6011********8053 |
00111R |
06/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
643011 |
06/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001099 |
06/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
40.50 |
4003********2542 |
06928D |
06/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
02665D |
06/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
06928D |
06/01/2018 |
| DEANGELO, GUY |
BN-118685 |
1 |
35.00 |
6011********1499 |
00173P |
06/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
35.00 |
4400********7483 |
09227B |
06/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00111P |
06/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00113P |
06/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
42.16 |
4430********6383 |
216990 |
06/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001316 |
06/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
296422 |
06/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
226831 |
06/01/2018 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
71.00 |
4256********4949 |
151821 |
06/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
906697 |
06/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
06933D |
06/01/2018 |
| DILEO, ANTHONY |
BN-119131 |
1 |
49.95 |
5148********1306 |
06902P |
06/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
279894 |
06/01/2018 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
227439 |
06/01/2018 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
06934D |
06/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
869175 |
06/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
599318 |
06/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
001303 |
06/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
06936D |
06/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
06940C |
06/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601021 |
06/01/2018 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
04249P |
06/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
06947D |
06/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
35.00 |
4737********2545 |
094580 |
06/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
06949C |
06/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
06946C |
06/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
968520 |
06/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
06950B |
06/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
600879 |
06/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
601368 |
06/01/2018 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
04305P |
06/01/2018 |
| FOX, ALEXEI |
BN-115683 |
1 |
44.00 |
5432********6234 |
157223 |
06/01/2018 |
| FRANKO, STEVE |
BN-118426 |
1 |
35.00 |
4147********2675 |
06949C |
06/01/2018 |
| FREDRICKS, MELISSA |
BN-119374 |
1 |
39.95 |
4388********0764 |
06947D |
06/01/2018 |
| FREIDEL, BEN |
BN-118981 |
1 |
39.95 |
5466********5597 |
04333Z |
06/01/2018 |
| FREIDEL, LAURA |
BN-118989 |
1 |
39.95 |
5466********5597 |
04374Z |
06/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001723 |
06/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
279921 |
06/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
02777A |
06/01/2018 |
| FRONK, NATHAN |
BN-118594 |
1 |
35.00 |
4640********7645 |
06949D |
06/01/2018 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
06918Z |
06/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
007123 |
06/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
01801Z |
06/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
84.00 |
4427********7260 |
491569 |
06/01/2018 |
| GENTRY, DYLAN |
BN-119112 |
1 |
81.43 |
4300********8123 |
001060 |
06/01/2018 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
147925 |
06/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
04486Z |
06/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
06955C |
06/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
007123 |
06/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
46.18 |
4563********0668 |
H65918 |
06/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00154R |
06/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
06960G |
06/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
06956B |
06/01/2018 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
06954C |
06/01/2018 |
| GULBRANSEN, DANIEL |
BN-119508 |
1 |
39.95 |
4266********0439 |
06952C |
06/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
38.95 |
4037********6135 |
601021 |
06/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H64821 |
06/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
103075 |
06/01/2018 |
| HALL, ALISON |
BN-100973 |
1 |
3.00 |
4741********6662 |
081541 |
06/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
601021 |
06/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
3.00 |
4737********2277 |
030821 |
06/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00199R |
06/01/2018 |
| HARDING, MAUREEN |
BN-114355 |
1 |
3.00 |
4474********2057 |
533377 |
06/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
30.36 |
4635********4136 |
311317 |
06/01/2018 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
599319 |
06/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********9353 |
227476 |
06/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
34.95 |
4151********3683 |
028746 |
06/01/2018 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
04625Z |
06/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
279934 |
06/01/2018 |
| HINKLEY, NORA |
BN-119375 |
1 |
39.95 |
5360********2202 |
837615 |
06/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
40.05 |
4246********2739 |
06965G |
06/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
53.95 |
4246********2739 |
06973G |
06/01/2018 |
| HOECKER, THOMAS |
BN-116884 |
1 |
35.00 |
4300********9043 |
001716 |
06/01/2018 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
43.00 |
4474********1486 |
740591 |
06/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
07667Z |
06/01/2018 |
| HOUCK, BROOKS |
BN-119468 |
1 |
39.95 |
4060********6996 |
06944D |
06/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
48.88 |
4465********0833 |
001343 |
06/01/2018 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
41.15 |
6011********5402 |
00141R |
06/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
023303 |
06/01/2018 |
| JACOBSON, ZACH |
BN-119470 |
1 |
39.90 |
4435********9085 |
311318 |
06/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********6402 |
972743 |
06/01/2018 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********5151 |
186496 |
06/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
49.85 |
4056********5102 |
869177 |
06/01/2018 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
36.05 |
4270********3112 |
001344 |
06/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
598921 |
06/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00142R |
06/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00108P |
06/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********5207 |
01509D |
06/01/2018 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
41.00 |
4869********2751 |
011124 |
06/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
712489 |
06/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
35.00 |
5360********5808 |
837616 |
06/01/2018 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
30.95 |
4474********5906 |
533378 |
06/01/2018 |
| KEATING, MATTHEW |
BN-119376 |
1 |
39.95 |
4147********3658 |
06976C |
06/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
157224 |
06/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
06944Z |
06/01/2018 |
| KELLY, PATRICK JR |
BN-118928 |
1 |
3.00 |
4305********0294 |
007123 |
06/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
157225 |
06/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
06961B |
06/01/2018 |
| KIRWIN, MICHAEL |
BN-116281 |
1 |
32.95 |
4147********7949 |
06979D |
06/01/2018 |
| KLONOSKI, JOSHUA |
BN-119383 |
1 |
39.95 |
4147********1031 |
06982I |
06/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
06981C |
06/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
157226 |
06/01/2018 |
| KROMPKO, TRACY |
BN-119409 |
1 |
39.95 |
4733********2528 |
011808 |
06/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
296501 |
06/01/2018 |
| KULL, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00148R |
06/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5466********5438 |
05139P |
06/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00115R |
06/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
06992C |
06/01/2018 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
25.40 |
4388********5828 |
06985D |
06/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
05167P |
06/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
171535 |
06/01/2018 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
41.25 |
4388********1295 |
06988D |
06/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
45.55 |
4430********1945 |
226921 |
06/01/2018 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
273124 |
06/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
001733 |
06/01/2018 |
| LOUVIERE, JOHN |
BN-119308 |
1 |
41.95 |
5178********8916 |
06997Z |
06/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
227528 |
06/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
227531 |
06/01/2018 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********8991 |
600881 |
06/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
35.00 |
4056********3531 |
869179 |
06/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
869178 |
06/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
096115 |
06/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
011933 |
06/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********0182 |
601021 |
06/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
35.75 |
5524********4922 |
06968Z |
06/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
33.25 |
4000********8286 |
540493 |
06/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
296529 |
06/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
06999A |
06/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
279995 |
06/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
35.00 |
4435********3873 |
311325 |
06/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00160P |
06/01/2018 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
39.95 |
4305********2293 |
007123 |
06/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
07002B |
06/01/2018 |
| MEISTRUP, YVONNE |
BN-118999 |
1 |
39.95 |
4147********0976 |
001742 |
06/01/2018 |
| MERKH, STEPHEN |
BN-117622 |
1 |
3.00 |
4737********5958 |
093525 |
06/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
40.70 |
4430********5515 |
217109 |
06/01/2018 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001762 |
06/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
07001C |
06/01/2018 |
| MOSES, TONY |
BN-117416 |
1 |
35.00 |
4737********9637 |
044703 |
06/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
157227 |
06/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
05473P |
06/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
031207 |
06/01/2018 |
| NZASI, EMMANUEL |
BN-119419 |
1 |
39.95 |
4147********8037 |
07003D |
06/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
08595A |
06/01/2018 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
35.00 |
5155********3918 |
07013Z |
06/01/2018 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
740592 |
06/01/2018 |
| ONEIL, MICHAEL |
BN-112277 |
1 |
39.95 |
5432********1153 |
157228 |
06/01/2018 |
| ORD, VERONICA |
BN-119150 |
1 |
39.95 |
4056********5102 |
869180 |
06/01/2018 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00180B |
06/01/2018 |
| OSTROWSKI, BRIAN |
BN-115865 |
1 |
39.95 |
5421********0951 |
T02892 |
06/01/2018 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
157229 |
06/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
311327 |
06/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
06990P |
06/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
07008D |
06/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
4388********4438 |
07009D |
06/01/2018 |
| PEPLINSKI, RAY |
BN-119676 |
1 |
74.78 |
4798********8734 |
062864 |
06/01/2018 |
| PERRY, AARON |
BN-118773 |
1 |
35.00 |
4258********4429 |
049051 |
06/01/2018 |
| PETALVER, ROSCO |
BN-116513 |
1 |
37.50 |
5432********3511 |
157230 |
06/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
07015D |
06/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
66.55 |
4430********7183 |
226961 |
06/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00160P |
06/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
61.35 |
5197********4542 |
968530 |
06/01/2018 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********1900 |
008296 |
06/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
3.00 |
6011********2157 |
00185P |
06/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
133580 |
06/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
07021D |
06/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
07021D |
06/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001444 |
06/01/2018 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********9944 |
280038 |
06/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
07029Z |
06/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
006626 |
06/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
35.75 |
4306********6239 |
001185 |
06/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00166P |
06/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
07025D |
06/01/2018 |
| ROBERTO, RYAN |
BN-119142 |
1 |
39.95 |
4430********0786 |
273185 |
06/01/2018 |
| ROBERTS, IAN |
BN-119156 |
1 |
39.95 |
4108********5491 |
012118 |
06/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
46.68 |
5178********8395 |
07033Z |
06/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
02242Z |
06/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
046451 |
06/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001793 |
06/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
031601 |
06/01/2018 |
| ROSS, PHILIP |
BN-114411 |
1 |
35.00 |
5178********2581 |
07036Z |
06/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
48.45 |
4056********6645 |
869181 |
06/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
39.95 |
5197********3346 |
968540 |
06/01/2018 |
| RZUCIDLO, TYLER |
BN-118679 |
1 |
39.95 |
4430********7430 |
296583 |
06/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
103820 |
06/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
07028C |
06/01/2018 |
| SAIDMAN, JAKOB |
BN-117319 |
1 |
35.00 |
4400********3334 |
01297D |
06/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
41.50 |
4430********9158 |
227592 |
06/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
07031C |
06/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
03621D |
06/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
03621D |
06/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
157.19 |
4737********9789 |
001969 |
06/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
37.45 |
4737********6552 |
074022 |
06/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
599321 |
06/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
44.45 |
5148********1480 |
07003Z |
06/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
07037C |
06/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
015748 |
06/01/2018 |
| SHANK, ALEX |
BN-117565 |
1 |
3.00 |
4430********5240 |
227605 |
06/01/2018 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
031610 |
06/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
296600 |
06/01/2018 |
| SHEARER, CARRIE |
BN-102685 |
1 |
3.00 |
4400********0881 |
02516B |
06/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001159 |
06/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
39.20 |
4168********9463 |
062474 |
06/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
027701 |
06/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
07040C |
06/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
227611 |
06/01/2018 |
| SLOCUM, JOSH |
BN-118226 |
1 |
39.95 |
5197********3373 |
968560 |
06/01/2018 |
| SMITH, RUTHIE |
BN-118393 |
1 |
35.00 |
5360********5000 |
837617 |
06/01/2018 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********9311 |
157231 |
06/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
060102 |
06/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
599322 |
06/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
07043A |
06/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
07011B |
06/01/2018 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********4368 |
008782 |
06/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601021 |
06/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********9915 |
07051D |
06/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
089884 |
06/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
39.95 |
4435********6015 |
311330 |
06/01/2018 |
| STREMPEK, JOHN |
BN-118166 |
1 |
35.00 |
4430********2359 |
273231 |
06/01/2018 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********1459 |
007123 |
06/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
08512Z |
06/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
06897Z |
06/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
3.00 |
5524********9590 |
02926Z |
06/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
06462Z |
06/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
007123 |
06/01/2018 |
| SURFACE, ADAM |
BN-119166 |
1 |
39.95 |
5461********1348 |
779298 |
06/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
007123 |
06/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
07053C |
06/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********2037 |
05250Z |
06/01/2018 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
157232 |
06/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
001080 |
06/01/2018 |
| TIERNEY, KYLE |
BN-119464 |
1 |
39.95 |
4270********4401 |
001475 |
06/01/2018 |
| TISCHLER, GREGORY |
BN-119437 |
1 |
39.95 |
4737********9727 |
073233 |
06/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
089885 |
06/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
296628 |
06/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
311331 |
06/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
39.00 |
5197********5226 |
968570 |
06/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
35.00 |
4430********0010 |
296633 |
06/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********7535 |
001216 |
06/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
227041 |
06/01/2018 |
| TUNIS, DUSTIN |
BN-119413 |
1 |
39.95 |
4108********3100 |
030330 |
06/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
49.50 |
5197********1872 |
968580 |
06/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
05042G |
06/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
217210 |
06/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001218 |
06/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H64808 |
06/01/2018 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H64808 |
06/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
030498 |
06/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
07072B |
06/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00187R |
06/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
071021 |
06/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
600883 |
06/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
01384A |
06/01/2018 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
00141Z |
06/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
3.00 |
6011********4925 |
00186R |
06/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
06974P |
06/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
311333 |
06/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
4300********5259 |
001167 |
06/01/2018 |
| WALKER, ANDREW |
BN-119302 |
1 |
91.75 |
4733********0452 |
012615 |
06/01/2018 |
| WALSH, JOSH |
BN-118994 |
1 |
51.25 |
5112********2444 |
089886 |
06/01/2018 |
| WARE, COREY |
BN-117788 |
1 |
35.00 |
4227********4278 |
533380 |
06/01/2018 |
| WATERS, SELENA |
BN-114776 |
1 |
3.00 |
4430********8548 |
217233 |
06/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********2647 |
05195D |
06/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
050545 |
06/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
71.48 |
4474********8902 |
598924 |
06/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001799 |
06/01/2018 |
| WISE, ANDREW |
BN-116639 |
1 |
11.00 |
5528********3949 |
07086G |
06/01/2018 |
| WISE, KATELYN |
BN-117013 |
1 |
11.00 |
5528********3949 |
07086G |
06/01/2018 |
| YODER, GEORGE |
BN-115814 |
1 |
39.95 |
4300********1257 |
001172 |
06/01/2018 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
107836 |
06/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
117952 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
315.00 |
| 78 |
MasterCard |
2784.33 |
| 229 |
Visa |
8437.01 |
| 23 |
Discover |
721.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12258.14 |