Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
040660 |
08/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
128348 |
08/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
04706D |
08/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
678934 |
08/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
837010 |
08/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
191152 |
08/20/2018 |
| ARNOLD, JAKE |
BN-119462 |
3 |
39.95 |
4227********5334 |
981096 |
08/20/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
018987 |
08/20/2018 |
| ASLAM, ANUM |
BN-119420 |
3 |
39.95 |
6011********3717 |
02052R |
08/20/2018 |
| ATEN, MATT |
BN-118808 |
3 |
3.15 |
4474********3784 |
122652 |
08/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
635972 |
08/20/2018 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02008R |
08/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
002250 |
08/20/2018 |
| BAMBACH, CHRISTY |
BN-119764 |
3 |
39.95 |
5360********9901 |
067995 |
08/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
04677B |
08/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
37.00 |
4737********5860 |
009607 |
08/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
45.49 |
5432********1042 |
191153 |
08/20/2018 |
| BEAN, MICHAEL |
BN-119625 |
3 |
45.45 |
4258********1209 |
001094 |
08/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02013P |
08/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********9392 |
635974 |
08/20/2018 |
| BELL, GABEL |
BN-119186 |
3 |
41.95 |
4733********3411 |
021035 |
08/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
35.00 |
4435********9392 |
635973 |
08/20/2018 |
| BERRIOS, CARMELO |
BN-119785 |
3 |
39.95 |
4194********4658 |
803397 |
08/20/2018 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
04678C |
08/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
39.00 |
5432********7739 |
191154 |
08/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
39.95 |
4737********3037 |
057319 |
08/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
9.00 |
4430********8387 |
850308 |
08/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
04681C |
08/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
04661C |
08/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02074R |
08/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
030581 |
08/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
04682C |
08/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
191155 |
08/20/2018 |
| CABRERA, JOSE |
BN-119763 |
3 |
39.95 |
4430********3669 |
850313 |
08/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
3.00 |
4792********0299 |
347840 |
08/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
912985 |
08/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020902 |
08/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********1384 |
04686C |
08/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
38.50 |
4733********0093 |
012869 |
08/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
001124 |
08/20/2018 |
| CARY, BEN |
BN-119816 |
3 |
39.95 |
5112********3714 |
214273 |
08/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
87.65 |
4430********3315 |
837028 |
08/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********6831 |
978898 |
08/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
35.00 |
4108********5712 |
030585 |
08/20/2018 |
| CLAUSS, ISABELLE |
BN-116986 |
3 |
39.95 |
4430********1853 |
841483 |
08/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
04692B |
08/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02010R |
08/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
030587 |
08/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
36.00 |
4737********4324 |
094424 |
08/20/2018 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
837037 |
08/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02011R |
08/20/2018 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4426********0635 |
020669 |
08/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
069234 |
08/20/2018 |
| CREMARD, CANDACE |
BN-116620 |
3 |
39.95 |
4430********4789 |
847581 |
08/20/2018 |
| CREMARD, COLIN |
BN-119754 |
3 |
39.95 |
4430********4789 |
841489 |
08/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
981097 |
08/20/2018 |
| CUDWORTH, CHRISTY |
BN-119815 |
3 |
39.95 |
4737********4784 |
073222 |
08/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
04694C |
08/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020906 |
08/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
04693C |
08/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
42.10 |
4737********9722 |
076052 |
08/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02080R |
08/20/2018 |
| DONLIN, MARK |
BN-119634 |
3 |
44.12 |
5432********5815 |
191156 |
08/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
046872 |
08/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
141642 |
08/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
04696D |
08/20/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
04681Z |
08/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
119119 |
08/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
46.68 |
4737********8939 |
018889 |
08/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
40.00 |
5178********5952 |
04703Z |
08/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
04702C |
08/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01399B |
08/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
853880 |
08/20/2018 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
853879 |
08/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
30565P |
08/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
4300********2110 |
020061 |
08/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
3.00 |
5197********5096 |
374350 |
08/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020608 |
08/20/2018 |
| GACEK, KENNETH |
BN-119796 |
3 |
8.25 |
4108********7960 |
019018 |
08/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
00548D |
08/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
194538 |
08/20/2018 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
44.45 |
5432********0896 |
191158 |
08/20/2018 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02084R |
08/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
09572D |
08/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02087B |
08/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
075823 |
08/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
075823 |
08/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
019010 |
08/20/2018 |
| GRAFF, NICHOLAS |
BN-119807 |
3 |
39.95 |
4737********4784 |
073222 |
08/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
191160 |
08/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
019031 |
08/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
40.00 |
4147********2792 |
04720C |
08/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
021064 |
08/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********9423 |
04723B |
08/20/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
850365 |
08/20/2018 |
| HAILS, JACOB |
BN-119518 |
3 |
39.95 |
4435********0276 |
635976 |
08/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02092R |
08/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
837081 |
08/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
635977 |
08/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
635978 |
08/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
46.00 |
4750********0557 |
045807 |
08/20/2018 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
40.70 |
4563********4578 |
H69967 |
08/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
06956C |
08/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
912986 |
08/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
421159 |
08/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
04734Z |
08/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
3.00 |
4430********2386 |
849916 |
08/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020829 |
08/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
37.95 |
4474********6446 |
978899 |
08/20/2018 |
| HOSIER, KAYLIN |
BN-119079 |
3 |
40.74 |
4430********2014 |
847626 |
08/20/2018 |
| HU, ALLEN |
BN-118211 |
3 |
39.95 |
6011********3413 |
02094R |
08/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020936 |
08/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
04732C |
08/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
841537 |
08/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020433 |
08/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
30941P |
08/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
072631 |
08/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
030778 |
08/20/2018 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
849926 |
08/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
981098 |
08/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
020836 |
08/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
030780 |
08/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
515873 |
08/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020939 |
08/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
00628S |
08/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
075824 |
08/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
66.20 |
4737********3298 |
004276 |
08/20/2018 |
| KOBRYNICH, JASON |
BN-119753 |
3 |
39.95 |
4435********5265 |
635979 |
08/20/2018 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
030438 |
08/20/2018 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
030438 |
08/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
849931 |
08/20/2018 |
| KRIEG, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
082092 |
08/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
01475Z |
08/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
38.00 |
6011********0278 |
02076R |
08/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
091031 |
08/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
04066C |
08/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
44.10 |
5129********2641 |
704792 |
08/20/2018 |
| LEE, JERMEY |
BN-119791 |
3 |
39.95 |
4000********4874 |
421161 |
08/20/2018 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
191161 |
08/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
44.05 |
4366********3992 |
026000 |
08/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
122653 |
08/20/2018 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
43.45 |
4474********4141 |
912987 |
08/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
036774 |
08/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
067679 |
08/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
02823S |
08/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020629 |
08/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
35.00 |
4270********1183 |
020443 |
08/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
024000 |
08/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
107.35 |
4430********5401 |
850399 |
08/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
030086 |
08/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
047167 |
08/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
31135P |
08/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
50.60 |
4108********9509 |
021082 |
08/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
047508 |
08/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02001R |
08/20/2018 |
| MCDONALD, MATT |
BN-118966 |
3 |
32.95 |
6011********2516 |
02047R |
08/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
62.35 |
4128********7474 |
09487B |
08/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
841567 |
08/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
04734Z |
08/20/2018 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
39.95 |
6011********6224 |
02030R |
08/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
04757P |
08/20/2018 |
| MESHACH, ASHLEY |
BN-119745 |
3 |
39.95 |
4737********7875 |
002545 |
08/20/2018 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
214274 |
08/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
39.95 |
4435********4166 |
635984 |
08/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
04760C |
08/20/2018 |
| MORALES, JOHN |
BN-119611 |
3 |
91.00 |
4791********7214 |
075351 |
08/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02008B |
08/20/2018 |
| MORI, BRANDON |
BN-118822 |
3 |
43.00 |
5156********2995 |
047643 |
08/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
04761C |
08/20/2018 |
| MULLIN, ED |
BN-119510 |
3 |
39.95 |
5524********1236 |
00069Z |
08/20/2018 |
| MURRAY, JOE |
BN-119831 |
3 |
52.95 |
4311********3119 |
020453 |
08/20/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
054755 |
08/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
850422 |
08/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
04581D |
08/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
067996 |
08/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
40.74 |
4435********2950 |
635985 |
08/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
04753P |
08/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
39.50 |
4474********1582 |
912989 |
08/20/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********1651 |
020649 |
08/20/2018 |
| ORTALANO, MARIO |
BN-119755 |
3 |
45.10 |
4474********7755 |
122655 |
08/20/2018 |
| PALMITER, GINA |
BN-119519 |
3 |
39.95 |
6011********9848 |
02037R |
08/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
007080 |
08/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
635986 |
08/20/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6623 |
04759Z |
08/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
055807 |
08/20/2018 |
| PASQUALICHIO, DANTE |
BN-117215 |
3 |
39.95 |
5421********4318 |
T03074 |
08/20/2018 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
39.95 |
6011********9024 |
02040R |
08/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
04772P |
08/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
635988 |
08/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
04777C |
08/20/2018 |
| PEHLIVAN, BERKAY |
BN-119797 |
3 |
39.95 |
4147********4508 |
04779C |
08/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
04779A |
08/20/2018 |
| PIAZZA, BRITTANY |
BN-115848 |
3 |
39.95 |
4430********7135 |
847706 |
08/20/2018 |
| PICKETT, ROBERT |
BN-119502 |
3 |
57.90 |
4586********7962 |
H71694 |
08/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
091329 |
08/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
635987 |
08/20/2018 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4175 |
31650P |
08/20/2018 |
| PROKOP, ROB |
BN-119558 |
3 |
39.95 |
6011********0599 |
02097R |
08/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020867 |
08/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
36.00 |
4430********3165 |
849994 |
08/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
013107 |
08/20/2018 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
122568 |
08/20/2018 |
| RESSEGUIE, STEVEN |
BN-119251 |
3 |
35.00 |
4474********2707 |
982642 |
08/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
935535 |
08/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
31733B |
08/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
847710 |
08/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
191162 |
08/20/2018 |
| RUSAK, HENRY |
BN-118769 |
3 |
85.28 |
5524********4980 |
02910S |
08/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
065834 |
08/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
87.68 |
4733********0234 |
021280 |
08/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
191163 |
08/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
41.00 |
4430********7685 |
849999 |
08/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
05905Z |
08/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
850000 |
08/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
36.00 |
4430********8225 |
854001 |
08/20/2018 |
| SEAMANS, CORY |
BN-119646 |
3 |
47.23 |
4474********3468 |
978903 |
08/20/2018 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
32.95 |
4474********3468 |
981101 |
08/20/2018 |
| SEARS, BEN |
BN-119245 |
3 |
39.95 |
4465********2528 |
020665 |
08/20/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
100816 |
08/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
04791D |
08/20/2018 |
| SHAW, GARY |
BN-119647 |
3 |
39.95 |
4688********1162 |
04796B |
08/20/2018 |
| SHAW, MELANIE |
BN-119638 |
3 |
39.95 |
4688********1162 |
04797B |
08/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
122656 |
08/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020740 |
08/20/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
912990 |
08/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
008119 |
08/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
50.95 |
4465********9538 |
020475 |
08/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
191164 |
08/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
04781Z |
08/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
04780P |
08/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02098R |
08/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
347841 |
08/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
191165 |
08/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
837185 |
08/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
854011 |
08/20/2018 |
| STEELE, TOM |
BN-119454 |
3 |
72.95 |
5275********2557 |
125983 |
08/20/2018 |
| STELLA JR., VINCENT |
BN-119649 |
3 |
68.85 |
4737********8938 |
015056 |
08/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
40.00 |
4435********9887 |
635989 |
08/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
635990 |
08/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
075826 |
08/20/2018 |
| SULLIVAN, JAKE |
BN-119501 |
3 |
39.95 |
5466********1823 |
32136Z |
08/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
32122B |
08/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
850478 |
08/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
214275 |
08/20/2018 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
008139 |
08/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
04806D |
08/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
982643 |
08/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02002R |
08/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
576438 |
08/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
04812Z |
08/20/2018 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
600285 |
08/20/2018 |
| TYSON, JAMES |
BN-119629 |
3 |
39.95 |
4313********0655 |
05210B |
08/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
47.00 |
4495********9249 |
346343 |
08/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
71.75 |
4418********1870 |
216508 |
08/20/2018 |
| WAGNER, BILL |
BN-100207 |
3 |
40.75 |
5424********6296 |
32275B |
08/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
191166 |
08/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
850029 |
08/20/2018 |
| WALTERS, PHILLIP |
BN-114736 |
3 |
201.75 |
4737********6915 |
016832 |
08/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
019322 |
08/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
48.05 |
4313********7623 |
04942C |
08/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02012B |
08/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
47.95 |
4737********8199 |
061027 |
08/20/2018 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********7031 |
03966A |
08/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
075827 |
08/20/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
49.00 |
4435********6047 |
635992 |
08/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
031010 |
08/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02006R |
08/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
01344A |
08/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
847760 |
08/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
39.00 |
5528********3949 |
04828G |
08/20/2018 |
| WOODRUFF, DANE |
BN-119806 |
3 |
41.00 |
4258********9121 |
010085 |
08/20/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
39.95 |
5432********6401 |
191167 |
08/20/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
847764 |
08/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
635993 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
214.95 |
| 60 |
MasterCard |
2290.34 |
| 188 |
Visa |
6862.22 |
| 20 |
Discover |
745.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10113.01 |