Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
601075 |
08/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
342901 |
08/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001745 |
08/01/2018 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
009260 |
08/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00119R |
08/01/2018 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
01506B |
08/01/2018 |
| AZEVEDO, TONY SR. |
BN-119242 |
1 |
1.00 |
5432********3767 |
956630 |
08/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
791386 |
08/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
021360 |
08/01/2018 |
| BAKER, TERRY |
BN-119639 |
1 |
32.95 |
5523********8317 |
01502Z |
08/01/2018 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5360********5451 |
012129 |
08/01/2018 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
58.57 |
4266********2286 |
01497A |
08/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00144R |
08/01/2018 |
| BAUM, ANITA |
BN-100555 |
1 |
68.73 |
5432********0163 |
956631 |
08/01/2018 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
59.70 |
4108********6326 |
031071 |
08/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
167703 |
08/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01493P |
08/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********9392 |
157752 |
08/01/2018 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********9392 |
157753 |
08/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********9038 |
956632 |
08/01/2018 |
| BENNETT, PAUL |
BN-119515 |
1 |
39.95 |
5424********8699 |
73433B |
08/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
001758 |
08/01/2018 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
01516Z |
08/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
3.00 |
5466********2653 |
73530W |
08/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
01510C |
08/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
111213 |
08/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
787103 |
08/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
075717 |
08/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
791405 |
08/01/2018 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00129R |
08/01/2018 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00150R |
08/01/2018 |
| BUCHENROTH, RACHEL |
BN-118898 |
1 |
35.00 |
4037********1347 |
601075 |
08/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
83.70 |
4147********1311 |
01512D |
08/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********9141 |
01514C |
08/01/2018 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
787115 |
08/01/2018 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
026919 |
08/01/2018 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
35.75 |
4737********7517 |
025444 |
08/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
057450 |
08/01/2018 |
| CARONE, HANNAH |
BN-119286 |
1 |
39.95 |
4435********6015 |
157756 |
08/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
55.03 |
4121********0390 |
001646 |
08/01/2018 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********9704 |
956633 |
08/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
59.00 |
5524********8216 |
00047Z |
08/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001649 |
08/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
73739B |
08/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
791422 |
08/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01514Z |
08/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********5503 |
276828 |
08/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
36.00 |
4474********6831 |
410920 |
08/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
408566 |
08/01/2018 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
552054 |
08/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
069123 |
08/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
36.00 |
5524********0080 |
05365Z |
08/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001651 |
08/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
276279 |
08/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
121303 |
08/01/2018 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
070472 |
08/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
787338 |
08/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
791026 |
08/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
787337 |
08/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
169038 |
08/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********0616 |
07286P |
08/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
031095 |
08/01/2018 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00158P |
08/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
221190 |
08/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
810341 |
08/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001657 |
08/01/2018 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H69774 |
08/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
36.05 |
4003********2542 |
01533D |
08/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
04390D |
08/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
01535D |
08/01/2018 |
| DEANGELO, GUY |
BN-119708 |
1 |
35.00 |
6011********1499 |
00136P |
08/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
55.00 |
4400********7483 |
06310B |
08/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00131P |
08/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00130P |
08/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
50.65 |
4430********6383 |
791439 |
08/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001603 |
08/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
787355 |
08/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
791446 |
08/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
517597 |
08/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
01534D |
08/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
3.00 |
4430********6361 |
791447 |
08/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
36.00 |
4737********0014 |
026679 |
08/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
342902 |
08/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
067985 |
08/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01536D |
08/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
01539C |
08/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601075 |
08/01/2018 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
74170P |
08/01/2018 |
| EGOLF, COOPER |
BN-119122 |
1 |
39.95 |
5446********1445 |
504095 |
08/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01541D |
08/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
791453 |
08/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
35.00 |
4737********2545 |
035718 |
08/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01547C |
08/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01547C |
08/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
329400 |
08/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01553B |
08/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
552055 |
08/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
411046 |
08/01/2018 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
74378P |
08/01/2018 |
| FREDRICKS, MELISSA |
BN-119374 |
1 |
39.95 |
4388********0764 |
01549D |
08/01/2018 |
| FREIDEL, LAURA |
BN-118989 |
1 |
39.95 |
5466********5597 |
74461Z |
08/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********7494 |
001304 |
08/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
787171 |
08/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
06994A |
08/01/2018 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
01544Z |
08/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
075718 |
08/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
00934Z |
08/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
58.40 |
4427********7260 |
420024 |
08/01/2018 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
104215 |
08/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
74489Z |
08/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
01556C |
08/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
075718 |
08/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
35.00 |
4563********0668 |
H69286 |
08/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00151R |
08/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
01560G |
08/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
01559B |
08/01/2018 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
01556C |
08/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4037********6135 |
601075 |
08/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H69307 |
08/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
188838 |
08/01/2018 |
| HALL, ALISON |
BN-100973 |
1 |
3.00 |
4741********6662 |
040845 |
08/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
63.90 |
4037********4187 |
601075 |
08/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
3.00 |
4737********2277 |
005977 |
08/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00107R |
08/01/2018 |
| HARDING, MAUREEN |
BN-114355 |
1 |
3.00 |
4474********2057 |
410949 |
08/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********9353 |
791095 |
08/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
026951 |
08/01/2018 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
791221 |
08/01/2018 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
76519Z |
08/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
791459 |
08/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
42.00 |
4246********2739 |
01566G |
08/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
59.65 |
4246********2739 |
01567G |
08/01/2018 |
| HOECKER, THOMAS |
BN-116884 |
1 |
35.00 |
4300********9043 |
001978 |
08/01/2018 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
44.00 |
4474********1486 |
410922 |
08/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
00909Z |
08/01/2018 |
| HOUCK, BROOKS |
BN-119468 |
1 |
39.95 |
4060********6996 |
01555D |
08/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
45.00 |
4465********0833 |
001816 |
08/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
096412 |
08/01/2018 |
| JACOBSON, ZACH |
BN-119470 |
1 |
39.95 |
4435********9085 |
157761 |
08/01/2018 |
| JARVIS, TARA |
BN-119774 |
1 |
39.95 |
4586********3146 |
H69774 |
08/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
649073 |
08/01/2018 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********5151 |
129595 |
08/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
65.25 |
4056********5102 |
276280 |
08/01/2018 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001543 |
08/01/2018 |
| JOHNSON, NOAH |
BN-118355 |
1 |
0.75 |
5178********6457 |
01582B |
08/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
342904 |
08/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00152R |
08/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00111P |
08/01/2018 |
| JOYCE, FRANK |
BN-118887 |
1 |
39.95 |
4400********3343 |
04347D |
08/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********5207 |
08721D |
08/01/2018 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
39.95 |
4869********2751 |
015547 |
08/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
429102 |
08/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
35.00 |
5360********5808 |
012130 |
08/01/2018 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
32.66 |
4474********5906 |
408569 |
08/01/2018 |
| KEATING, MATTHEW |
BN-119376 |
1 |
39.95 |
4147********3658 |
01580C |
08/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
956635 |
08/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01574Z |
08/01/2018 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********4107 |
01577C |
08/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
956636 |
08/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
01589B |
08/01/2018 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
01581D |
08/01/2018 |
| KLONOSKI, JOSHUA |
BN-119383 |
1 |
39.95 |
4147********1031 |
01580I |
08/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
35.00 |
4147********4955 |
01582C |
08/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
956637 |
08/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
791533 |
08/01/2018 |
| KULL, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00155R |
08/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5466********5438 |
74948P |
08/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00180R |
08/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01595E |
08/01/2018 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
17.45 |
4388********5828 |
01588D |
08/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
75059T |
08/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
125786 |
08/01/2018 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
01594B |
08/01/2018 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
53.95 |
4388********1295 |
01589D |
08/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
54.63 |
4430********1403 |
787242 |
08/01/2018 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
787449 |
08/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
001714 |
08/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
791263 |
08/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
791266 |
08/01/2018 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********8991 |
342905 |
08/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
35.00 |
4056********3531 |
276281 |
08/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
276282 |
08/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
053565 |
08/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
98.20 |
4737********8747 |
041024 |
08/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601075 |
08/01/2018 |
| MCCLURG, LIAM |
BN-119299 |
1 |
39.95 |
4300********0927 |
001654 |
08/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
37.25 |
5524********4922 |
01589Z |
08/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********8286 |
430671 |
08/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
791554 |
08/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01598A |
08/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
791279 |
08/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
35.00 |
4435********3873 |
157762 |
08/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00171P |
08/01/2018 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
39.95 |
4305********2293 |
075720 |
08/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01598B |
08/01/2018 |
| MEISTRUP, YVONNE |
BN-118999 |
1 |
39.95 |
4147********0976 |
001011 |
08/01/2018 |
| MERKH, STEPHEN |
BN-117622 |
1 |
3.00 |
4737********5958 |
045150 |
08/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
791567 |
08/01/2018 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001012 |
08/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
01603C |
08/01/2018 |
| MOSES, TONY |
BN-117416 |
1 |
39.00 |
4733********2783 |
021617 |
08/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
956638 |
08/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
75532P |
08/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
005707 |
08/01/2018 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********3374 |
410951 |
08/01/2018 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********3374 |
408570 |
08/01/2018 |
| NZASI, EMMANUEL |
BN-119419 |
1 |
39.95 |
4147********8037 |
01604D |
08/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
01295A |
08/01/2018 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
35.00 |
5155********9666 |
01612Z |
08/01/2018 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
956639 |
08/01/2018 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00190B |
08/01/2018 |
| OSTROWSKI, BRIAN |
BN-115865 |
1 |
39.95 |
5421********0951 |
T03882 |
08/01/2018 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
956640 |
08/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
157765 |
08/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01618P |
08/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
01611D |
08/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
01610D |
08/01/2018 |
| PEPLINSKI, RAY |
BN-119480 |
1 |
146.70 |
4798********8734 |
036777 |
08/01/2018 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
076045 |
08/01/2018 |
| PETALVER, ROSCO |
BN-116513 |
1 |
38.00 |
5432********3511 |
956641 |
08/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
01618D |
08/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
59.68 |
4430********7183 |
791307 |
08/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00179P |
08/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
34.00 |
5197********4542 |
329410 |
08/01/2018 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********1900 |
008224 |
08/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00133P |
08/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
196618 |
08/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5178********0223 |
01625Z |
08/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
01617D |
08/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
01621D |
08/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001360 |
08/01/2018 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********9944 |
791188 |
08/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
01632Z |
08/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
71.75 |
4184********6506 |
002636 |
08/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001749 |
08/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00186P |
08/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
01626D |
08/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
33.00 |
5178********8395 |
01634Z |
08/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
00027Z |
08/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
074764 |
08/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001678 |
08/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
031354 |
08/01/2018 |
| ROSS, PHILIP |
BN-114411 |
1 |
25.50 |
5178********2581 |
01634Z |
08/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
41.10 |
4056********6645 |
276283 |
08/01/2018 |
| RUIZ, EDWIN |
BN-119775 |
1 |
41.00 |
6011********7053 |
00190R |
08/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
39.95 |
5197********3346 |
329420 |
08/01/2018 |
| RZUCIDLO, TYLER |
BN-118679 |
1 |
39.95 |
4430********7430 |
787310 |
08/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
780159 |
08/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
01631C |
08/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
37.00 |
4430********9158 |
791209 |
08/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
01630C |
08/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
04539D |
08/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
04539D |
08/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
35.00 |
4737********9789 |
049815 |
08/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
32.95 |
4737********6552 |
092308 |
08/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
410924 |
08/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
47.95 |
5148********1480 |
01626Z |
08/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01634C |
08/01/2018 |
| SELVENIS, CHRISTIAN |
BN-119749 |
1 |
39.95 |
4388********6961 |
01638A |
08/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
094843 |
08/01/2018 |
| SHANK, ALEX |
BN-117565 |
1 |
3.00 |
4430********5240 |
787530 |
08/01/2018 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
017711 |
08/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
3.00 |
4430********0873 |
787322 |
08/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001258 |
08/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4168********9463 |
735365 |
08/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
017714 |
08/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01639C |
08/01/2018 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********5456 |
329430 |
08/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
791585 |
08/01/2018 |
| SLOCUM, JOSH |
BN-118226 |
1 |
39.95 |
5197********3373 |
329440 |
08/01/2018 |
| SMITH, RUTHIE |
BN-118393 |
1 |
35.00 |
5360********5000 |
012131 |
08/01/2018 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
956642 |
08/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
080101 |
08/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
552058 |
08/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
012614 |
08/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00182Z |
08/01/2018 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********6245 |
012618 |
08/01/2018 |
| STEC, THERESA |
BN-118690 |
1 |
35.00 |
5112********9102 |
944723 |
08/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601075 |
08/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********9915 |
01654D |
08/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
944722 |
08/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
55.95 |
4435********6015 |
157769 |
08/01/2018 |
| STREMPEK, JOHN |
BN-118166 |
1 |
56.85 |
4430********2359 |
791646 |
08/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
01656Z |
08/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
05627Z |
08/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
07547Z |
08/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
08759Z |
08/01/2018 |
| SYLVESTER-BATRL, ALICIA |
BN-117489 |
1 |
39.95 |
4733********0779 |
017728 |
08/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
075721 |
08/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
01657C |
08/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********2037 |
01083Z |
08/01/2018 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
956643 |
08/01/2018 |
| THOMPSON, SEAN |
BN-119702 |
1 |
39.95 |
4737********6444 |
001990 |
08/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
049398 |
08/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
944724 |
08/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
791611 |
08/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
157771 |
08/01/2018 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00126Q |
08/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
58.68 |
5197********5226 |
329450 |
08/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********9207 |
001779 |
08/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
791382 |
08/01/2018 |
| TUNIS, DUSTIN |
BN-119413 |
1 |
39.95 |
4108********3100 |
008253 |
08/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
05029G |
08/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
791619 |
08/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001703 |
08/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H69295 |
08/01/2018 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H69295 |
08/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
021827 |
08/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
01673B |
08/01/2018 |
| VALADRI, RAVINDER |
BN-119705 |
1 |
39.95 |
5424********8744 |
76866P |
08/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00106R |
08/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
075602 |
08/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
410925 |
08/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
01632A |
08/01/2018 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
05030Z |
08/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
44.30 |
4147********6255 |
01670C |
08/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
3.00 |
6011********4925 |
00161R |
08/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
76894P |
08/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
157772 |
08/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
36.00 |
4300********5259 |
001709 |
08/01/2018 |
| WALKER, ANDREW |
BN-119302 |
1 |
92.05 |
4733********0452 |
012837 |
08/01/2018 |
| WALLSMITH, KEN |
BN-118667 |
1 |
35.00 |
5197********9392 |
329460 |
08/01/2018 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
011319 |
08/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********2647 |
09847D |
08/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
092749 |
08/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
38.68 |
4474********8902 |
410953 |
08/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001902 |
08/01/2018 |
| WISE, ANDREW |
BN-116639 |
1 |
41.08 |
5528********3949 |
01688G |
08/01/2018 |
| WISE, KATELYN |
BN-117013 |
1 |
3.00 |
5528********3949 |
01688G |
08/01/2018 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
38.50 |
3727*******8946 |
274625 |
08/01/2018 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
145533 |
08/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
41.83 |
3797*******1004 |
165758 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
360.33 |
| 80 |
MasterCard |
2740.39 |
| 219 |
Visa |
8086.90 |
| 23 |
Discover |
798.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11986.17 |