Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
801072 |
10/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
226835 |
10/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001217 |
10/01/2018 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
044606 |
10/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00135R |
10/01/2018 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
01484B |
10/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
653100 |
10/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
794225 |
10/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
022560 |
10/01/2018 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
39.95 |
4266********2286 |
01485A |
10/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00186R |
10/01/2018 |
| BAUM, ANITA |
BN-119900 |
1 |
35.00 |
5432********0163 |
732137 |
10/01/2018 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
39.00 |
4108********6326 |
011593 |
10/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
057691 |
10/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01494P |
10/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********9392 |
018864 |
10/01/2018 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********9392 |
018863 |
10/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********9038 |
732138 |
10/01/2018 |
| BENNETT, PAUL |
BN-119515 |
1 |
39.95 |
5424********8699 |
03839B |
10/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
001647 |
10/01/2018 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
01500Z |
10/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
3.00 |
5466********2653 |
03825W |
10/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
01495C |
10/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
128381 |
10/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
790748 |
10/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
550870 |
10/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
794243 |
10/01/2018 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
002819 |
10/01/2018 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00121R |
10/01/2018 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00192R |
10/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
42.95 |
4147********1311 |
01493D |
10/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
95.00 |
4071********9141 |
01493C |
10/01/2018 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
011599 |
10/01/2018 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
35.00 |
4737********7517 |
098472 |
10/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
016088 |
10/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
50.19 |
4121********0390 |
001268 |
10/01/2018 |
| CARROLL, EVAN |
BN-119874 |
1 |
35.00 |
5432********9704 |
732139 |
10/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
55.00 |
5524********9911 |
08009Z |
10/01/2018 |
| CASAL, CADEN |
BN-119883 |
1 |
39.95 |
5466********4720 |
03964P |
10/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001273 |
10/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
03978B |
10/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
774019 |
10/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01502Z |
10/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********5503 |
507411 |
10/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
44.18 |
4474********6831 |
226836 |
10/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
155549 |
10/01/2018 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
221839 |
10/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
076060 |
10/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0080 |
00034Z |
10/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001673 |
10/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
676165 |
10/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
123683 |
10/01/2018 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
013998 |
10/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
774049 |
10/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
774047 |
10/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
774887 |
10/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
193058 |
10/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
01955P |
10/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
028769 |
10/01/2018 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00111P |
10/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
332889 |
10/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
043033 |
10/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001313 |
10/01/2018 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H86773 |
10/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
36.00 |
4003********2542 |
01514D |
10/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
07443D |
10/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
38.04 |
4003********2542 |
01515D |
10/01/2018 |
| DEANGELO, GUY |
BN-119708 |
1 |
35.00 |
6011********1499 |
00135P |
10/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
35.00 |
4400********7483 |
03472B |
10/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00113P |
10/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00129P |
10/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
38.00 |
4430********6383 |
794299 |
10/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001321 |
10/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
774072 |
10/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
790816 |
10/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
919965 |
10/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
01517D |
10/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
3.00 |
4430********6361 |
774078 |
10/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********0014 |
093362 |
10/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
366661 |
10/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
098637 |
10/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01522D |
10/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
01522C |
10/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
801072 |
10/01/2018 |
| EGAN, MIKE |
BN-119873 |
1 |
35.79 |
5424********0202 |
05117P |
10/01/2018 |
| EGOF, COOPER |
BN-119122 |
1 |
41.95 |
5446********1445 |
121723 |
10/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01527D |
10/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
774103 |
10/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
35.00 |
4737********2545 |
087539 |
10/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01534C |
10/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01534C |
10/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
653110 |
10/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01538B |
10/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
226837 |
10/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
105717 |
10/01/2018 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
05507P |
10/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********7494 |
001763 |
10/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
790867 |
10/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
05199A |
10/01/2018 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
01544Z |
10/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.79 |
4121********1804 |
550910 |
10/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
02340Z |
10/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
64.65 |
4427********7260 |
148762 |
10/01/2018 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
184121 |
10/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
05618Z |
10/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
01544C |
10/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
550920 |
10/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
35.00 |
4563********0668 |
H86286 |
10/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00189R |
10/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
01548G |
10/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
01545B |
10/01/2018 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
01542C |
10/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
37.95 |
4037********6135 |
801072 |
10/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H86307 |
10/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
104160 |
10/01/2018 |
| HAIDER, SYED |
BN-119670 |
1 |
39.95 |
4207********5668 |
082709 |
10/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
68.40 |
4037********4187 |
801072 |
10/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
3.00 |
4737********2277 |
068531 |
10/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00160R |
10/01/2018 |
| HANNAGAN, JAMES |
BN-119885 |
1 |
39.95 |
4430********3189 |
790895 |
10/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
35.00 |
4635********4136 |
018867 |
10/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********9353 |
790891 |
10/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
33.95 |
4151********3683 |
028204 |
10/01/2018 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
790892 |
10/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
794384 |
10/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
35.00 |
4246********2739 |
01548G |
10/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
52.25 |
4246********2739 |
01548G |
10/01/2018 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
36.00 |
4474********1486 |
227170 |
10/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
09450Z |
10/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
59.38 |
4465********0833 |
001322 |
10/01/2018 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
49.15 |
5524********2184 |
09450Z |
10/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
084651 |
10/01/2018 |
| JARVIS, TARA |
BN-119774 |
1 |
39.95 |
4586********3146 |
H86773 |
10/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
985995 |
10/01/2018 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00198R |
10/01/2018 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********5151 |
317161 |
10/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
59.45 |
4056********5102 |
676166 |
10/01/2018 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001782 |
10/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
155551 |
10/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00168R |
10/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00196P |
10/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********5207 |
01913D |
10/01/2018 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
39.95 |
4869********2751 |
032524 |
10/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
560682 |
10/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
44.00 |
5360********5808 |
188747 |
10/01/2018 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
51.88 |
4474********5906 |
221840 |
10/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
732140 |
10/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01567Z |
10/01/2018 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********4107 |
01561C |
10/01/2018 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
3.00 |
4305********1085 |
550960 |
10/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
732141 |
10/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
01569B |
10/01/2018 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
01562D |
10/01/2018 |
| KLONOSKI, JOSHUA |
BN-119383 |
1 |
39.95 |
4147********1031 |
01566I |
10/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
35.00 |
4147********4955 |
01565C |
10/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
732142 |
10/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
775035 |
10/01/2018 |
| KULL, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00185R |
10/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********4955 |
064800 |
10/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00192R |
10/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01574E |
10/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
06563T |
10/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
134175 |
10/01/2018 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
01577B |
10/01/2018 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********1295 |
01570D |
10/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
47.55 |
4430********1403 |
790950 |
10/01/2018 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
790951 |
10/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
38.00 |
4300********9043 |
001751 |
10/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
775045 |
10/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
794444 |
10/01/2018 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********8991 |
227171 |
10/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
676168 |
10/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
037459 |
10/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
016875 |
10/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
801072 |
10/01/2018 |
| MCCLURG, LIAM |
BN-119299 |
1 |
39.95 |
4300********0927 |
001372 |
10/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
36.05 |
5524********4922 |
01585Z |
10/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********8286 |
419948 |
10/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
794459 |
10/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01583A |
10/01/2018 |
| MCDONAGH, LUKE |
BN-119876 |
1 |
39.95 |
4130********4234 |
120648 |
10/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
775081 |
10/01/2018 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
39.95 |
3712*******3003 |
134319 |
10/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
35.00 |
4435********3873 |
018870 |
10/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00122P |
10/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01590B |
10/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
775091 |
10/01/2018 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001838 |
10/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
01591C |
10/01/2018 |
| MOSES, TONY |
BN-117416 |
1 |
41.00 |
4733********2783 |
009584 |
10/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
732144 |
10/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
07411P |
10/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
092709 |
10/01/2018 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********3374 |
226839 |
10/01/2018 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********3374 |
155552 |
10/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
02129A |
10/01/2018 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
3.00 |
5155********9666 |
01605Z |
10/01/2018 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
732145 |
10/01/2018 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00179B |
10/01/2018 |
| OSTROWSKI, BRITTANY |
BN-119820 |
1 |
39.95 |
4108********2912 |
016209 |
10/01/2018 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
732146 |
10/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
018875 |
10/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01601P |
10/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
01597D |
10/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
01600D |
10/01/2018 |
| PEPLINSKI, RAY |
BN-119853 |
1 |
72.20 |
4565********6509 |
669874 |
10/01/2018 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
049074 |
10/01/2018 |
| PETALVER, ROSCO |
BN-119906 |
1 |
38.75 |
5432********0373 |
732147 |
10/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
01605D |
10/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
32.95 |
4430********7183 |
791024 |
10/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00113P |
10/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
32.95 |
5197********4542 |
653120 |
10/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00182P |
10/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
156901 |
10/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5178********0223 |
01613Z |
10/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
01606D |
10/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
01604D |
10/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001404 |
10/01/2018 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********9944 |
794529 |
10/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
01616Z |
10/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
006685 |
10/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001389 |
10/01/2018 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
01614P |
10/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00137P |
10/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
01609D |
10/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
40.00 |
5178********8395 |
01616Z |
10/01/2018 |
| ROGERS, PATRICK |
BN-119644 |
1 |
500.00 |
3727*******2037 |
115587 |
10/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
01403Z |
10/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
051070 |
10/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001415 |
10/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
009766 |
10/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
36.00 |
4056********6645 |
676169 |
10/01/2018 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
39.95 |
4489********9412 |
001869 |
10/01/2018 |
| RUIZ, EDWIN |
BN-119775 |
1 |
40.95 |
6011********7053 |
00101R |
10/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
653130 |
10/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
117105 |
10/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
01618C |
10/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
42.50 |
4430********9158 |
795310 |
10/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
01619C |
10/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
05373D |
10/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
06349D |
10/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
48.50 |
4737********9789 |
061624 |
10/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
37.63 |
4737********6552 |
061828 |
10/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
227172 |
10/01/2018 |
| SCHNEIDER, IRWIN |
BN-119913 |
1 |
39.95 |
4147********4295 |
801072 |
10/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
5148********1480 |
01627Z |
10/01/2018 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
366663 |
10/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01625C |
10/01/2018 |
| SELVENIS, CHRISTIAN |
BN-119749 |
1 |
3.00 |
4388********6961 |
01627A |
10/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
060551 |
10/01/2018 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
016232 |
10/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
3.00 |
4430********0873 |
774342 |
10/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001357 |
10/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
38.15 |
4430********9582 |
794576 |
10/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
029226 |
10/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01627C |
10/01/2018 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********5456 |
653140 |
10/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
794580 |
10/01/2018 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********3263 |
000402 |
10/01/2018 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
732148 |
10/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
100102 |
10/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
226840 |
10/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
009787 |
10/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00197Z |
10/01/2018 |
| STEC, THERESA |
BN-119542 |
1 |
35.00 |
5112********9102 |
799968 |
10/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
801072 |
10/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********9915 |
01637D |
10/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
799969 |
10/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
34.95 |
4435********6015 |
018880 |
10/01/2018 |
| STREMPEK, JOHN |
BN-119661 |
1 |
35.00 |
4430********2359 |
794595 |
10/01/2018 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********1459 |
551030 |
10/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
02185Z |
10/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
02185Z |
10/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
01111Z |
10/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
07002Z |
10/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
551040 |
10/01/2018 |
| SYLVESTER-BATRL, ALICIA |
BN-117489 |
1 |
39.95 |
4733********0779 |
028734 |
10/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
551050 |
10/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
01647C |
10/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********2037 |
03435Z |
10/01/2018 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
043068 |
10/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
019124 |
10/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
799970 |
10/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
775234 |
10/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
018881 |
10/01/2018 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00158Q |
10/01/2018 |
| TROCHESSET, NOLAN |
BN-119837 |
1 |
39.95 |
6011********6112 |
00180R |
10/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
38.00 |
5197********5226 |
653160 |
10/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
794630 |
10/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********9207 |
001496 |
10/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
774407 |
10/01/2018 |
| TUNIS, DUSTIN |
BN-119413 |
1 |
39.95 |
4108********3100 |
009803 |
10/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
48.75 |
5197********4246 |
653150 |
10/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
09795G |
10/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
795399 |
10/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001855 |
10/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
029249 |
10/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
01670B |
10/01/2018 |
| VALADRI, RAVINDER |
BN-119705 |
1 |
39.95 |
5424********8744 |
09982P |
10/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00191R |
10/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
092524 |
10/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
155554 |
10/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
05057A |
10/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
69.10 |
4147********6255 |
01660C |
10/01/2018 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4147********3822 |
01662C |
10/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
3.00 |
6011********4925 |
00168R |
10/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
09996P |
10/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
4300********5259 |
001452 |
10/01/2018 |
| WALKER, ANDREW |
BN-119302 |
1 |
52.25 |
4733********0452 |
016421 |
10/01/2018 |
| WALLSMITH, KEN |
BN-118667 |
1 |
35.00 |
5197********9392 |
653170 |
10/01/2018 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
008915 |
10/01/2018 |
| WALSH, JOSH |
BN-118994 |
1 |
51.23 |
5112********2444 |
799971 |
10/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********2647 |
00246D |
10/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
084909 |
10/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
40.00 |
4474********8902 |
221843 |
10/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001513 |
10/01/2018 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
44.60 |
3727*******8946 |
338544 |
10/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
108978 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
864.55 |
| 73 |
MasterCard |
2517.37 |
| 209 |
Visa |
7449.39 |
| 25 |
Discover |
841.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11672.76 |