Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
011143 |
06/20/2018 |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
191774 |
06/20/2018 |
| ALLEN, BRETT |
BN-118666 |
3 |
39.95 |
4124********2490 |
021708 |
06/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
124853 |
06/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
03461D |
06/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
593861 |
06/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
794646 |
06/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
412937 |
06/20/2018 |
| ARNOLD, JAKE |
BN-119462 |
3 |
39.95 |
4227********5334 |
169794 |
06/20/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
021604 |
06/20/2018 |
| ASLAM, ANUM |
BN-119420 |
3 |
39.95 |
6011********3717 |
02010R |
06/20/2018 |
| ATEN, MATT |
BN-118808 |
3 |
45.79 |
4474********3784 |
171908 |
06/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
801199 |
06/20/2018 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02011R |
06/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
003956 |
06/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
02595B |
06/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
36.00 |
4737********3392 |
001465 |
06/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
61.19 |
5432********1042 |
412938 |
06/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02046P |
06/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********9392 |
801202 |
06/20/2018 |
| BELL, GABEL |
BN-119186 |
3 |
49.63 |
4733********3411 |
027982 |
06/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
35.00 |
4435********9392 |
801201 |
06/20/2018 |
| BELLINGTON, BERNADETTE |
BN-119087 |
3 |
39.95 |
4640********5147 |
02596C |
06/20/2018 |
| BERRIOS, CARMELO |
BN-119511 |
3 |
39.95 |
4194********4658 |
207042 |
06/20/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
02594C |
06/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
36.00 |
5432********7739 |
412939 |
06/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
43.45 |
4737********3037 |
050913 |
06/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
02600C |
06/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
02581C |
06/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02080R |
06/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
028987 |
06/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
02598C |
06/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
794657 |
06/20/2018 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
40745B |
06/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
412940 |
06/20/2018 |
| CABRERA, JOSE |
BN-115782 |
3 |
39.95 |
4430********3669 |
773867 |
06/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
115484 |
06/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
311326 |
06/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020700 |
06/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********1384 |
02604C |
06/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
030783 |
06/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
085119 |
06/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
130.44 |
4430********3315 |
777379 |
06/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********6831 |
104354 |
06/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
38.00 |
4108********5712 |
021620 |
06/20/2018 |
| CLAUSS, ISABELLE |
BN-116986 |
3 |
39.95 |
4430********1853 |
768250 |
06/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
02610B |
06/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02023R |
06/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
030790 |
06/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
38.00 |
4737********4324 |
023304 |
06/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02018R |
06/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
044139 |
06/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
081753 |
06/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
35.00 |
4640********5053 |
02610C |
06/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020657 |
06/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
02504C |
06/20/2018 |
| DEBOER, CODY |
BN-118880 |
3 |
36.05 |
4258********8534 |
086076 |
06/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
43.10 |
4737********9722 |
053826 |
06/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02026R |
06/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
026004 |
06/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
154398 |
06/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
02505D |
06/20/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
02602Z |
06/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
141257 |
06/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
49.35 |
4737********8939 |
072486 |
06/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
412941 |
06/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
49.15 |
5178********5952 |
02627Z |
06/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
02622C |
06/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01644B |
06/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
794635 |
06/20/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
773906 |
06/20/2018 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
768274 |
06/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
41204P |
06/20/2018 |
| FIVES, SHELBY |
BN-119416 |
3 |
39.95 |
4305********4734 |
081754 |
06/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
4300********2110 |
020426 |
06/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
3.00 |
5197********5096 |
035800 |
06/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020717 |
06/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
07924D |
06/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
102562 |
06/20/2018 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
39.95 |
5432********0896 |
412942 |
06/20/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02026R |
06/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
09303D |
06/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02029B |
06/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
081754 |
06/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
081754 |
06/20/2018 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
412943 |
06/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
006327 |
06/20/2018 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02093R |
06/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
412944 |
06/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
029023 |
06/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
02633C |
06/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
030809 |
06/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********9423 |
02527B |
06/20/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
794658 |
06/20/2018 |
| HAILS, JACOB |
BN-119518 |
3 |
39.95 |
4435********0276 |
801205 |
06/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02072R |
06/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
768583 |
06/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
801206 |
06/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
801207 |
06/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
041708 |
06/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
04364C |
06/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
311327 |
06/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
136490 |
06/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
02646Z |
06/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
768589 |
06/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020678 |
06/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
104355 |
06/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
4128********8851 |
44300B |
06/20/2018 |
| HU, ALLEN |
BN-119262 |
3 |
39.95 |
6011********3413 |
02036R |
06/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020284 |
06/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
02532C |
06/20/2018 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
02647B |
06/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
794731 |
06/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020679 |
06/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
41663P |
06/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
030452 |
06/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
028030 |
06/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
170599 |
06/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
087164 |
06/20/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
087170 |
06/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
012609 |
06/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
823836 |
06/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020555 |
06/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
06656S |
06/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
081754 |
06/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
63.18 |
4737********3298 |
009017 |
06/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
794736 |
06/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
03256Z |
06/20/2018 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
02649C |
06/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
35.00 |
6011********0278 |
02002R |
06/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
044875 |
06/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
05444C |
06/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
39.95 |
5129********2641 |
475141 |
06/20/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
412945 |
06/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
45.50 |
4366********3992 |
019246 |
06/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
169796 |
06/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
02641P |
06/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
3.00 |
4737********4959 |
093724 |
06/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
072737 |
06/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
801209 |
06/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
07737S |
06/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020740 |
06/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
58.00 |
4270********1183 |
020737 |
06/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
067623 |
06/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
74.00 |
4430********5401 |
768329 |
06/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
081547 |
06/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
056002 |
06/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
42052P |
06/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
43.10 |
4108********9509 |
030840 |
06/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
026658 |
06/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02082R |
06/20/2018 |
| MCDONALD, MATT |
BN-118966 |
3 |
2.15 |
6011********2516 |
02046R |
06/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
67.40 |
4128********7474 |
44453B |
06/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
794704 |
06/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
02651Z |
06/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
02668P |
06/20/2018 |
| MESSETT, AIDEN |
BN-119677 |
3 |
39.95 |
5172********0903 |
360142 |
06/20/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
104356 |
06/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
02560C |
06/20/2018 |
| MORALES, JOHN |
BN-118455 |
3 |
39.50 |
4791********7214 |
081329 |
06/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02011B |
06/20/2018 |
| MORGAN, THOMAS |
BN-118503 |
3 |
35.00 |
4559********2711 |
081742 |
06/20/2018 |
| MORI, BRANDON |
BN-118822 |
3 |
42.00 |
5156********2995 |
026757 |
06/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
02670C |
06/20/2018 |
| MULLIN, ED |
BN-119510 |
3 |
39.95 |
5524********1236 |
05556Z |
06/20/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
024914 |
06/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
794783 |
06/20/2018 |
| NEALON, EMMET |
BN-119178 |
3 |
39.95 |
4430********0030 |
768640 |
06/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
35.00 |
4400********2620 |
05556D |
06/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
893500 |
06/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
47.45 |
4435********2950 |
801212 |
06/20/2018 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
794722 |
06/20/2018 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
768644 |
06/20/2018 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
794786 |
06/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
02664P |
06/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
35.00 |
4474********1582 |
170600 |
06/20/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********1651 |
020710 |
06/20/2018 |
| PALMITER, GINA |
BN-119519 |
3 |
39.95 |
6011********9848 |
02094R |
06/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
090114 |
06/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
02685Z |
06/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
801213 |
06/20/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6623 |
02668Z |
06/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
061708 |
06/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
02668P |
06/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
801214 |
06/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
02682C |
06/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
02574A |
06/20/2018 |
| PIAZZA, BRITTANY |
BN-115848 |
3 |
39.95 |
4430********7135 |
768380 |
06/20/2018 |
| PICKETT, ROBERT |
BN-119502 |
3 |
43.70 |
4586********7962 |
H76204 |
06/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
024722 |
06/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
801215 |
06/20/2018 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4175 |
42538P |
06/20/2018 |
| PROKOP, ROB |
BN-119558 |
3 |
39.95 |
6011********0599 |
02000R |
06/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020716 |
06/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
36.00 |
4430********3165 |
774014 |
06/20/2018 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
39.00 |
4311********4271 |
020018 |
06/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
012838 |
06/20/2018 |
| REHDER, NATHAN |
BN-119124 |
3 |
39.95 |
3737*******3005 |
160780 |
06/20/2018 |
| RESSEGUIE, STEVEN |
BN-119251 |
3 |
35.00 |
4474********2707 |
169797 |
06/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
42580B |
06/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
774016 |
06/20/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
63.00 |
5524********4980 |
00447S |
06/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
794747 |
06/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
071804 |
06/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
136.76 |
4733********0234 |
029269 |
06/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
412947 |
06/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
50.75 |
4430********7685 |
768677 |
06/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
04959Z |
06/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
768673 |
06/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
774019 |
06/20/2018 |
| SEAMANS, CORY |
BN-114290 |
3 |
59.24 |
4474********3468 |
311329 |
06/20/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
020327 |
06/20/2018 |
| SEGERS, SAMMY |
BN-115770 |
3 |
48.29 |
4056********3924 |
998031 |
06/20/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
101064 |
06/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
02697D |
06/20/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
893502 |
06/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
169798 |
06/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020488 |
06/20/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
170601 |
06/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
091148 |
06/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
64.50 |
4465********9538 |
020724 |
06/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
412948 |
06/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
02688Z |
06/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
02688P |
06/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02062R |
06/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
115485 |
06/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
412949 |
06/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
774031 |
06/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
768402 |
06/20/2018 |
| STEELE, TOM |
BN-119454 |
3 |
65.08 |
5275********2557 |
181774 |
06/20/2018 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
22.95 |
4737********8938 |
089847 |
06/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
35.00 |
4435********9887 |
801216 |
06/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
801217 |
06/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
081756 |
06/20/2018 |
| SULLIVAN, JAKE |
BN-119501 |
3 |
39.95 |
5466********1823 |
42955Z |
06/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
42983B |
06/20/2018 |
| SWAIN, BIKAS |
BN-118751 |
3 |
3.00 |
6011********4539 |
02009B |
06/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
774041 |
06/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
360144 |
06/20/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
092172 |
06/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
02712D |
06/20/2018 |
| THOMAS, BRADLEY |
BN-119450 |
3 |
39.95 |
4108********0833 |
343518 |
06/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
171912 |
06/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02070R |
06/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
902865 |
06/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
02718Z |
06/20/2018 |
| TURNER, MARK |
BN-119334 |
3 |
104.09 |
4559********5391 |
081743 |
06/20/2018 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02039P |
06/20/2018 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4737********9637 |
049982 |
06/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
419157 |
06/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
157763 |
06/20/2018 |
| WAGNER, BILL |
BN-100207 |
3 |
1.50 |
5424********6296 |
43261B |
06/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
412950 |
06/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
774056 |
06/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
031064 |
06/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
46.50 |
4313********7623 |
06587C |
06/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02051B |
06/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********1695 |
069581 |
06/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
081757 |
06/20/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
39.00 |
4435********6047 |
801218 |
06/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
028248 |
06/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020619 |
06/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02017R |
06/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
00970A |
06/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
794861 |
06/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
39.00 |
5528********3949 |
02729G |
06/20/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
39.95 |
5432********6401 |
412951 |
06/20/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
777572 |
06/20/2018 |
| ZENOBI, JASON |
BN-118014 |
3 |
1.00 |
4003********6778 |
02729D |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
214.95 |
| 64 |
MasterCard |
2295.12 |
| 179 |
Visa |
6399.97 |
| 20 |
Discover |
669.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9579.84 |