Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
000603 |
09/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
106952 |
09/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
05451D |
09/20/2018 |
| ANDERSON, VOLMER |
BN-119256 |
3 |
39.95 |
5103********4381 |
720331 |
09/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
855005 |
09/20/2018 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********1646 |
588558 |
09/20/2018 |
| ARNOLD, JAKE |
BN-119462 |
3 |
39.95 |
4227********5334 |
893137 |
09/20/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
020517 |
09/20/2018 |
| ASLAM, ANUM |
BN-119420 |
3 |
39.95 |
6011********3717 |
02023R |
09/20/2018 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
581687 |
09/20/2018 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02076R |
09/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
003426 |
09/20/2018 |
| BAMBACH, CHRISTY |
BN-119764 |
3 |
39.95 |
5360********9901 |
155747 |
09/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
04374B |
09/20/2018 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
36.00 |
4737********5860 |
084974 |
09/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
65.70 |
5432********1042 |
588559 |
09/20/2018 |
| BEAN, MICHAEL |
BN-119625 |
3 |
49.05 |
4430********1556 |
833063 |
09/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02071P |
09/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********9392 |
581690 |
09/20/2018 |
| BELL, GABEL |
BN-119186 |
3 |
47.00 |
4733********3411 |
026433 |
09/20/2018 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********9392 |
581688 |
09/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
3.00 |
4435********9392 |
581689 |
09/20/2018 |
| BERRIOS, CARMELO |
BN-119785 |
3 |
39.95 |
4194********4658 |
101332 |
09/20/2018 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
04371C |
09/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
39.00 |
5432********7739 |
588560 |
09/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
3.00 |
4737********3037 |
062996 |
09/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
855012 |
09/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
04375C |
09/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
04374C |
09/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02079R |
09/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
008794 |
09/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
04380C |
09/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
833369 |
09/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
588561 |
09/20/2018 |
| CABRERA, JOSE |
BN-119763 |
3 |
39.95 |
4430********3669 |
850371 |
09/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
3.00 |
4792********0299 |
464461 |
09/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
36.00 |
4227********2989 |
823043 |
09/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020139 |
09/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********1384 |
04384C |
09/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
029752 |
09/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
069057 |
09/20/2018 |
| CARY, BEN |
BN-119843 |
3 |
45.52 |
5112********3714 |
643008 |
09/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
87.45 |
4430********3315 |
853160 |
09/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********6831 |
888142 |
09/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
42.00 |
4108********5712 |
026445 |
09/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
04393B |
09/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02086R |
09/20/2018 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
04393D |
09/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
018551 |
09/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
39.00 |
4737********4324 |
076603 |
09/20/2018 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
854009 |
09/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02043R |
09/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
077974 |
09/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
893138 |
09/20/2018 |
| CUDWORTH, CHRISTY |
BN-119815 |
3 |
39.95 |
4737********4784 |
097185 |
09/20/2018 |
| CUMMINGS, JEREMY |
BN-119469 |
3 |
39.95 |
4430********3443 |
855052 |
09/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********4380 |
924420 |
09/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
04393C |
09/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020440 |
09/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
04396C |
09/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
40.05 |
4737********9722 |
008525 |
09/20/2018 |
| DEMARTINEZ, LEAH |
BN-119627 |
3 |
39.95 |
4108********1972 |
020550 |
09/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02035R |
09/20/2018 |
| DONLIN, MARK |
BN-119634 |
3 |
41.95 |
5432********5815 |
588562 |
09/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
043995 |
09/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
140648 |
09/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
04396D |
09/20/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
04404Z |
09/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
128686 |
09/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
68.50 |
4737********8939 |
060207 |
09/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
588563 |
09/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
43.00 |
5178********5952 |
04413Z |
09/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
04410C |
09/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01276B |
09/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
833414 |
09/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
73134P |
09/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
4300********2110 |
020511 |
09/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
3.00 |
5197********5096 |
034270 |
09/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020250 |
09/20/2018 |
| GACEK, KENNETH |
BN-119796 |
3 |
3.00 |
4108********7960 |
018557 |
09/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
08434D |
09/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
158716 |
09/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
02947D |
09/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02090B |
09/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
924440 |
09/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
924450 |
09/20/2018 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
14B8D2 |
09/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
047125 |
09/20/2018 |
| GRAFF, NICHOLAS |
BN-119807 |
3 |
39.95 |
4737********4784 |
097185 |
09/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
588566 |
09/20/2018 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
029791 |
09/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
36.50 |
4147********2792 |
04419C |
09/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
008997 |
09/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
52.43 |
5490********9423 |
04424B |
09/20/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
850429 |
09/20/2018 |
| HAAS, JARED |
BN-119674 |
3 |
39.95 |
4147********4360 |
04422I |
09/20/2018 |
| HAILS, JACOB |
BN-119518 |
3 |
39.95 |
4435********0276 |
581694 |
09/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02000R |
09/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
853224 |
09/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
045807 |
09/20/2018 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
39.95 |
4563********4578 |
H69882 |
09/20/2018 |
| HAWLEY, JEFFREY |
BN-119263 |
3 |
39.95 |
4400********9199 |
04301C |
09/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
823044 |
09/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
568498 |
09/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
04436Z |
09/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
3.00 |
4430********2386 |
854068 |
09/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020268 |
09/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
73509B |
09/20/2018 |
| HOSIER, KAYLIN |
BN-119079 |
3 |
39.95 |
4430********2014 |
853229 |
09/20/2018 |
| HU, ALLEN |
BN-118211 |
3 |
3.00 |
6011********3413 |
02098R |
09/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020525 |
09/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
04429C |
09/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
853232 |
09/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020275 |
09/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
73537P |
09/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
055311 |
09/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
013664 |
09/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
888143 |
09/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
072093 |
09/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
020188 |
09/20/2018 |
| JOHNSON, MISSY |
BN-118669 |
3 |
6.15 |
4258********3315 |
072088 |
09/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
026489 |
09/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
766468 |
09/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020277 |
09/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
04948S |
09/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
924500 |
09/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
56.50 |
4737********3298 |
022602 |
09/20/2018 |
| KOBRYNICH, JASON |
BN-119753 |
3 |
44.45 |
4435********5265 |
581695 |
09/20/2018 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
043507 |
09/20/2018 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
043507 |
09/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
833463 |
09/20/2018 |
| KRIEG, AMANDA |
BN-117209 |
3 |
39.05 |
4502********0393 |
092092 |
09/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
08789Z |
09/20/2018 |
| KUBASTI, DAN |
BN-119552 |
3 |
44.95 |
4305********6162 |
924510 |
09/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
35.00 |
6011********0278 |
02038R |
09/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
053917 |
09/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
09056C |
09/20/2018 |
| LEE, JERMEY |
BN-119791 |
3 |
39.95 |
4000********4874 |
369874 |
09/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
42.35 |
4366********3992 |
027432 |
09/20/2018 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
893139 |
09/20/2018 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
39.95 |
4474********4141 |
032981 |
09/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
04448P |
09/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
075002 |
09/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
072665 |
09/20/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
581696 |
09/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
581697 |
09/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
04954S |
09/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020290 |
09/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
69.50 |
4270********1183 |
020291 |
09/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
058442 |
09/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
86.90 |
4430********5401 |
853259 |
09/20/2018 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
073367 |
09/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
072887 |
09/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
73843P |
09/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
53.25 |
4108********9509 |
018767 |
09/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
044562 |
09/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02005R |
09/20/2018 |
| MCDONALD, MATT |
BN-118966 |
3 |
3.00 |
6011********2516 |
02044R |
09/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
57.00 |
4128********7474 |
59557B |
09/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
833486 |
09/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
04458Z |
09/20/2018 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
39.95 |
6011********6224 |
02046R |
09/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
04462P |
09/20/2018 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
643009 |
09/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
581698 |
09/20/2018 |
| MILLER, KEITH |
BN-119444 |
3 |
35.00 |
4430********7375 |
854118 |
09/20/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
888144 |
09/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
04456C |
09/20/2018 |
| MONANIAN, CHARLES |
BN-119814 |
3 |
39.95 |
4737********3179 |
048147 |
09/20/2018 |
| MORALES, JOHN |
BN-119611 |
3 |
86.00 |
4791********7214 |
075337 |
09/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02096B |
09/20/2018 |
| MORI, BRANDON |
BN-118822 |
3 |
46.95 |
5156********2995 |
044670 |
09/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
04463C |
09/20/2018 |
| MULLIN, ED |
BN-119510 |
3 |
39.95 |
5524********1236 |
07789Z |
09/20/2018 |
| MURRAY, JOE |
BN-119831 |
3 |
53.20 |
4311********3119 |
020325 |
09/20/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
098251 |
09/20/2018 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
853283 |
09/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
00685D |
09/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
155748 |
09/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
46.60 |
4435********2950 |
581699 |
09/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
21.08 |
5148********9121 |
04474P |
09/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
38.50 |
4474********1582 |
893140 |
09/20/2018 |
| ORTALANO, MARIO |
BN-119755 |
3 |
45.50 |
4474********7755 |
032982 |
09/20/2018 |
| PALMITER, GINA |
BN-119519 |
3 |
39.95 |
6011********9848 |
02016R |
09/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
074125 |
09/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********8209 |
04482Z |
09/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
581700 |
09/20/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
04480Z |
09/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
055807 |
09/20/2018 |
| PASQUALICHIO, DANTE |
BN-117215 |
3 |
43.95 |
5421********4318 |
T03200 |
09/20/2018 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
39.95 |
6011********9024 |
02068R |
09/20/2018 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
04486B |
09/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
04482P |
09/20/2018 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
112.45 |
4640********7751 |
04478D |
09/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
581701 |
09/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
04479C |
09/20/2018 |
| PEHLIVAN, BERKAY |
BN-119797 |
3 |
39.95 |
4147********4508 |
04478C |
09/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
04479A |
09/20/2018 |
| PETRILLO, FRANK |
BN-119632 |
3 |
39.95 |
5112********2979 |
643010 |
09/20/2018 |
| PIAZZA, BRITTANY |
BN-115848 |
3 |
39.95 |
4430********7135 |
853310 |
09/20/2018 |
| PICKETT, ROBERT |
BN-119502 |
3 |
54.99 |
4586********7962 |
H71393 |
09/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
082077 |
09/20/2018 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
581702 |
09/20/2018 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4175 |
74343P |
09/20/2018 |
| PROKOP, ROB |
BN-119558 |
3 |
39.95 |
6011********0599 |
02073R |
09/20/2018 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020313 |
09/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4430********3165 |
833535 |
09/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
030020 |
09/20/2018 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
123147 |
09/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
243919 |
09/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
74441B |
09/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
854159 |
09/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
588567 |
09/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
855194 |
09/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
39.25 |
4482********1438 |
065824 |
09/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
68.83 |
4733********0234 |
018803 |
09/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
588568 |
09/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
35.00 |
4430********7685 |
855195 |
09/20/2018 |
| SAW, JIN |
BN-119859 |
3 |
39.95 |
4266********4441 |
04489C |
09/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
09553Z |
09/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
853323 |
09/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
853326 |
09/20/2018 |
| SEAMANS, CORY |
BN-119646 |
3 |
41.05 |
4474********3468 |
893141 |
09/20/2018 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
32.95 |
4474********3468 |
888145 |
09/20/2018 |
| SEGERS, SAMMY |
BN-119872 |
3 |
62.80 |
4056********3153 |
601817 |
09/20/2018 |
| SELZNICK, LOREN |
BN-119370 |
3 |
35.00 |
3715*******1003 |
199075 |
09/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
04495D |
09/20/2018 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
3.00 |
5360********6054 |
155749 |
09/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
032983 |
09/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020577 |
09/20/2018 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4474********0789 |
888146 |
09/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
076108 |
09/20/2018 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
823047 |
09/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
68.95 |
4465********9538 |
020510 |
09/20/2018 |
| SMITH, CARSON |
BN-119607 |
3 |
39.95 |
4474********1242 |
893100 |
09/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
588570 |
09/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
04502Z |
09/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
04503P |
09/20/2018 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02031P |
09/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02069R |
09/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
464462 |
09/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
588569 |
09/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
850557 |
09/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
833266 |
09/20/2018 |
| STEELE, TOM |
BN-119454 |
3 |
61.00 |
5275********2557 |
175880 |
09/20/2018 |
| STELLA JR., VINCENT |
BN-119649 |
3 |
82.40 |
4737********8938 |
079087 |
09/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
49.00 |
4435********9887 |
581704 |
09/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
581705 |
09/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
924600 |
09/20/2018 |
| SULLIVAN, JAKE |
BN-119501 |
3 |
39.95 |
5466********1823 |
74830Z |
09/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
74844B |
09/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
643011 |
09/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
04511D |
09/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
032984 |
09/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02031R |
09/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
921525 |
09/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
04513Z |
09/20/2018 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
600285 |
09/20/2018 |
| TYSON, JAMES |
BN-119629 |
3 |
39.95 |
4313********0655 |
09658B |
09/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
04513D |
09/20/2018 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
04512D |
09/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
116508 |
09/20/2018 |
| WAGNER, BILL |
BN-100207 |
3 |
35.75 |
5424********6296 |
74955B |
09/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
588571 |
09/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
853359 |
09/20/2018 |
| WALTERS, PHILLIP |
BN-114736 |
3 |
128.83 |
4737********6915 |
077438 |
09/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
36.00 |
4108********8266 |
013901 |
09/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
35.00 |
4313********7623 |
09932C |
09/20/2018 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02052B |
09/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
44.68 |
4737********8199 |
083374 |
09/20/2018 |
| WATERS, PRISCILLA |
BN-119626 |
3 |
39.95 |
5239********1481 |
02031B |
09/20/2018 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********7031 |
05389A |
09/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
3.00 |
4482********7023 |
075817 |
09/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
026744 |
09/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
020240 |
09/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02040R |
09/20/2018 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
39.95 |
4011********7002 |
020343 |
09/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
06639A |
09/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
854219 |
09/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
47.00 |
5528********3949 |
04529G |
09/20/2018 |
| WOODRUFF, DANE |
BN-119806 |
3 |
42.74 |
4258********9121 |
078124 |
09/20/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
39.95 |
5432********6401 |
588572 |
09/20/2018 |
| WYNN, KELSEY |
BN-119300 |
3 |
39.95 |
4430********8650 |
855251 |
09/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
47.95 |
4435********7428 |
581707 |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
214.95 |
| 65 |
MasterCard |
2396.33 |
| 194 |
Visa |
6925.07 |
| 19 |
Discover |
640.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10176.95 |