Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, MICHAEL |
BN-104754 |
2 |
3.00 |
4147********4062 |
700131 |
12/10/2018 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
314279 |
12/10/2018 |
| AMABILE, JOHN |
BN-113146 |
2 |
35.00 |
4400********7415 |
03491D |
12/10/2018 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
060525 |
12/10/2018 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010788 |
12/10/2018 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01076R |
12/10/2018 |
| ATEN, MATT |
BN-118808 |
2 |
39.95 |
4474********3784 |
311622 |
12/10/2018 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
42.05 |
4147********5234 |
00162D |
12/10/2018 |
| BADAMO, MATT |
BN-118610 |
2 |
39.95 |
4430********9319 |
369864 |
12/10/2018 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4179********7101 |
700131 |
12/10/2018 |
| BALDWIN, LUKE |
BN-119536 |
2 |
39.95 |
5463********6360 |
00173Z |
12/10/2018 |
| BARBOLISH, ISAAC |
BN-118958 |
2 |
52.70 |
4121********9799 |
948880 |
12/10/2018 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
39.95 |
5466********4137 |
00172P |
12/10/2018 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4266********6276 |
00165A |
12/10/2018 |
| BARTOLOMEI, JASON |
BN-112688 |
2 |
32.95 |
5494********8844 |
01033Z |
12/10/2018 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00172D |
12/10/2018 |
| BATTINI, SUBASH |
BN-115822 |
2 |
35.00 |
5524********4985 |
01956Z |
12/10/2018 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00187C |
12/10/2018 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
00189P |
12/10/2018 |
| BENARDI, PAUL |
BN-119847 |
2 |
41.00 |
4430********0542 |
337891 |
12/10/2018 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********0367 |
01956D |
12/10/2018 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
00194Z |
12/10/2018 |
| BLAKE, HILARY |
BN-117534 |
2 |
35.00 |
4737********9988 |
054140 |
12/10/2018 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
051105 |
12/10/2018 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
101638 |
12/10/2018 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
37.05 |
4227********3712 |
314280 |
12/10/2018 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
001920 |
12/10/2018 |
| BORING, AMANDA |
BN-118583 |
2 |
35.00 |
4430********4205 |
331844 |
12/10/2018 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4430********7552 |
369916 |
12/10/2018 |
| BOYLE, JOHN |
BN-119537 |
2 |
47.13 |
4400********8202 |
09334B |
12/10/2018 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00191C |
12/10/2018 |
| BRIER, DAN |
BN-118635 |
2 |
32.95 |
4388********8145 |
00192I |
12/10/2018 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
062152 |
12/10/2018 |
| BRUNO, ROB |
BN-119435 |
2 |
54.40 |
4430********6778 |
364211 |
12/10/2018 |
| BRUST, BRADY |
BN-118878 |
2 |
3.00 |
4430********1525 |
331843 |
12/10/2018 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********1525 |
337903 |
12/10/2018 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
109.70 |
4737********2244 |
061561 |
12/10/2018 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
96693P |
12/10/2018 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4737********5133 |
062948 |
12/10/2018 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
00195B |
12/10/2018 |
| BYER, GRACE |
BN-AA01506 |
2 |
39.95 |
4313********5845 |
08494C |
12/10/2018 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2086 |
028477 |
12/10/2018 |
| CALAIS, GARRETT |
BN-113756 |
2 |
97.10 |
4426********1271 |
010943 |
12/10/2018 |
| CAMPIONE, JARED |
BN-119939 |
2 |
39.95 |
5451********9291 |
01007Z |
12/10/2018 |
| CARBONE, AMANDA |
BN-119605 |
2 |
39.95 |
5135********5441 |
328483 |
12/10/2018 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
39.95 |
4037********8076 |
700131 |
12/10/2018 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5000 |
00206C |
12/10/2018 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
09309C |
12/10/2018 |
| CHIDESTER, TYLER |
BN-119882 |
2 |
39.95 |
4474********0664 |
308420 |
12/10/2018 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
00219Z |
12/10/2018 |
| CLAUSS, BETH |
BN-AA00144 |
2 |
35.00 |
4311********9614 |
010825 |
12/10/2018 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
68.75 |
4489********2827 |
010951 |
12/10/2018 |
| COLLERAN, SHANE |
BN-116943 |
2 |
3.00 |
4266********3890 |
00209C |
12/10/2018 |
| COLWELL, JUDE |
BN-119977 |
2 |
39.95 |
4147********5955 |
00211D |
12/10/2018 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
00219C |
12/10/2018 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01016P |
12/10/2018 |
| CONNELL, ROBERT |
BN-117935 |
2 |
35.00 |
5213********6216 |
01067P |
12/10/2018 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
043701 |
12/10/2018 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
053086 |
12/10/2018 |
| COPLEY, LORYN |
BN-119898 |
2 |
39.95 |
4430********7616 |
331882 |
12/10/2018 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
101834 |
12/10/2018 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
010063 |
12/10/2018 |
| COTTELL, GEORGE |
BN-AA02179 |
2 |
39.95 |
4430********9135 |
337937 |
12/10/2018 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
00220Z |
12/10/2018 |
| CRUCIANI, KARA |
BN-AA00801 |
2 |
39.95 |
4311********0410 |
010826 |
12/10/2018 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
062153 |
12/10/2018 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
00225D |
12/10/2018 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
00223D |
12/10/2018 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
337948 |
12/10/2018 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
337953 |
12/10/2018 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
094366 |
12/10/2018 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********4364 |
093953 |
12/10/2018 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01092B |
12/10/2018 |
| DUBAS, ALEC |
BN-119326 |
2 |
35.79 |
4647********1323 |
010931 |
12/10/2018 |
| DUCHNIK, MISTY |
BN-119955 |
2 |
39.95 |
4430********9608 |
337960 |
12/10/2018 |
| EVANS, JOHN |
BN-117368 |
2 |
35.00 |
5121********4306 |
01075B |
12/10/2018 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
00234C |
12/10/2018 |
| EVANS, WILLIAM |
BN-119594 |
2 |
39.95 |
4108********3238 |
010092 |
12/10/2018 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
369994 |
12/10/2018 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
00236D |
12/10/2018 |
| FIGLOW, ED |
BN-114644 |
2 |
71.00 |
4147********2707 |
00235D |
12/10/2018 |
| FINNERTY, BRICE |
BN-115740 |
2 |
35.00 |
4737********4335 |
044796 |
12/10/2018 |
| FIORE, DAVE |
BN-116912 |
2 |
32.95 |
5240********5613 |
00238Z |
12/10/2018 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01073P |
12/10/2018 |
| FOLEY, TIM |
BN-AA01022 |
2 |
39.95 |
5112********0562 |
813252 |
12/10/2018 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01064P |
12/10/2018 |
| FREZZOLINI, JOHKIM |
BN-114018 |
2 |
32.95 |
5463********2434 |
00245Z |
12/10/2018 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010107 |
12/10/2018 |
| FULL, JEFF |
BN-118967 |
2 |
35.00 |
4246********9474 |
00239G |
12/10/2018 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
37.90 |
4435********4995 |
062154 |
12/10/2018 |
| GALELLA, GIANNA |
BN-AA01500 |
2 |
39.95 |
4737********7628 |
002656 |
12/10/2018 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
370010 |
12/10/2018 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
44.45 |
4435********2711 |
062155 |
12/10/2018 |
| GARVIE, CHARLENE |
BN-AA01499 |
2 |
39.95 |
5360********8000 |
393060 |
12/10/2018 |
| GESEK, ASHELY |
BN-119974 |
2 |
39.95 |
4502********1611 |
121046 |
12/10/2018 |
| GILBERT, JERALD |
BN-117137 |
2 |
35.00 |
4264********0331 |
01043D |
12/10/2018 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
081341 |
12/10/2018 |
| GILLOTT, JOHN |
BN-116971 |
2 |
39.95 |
4311********5429 |
010972 |
12/10/2018 |
| GRAD- MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
370014 |
12/10/2018 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5524********5529 |
01988Z |
12/10/2018 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
36.00 |
3724*******1016 |
190532 |
12/10/2018 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
00258Z |
12/10/2018 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
813254 |
12/10/2018 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
331947 |
12/10/2018 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010978 |
12/10/2018 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
3.00 |
4266********8448 |
00254C |
12/10/2018 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
00260Z |
12/10/2018 |
| HARRIS, MATTHEW |
BN-119304 |
2 |
38.68 |
4418********8236 |
240454 |
12/10/2018 |
| HARTSHORN, MARY |
BN-119668 |
2 |
3.00 |
4563********0105 |
H71703 |
12/10/2018 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
121117 |
12/10/2018 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
062156 |
12/10/2018 |
| HAWTHORNE, PHILIP |
BN-116490 |
2 |
40.00 |
4359********9421 |
700131 |
12/10/2018 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
055106 |
12/10/2018 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
056121 |
12/10/2018 |
| HEADRICK, ROBERT SPENCER |
BN-119312 |
2 |
39.95 |
4737********4442 |
089719 |
12/10/2018 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
35.00 |
5213********6964 |
01017P |
12/10/2018 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
451771 |
12/10/2018 |
| HERON, MARK |
BN-115739 |
2 |
22.00 |
4430********0924 |
338028 |
12/10/2018 |
| HILDEBRAND, TOM |
BN-116981 |
2 |
39.95 |
4430********8397 |
370038 |
12/10/2018 |
| HIPOLITO, JASON |
BN-115954 |
2 |
35.00 |
4435********9041 |
062158 |
12/10/2018 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
64.05 |
4802********7141 |
002724 |
12/10/2018 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
39.95 |
5167********3486 |
002123 |
12/10/2018 |
| HORAN, THOMAS |
BN-115460 |
2 |
46.20 |
4108********1946 |
009018 |
12/10/2018 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
206242 |
12/10/2018 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010418 |
12/10/2018 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
364342 |
12/10/2018 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
00273B |
12/10/2018 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
00271A |
12/10/2018 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
700131 |
12/10/2018 |
| JENKINS, ARCH |
BN-114385 |
2 |
32.95 |
4737********2707 |
047362 |
12/10/2018 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
331980 |
12/10/2018 |
| JOHNSON, ELIZABETH |
BN-118574 |
2 |
35.00 |
4737********5257 |
009893 |
12/10/2018 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
022127 |
12/10/2018 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********6775 |
496809 |
12/10/2018 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
393061 |
12/10/2018 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
516580 |
12/10/2018 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
39.95 |
4737********5957 |
070428 |
12/10/2018 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
012198 |
12/10/2018 |
| KAVULICH, MIKE |
BN-119006 |
2 |
59.50 |
5148********4449 |
00284P |
12/10/2018 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
314282 |
12/10/2018 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
00291S |
12/10/2018 |
| KELLEHER, MARTY |
BN-118877 |
2 |
109.09 |
4108********6903 |
022139 |
12/10/2018 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********1085 |
948960 |
12/10/2018 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
022310 |
12/10/2018 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01029P |
12/10/2018 |
| KHALIL, TAREK |
BN-113389 |
2 |
3.00 |
6011********8441 |
01030P |
12/10/2018 |
| KING, MICHAEL |
BN-116132 |
2 |
35.00 |
4737********4273 |
008880 |
12/10/2018 |
| KNARR, GLENN |
BN-107493 |
2 |
39.95 |
5528********0041 |
00295C |
12/10/2018 |
| KOCHMER, JOHN |
BN-115646 |
2 |
106.45 |
4147********3512 |
00294C |
12/10/2018 |
| KONTZ SR, DAVID |
BN-119284 |
2 |
39.95 |
5172********6110 |
813257 |
12/10/2018 |
| KOZAR, SCOTT |
BN-109457 |
2 |
35.00 |
5466********5359 |
99098Y |
12/10/2018 |
| KRAUCHEUNAS, ANDREW |
BN-116054 |
2 |
35.00 |
5432********9695 |
660220 |
12/10/2018 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
364379 |
12/10/2018 |
| LACOE, SCOTT |
BN-113479 |
2 |
35.00 |
4034********8532 |
332016 |
12/10/2018 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
338071 |
12/10/2018 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********4414 |
05916D |
12/10/2018 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
4128********8626 |
91384C |
12/10/2018 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
37.32 |
4128********8626 |
91481C |
12/10/2018 |
| LEWIS, SHAY |
BN-118809 |
2 |
117.20 |
5360********8555 |
393062 |
12/10/2018 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
3727*******1003 |
176435 |
12/10/2018 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********0592 |
00305C |
12/10/2018 |
| MALANDRI, TOM |
BN-115599 |
2 |
37.28 |
5432********3894 |
660221 |
12/10/2018 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
062161 |
12/10/2018 |
| MAUSHART, BRUCE |
BN-119722 |
2 |
39.95 |
5213********5220 |
01017P |
12/10/2018 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
138004 |
12/10/2018 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
34.95 |
4305********8448 |
948990 |
12/10/2018 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
675900 |
12/10/2018 |
| MCDONALD, MIKE |
BN-118446 |
2 |
39.95 |
4430********3661 |
364410 |
12/10/2018 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
147403 |
12/10/2018 |
| MCGURRIN, TAGG |
BN-119878 |
2 |
39.95 |
4400********5545 |
02485D |
12/10/2018 |
| MCGURRIN, TIM |
BN-119846 |
2 |
39.99 |
3712*******3003 |
147413 |
12/10/2018 |
| MCHALE, MARY |
BN-119223 |
2 |
32.95 |
5432********9792 |
660222 |
12/10/2018 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
32.95 |
4430********3054 |
359159 |
12/10/2018 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
103863 |
12/10/2018 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
09321Z |
12/10/2018 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
01783Z |
12/10/2018 |
| MELONI, ASSUNTA |
BN-119283 |
2 |
39.95 |
5172********6110 |
813258 |
12/10/2018 |
| MENTOVICH JR, JEFFREY |
BN-119617 |
2 |
39.95 |
4227********5493 |
311625 |
12/10/2018 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
393063 |
12/10/2018 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
077285 |
12/10/2018 |
| MONCZEWSKI, JOE |
BN-119958 |
2 |
39.95 |
4737********6913 |
020028 |
12/10/2018 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
338113 |
12/10/2018 |
| MOSTAFA, HELMY |
BN-117981 |
2 |
35.00 |
5243********7140 |
01068Z |
12/10/2018 |
| MURPHY, KEVIN |
BN-119951 |
2 |
39.95 |
5368********5591 |
666740 |
12/10/2018 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
451772 |
12/10/2018 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
062164 |
12/10/2018 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
813259 |
12/10/2018 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
39.95 |
5112********1898 |
813260 |
12/10/2018 |
| NEISHELL, RYAN |
BN-AA00077 |
2 |
51.50 |
4108********8881 |
019045 |
12/10/2018 |
| NEMETH, GABOR |
BN-115829 |
2 |
51.50 |
4342********1745 |
067707 |
12/10/2018 |
| NESHKOV, BOBBY |
BN-119603 |
2 |
39.95 |
4737********8401 |
036397 |
12/10/2018 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
338128 |
12/10/2018 |
| NEWMAN, JOHN |
BN-119980 |
2 |
39.95 |
4430********2036 |
370149 |
12/10/2018 |
| OBRIEN, MARY |
BN-116776 |
2 |
33.95 |
5424********9847 |
99696P |
12/10/2018 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
99724Y |
12/10/2018 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
338133 |
12/10/2018 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
089874 |
12/10/2018 |
| PALUMBO, MARTIN |
BN-118901 |
2 |
39.95 |
5178********1510 |
00338Z |
12/10/2018 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
39.00 |
5452********3298 |
00337P |
12/10/2018 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
332084 |
12/10/2018 |
| PASMEG, SHANE |
BN-118319 |
2 |
40.00 |
4000********9863 |
113142 |
12/10/2018 |
| PEREZ, JON |
BN-119275 |
2 |
48.95 |
4430********0613 |
359195 |
12/10/2018 |
| PERRY, MARK |
BN-101126 |
2 |
44.00 |
5360********2856 |
393064 |
12/10/2018 |
| PESUKINIS, CHELSEA |
BN-119957 |
2 |
44.90 |
4733********9536 |
010349 |
12/10/2018 |
| PETTINATO, ROBERT |
BN-119630 |
2 |
35.00 |
3728*******4041 |
142421 |
12/10/2018 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
00335A |
12/10/2018 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
35.00 |
4430********5739 |
338147 |
12/10/2018 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
256107 |
12/10/2018 |
| POWERS, AIDAN |
BN-119848 |
2 |
39.95 |
5143********6217 |
310354 |
12/10/2018 |
| PRALL, JOSH |
BN-114571 |
2 |
39.95 |
5167********0630 |
007605 |
12/10/2018 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********2587 |
516590 |
12/10/2018 |
| PUKSTA, NATE |
BN-119800 |
2 |
39.95 |
4388********2557 |
00339A |
12/10/2018 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
004524 |
12/10/2018 |
| RAMOS, ELMER |
BN-115824 |
2 |
39.95 |
4586********0571 |
H75405 |
12/10/2018 |
| REEVES, MARK |
BN-117757 |
2 |
35.00 |
4733********7023 |
010360 |
12/10/2018 |
| RENDON, TIM |
BN-119613 |
2 |
39.95 |
5135********5441 |
310362 |
12/10/2018 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
5466********3377 |
00353P |
12/10/2018 |
| RICHARDS, DANIEL |
BN-116597 |
2 |
35.00 |
6011********6905 |
01082R |
12/10/2018 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
364480 |
12/10/2018 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
09005Z |
12/10/2018 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
364479 |
12/10/2018 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
00348C |
12/10/2018 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01032R |
12/10/2018 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
00085P |
12/10/2018 |
| RUDY, NICK |
BN-119880 |
2 |
38.50 |
4388********5366 |
00348C |
12/10/2018 |
| RUSAK, DAVID |
BN-114232 |
2 |
56.40 |
5524********3561 |
06108S |
12/10/2018 |
| RYDER, DESMOND |
BN-118815 |
2 |
32.95 |
4733********9155 |
019252 |
12/10/2018 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
121014 |
12/10/2018 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
121009 |
12/10/2018 |
| SALES, BRAD |
BN-119403 |
2 |
3.00 |
4430********6460 |
359227 |
12/10/2018 |
| SAYRE, BETSY |
BN-117551 |
2 |
39.95 |
4003********7880 |
00357B |
12/10/2018 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01034Z |
12/10/2018 |
| SCHIRRA, CODY |
BN-108873 |
2 |
45.35 |
4108********5412 |
019258 |
12/10/2018 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
332120 |
12/10/2018 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
00358D |
12/10/2018 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.00 |
4430********7189 |
332124 |
12/10/2018 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
4128********3403 |
34212B |
12/10/2018 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
4266********4407 |
00357A |
12/10/2018 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
00368Z |
12/10/2018 |
| SHORES, CRAIG |
BN-119399 |
2 |
47.95 |
5432********3334 |
660223 |
12/10/2018 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
123792 |
12/10/2018 |
| SIMON, DONALD |
BN-119887 |
2 |
39.95 |
4108********8958 |
019793 |
12/10/2018 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
370210 |
12/10/2018 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
010197 |
12/10/2018 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
062168 |
12/10/2018 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
121038 |
12/10/2018 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
700131 |
12/10/2018 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
09651D |
12/10/2018 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
056689 |
12/10/2018 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
949020 |
12/10/2018 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
019802 |
12/10/2018 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
46.45 |
4347********7297 |
051308 |
12/10/2018 |
| STEC, EUGENE |
BN-119811 |
2 |
39.95 |
5112********4533 |
813261 |
12/10/2018 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
062171 |
12/10/2018 |
| STEIN, MARY |
BN-114203 |
2 |
55.00 |
4435********7258 |
062170 |
12/10/2018 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
115742 |
12/10/2018 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
050658 |
12/10/2018 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
05816P |
12/10/2018 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
056266 |
12/10/2018 |
| STREIN, CHRIS |
BN-118622 |
2 |
33.95 |
4502********8577 |
121021 |
12/10/2018 |
| SUDO, DEBBIE |
BN-116278 |
2 |
63.00 |
4003********5147 |
00378D |
12/10/2018 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
138005 |
12/10/2018 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
3.00 |
4430********5206 |
359266 |
12/10/2018 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
088157 |
12/10/2018 |
| SWIFT, PAMELA |
BN-111653 |
2 |
63.00 |
4147********5691 |
00372C |
12/10/2018 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01065R |
12/10/2018 |
| THOMAS, BRITTANY |
BN-115815 |
2 |
39.95 |
4266********6757 |
00377B |
12/10/2018 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010585 |
12/10/2018 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
00385B |
12/10/2018 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********1833 |
03194D |
12/10/2018 |
| TIMMS, DAVID |
BN-118408 |
2 |
49.70 |
4430********1718 |
370238 |
12/10/2018 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
359274 |
12/10/2018 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
00384A |
12/10/2018 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
700131 |
12/10/2018 |
| VANWERT, MATT |
BN-119329 |
2 |
44.95 |
5424********3718 |
00627T |
12/10/2018 |
| VERGNETTI, DOMINIC |
BN-119346 |
2 |
39.95 |
4430********0898 |
359285 |
12/10/2018 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
370251 |
12/10/2018 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********8378 |
067022 |
12/10/2018 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5524********5054 |
00394Z |
12/10/2018 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
359288 |
12/10/2018 |
| WAELDNER, BILL |
BN-102603 |
2 |
35.00 |
4737********2728 |
054414 |
12/10/2018 |
| WARHOLIC, THEODORE |
BN-115906 |
2 |
35.00 |
4108********7205 |
020024 |
12/10/2018 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
009551 |
12/10/2018 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
097411 |
12/10/2018 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********3342 |
004023 |
12/10/2018 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
351492 |
12/10/2018 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
370260 |
12/10/2018 |
| WILLIAMS, DICK |
BN-116749 |
2 |
3.00 |
4264********7880 |
04007D |
12/10/2018 |
| WILLIAMS, HARVEY |
BN-100589 |
2 |
35.00 |
5524********3167 |
00403Z |
12/10/2018 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
00405Z |
12/10/2018 |
| WILLIAMSON, BRUCE |
BN-118866 |
2 |
45.00 |
5287********4782 |
010528 |
12/10/2018 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
39.95 |
4430********6965 |
351498 |
12/10/2018 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
00404P |
12/10/2018 |
| ZANKO, ROBERT |
BN-119905 |
2 |
46.25 |
4430********0658 |
351503 |
12/10/2018 |
| ZONA, AARON |
BN-119486 |
2 |
32.95 |
3767*******1001 |
105666 |
12/10/2018 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
39.95 |
4001********8890 |
773826 |
12/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
359.79 |
| 75 |
MasterCard |
2865.18 |
| 203 |
Visa |
7665.51 |
| 8 |
Discover |
257.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11148.38 |