Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
038945 |
10/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
180327 |
10/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
02844D |
10/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
711991 |
10/20/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
012623 |
10/20/2018 |
| ASLAM, ANUM |
BN-119420 |
3 |
39.95 |
6011********3717 |
02079R |
10/20/2018 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02070R |
10/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
005093 |
10/20/2018 |
| BAMBACH, CHRISTY |
BN-119764 |
3 |
39.95 |
5360********9901 |
246053 |
10/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
02792B |
10/20/2018 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
39.00 |
4737********5860 |
086857 |
10/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
54.00 |
5432********1042 |
989432 |
10/20/2018 |
| BEAN, MICHAEL |
BN-119625 |
3 |
64.33 |
4430********1556 |
711954 |
10/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02020P |
10/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********9392 |
563575 |
10/20/2018 |
| BELL, GABEL |
BN-119940 |
3 |
55.35 |
4733********3411 |
032366 |
10/20/2018 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********9392 |
563576 |
10/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
3.00 |
4435********9392 |
563577 |
10/20/2018 |
| BERRIOS, CARMELO |
BN-119785 |
3 |
40.95 |
4194********4658 |
404727 |
10/20/2018 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
02795C |
10/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
41.00 |
5432********7739 |
989433 |
10/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
3.00 |
4737********3037 |
023537 |
10/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
710031 |
10/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
04008C |
10/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
02801C |
10/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02082R |
10/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
013606 |
10/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
02800C |
10/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
810039 |
10/20/2018 |
| BUBNIS, DAN |
BN-119929 |
3 |
47.95 |
4400********8261 |
09381D |
10/20/2018 |
| BURROWS, RYAN |
BN-119914 |
3 |
39.95 |
4108********0407 |
017236 |
10/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
989434 |
10/20/2018 |
| CABRERA, JOSE |
BN-119916 |
3 |
39.95 |
4430********3669 |
812002 |
10/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
3.00 |
4792********0299 |
585315 |
10/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
809449 |
10/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020881 |
10/20/2018 |
| CALLEN, KEVIN |
BN-118132 |
3 |
39.95 |
4147********1384 |
04011C |
10/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
37.00 |
4733********0093 |
017250 |
10/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
041115 |
10/20/2018 |
| CARONE, BONNIE |
BN-115762 |
3 |
59.95 |
4435********6015 |
563579 |
10/20/2018 |
| CARY, BEN |
BN-119843 |
3 |
39.95 |
5112********3714 |
081745 |
10/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
129.80 |
4430********3315 |
809697 |
10/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********9035 |
814932 |
10/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
40.00 |
4108********5712 |
008241 |
10/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
04018B |
10/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02036R |
10/20/2018 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
04015D |
10/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
017259 |
10/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
071862 |
10/20/2018 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
812155 |
10/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02043R |
10/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
023057 |
10/20/2018 |
| COTTLE, TIM |
BN-119894 |
3 |
46.95 |
4147********4283 |
04019C |
10/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
743309 |
10/20/2018 |
| CUDWORTH, CHRISTY |
BN-119815 |
3 |
39.95 |
4737********4784 |
066558 |
10/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********4380 |
953070 |
10/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
04020C |
10/20/2018 |
| DAVENPORT, HAROLD |
BN-119353 |
3 |
39.95 |
4733********1184 |
024904 |
10/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020706 |
10/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
04024C |
10/20/2018 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
35.00 |
4737********9722 |
077169 |
10/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02099R |
10/20/2018 |
| DONLIN, MARK |
BN-119634 |
3 |
50.70 |
5432********5815 |
989435 |
10/20/2018 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5410********3818 |
040242 |
10/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
157998 |
10/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
04024D |
10/20/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
04027Z |
10/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
172490 |
10/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
52.00 |
4737********8939 |
001362 |
10/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
989436 |
10/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
36.05 |
5178********5952 |
04035Z |
10/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
04033C |
10/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01054B |
10/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
812070 |
10/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
58194Z |
10/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
47.95 |
4300********2110 |
04032C |
10/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
3.00 |
5197********5096 |
725150 |
10/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020416 |
10/20/2018 |
| GACEK, KENNETH |
BN-119796 |
3 |
3.00 |
4108********7960 |
020822 |
10/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
03875D |
10/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
121148 |
10/20/2018 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
39.95 |
5432********0896 |
989437 |
10/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
07008D |
10/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02019B |
10/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
953100 |
10/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
953090 |
10/20/2018 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
BAE1B4 |
10/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
18.76 |
4737********3947 |
079896 |
10/20/2018 |
| GONZALEZ, HECTOR |
BN-115767 |
3 |
35.00 |
5443********0635 |
091387 |
10/20/2018 |
| GRAFF, NICHOLAS |
BN-119807 |
3 |
39.95 |
4737********4784 |
072550 |
10/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
989438 |
10/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
37.25 |
4147********2792 |
04042C |
10/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
013876 |
10/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
42.70 |
5490********9423 |
04046Z |
10/20/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
811724 |
10/20/2018 |
| HAAS, JARED |
BN-119674 |
3 |
39.95 |
4147********4360 |
04044I |
10/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02004R |
10/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
810183 |
10/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
563584 |
10/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
563583 |
10/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
014816 |
10/20/2018 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
3.00 |
4563********4578 |
H55174 |
10/20/2018 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
743310 |
10/20/2018 |
| HEFFRAN, VICKI |
BN-119895 |
3 |
39.95 |
4474********7162 |
816789 |
10/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
358369 |
10/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
04061Z |
10/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
3.00 |
4430********2386 |
811756 |
10/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020621 |
10/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
42.45 |
5433********9031 |
020965 |
10/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
59320B |
10/20/2018 |
| HOSIER, KAYLIN |
BN-119079 |
3 |
39.95 |
4430********2014 |
810230 |
10/20/2018 |
| HU, ALLEN |
BN-118211 |
3 |
3.00 |
6011********3413 |
02067R |
10/20/2018 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020629 |
10/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
04057C |
10/20/2018 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
04067B |
10/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
809866 |
10/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020985 |
10/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
59584P |
10/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
064510 |
10/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
018743 |
10/20/2018 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
812251 |
10/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
743311 |
10/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
046103 |
10/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
020127 |
10/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
017774 |
10/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
481133 |
10/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020650 |
10/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
09135S |
10/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
953200 |
10/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
54.55 |
4737********3298 |
023014 |
10/20/2018 |
| KOBRYNICH, JASON |
BN-119753 |
3 |
39.95 |
4435********5265 |
563586 |
10/20/2018 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
013965 |
10/20/2018 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
013965 |
10/20/2018 |
| KRESGE, DAKOTA |
BN-119243 |
3 |
39.95 |
4430********8534 |
812366 |
10/20/2018 |
| KRIEG, AMANDA |
BN-117209 |
3 |
38.00 |
4502********0393 |
102026 |
10/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
06414Z |
10/20/2018 |
| KUBASTI, DAN |
BN-119948 |
3 |
53.80 |
4305********6162 |
953210 |
10/20/2018 |
| KULL, BRAD |
BN-110719 |
3 |
42.00 |
6011********0278 |
02065R |
10/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
016028 |
10/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
09981C |
10/20/2018 |
| LACOE, DALTON |
BN-119942 |
3 |
49.25 |
4502********5025 |
102066 |
10/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
42.00 |
5129********2641 |
882788 |
10/20/2018 |
| LEE, JERMEY |
BN-119791 |
3 |
39.95 |
4000********4874 |
895151 |
10/20/2018 |
| LEGG, TIM |
BN-119921 |
3 |
39.95 |
4400********8261 |
00385D |
10/20/2018 |
| LUJAN MENDEZ, DANIEL |
BN-118454 |
3 |
45.50 |
4366********3992 |
020016 |
10/20/2018 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
39.95 |
4474********4141 |
954769 |
10/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
04083P |
10/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
043980 |
10/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
155441 |
10/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
563589 |
10/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********7187 |
01329S |
10/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
41.00 |
4169********0920 |
020519 |
10/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
57.00 |
4270********1183 |
020676 |
10/20/2018 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
039038 |
10/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
54.10 |
4430********5401 |
810308 |
10/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
066679 |
10/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
60224P |
10/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
49.85 |
4108********9509 |
017968 |
10/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
040839 |
10/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02053R |
10/20/2018 |
| MCDONALD, MATT |
BN-118966 |
3 |
3.00 |
6011********2516 |
02098R |
10/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
45.20 |
4128********7474 |
98405B |
10/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
811863 |
10/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
04087Z |
10/20/2018 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
39.95 |
6011********6224 |
02000R |
10/20/2018 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
04088P |
10/20/2018 |
| MERCADO, ANTHONY |
BN-118479 |
3 |
52.00 |
4474********3407 |
814936 |
10/20/2018 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
081747 |
10/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
563593 |
10/20/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
743312 |
10/20/2018 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
04085C |
10/20/2018 |
| MONANIAN, CHARLES |
BN-119814 |
3 |
39.95 |
4737********3179 |
002958 |
10/20/2018 |
| MORALES, JOHN |
BN-119611 |
3 |
47.29 |
4791********7214 |
064321 |
10/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02035B |
10/20/2018 |
| MORTON, ROSE |
BN-119903 |
3 |
39.95 |
5112********6526 |
081748 |
10/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
04089C |
10/20/2018 |
| MULLIN, ED |
BN-119510 |
3 |
39.95 |
5524********1236 |
04872Z |
10/20/2018 |
| MURRAY, JOE |
BN-119831 |
3 |
47.95 |
4311********3119 |
020844 |
10/20/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
039609 |
10/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
03355D |
10/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
246055 |
10/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
40.70 |
4435********2950 |
563597 |
10/20/2018 |
| NUNEZ, ALEJANDRA |
BN-119931 |
3 |
44.45 |
4610********5536 |
034816 |
10/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
04102P |
10/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
37.00 |
4474********1582 |
954771 |
10/20/2018 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********1651 |
020064 |
10/20/2018 |
| ORTALANO, MARIO |
BN-119755 |
3 |
40.95 |
4474********7755 |
743313 |
10/20/2018 |
| PALMITER, GINA |
BN-119519 |
3 |
39.95 |
6011********9848 |
02074R |
10/20/2018 |
| PALONIS, PAUL |
BN-107427 |
3 |
3.00 |
4258********1648 |
049116 |
10/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********8209 |
04113Z |
10/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
563599 |
10/20/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
04106Z |
10/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
034816 |
10/20/2018 |
| PASQUALICHIO, DANTE |
BN-117215 |
3 |
43.05 |
5421********4318 |
T05185 |
10/20/2018 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
44.45 |
6011********9024 |
02025R |
10/20/2018 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
04111B |
10/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
04109P |
10/20/2018 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
100.10 |
4640********7751 |
04104D |
10/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
563600 |
10/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
04105C |
10/20/2018 |
| PEHLIVAN, BERKAY |
BN-119797 |
3 |
39.95 |
4147********4508 |
04106C |
10/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
04106A |
10/20/2018 |
| PETRILLO, FRANK |
BN-119632 |
3 |
40.70 |
5112********2979 |
081749 |
10/20/2018 |
| PICKETT, ROBERT |
BN-119502 |
3 |
59.69 |
4586********7962 |
H60851 |
10/20/2018 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
042414 |
10/20/2018 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4175 |
61322Z |
10/20/2018 |
| PROKOP, ROB |
BN-119558 |
3 |
39.95 |
6011********0599 |
02015R |
10/20/2018 |
| PRUETT, SEBASTIAN |
BN-119681 |
3 |
39.95 |
4465********2080 |
020221 |
10/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
017728 |
10/20/2018 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
195493 |
10/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
222468 |
10/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
61586B |
10/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
37.00 |
4430********9099 |
812533 |
10/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
989440 |
10/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
812542 |
10/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
054812 |
10/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
61.15 |
4733********0234 |
014439 |
10/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
989441 |
10/20/2018 |
| SAW, JIN |
BN-119859 |
3 |
39.95 |
4266********4441 |
04123C |
10/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
09197Z |
10/20/2018 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
810106 |
10/20/2018 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
36.00 |
4430********8225 |
812412 |
10/20/2018 |
| SEAMANS, CORY |
BN-119646 |
3 |
44.50 |
4474********3468 |
809455 |
10/20/2018 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
34.45 |
4474********3468 |
816793 |
10/20/2018 |
| SEGERS, SAMMY |
BN-119872 |
3 |
35.00 |
4056********3153 |
805733 |
10/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
04126D |
10/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
743314 |
10/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
04134C |
10/20/2018 |
| SHOEMAKER, JAIME |
BN-119925 |
3 |
35.00 |
4474********0789 |
814938 |
10/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
052101 |
10/20/2018 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
816794 |
10/20/2018 |
| SHOOK, MARK |
BN-119845 |
3 |
39.95 |
4474********6671 |
809456 |
10/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
56.15 |
4465********9538 |
020251 |
10/20/2018 |
| SMITH, CARSON |
BN-119607 |
3 |
39.95 |
4474********1242 |
954772 |
10/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
989442 |
10/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
04136Z |
10/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
7.16 |
5466********8683 |
04135P |
10/20/2018 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02024P |
10/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02014R |
10/20/2018 |
| SPAGNA, KAITLIN |
BN-119498 |
3 |
19.85 |
4737********4713 |
032666 |
10/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
989443 |
10/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
810494 |
10/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
812027 |
10/20/2018 |
| STEELE, TOM |
BN-119454 |
3 |
42.45 |
5275********2557 |
174686 |
10/20/2018 |
| STELLA JR., VINCENT |
BN-119649 |
3 |
9.00 |
4737********8938 |
065007 |
10/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
57.18 |
4435********9887 |
563604 |
10/20/2018 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********6015 |
563606 |
10/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
953280 |
10/20/2018 |
| SULLIVAN, JAKE |
BN-119501 |
3 |
39.95 |
5466********1823 |
62351Z |
10/20/2018 |
| SULLUM, JESSI |
BN-118841 |
3 |
39.95 |
4037********8080 |
510284 |
10/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
62392B |
10/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
812048 |
10/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
081750 |
10/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
04143D |
10/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
954773 |
10/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02024R |
10/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
262367 |
10/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
04147Z |
10/20/2018 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
510284 |
10/20/2018 |
| TYSON, JAMES |
BN-119629 |
3 |
39.95 |
4313********0655 |
04387B |
10/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
04146D |
10/20/2018 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
04153D |
10/20/2018 |
| WAGNER, BILL |
BN-100207 |
3 |
35.75 |
5424********6296 |
62559B |
10/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
989444 |
10/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
810174 |
10/20/2018 |
| WALTERS, PHILLIP |
BN-114736 |
3 |
130.58 |
4737********6915 |
069978 |
10/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
017973 |
10/20/2018 |
| WARE, ADAM |
BN-118971 |
3 |
35.00 |
4313********7623 |
06040C |
10/20/2018 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********7031 |
07557A |
10/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
3.00 |
4482********7023 |
064805 |
10/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
013889 |
10/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
020149 |
10/20/2018 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02023R |
10/20/2018 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
39.95 |
4011********7002 |
020832 |
10/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
04797A |
10/20/2018 |
| WILSON, MARIA |
BN-AA00813 |
3 |
3.00 |
4430********2279 |
812569 |
10/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
39.00 |
5528********3949 |
04161G |
10/20/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
3.00 |
5432********6401 |
989445 |
10/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
563609 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.95 |
| 66 |
MasterCard |
2392.11 |
| 189 |
Visa |
6748.13 |
| 19 |
Discover |
652.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9972.29 |