Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
701075 |
01/01/2019 |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
112008 |
01/01/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001500 |
01/01/2019 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
099782 |
01/01/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00180R |
01/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
01987B |
01/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
764240 |
01/01/2019 |
| AZIZ, ISHBAN |
BN-119965 |
1 |
42.00 |
4430********0330 |
757037 |
01/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
720089 |
01/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
030569 |
01/01/2019 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
44.95 |
4266********2286 |
01986A |
01/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00174R |
01/01/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
77.93 |
4108********6326 |
011373 |
01/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
105050 |
01/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01995P |
01/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
907434 |
01/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
907433 |
01/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
39.00 |
5432********8897 |
954917 |
01/01/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
5463********2676 |
02000P |
01/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
87387W |
01/01/2019 |
| BLOOD, KEITH |
BN-119934 |
1 |
39.95 |
4305********7203 |
125074 |
01/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
02000C |
01/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
135597 |
01/01/2019 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
741250 |
01/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
133830 |
01/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
749912 |
01/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
40.95 |
5167********0838 |
003700 |
01/01/2019 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00178R |
01/01/2019 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00187R |
01/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
57.30 |
4147********1311 |
01999D |
01/01/2019 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********3275 |
01998C |
01/01/2019 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
35.00 |
4737********2595 |
043471 |
01/01/2019 |
| CARR, MATTHEW |
BN-119067 |
1 |
69.23 |
4121********0390 |
001030 |
01/01/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
95.50 |
5524********9911 |
03522Z |
01/01/2019 |
| CASAL, CADEN |
BN-119961 |
1 |
77.88 |
5466********4720 |
87568Z |
01/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001547 |
01/01/2019 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
87651B |
01/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
02006C |
01/01/2019 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
735668 |
01/01/2019 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
02015Z |
01/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
856775 |
01/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
3.00 |
4474********9035 |
967042 |
01/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.00 |
4474********9035 |
971320 |
01/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
907438 |
01/01/2019 |
| CIMBALOS, SALVATORE |
BN-119927 |
1 |
39.95 |
5175********6699 |
001101 |
01/01/2019 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
112009 |
01/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
016275 |
01/01/2019 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0387 |
00090Z |
01/01/2019 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001107 |
01/01/2019 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
283298 |
01/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********3995 |
02015A |
01/01/2019 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
100584 |
01/01/2019 |
| COOLEY, GREG |
BN-119999 |
1 |
39.95 |
5312********1601 |
135475 |
01/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
061065 |
01/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
713262 |
01/01/2019 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
757067 |
01/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
173014 |
01/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
33.95 |
5524********9932 |
01035P |
01/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00138P |
01/01/2019 |
| DANG, NAVNEET |
BN-119917 |
1 |
41.45 |
5524********4912 |
02025Z |
01/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
775926 |
01/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
016061 |
01/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001222 |
01/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H79790 |
01/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
39.50 |
4003********2542 |
02030D |
01/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
07201C |
01/01/2019 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
02031D |
01/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
35.00 |
6011********1499 |
00170P |
01/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
65.50 |
4400********7483 |
03230B |
01/01/2019 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00189P |
01/01/2019 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00143P |
01/01/2019 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
39.05 |
4430********6383 |
713279 |
01/01/2019 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001559 |
01/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
35.00 |
4034********4079 |
735699 |
01/01/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
720137 |
01/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
342322 |
01/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
02033D |
01/01/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
749950 |
01/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********0014 |
074789 |
01/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
967043 |
01/01/2019 |
| DRUNGELL, BRENNA |
BN-119918 |
1 |
39.95 |
4430********3158 |
757091 |
01/01/2019 |
| DURLAND, ERIC |
BN-119971 |
1 |
39.95 |
4104********8771 |
001927 |
01/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
02037D |
01/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
02038C |
01/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
000847 |
01/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
701075 |
01/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
36.00 |
5424********0202 |
87999P |
01/01/2019 |
| EGOF, COOPER |
BN-119122 |
1 |
39.95 |
5446********1445 |
355034 |
01/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
02041D |
01/01/2019 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
749956 |
01/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
02047C |
01/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
02047C |
01/01/2019 |
| FAKOUREY, CHRISTOPHER |
BN-119953 |
1 |
39.95 |
4266********7668 |
02042B |
01/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
764260 |
01/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
02051B |
01/01/2019 |
| FITZSIMMONS, CONNOR |
BN-119978 |
1 |
43.95 |
4227********3392 |
971321 |
01/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
112010 |
01/01/2019 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
017785 |
01/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
88068P |
01/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
741302 |
01/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
02057Z |
01/01/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
749963 |
01/01/2019 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
06909A |
01/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
02057Z |
01/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
39.00 |
4121********1804 |
133860 |
01/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
05933Z |
01/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
62.15 |
4427********7260 |
974636 |
01/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
106241 |
01/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
02057C |
01/01/2019 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
133880 |
01/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
35.00 |
4563********0668 |
H79303 |
01/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00107R |
01/01/2019 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
02058G |
01/01/2019 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
02055Z |
01/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
02053C |
01/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
47.95 |
4037********6135 |
701075 |
01/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H79324 |
01/01/2019 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
107620 |
01/01/2019 |
| HAIDER, SYED |
BN-119670 |
1 |
39.95 |
4003********4236 |
02063B |
01/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
701075 |
01/01/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00182R |
01/01/2019 |
| HANNAGAN, JAMES |
BN-119885 |
1 |
39.95 |
4430********3189 |
713305 |
01/01/2019 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
35.00 |
4635********4136 |
907440 |
01/01/2019 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********9353 |
757110 |
01/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
026672 |
01/01/2019 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
749975 |
01/01/2019 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
741317 |
01/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
50.05 |
4246********2739 |
02060G |
01/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
49.25 |
4246********2739 |
02059G |
01/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
03988Z |
01/01/2019 |
| HOYT, TERA |
BN-117415 |
1 |
36.00 |
4465********0833 |
001542 |
01/01/2019 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
032369 |
01/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
44.95 |
4474********9828 |
971322 |
01/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
408353 |
01/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00104R |
01/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001237 |
01/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
671158 |
01/01/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
32.95 |
4056********5102 |
283299 |
01/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001545 |
01/01/2019 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
112011 |
01/01/2019 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00107R |
01/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00106P |
01/01/2019 |
| JURADO, MICHAELLE |
BN-119151 |
1 |
39.95 |
4869********2751 |
035513 |
01/01/2019 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
600662 |
01/01/2019 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
51.50 |
5360********5808 |
456583 |
01/01/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
001512 |
01/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
106.53 |
4474********5906 |
902240 |
01/01/2019 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
954919 |
01/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
02081Z |
01/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
02075C |
01/01/2019 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
3.00 |
4305********1085 |
133900 |
01/01/2019 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********1211 |
954920 |
01/01/2019 |
| KINNEY, JOSH |
BN-119990 |
1 |
39.95 |
5112********5431 |
135978 |
01/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
02080D |
01/01/2019 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
02080C |
01/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
954921 |
01/01/2019 |
| KOSIK, JAKE |
BN-119944 |
1 |
39.95 |
4435********0051 |
907443 |
01/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
757139 |
01/01/2019 |
| KUDRICK, BRIAN |
BN-AA02378 |
1 |
39.95 |
4266********6862 |
02081B |
01/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
005588 |
01/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
887221 |
01/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00114R |
01/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
02091C |
01/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
18.15 |
4388********2707 |
02085D |
01/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
88791T |
01/01/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
120767 |
01/01/2019 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
02095B |
01/01/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********9793 |
02089D |
01/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
43.95 |
4430********1403 |
720196 |
01/01/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
757150 |
01/01/2019 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
5463********5520 |
02100Z |
01/01/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
750009 |
01/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
741356 |
01/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
971323 |
01/01/2019 |
| MAHON, JORDAN |
BN-114989 |
1 |
3.00 |
4056********3531 |
283300 |
01/01/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
283301 |
01/01/2019 |
| MASSEY, SEAN |
BN-119264 |
1 |
47.10 |
4737********8747 |
041928 |
01/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
69.98 |
6011********7179 |
00196R |
01/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
701075 |
01/01/2019 |
| MCCLURG, LIAM |
BN-119299 |
1 |
39.95 |
5463********0675 |
02105Z |
01/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
39.10 |
5524********4922 |
02103Z |
01/01/2019 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
1.00 |
4000********8286 |
716667 |
01/01/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
720205 |
01/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
02112A |
01/01/2019 |
| MCDONAGH, LUKE |
BN-119876 |
1 |
39.95 |
4130********4234 |
354814 |
01/01/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
021968 |
01/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
713353 |
01/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
39.95 |
3712*******3003 |
111746 |
01/01/2019 |
| MCHALE, GEORGE |
BN-118089 |
1 |
3.00 |
4435********3873 |
907445 |
01/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
065708 |
01/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00197P |
01/01/2019 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
39.95 |
4305********2293 |
133910 |
01/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
02101B |
01/01/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
39.95 |
4147********3512 |
02108C |
01/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
44.95 |
4430********5515 |
757165 |
01/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001152 |
01/01/2019 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
02105C |
01/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
35.00 |
4733********2783 |
022130 |
01/01/2019 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
954922 |
01/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
89069P |
01/01/2019 |
| NEALON, MARY ELIZABETH |
BN-119979 |
1 |
39.95 |
4147********1392 |
02112D |
01/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
075708 |
01/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********8874 |
967045 |
01/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********8874 |
973583 |
01/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
01080A |
01/01/2019 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
16.44 |
5155********9666 |
02114Z |
01/01/2019 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
954923 |
01/01/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00119B |
01/01/2019 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
954924 |
01/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
907446 |
01/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
02114P |
01/01/2019 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
02111D |
01/01/2019 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
02111D |
01/01/2019 |
| PEPLINSKI, RAY |
BN-AA02124 |
1 |
94.25 |
4565********6509 |
606793 |
01/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
020110 |
01/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
954925 |
01/01/2019 |
| PETTINATO, DEAN |
BN-113690 |
1 |
32.95 |
4430********7183 |
741380 |
01/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
757175 |
01/01/2019 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
48.45 |
5197********4542 |
764270 |
01/01/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
3.00 |
4108********9962 |
022327 |
01/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00125P |
01/01/2019 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
103980 |
01/01/2019 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5178********0223 |
02123Z |
01/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
02115D |
01/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
02115D |
01/01/2019 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001579 |
01/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
713372 |
01/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
02128Z |
01/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
007484 |
01/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001098 |
01/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
3.00 |
5466********5376 |
02126P |
01/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
133930 |
01/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00129P |
01/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
02125D |
01/01/2019 |
| ROBERTS, IAN |
BN-119156 |
1 |
3.00 |
4108********5491 |
022346 |
01/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
02135Z |
01/01/2019 |
| ROGERS, PATRICK |
BN-119644 |
1 |
500.00 |
3727*******2037 |
146496 |
01/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
04454Z |
01/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001165 |
01/01/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
016449 |
01/01/2019 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
35.00 |
4056********6645 |
283302 |
01/01/2019 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
41.00 |
4489********9412 |
001603 |
01/01/2019 |
| RUIZ, EDWIN |
BN-119775 |
1 |
39.95 |
6011********7053 |
00110R |
01/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
42.95 |
5524********3561 |
02807S |
01/01/2019 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
764280 |
01/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
539454 |
01/01/2019 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
02132C |
01/01/2019 |
| SALES, BRANDON |
BN-116950 |
1 |
66.83 |
4430********9158 |
720244 |
01/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
02132C |
01/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
04186D |
01/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
02807D |
01/01/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
44.00 |
4737********9789 |
073126 |
01/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
112012 |
01/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
02135B |
01/01/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
902241 |
01/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
02138C |
01/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
091282 |
01/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
3.00 |
4108********3198 |
016469 |
01/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
720251 |
01/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001488 |
01/01/2019 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4430********9582 |
750066 |
01/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
030820 |
01/01/2019 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
02144C |
01/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
750068 |
01/01/2019 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
017615 |
01/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
954927 |
01/01/2019 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
010102 |
01/01/2019 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
29.20 |
4474********1099 |
973584 |
01/01/2019 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
011559 |
01/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00104Z |
01/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
011567 |
01/01/2019 |
| STANKIEWICZ, ALLEN |
BN-AA02182 |
1 |
71.45 |
4147********9883 |
001174 |
01/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
701075 |
01/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********2712 |
02155D |
01/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
135979 |
01/01/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
38.95 |
4435********4082 |
907447 |
01/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
36.00 |
4430********2359 |
735826 |
01/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
133960 |
01/01/2019 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
08407Z |
01/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
08407Z |
01/01/2019 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
07431Z |
01/01/2019 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
08407Z |
01/01/2019 |
| SURACE, DANTE |
BN-118997 |
1 |
57.50 |
4121********4631 |
133970 |
01/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
76.58 |
5432********2406 |
954928 |
01/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
02159C |
01/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
07972Z |
01/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
088634 |
01/01/2019 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
079381 |
01/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
135980 |
01/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
720269 |
01/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
907448 |
01/01/2019 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00194Q |
01/01/2019 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
40.78 |
5197********5226 |
764300 |
01/01/2019 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
735837 |
01/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********9207 |
001598 |
01/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
757223 |
01/01/2019 |
| TUNIS, DUSTIN |
BN-AA01492 |
1 |
39.95 |
4108********3100 |
030826 |
01/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
40.00 |
5197********4246 |
764310 |
01/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
07949G |
01/01/2019 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********5532 |
750084 |
01/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001591 |
01/01/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H79312 |
01/01/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H79312 |
01/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
011591 |
01/01/2019 |
| VALADRI, RAVINDER |
BN-119705 |
1 |
39.95 |
5424********8744 |
89931P |
01/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
36.00 |
6011********0095 |
00117R |
01/01/2019 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
085441 |
01/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
971324 |
01/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
39.95 |
4266********1050 |
02167C |
01/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
09625A |
01/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
50.10 |
4147********6255 |
02169C |
01/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4147********3822 |
02170C |
01/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00119R |
01/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
90042P |
01/01/2019 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********3460 |
907449 |
01/01/2019 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
5463********3118 |
02178Z |
01/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
36.05 |
4733********0452 |
030842 |
01/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
077400 |
01/01/2019 |
| WAYMAN, JOSHUA |
BN-119928 |
1 |
37.95 |
4474********6141 |
112013 |
01/01/2019 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********0534 |
09358D |
01/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
084128 |
01/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
39.00 |
4474********8902 |
902242 |
01/01/2019 |
| WYNN, KELSEY |
BN-119300 |
1 |
39.95 |
4430********7871 |
750100 |
01/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
36.05 |
3797*******1004 |
109712 |
01/01/2019 |
| ZORGO, GEORGE |
BN-AA01490 |
1 |
44.95 |
4258********8159 |
024048 |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
821.00 |
| 72 |
MasterCard |
2652.33 |
| 220 |
Visa |
7926.57 |
| 23 |
Discover |
860.53 |
| 0 |
Other |
0.00 |
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|
12260.43 |