Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKMAN, BROOKS |
BN-119342 |
3 |
39.95 |
4737********0279 |
064624 |
12/20/2018 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
106224 |
12/20/2018 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
04468D |
12/20/2018 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
889256 |
12/20/2018 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
012383 |
12/20/2018 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02099R |
12/20/2018 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
4141********2196 |
003056 |
12/20/2018 |
| BAMBACH, CHRISTY |
BN-119764 |
3 |
39.95 |
5360********9901 |
423674 |
12/20/2018 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
05240B |
12/20/2018 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
35.00 |
4737********5860 |
016076 |
12/20/2018 |
| BAUM, ROB |
BN-117952 |
3 |
58.99 |
5432********1042 |
803263 |
12/20/2018 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02081P |
12/20/2018 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********5699 |
433183 |
12/20/2018 |
| BELL, GABEL |
BN-119940 |
3 |
57.55 |
4733********3411 |
024918 |
12/20/2018 |
| BELL, PORTER |
BN-119987 |
3 |
25.00 |
4435********2400 |
433185 |
12/20/2018 |
| BELL, SAMUEL |
BN-115778 |
3 |
3.00 |
4435********2400 |
433184 |
12/20/2018 |
| BERRIOS, CARMELO |
BN-119785 |
3 |
41.00 |
4194********4658 |
017424 |
12/20/2018 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
05228C |
12/20/2018 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
37.00 |
5432********7739 |
803264 |
12/20/2018 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
6.15 |
4737********9951 |
095515 |
12/20/2018 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
808288 |
12/20/2018 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
05230C |
12/20/2018 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
05239C |
12/20/2018 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02023R |
12/20/2018 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
009516 |
12/20/2018 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
05226C |
12/20/2018 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
800168 |
12/20/2018 |
| BUBNIS, DAN |
BN-119929 |
3 |
48.95 |
4400********8261 |
01199D |
12/20/2018 |
| BURROWS, RYAN |
BN-119914 |
3 |
39.95 |
4108********0407 |
024920 |
12/20/2018 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
803265 |
12/20/2018 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********0299 |
815081 |
12/20/2018 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
622205 |
12/20/2018 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020054 |
12/20/2018 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
024952 |
12/20/2018 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
018137 |
12/20/2018 |
| CARRILLO, KENNETH |
BN-AA00690 |
3 |
52.35 |
5516********0833 |
950617 |
12/20/2018 |
| CASTRO, CARLOS |
BN-119985 |
3 |
39.95 |
4430********1651 |
864486 |
12/20/2018 |
| CELLINI, BRANDON |
BN-117207 |
3 |
87.70 |
4430********3315 |
872988 |
12/20/2018 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********9035 |
626213 |
12/20/2018 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
48.00 |
4108********5712 |
014450 |
12/20/2018 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
05274B |
12/20/2018 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02070R |
12/20/2018 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
05272D |
12/20/2018 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
36.00 |
4733********7703 |
014447 |
12/20/2018 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********0941 |
020780 |
12/20/2018 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
800232 |
12/20/2018 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02015R |
12/20/2018 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
095153 |
12/20/2018 |
| CORDEIRO, FRANK |
BN-AA01039 |
3 |
39.95 |
4430********5453 |
808359 |
12/20/2018 |
| COTTLE, TIM |
BN-119894 |
3 |
39.95 |
4147********4283 |
05282C |
12/20/2018 |
| CREMARD, CANDACE |
BN-116620 |
3 |
39.95 |
4430********4789 |
800249 |
12/20/2018 |
| CREMARD, COLIN |
BN-119754 |
3 |
39.95 |
4430********4789 |
894322 |
12/20/2018 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********7419 |
766375 |
12/20/2018 |
| CUMMINGS, JEREMY |
BN-119469 |
3 |
39.95 |
4430********4051 |
889340 |
12/20/2018 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********4380 |
871200 |
12/20/2018 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
05285C |
12/20/2018 |
| DARBENZIO, NICK |
BN-117009 |
3 |
39.95 |
6011********7474 |
02052R |
12/20/2018 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
020847 |
12/20/2018 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
05286C |
12/20/2018 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02082R |
12/20/2018 |
| DONLIN, MARK |
BN-119634 |
3 |
39.95 |
5432********5815 |
803266 |
12/20/2018 |
| DONOHUE, TOM |
BN-AA00797 |
3 |
35.00 |
5410********3818 |
052947 |
12/20/2018 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
153375 |
12/20/2018 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
05288D |
12/20/2018 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
05295Z |
12/20/2018 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
101418 |
12/20/2018 |
| ENGLES, NATE |
BN-118750 |
3 |
56.29 |
4737********8939 |
016322 |
12/20/2018 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
803267 |
12/20/2018 |
| EVANS, JOE |
BN-115681 |
3 |
37.00 |
5178********5952 |
05297Z |
12/20/2018 |
| EVANS, MARYBETH |
BN-116460 |
3 |
3.00 |
4147********0250 |
05297C |
12/20/2018 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01507B |
12/20/2018 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
894338 |
12/20/2018 |
| FISCHER, BILL |
BN-119050 |
3 |
39.95 |
4430********6013 |
873017 |
12/20/2018 |
| FISCHER, VICKI |
BN-119996 |
3 |
39.95 |
4430********6013 |
873018 |
12/20/2018 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********2687 |
09145P |
12/20/2018 |
| FLYNN, DAN |
BN-119448 |
3 |
39.95 |
5463********0363 |
05299Z |
12/20/2018 |
| FLYNN, MATT |
BN-114403 |
3 |
24.56 |
5197********5096 |
110860 |
12/20/2018 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020495 |
12/20/2018 |
| GACEK, KENNETH |
BN-119796 |
3 |
3.00 |
4108********7960 |
027972 |
12/20/2018 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
09477D |
12/20/2018 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
136533 |
12/20/2018 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
39.95 |
5432********0896 |
803268 |
12/20/2018 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
03586D |
12/20/2018 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02026B |
12/20/2018 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
871230 |
12/20/2018 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
871240 |
12/20/2018 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
D722BB |
12/20/2018 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
064343 |
12/20/2018 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
803269 |
12/20/2018 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
05294C |
12/20/2018 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
014660 |
12/20/2018 |
| GRESS, GLENN |
BN-117526 |
3 |
57.50 |
5490********9423 |
05298Z |
12/20/2018 |
| GRIVNER, SCOTT |
BN-119509 |
3 |
35.00 |
4430********7979 |
894355 |
12/20/2018 |
| GRUNZA, ROBERT |
BN-AA02390 |
3 |
39.95 |
4430********0096 |
800275 |
12/20/2018 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02090R |
12/20/2018 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
873027 |
12/20/2018 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
433191 |
12/20/2018 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
433190 |
12/20/2018 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
45.00 |
4750********0557 |
033807 |
12/20/2018 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
3.00 |
4563********4578 |
H64216 |
12/20/2018 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
3 |
39.95 |
4737********2087 |
062281 |
12/20/2018 |
| HEFFRAN, VICKI |
BN-119895 |
3 |
39.95 |
4474********7162 |
557345 |
12/20/2018 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
135442 |
12/20/2018 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
05304Z |
12/20/2018 |
| HERON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
800280 |
12/20/2018 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020080 |
12/20/2018 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
39.95 |
5433********9031 |
020228 |
12/20/2018 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
09451B |
12/20/2018 |
| HOSIER, AARON |
BN-119994 |
3 |
39.95 |
4427********1500 |
880302 |
12/20/2018 |
| HU, ALLEN |
BN-118211 |
3 |
3.00 |
6011********3413 |
02010R |
12/20/2018 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
05297C |
12/20/2018 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
889365 |
12/20/2018 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020227 |
12/20/2018 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
09618P |
12/20/2018 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
001144 |
12/20/2018 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
012627 |
12/20/2018 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
808533 |
12/20/2018 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
628761 |
12/20/2018 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
022120 |
12/20/2018 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
020516 |
12/20/2018 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
028014 |
12/20/2018 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
820090 |
12/20/2018 |
| JUSTICE, TAYLOR |
BN-119969 |
3 |
43.95 |
4465********7920 |
020518 |
12/20/2018 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020866 |
12/20/2018 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
09185S |
12/20/2018 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********8961 |
871250 |
12/20/2018 |
| KLUMBACH, JON |
BN-118450 |
3 |
49.85 |
5432********1961 |
803270 |
12/20/2018 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
002361 |
12/20/2018 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
002361 |
12/20/2018 |
| KRIEG, AMANDA |
BN-117209 |
3 |
36.00 |
4502********0393 |
122034 |
12/20/2018 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
07911Z |
12/20/2018 |
| KULL, BRAD |
BN-120000 |
3 |
49.05 |
6011********0278 |
02099R |
12/20/2018 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
030140 |
12/20/2018 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
02996C |
12/20/2018 |
| LACOE, DALTON |
BN-119942 |
3 |
39.95 |
4502********5025 |
122027 |
12/20/2018 |
| LALU, VENNY |
BN-119248 |
3 |
48.00 |
5129********2641 |
324481 |
12/20/2018 |
| LEE, JERMEY |
BN-119192 |
3 |
39.95 |
4000********4874 |
820094 |
12/20/2018 |
| LEGG, TIM |
BN-119921 |
3 |
39.95 |
4400********8261 |
04916D |
12/20/2018 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
39.95 |
4474********4141 |
626214 |
12/20/2018 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
05335P |
12/20/2018 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
005980 |
12/20/2018 |
| MALLOY, MATHEW |
BN-119455 |
3 |
39.95 |
4224********9016 |
069909 |
12/20/2018 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********5064 |
433192 |
12/20/2018 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
433193 |
12/20/2018 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5424********9656 |
10174P |
12/20/2018 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020888 |
12/20/2018 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
35.00 |
4270********1183 |
020107 |
12/20/2018 |
| MATAK, DUSTIN |
BN-117174 |
3 |
50.50 |
4430********5401 |
864618 |
12/20/2018 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
009956 |
12/20/2018 |
| MAZUR, CATHERINE |
BN-116625 |
3 |
39.95 |
4737********0924 |
021377 |
12/20/2018 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
10215P |
12/20/2018 |
| MCCOY, TIM |
BN-115525 |
3 |
42.05 |
4108********9509 |
026452 |
12/20/2018 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
053469 |
12/20/2018 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02031R |
12/20/2018 |
| MCDONALD, MATT |
BN-118966 |
3 |
15.51 |
6011********2516 |
02030R |
12/20/2018 |
| MCMYNE, KYLE |
BN-119359 |
3 |
47.95 |
4128********7474 |
01028B |
12/20/2018 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
894427 |
12/20/2018 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
05352Z |
12/20/2018 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
39.95 |
6011********6224 |
02081R |
12/20/2018 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
968442 |
12/20/2018 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
433194 |
12/20/2018 |
| MILLER, KEITH |
BN-119444 |
3 |
35.00 |
4430********7375 |
808472 |
12/20/2018 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
766376 |
12/20/2018 |
| MONANIAN, CHARLES |
BN-119814 |
3 |
39.95 |
4737********3179 |
088137 |
12/20/2018 |
| MORALES, JOHN |
BN-119611 |
3 |
77.00 |
4791********7214 |
073354 |
12/20/2018 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02037B |
12/20/2018 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
05350C |
12/20/2018 |
| MURRAY, JOE |
BN-119831 |
3 |
39.95 |
4311********3119 |
020258 |
12/20/2018 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
037660 |
12/20/2018 |
| NEALON, NICOLE |
BN-118560 |
3 |
41.80 |
4400********2620 |
09540D |
12/20/2018 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
423675 |
12/20/2018 |
| NEWHART, AMANDA |
BN-118990 |
3 |
46.53 |
4435********2950 |
433195 |
12/20/2018 |
| NUNEZ, ALEJANDRA |
BN-119931 |
3 |
39.95 |
4610********5536 |
053807 |
12/20/2018 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
43.40 |
5148********9121 |
05357P |
12/20/2018 |
| OCONNOR JR, SEAN |
BN-118077 |
3 |
35.00 |
4474********1582 |
628762 |
12/20/2018 |
| ORTALANO, MARIO |
BN-119755 |
3 |
39.95 |
4474********7755 |
557346 |
12/20/2018 |
| PADUCK, RACHEL |
BN-119993 |
3 |
39.95 |
5187********0463 |
73845B |
12/20/2018 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********8209 |
05361Z |
12/20/2018 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
433196 |
12/20/2018 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
05360Z |
12/20/2018 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
053807 |
12/20/2018 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
39.95 |
6011********9024 |
02038R |
12/20/2018 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
05364B |
12/20/2018 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
05359P |
12/20/2018 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
47.95 |
4640********7751 |
05355D |
12/20/2018 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
433198 |
12/20/2018 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
05353C |
12/20/2018 |
| PEHLIVAN, BERKAY |
BN-119797 |
3 |
39.95 |
4147********4508 |
05353C |
12/20/2018 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
05356A |
12/20/2018 |
| PETRILLO, AROA |
BN-119986 |
3 |
39.95 |
5112********2979 |
968443 |
12/20/2018 |
| PETRILLO, FRANK |
BN-119632 |
3 |
42.95 |
5112********2979 |
968444 |
12/20/2018 |
| PICKETT, ROBERT |
BN-119502 |
3 |
36.22 |
4586********7962 |
H67545 |
12/20/2018 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4962 |
10605P |
12/20/2018 |
| PROKOP, ROB |
BN-119558 |
3 |
39.95 |
6011********0599 |
02040R |
12/20/2018 |
| PRUETT, SEBASTIAN |
BN-119681 |
3 |
39.95 |
4465********2080 |
020903 |
12/20/2018 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
39.00 |
4430********3165 |
864639 |
12/20/2018 |
| RABEL, ANDREW |
BN-116440 |
3 |
39.00 |
4108********3177 |
026478 |
12/20/2018 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
193890 |
12/20/2018 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
698819 |
12/20/2018 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
10632B |
12/20/2018 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
864644 |
12/20/2018 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
803271 |
12/20/2018 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
873129 |
12/20/2018 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.75 |
4482********1438 |
063854 |
12/20/2018 |
| SALATA, SHANE |
BN-115854 |
3 |
64.43 |
4733********0234 |
009766 |
12/20/2018 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
803272 |
12/20/2018 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
40.25 |
4430********7685 |
873128 |
12/20/2018 |
| SAW, JIN |
BN-119859 |
3 |
39.95 |
4266********4441 |
05361C |
12/20/2018 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
03753Z |
12/20/2018 |
| SEAMANS, CORY |
BN-119646 |
3 |
39.50 |
4474********3468 |
626215 |
12/20/2018 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
32.95 |
4474********3468 |
622206 |
12/20/2018 |
| SEGERS, SAMMY |
BN-119872 |
3 |
36.00 |
4056********3153 |
207610 |
12/20/2018 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
05364D |
12/20/2018 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
557347 |
12/20/2018 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
5463********8311 |
05373P |
12/20/2018 |
| SHOEMAKER, JAIME |
BN-119925 |
3 |
35.00 |
4474********0789 |
628763 |
12/20/2018 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
026104 |
12/20/2018 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
626216 |
12/20/2018 |
| SIMS, MATT |
BN-118951 |
3 |
57.45 |
4465********9538 |
020563 |
12/20/2018 |
| SINGH, ROSE |
BN-119903 |
3 |
47.20 |
5112********6526 |
968445 |
12/20/2018 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
803273 |
12/20/2018 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
05388Z |
12/20/2018 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
05387P |
12/20/2018 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02084Z |
12/20/2018 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02001R |
12/20/2018 |
| SPAGNA, KAITLIN |
BN-119498 |
3 |
39.95 |
4737********4713 |
016534 |
12/20/2018 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********6534 |
815084 |
12/20/2018 |
| SREBRO, TROY |
BN-118743 |
3 |
44.50 |
5432********3505 |
803274 |
12/20/2018 |
| STANKIEWICZ, PAULA |
BN-AA02181 |
3 |
39.95 |
4147********9883 |
020567 |
12/20/2018 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
894488 |
12/20/2018 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
889505 |
12/20/2018 |
| STELLA JR., VINCENT |
BN-119649 |
3 |
75.93 |
4737********8938 |
074156 |
12/20/2018 |
| STEVENS, RICHARD |
BN-117827 |
3 |
45.50 |
4435********9887 |
433199 |
12/20/2018 |
| SUH, KEVIN |
BN-117056 |
3 |
39.95 |
4147********5974 |
05392C |
12/20/2018 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
871330 |
12/20/2018 |
| SULLUM, JESSI |
BN-118841 |
3 |
39.95 |
4037********8080 |
600283 |
12/20/2018 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
11272B |
12/20/2018 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
864702 |
12/20/2018 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
968446 |
12/20/2018 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
05401D |
12/20/2018 |
| THOMAS, DAVID |
BN-AA02398 |
3 |
39.95 |
4733********5041 |
020053 |
12/20/2018 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
557348 |
12/20/2018 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02094R |
12/20/2018 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
962279 |
12/20/2018 |
| TIERNEY, PETER |
BN-118988 |
3 |
39.95 |
4270********8307 |
020302 |
12/20/2018 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
05406Z |
12/20/2018 |
| TOLERICO, STEVE |
BN-119997 |
3 |
50.04 |
4315********7430 |
009779 |
12/20/2018 |
| TURNER, MARK |
BN-119334 |
3 |
52.30 |
4559********5391 |
073759 |
12/20/2018 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
600283 |
12/20/2018 |
| TYSON, JAMES |
BN-119629 |
3 |
39.95 |
4313********0655 |
01516B |
12/20/2018 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
39.95 |
4733********4228 |
020068 |
12/20/2018 |
| VENARUCCI, RAE MIE |
BN-119428 |
3 |
39.95 |
4147********3812 |
05406C |
12/20/2018 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
05405D |
12/20/2018 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
05405D |
12/20/2018 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
309493 |
12/20/2018 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
11564B |
12/20/2018 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
803275 |
12/20/2018 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
800449 |
12/20/2018 |
| WALTERS, PHILLIP |
BN-114736 |
3 |
115.38 |
4737********6915 |
083046 |
12/20/2018 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
009797 |
12/20/2018 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********8199 |
023777 |
12/20/2018 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********0285 |
04549A |
12/20/2018 |
| WELSH, MICHEAL |
BN-118952 |
3 |
3.00 |
4482********7023 |
073847 |
12/20/2018 |
| WESCOTT, MIKE |
BN-119355 |
3 |
36.05 |
4435********6769 |
433203 |
12/20/2018 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
009799 |
12/20/2018 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
020312 |
12/20/2018 |
| WILLIAMS, KYLE |
BN-AA02141 |
3 |
35.00 |
6011********8040 |
02049R |
12/20/2018 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
39.95 |
4011********7002 |
020128 |
12/20/2018 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
01652A |
12/20/2018 |
| WILLIAMS, STACEY |
BN-AA00942 |
3 |
39.95 |
4435********3544 |
433204 |
12/20/2018 |
| WILSON, MARIA |
BN-119983 |
3 |
35.00 |
4430********2279 |
864723 |
12/20/2018 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
05417G |
12/20/2018 |
| WOLFF, HARRISON |
BN-119902 |
3 |
43.95 |
4108********0113 |
009806 |
12/20/2018 |
| WOODRUFF, DANE |
BN-119806 |
3 |
55.68 |
4258********9121 |
029122 |
12/20/2018 |
| WRIGHT, COLE |
BN-119517 |
3 |
3.00 |
5432********6401 |
803276 |
12/20/2018 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
433205 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.95 |
| 63 |
MasterCard |
2385.35 |
| 190 |
Visa |
6878.75 |
| 18 |
Discover |
627.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10071.26 |