Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
601073 |
11/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001042 |
11/01/2018 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
044876 |
11/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
72.95 |
6011********3717 |
00127R |
11/01/2018 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
01850B |
11/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
321370 |
11/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
753621 |
11/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
030783 |
11/01/2018 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
44.95 |
4266********2286 |
01852A |
11/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00130R |
11/01/2018 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
43.70 |
4108********6326 |
012899 |
11/01/2018 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
210370 |
11/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01861P |
11/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********9392 |
938206 |
11/01/2018 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********9392 |
938205 |
11/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
01863C |
11/01/2018 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
01867Z |
11/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
6.00 |
5466********2653 |
60775W |
11/01/2018 |
| BLOOD, KEITH |
BN-119934 |
1 |
39.95 |
4305********7203 |
143077 |
11/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
01862C |
11/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
132572 |
11/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
750416 |
11/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
845170 |
11/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
751004 |
11/01/2018 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
002120 |
11/01/2018 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00160R |
11/01/2018 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00168R |
11/01/2018 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
41.95 |
4435********5223 |
938208 |
11/01/2018 |
| BURNS, TRISTAN |
BN-119157 |
1 |
39.95 |
4147********1311 |
01864D |
11/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********3275 |
01866C |
11/01/2018 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
030789 |
11/01/2018 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
38.15 |
4737********7517 |
005202 |
11/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
011999 |
11/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
39.95 |
4121********0390 |
001647 |
11/01/2018 |
| CARROLL, EVAN |
BN-119874 |
1 |
35.00 |
5432********9704 |
132577 |
11/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
58.00 |
5524********9911 |
04345Z |
11/01/2018 |
| CASAL, CADEN |
BN-119920 |
1 |
42.95 |
5466********4720 |
61080P |
11/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001824 |
11/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
61094B |
11/01/2018 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
753650 |
11/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01879Z |
11/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
625595 |
11/01/2018 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
3.00 |
4474********9035 |
138752 |
11/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
65.50 |
4474********9035 |
133808 |
11/01/2018 |
| CIMBALOS, SALVATORE |
BN-119927 |
1 |
39.95 |
5175********6699 |
001546 |
11/01/2018 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
279166 |
11/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
040113 |
11/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0080 |
08993Z |
11/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001989 |
11/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
876303 |
11/01/2018 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********3995 |
01878A |
11/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
187524 |
11/01/2018 |
| COOLEY, GREG |
BN-119935 |
1 |
42.95 |
5312********1601 |
123978 |
11/01/2018 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
087349 |
11/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
52.95 |
4430********8165 |
755038 |
11/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
755399 |
11/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
757245 |
11/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
199170 |
11/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
07749P |
11/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
029815 |
11/01/2018 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00171P |
11/01/2018 |
| DANG, NAVNEET |
BN-119917 |
1 |
39.95 |
5524********4912 |
01896Z |
11/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
213342 |
11/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
046086 |
11/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001554 |
11/01/2018 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H67786 |
11/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
01897D |
11/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
05700C |
11/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
40.78 |
4003********2542 |
01896D |
11/01/2018 |
| DEANGELO, GUY |
BN-119708 |
1 |
35.00 |
6011********1499 |
00151P |
11/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
37.00 |
4400********7483 |
04724B |
11/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00188P |
11/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00171P |
11/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
45.00 |
4430********6383 |
755412 |
11/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001557 |
11/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
751060 |
11/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
757260 |
11/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
203552 |
11/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
01894D |
11/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
46.65 |
4430********6361 |
755057 |
11/01/2018 |
| DOLEZAL, MITCHEL |
BN-119936 |
1 |
39.95 |
5360********1005 |
277327 |
11/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
3.00 |
4737********0014 |
068862 |
11/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
279167 |
11/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
034848 |
11/01/2018 |
| DRUNGELL, BRENNA |
BN-119918 |
1 |
39.95 |
4430********3158 |
755422 |
11/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01902D |
11/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
01898C |
11/01/2018 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
038099 |
11/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601073 |
11/01/2018 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
61678P |
11/01/2018 |
| EGOF, COOPER |
BN-119122 |
1 |
67.30 |
5446********1445 |
120666 |
11/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01906D |
11/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
757279 |
11/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01909C |
11/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01910C |
11/01/2018 |
| FAKOUREY, CHRISTOPHER |
BN-119953 |
1 |
39.95 |
4266********7668 |
01907B |
11/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
321380 |
11/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01915B |
11/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
066977 |
11/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
247960 |
11/01/2018 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
61859P |
11/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********7494 |
01918C |
11/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
757288 |
11/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
00049A |
11/01/2018 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
01918Z |
11/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
845200 |
11/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
01841Z |
11/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
82.80 |
4427********7260 |
259564 |
11/01/2018 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
185573 |
11/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
61970Z |
11/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
01921C |
11/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
845210 |
11/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
35.00 |
4563********0668 |
H67298 |
11/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00185R |
11/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
01925G |
11/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
01921Z |
11/01/2018 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
01919C |
11/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4037********6135 |
601073 |
11/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H67320 |
11/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
160741 |
11/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
601073 |
11/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
3.00 |
4737********2277 |
044134 |
11/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00163R |
11/01/2018 |
| HANNAGAN, JAMES |
BN-119885 |
1 |
39.95 |
4430********3189 |
757306 |
11/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
35.00 |
4635********4136 |
938212 |
11/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********9353 |
755109 |
11/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
030820 |
11/01/2018 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
751110 |
11/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
757311 |
11/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
40.00 |
4246********2739 |
01932G |
11/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
50.05 |
4246********2739 |
01929G |
11/01/2018 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
39.00 |
4474********1486 |
141359 |
11/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
03866Z |
11/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
51.15 |
4465********0833 |
001030 |
11/01/2018 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
38.00 |
5524********2184 |
01678Z |
11/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
084419 |
11/01/2018 |
| JACOBSON, ZACH |
BN-119470 |
1 |
39.95 |
4435********9085 |
938215 |
11/01/2018 |
| JARVIS, TARA |
BN-119774 |
1 |
39.95 |
4586********3146 |
H67786 |
11/01/2018 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
809599 |
11/01/2018 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00108R |
11/01/2018 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001590 |
11/01/2018 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
632907 |
11/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
33.95 |
4056********5102 |
876304 |
11/01/2018 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001708 |
11/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
138754 |
11/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00199R |
11/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00195P |
11/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********5207 |
04140D |
11/01/2018 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
39.95 |
4869********2751 |
008060 |
11/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
263629 |
11/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
36.00 |
5360********5808 |
277329 |
11/01/2018 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
59.70 |
4474********5906 |
279168 |
11/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
132578 |
11/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01952Z |
11/01/2018 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********4107 |
01945C |
11/01/2018 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
3.00 |
4305********1085 |
845270 |
11/01/2018 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
01948D |
11/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
35.00 |
4147********4955 |
01949C |
11/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
132580 |
11/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
750555 |
11/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
625959 |
11/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00179R |
11/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01958C |
11/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
62651T |
11/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
102074 |
11/01/2018 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
01960B |
11/01/2018 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********9793 |
01952D |
11/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
47.95 |
4430********1403 |
757350 |
11/01/2018 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
755505 |
11/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
01962C |
11/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
757354 |
11/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
753786 |
11/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
6.15 |
4056********3531 |
876306 |
11/01/2018 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
876305 |
11/01/2018 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
023160 |
11/01/2018 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
44.50 |
6011********7179 |
00107R |
11/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601073 |
11/01/2018 |
| MCCLURG, LIAM |
BN-119299 |
1 |
39.95 |
4300********0927 |
01965C |
11/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
40.10 |
5524********4922 |
01967Z |
11/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
755517 |
11/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01961A |
11/01/2018 |
| MCDONAGH, LUKE |
BN-119876 |
1 |
39.95 |
4130********4234 |
122892 |
11/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
755519 |
11/01/2018 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
39.95 |
3712*******3003 |
148032 |
11/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
48.50 |
4435********3873 |
938216 |
11/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00111P |
11/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01968B |
11/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
755174 |
11/01/2018 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001062 |
11/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
01967C |
11/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
132581 |
11/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
62999P |
11/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
023707 |
11/01/2018 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********3374 |
138755 |
11/01/2018 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********3374 |
279169 |
11/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
09441A |
11/01/2018 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
3.00 |
5155********9666 |
01980Z |
11/01/2018 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
132582 |
11/01/2018 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00110B |
11/01/2018 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
132583 |
11/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
938219 |
11/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01986P |
11/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
01974D |
11/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
01976D |
11/01/2018 |
| PEPLINSKI, RAY |
BN-119853 |
1 |
90.45 |
4565********6509 |
263631 |
11/01/2018 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
052035 |
11/01/2018 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
132584 |
11/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
32.95 |
4430********7183 |
750607 |
11/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
35.00 |
6011********4910 |
00119P |
11/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
32.95 |
5197********4542 |
321390 |
11/01/2018 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********9962 |
008275 |
11/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00128P |
11/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
167708 |
11/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5178********0223 |
01991Z |
11/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********2557 |
01982D |
11/01/2018 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********2557 |
01983D |
11/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001734 |
11/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
01992Z |
11/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
006314 |
11/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001140 |
11/01/2018 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
01992P |
11/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00197P |
11/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
01990D |
11/01/2018 |
| ROBERTS, IAN |
BN-119156 |
1 |
39.95 |
4108********5491 |
012919 |
11/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
02000Z |
11/01/2018 |
| ROGERS, PATRICK |
BN-119644 |
1 |
500.00 |
3727*******2037 |
106166 |
11/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
06253Z |
11/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
047263 |
11/01/2018 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001639 |
11/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
012923 |
11/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
37.05 |
4056********6645 |
876308 |
11/01/2018 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
40.95 |
4489********9412 |
001148 |
11/01/2018 |
| RUIZ, EDWIN |
BN-119775 |
1 |
39.95 |
6011********7053 |
00137R |
11/01/2018 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
321400 |
11/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
220681 |
11/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
01999C |
11/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
35.00 |
4430********9158 |
755227 |
11/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
02000C |
11/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
05277D |
11/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
05985D |
11/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
44.00 |
4737********9789 |
048446 |
11/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
138756 |
11/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
5148********1480 |
02011Z |
11/01/2018 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
279170 |
11/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
02003C |
11/01/2018 |
| SELVENIS, CHRISTIAN |
BN-119749 |
1 |
3.00 |
4388********6961 |
02009A |
11/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
029006 |
11/01/2018 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
021556 |
11/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
3.00 |
4430********0873 |
751235 |
11/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001456 |
11/01/2018 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4430********9582 |
755592 |
11/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
008749 |
11/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
02008C |
11/01/2018 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********5456 |
321410 |
11/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
757437 |
11/01/2018 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
077709 |
11/01/2018 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
132585 |
11/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
110103 |
11/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
3.00 |
4474********1099 |
141362 |
11/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
021565 |
11/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00193Z |
11/01/2018 |
| STEC, THERESA |
BN-119542 |
1 |
35.00 |
5112********9102 |
241022 |
11/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601073 |
11/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********9915 |
02018D |
11/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
241020 |
11/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
39.15 |
4435********6015 |
938221 |
11/01/2018 |
| STREMPEK, JOHN |
BN-119661 |
1 |
35.00 |
4430********2359 |
750668 |
11/01/2018 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
00473Z |
11/01/2018 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
08285Z |
11/01/2018 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
00473Z |
11/01/2018 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
03468Z |
11/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
845360 |
11/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
845370 |
11/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
02020C |
11/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********2037 |
01821Z |
11/01/2018 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
081044 |
11/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
062935 |
11/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
241023 |
11/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
755266 |
11/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
938223 |
11/01/2018 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00135Q |
11/01/2018 |
| TROCHESSET, NOLAN |
BN-119837 |
1 |
39.95 |
6011********6112 |
00109R |
11/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
46.18 |
5197********5226 |
321420 |
11/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
755624 |
11/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********9207 |
001178 |
11/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
753911 |
11/01/2018 |
| TUNIS, DUSTIN |
BN-119413 |
1 |
39.95 |
4108********3100 |
013144 |
11/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
46.00 |
5197********4246 |
321430 |
11/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
750697 |
11/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001177 |
11/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H67307 |
11/01/2018 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H67307 |
11/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
031044 |
11/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
02051B |
11/01/2018 |
| VALADRI, RAVINDER |
BN-119705 |
1 |
39.95 |
5424********8744 |
64458P |
11/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00160R |
11/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
073518 |
11/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
066981 |
11/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
02071A |
11/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
58.35 |
4147********6255 |
02049C |
11/01/2018 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4147********3822 |
02054C |
11/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
36.05 |
6011********4925 |
00154R |
11/01/2018 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
64472P |
11/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********3460 |
938225 |
11/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
4300********5259 |
02054C |
11/01/2018 |
| WALKER, ANDREW |
BN-119302 |
1 |
54.35 |
4733********0452 |
008809 |
11/01/2018 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
038402 |
11/01/2018 |
| WAYMAN, JOSHUA |
BN-119928 |
1 |
40.95 |
4474********6141 |
141363 |
11/01/2018 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********0534 |
03450D |
11/01/2018 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
075709 |
11/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
51.00 |
4474********8902 |
279171 |
11/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
188723 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
819.95 |
| 69 |
MasterCard |
2394.13 |
| 208 |
Visa |
7379.43 |
| 25 |
Discover |
915.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11508.56 |