Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, MICHAEL |
BN-104754 |
2 |
3.00 |
4147********4062 |
600105 |
01/10/2019 |
| AMABILE, JOHN |
BN-113146 |
2 |
35.00 |
4400********7415 |
08832D |
01/10/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
033337 |
01/10/2019 |
| ANDREWS, RYAN |
BN-AA02180 |
2 |
39.95 |
4262********3605 |
00515A |
01/10/2019 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010103 |
01/10/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01082R |
01/10/2019 |
| ATEN, MATT |
BN-118808 |
2 |
39.95 |
4474********3784 |
141906 |
01/10/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
00518D |
01/10/2019 |
| BADAMO, MATT |
BN-118610 |
2 |
39.95 |
4430********9319 |
050467 |
01/10/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4179********7101 |
600105 |
01/10/2019 |
| BALDWIN, LUKE |
BN-119536 |
2 |
39.95 |
5463********6360 |
00675Z |
01/10/2019 |
| BALTZLEY, GABRELLA |
BN-119473 |
2 |
39.95 |
4586********4389 |
H69098 |
01/10/2019 |
| BARBOLISH, ISAAC |
BN-118958 |
2 |
50.40 |
4121********9799 |
106590 |
01/10/2019 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
39.95 |
5466********4137 |
00457P |
01/10/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4266********6276 |
00636A |
01/10/2019 |
| BARTOLOMEI, JASON |
BN-112688 |
2 |
32.95 |
5494********8844 |
01096Z |
01/10/2019 |
| BARTON, ROBERT |
BN-116396 |
2 |
32.95 |
4108********0067 |
017767 |
01/10/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00456D |
01/10/2019 |
| BATTINI, SUBASH |
BN-115822 |
2 |
35.00 |
5524********4985 |
04835Z |
01/10/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00458C |
01/10/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
00772P |
01/10/2019 |
| BENARDI, PAUL |
BN-119847 |
2 |
39.95 |
4430********0542 |
087368 |
01/10/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********0367 |
01454D |
01/10/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
00477Z |
01/10/2019 |
| BLAKE, HILARY |
BN-117534 |
2 |
35.00 |
4737********9988 |
012086 |
01/10/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
034099 |
01/10/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
145406 |
01/10/2019 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
36.05 |
4227********3712 |
206340 |
01/10/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
006328 |
01/10/2019 |
| BORING, AMANDA |
BN-118583 |
2 |
35.00 |
4430********4205 |
046301 |
01/10/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4430********7552 |
082456 |
01/10/2019 |
| BOYLE, JOHN |
BN-119537 |
2 |
54.83 |
4400********8202 |
07998B |
01/10/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00569C |
01/10/2019 |
| BRIER, DAN |
BN-AA02034 |
2 |
32.95 |
4388********8145 |
00329I |
01/10/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
39.95 |
4737********2327 |
057516 |
01/10/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
969953 |
01/10/2019 |
| BRUNO, ROB |
BN-119435 |
2 |
59.70 |
4430********6778 |
074567 |
01/10/2019 |
| BRUST, BRADY |
BN-118878 |
2 |
3.00 |
4430********1525 |
046008 |
01/10/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********1525 |
074587 |
01/10/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
51.95 |
4737********2244 |
064690 |
01/10/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
3.00 |
5424********7186 |
91183P |
01/10/2019 |
| BURNEFEIN, NICHOLAS |
BN-119870 |
2 |
39.95 |
4108********6720 |
024945 |
01/10/2019 |
| BURNS, KEN |
BN-AA02029 |
2 |
72.23 |
6011********9789 |
01042R |
01/10/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4737********5133 |
013499 |
01/10/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
38.53 |
4266********1811 |
00611B |
01/10/2019 |
| BYER, GRACE |
BN-AA01506 |
2 |
39.95 |
4313********5845 |
07146C |
01/10/2019 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2086 |
017774 |
01/10/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
71.50 |
4426********1271 |
010553 |
01/10/2019 |
| CAMPIONE, JARED |
BN-119939 |
2 |
39.95 |
5451********9291 |
01094Z |
01/10/2019 |
| CARBONE, AMANDA |
BN-119605 |
2 |
43.63 |
5135********5441 |
221846 |
01/10/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
45.20 |
4037********8076 |
600105 |
01/10/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5000 |
00795C |
01/10/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
07707C |
01/10/2019 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
00816Z |
01/10/2019 |
| CLAUSS, BETH |
BN-AA00144 |
2 |
35.00 |
4311********9614 |
010915 |
01/10/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
41.09 |
4266********3890 |
00823C |
01/10/2019 |
| COLWELL, JUDE |
BN-119977 |
2 |
39.95 |
4147********5955 |
00830D |
01/10/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
00832C |
01/10/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01030P |
01/10/2019 |
| CONNELL, ROBERT |
BN-117935 |
2 |
35.00 |
5213********6216 |
01030P |
01/10/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
026741 |
01/10/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
056113 |
01/10/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
145506 |
01/10/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
018486 |
01/10/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
00854Z |
01/10/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
969986 |
01/10/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
39.95 |
4085********8419 |
065038 |
01/10/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
064104 |
01/10/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
00876D |
01/10/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
00882D |
01/10/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
074952 |
01/10/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
074961 |
01/10/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
086218 |
01/10/2019 |
| DOUGHERTY, BRIAN |
BN-AA02382 |
2 |
39.95 |
4388********3221 |
00892D |
01/10/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********4364 |
055509 |
01/10/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01052B |
01/10/2019 |
| DUBAS, ALEC |
BN-119326 |
2 |
35.00 |
4647********1323 |
024675 |
01/10/2019 |
| DUCHNIK, MISTY |
BN-119955 |
2 |
42.95 |
4430********9608 |
067751 |
01/10/2019 |
| EDWARDS, DREW |
BN-AA02135 |
2 |
39.95 |
4435********2976 |
969990 |
01/10/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
39.50 |
5121********4306 |
01099B |
01/10/2019 |
| EVANS, MATT |
BN-115656 |
2 |
3.00 |
4147********0250 |
00929C |
01/10/2019 |
| EVANS, WILLIAM |
BN-119594 |
2 |
39.95 |
4108********3238 |
018543 |
01/10/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
067782 |
01/10/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
00932D |
01/10/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
69.18 |
4147********2707 |
00934D |
01/10/2019 |
| FINN, TIM |
BN-119947 |
2 |
39.95 |
5273********9947 |
292701 |
01/10/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
35.00 |
4737********4335 |
091051 |
01/10/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01065P |
01/10/2019 |
| FOLEY, TIM |
BN-AA01022 |
2 |
39.95 |
5112********0562 |
249921 |
01/10/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01069P |
01/10/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010063 |
01/10/2019 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
41.74 |
4435********4995 |
969993 |
01/10/2019 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
087967 |
01/10/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
39.95 |
4435********2711 |
969995 |
01/10/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
42.00 |
4264********0331 |
07862D |
01/10/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
075033 |
01/10/2019 |
| GILLOTT, JOHN |
BN-116971 |
2 |
39.95 |
4311********5429 |
010323 |
01/10/2019 |
| GRAD- MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
075120 |
01/10/2019 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5524********5529 |
02753Z |
01/10/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
180470 |
01/10/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
01020Z |
01/10/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
249922 |
01/10/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
051075 |
01/10/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
36.00 |
4636********8918 |
010050 |
01/10/2019 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
8.25 |
4266********8448 |
01040C |
01/10/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
01043Z |
01/10/2019 |
| HARRIS, MATTHEW |
BN-119304 |
2 |
35.00 |
4418********8236 |
860630 |
01/10/2019 |
| HARTSHORN, MARY |
BN-119668 |
2 |
3.00 |
4563********0105 |
H65396 |
01/10/2019 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
124633 |
01/10/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
969999 |
01/10/2019 |
| HAWTHORNE, PHILIP |
BN-116490 |
2 |
40.00 |
4359********9421 |
600105 |
01/10/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
069081 |
01/10/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
070112 |
01/10/2019 |
| HAZELTON III, LEONARD |
BN-119995 |
2 |
52.95 |
5197********2236 |
194710 |
01/10/2019 |
| HEADRICK, ROBERT SPENCER |
BN-119312 |
2 |
39.95 |
4737********4442 |
046517 |
01/10/2019 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
35.00 |
5213********6964 |
01033P |
01/10/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
212652 |
01/10/2019 |
| HERON, MARK |
BN-115739 |
2 |
39.73 |
4430********0924 |
075279 |
01/10/2019 |
| HILDEBRAND, TOM |
BN-116981 |
2 |
39.95 |
4430********8397 |
083137 |
01/10/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
35.00 |
4435********9041 |
970001 |
01/10/2019 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
63.00 |
4802********7141 |
011356 |
01/10/2019 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
69.95 |
5167********3486 |
007862 |
01/10/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
50.13 |
4108********1946 |
026223 |
01/10/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
323469 |
01/10/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010695 |
01/10/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
047127 |
01/10/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
01160B |
01/10/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
01169A |
01/10/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
600105 |
01/10/2019 |
| JACOBY, ERIC |
BN-119226 |
2 |
44.15 |
4108********0276 |
009815 |
01/10/2019 |
| JENKINS, ARCH |
BN-114385 |
2 |
32.95 |
4737********2707 |
018793 |
01/10/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
088259 |
01/10/2019 |
| JOHNSON, ELIZABETH |
BN-118574 |
2 |
35.00 |
4737********5257 |
015816 |
01/10/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
009840 |
01/10/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********6775 |
744640 |
01/10/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
478850 |
01/10/2019 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
39.95 |
4737********5957 |
072656 |
01/10/2019 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
026477 |
01/10/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
43.10 |
5148********4449 |
01235P |
01/10/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
212653 |
01/10/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
01252S |
01/10/2019 |
| KELLEHER, MARTY |
BN-118877 |
2 |
119.85 |
4108********6903 |
010062 |
01/10/2019 |
| KELLEHER, ROANNE |
BN-AA02381 |
2 |
39.95 |
5243********0643 |
01094B |
01/10/2019 |
| KELLOGG, SHIELA |
BN-AA02178 |
2 |
39.95 |
6011********9367 |
01015R |
01/10/2019 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********1085 |
106980 |
01/10/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
010071 |
01/10/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01043P |
01/10/2019 |
| KHALIL, TAREK |
BN-113389 |
2 |
3.00 |
6011********8441 |
01091P |
01/10/2019 |
| KING, MICHAEL |
BN-116132 |
2 |
35.00 |
4737********4273 |
070343 |
01/10/2019 |
| KNARR, GLENN |
BN-107493 |
2 |
39.95 |
5528********0041 |
01284C |
01/10/2019 |
| KOCHMER, JOHN |
BN-115646 |
2 |
83.95 |
4147********3512 |
01293C |
01/10/2019 |
| KONTZ SR, DAVID |
BN-119284 |
2 |
3.00 |
5172********6110 |
249924 |
01/10/2019 |
| KOZAR, SCOTT |
BN-109457 |
2 |
35.00 |
5466********5359 |
01205Y |
01/10/2019 |
| KRAUCHEUNAS, ANDREW |
BN-116054 |
2 |
35.00 |
5432********9695 |
064107 |
01/10/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
088421 |
01/10/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
35.00 |
4474********9916 |
351194 |
01/10/2019 |
| LACOE, SCOTT |
BN-113479 |
2 |
35.00 |
4034********8532 |
083396 |
01/10/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
088438 |
01/10/2019 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********4414 |
03202D |
01/10/2019 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
4128********8626 |
93284C |
01/10/2019 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
35.00 |
4128********8626 |
93298C |
01/10/2019 |
| LEWIS, SHAY |
BN-118809 |
2 |
39.95 |
5360********8555 |
478851 |
01/10/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
3727*******1003 |
165714 |
01/10/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********0592 |
01328C |
01/10/2019 |
| MALANDRI, TOM |
BN-115599 |
2 |
22.70 |
5432********3894 |
064108 |
01/10/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
970011 |
01/10/2019 |
| MAUSHART, BRUCE |
BN-119722 |
2 |
39.95 |
5213********5220 |
01035P |
01/10/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
334270 |
01/10/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
36.95 |
4305********8448 |
107070 |
01/10/2019 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
559348 |
01/10/2019 |
| MCDONALD, MIKE |
BN-118446 |
2 |
39.95 |
4430********3661 |
051537 |
01/10/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
117842 |
01/10/2019 |
| MCGURRIN, TAGG |
BN-119878 |
2 |
39.95 |
4400********5545 |
04668D |
01/10/2019 |
| MCGURRIN, TIM |
BN-119846 |
2 |
35.00 |
3712*******3003 |
136579 |
01/10/2019 |
| MCHALE, MARY |
BN-119223 |
2 |
32.95 |
5432********9792 |
064109 |
01/10/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
35.95 |
4430********3054 |
088518 |
01/10/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
166383 |
01/10/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
06968Z |
01/10/2019 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
07509Z |
01/10/2019 |
| MELONI, ASSUNTA |
BN-119283 |
2 |
3.00 |
5172********6110 |
249926 |
01/10/2019 |
| MENTOVICH JR, JEFFREY |
BN-119617 |
2 |
39.95 |
4227********5493 |
211080 |
01/10/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
478853 |
01/10/2019 |
| MERA, MICHAEL |
BN-112857 |
2 |
39.95 |
5178********7367 |
01395Z |
01/10/2019 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
059067 |
01/10/2019 |
| MONCZEWSKI, JOE |
BN-119958 |
2 |
39.95 |
4737********6913 |
032844 |
01/10/2019 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
075668 |
01/10/2019 |
| MOSTAFA, HELMY |
BN-117981 |
2 |
35.00 |
5243********7140 |
01035Z |
01/10/2019 |
| MURPHY, KEVIN |
BN-119951 |
2 |
39.95 |
5368********5591 |
205740 |
01/10/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
206348 |
01/10/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
970015 |
01/10/2019 |
| MURTAJ, BEDRIJE |
BN-118045 |
2 |
39.95 |
4400********9971 |
06919D |
01/10/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
249927 |
01/10/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
39.95 |
5112********1898 |
249928 |
01/10/2019 |
| NEISHELL, RYAN |
BN-AA00077 |
2 |
46.78 |
4108********8881 |
025664 |
01/10/2019 |
| NEMETH, GABOR |
BN-115829 |
2 |
39.95 |
4342********1745 |
003371 |
01/10/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
051634 |
01/10/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
39.95 |
4430********2036 |
075711 |
01/10/2019 |
| OBRIEN, MARY |
BN-116776 |
2 |
3.00 |
5424********9847 |
03095P |
01/10/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
03179Y |
01/10/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
075717 |
01/10/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
010539 |
01/10/2019 |
| PALUMBO, MARTIN |
BN-118901 |
2 |
39.95 |
5178********1510 |
01451Z |
01/10/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
39.20 |
5452********3298 |
01451P |
01/10/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
083588 |
01/10/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
40.00 |
4000********9863 |
190214 |
01/10/2019 |
| PEREZ, JON |
BN-119275 |
2 |
39.95 |
4430********0613 |
075737 |
01/10/2019 |
| PERRY, MARK |
BN-101126 |
2 |
48.95 |
5360********2856 |
478854 |
01/10/2019 |
| PESUKINIS, CHELSEA |
BN-119957 |
2 |
41.53 |
4733********9536 |
010851 |
01/10/2019 |
| PETTINATO, ROBERT |
BN-119630 |
2 |
91.38 |
3728*******4041 |
137337 |
01/10/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01452A |
01/10/2019 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
35.00 |
4430********5739 |
075761 |
01/10/2019 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
394025 |
01/10/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
39.95 |
5143********6217 |
210858 |
01/10/2019 |
| PRALL, JOSH |
BN-114571 |
2 |
39.95 |
5167********0630 |
007550 |
01/10/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********2587 |
194740 |
01/10/2019 |
| PUKSTA, NATE |
BN-119800 |
2 |
39.95 |
4388********1813 |
01469D |
01/10/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
008534 |
01/10/2019 |
| RADKIEWICZ, HANNAH |
BN-113419 |
2 |
44.80 |
4430********9988 |
088656 |
01/10/2019 |
| RAMOS, ELMER |
BN-115824 |
2 |
39.95 |
4586********0571 |
H69109 |
01/10/2019 |
| REEVES, MARK |
BN-117757 |
2 |
35.00 |
4733********7023 |
025715 |
01/10/2019 |
| RENDON, TIM |
BN-119613 |
2 |
39.95 |
5135********5441 |
210870 |
01/10/2019 |
| REYES, ALICE |
BN-104244 |
2 |
3.00 |
5466********3377 |
01493P |
01/10/2019 |
| RICHARDS, DANIEL |
BN-116597 |
2 |
35.00 |
6011********6905 |
01065R |
01/10/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
051716 |
01/10/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
01873Z |
01/10/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
075796 |
01/10/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01497C |
01/10/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01006R |
01/10/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
04041P |
01/10/2019 |
| RUDY, NICK |
BN-119880 |
2 |
38.00 |
4388********5366 |
01505C |
01/10/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
41.60 |
5524********3561 |
06527S |
01/10/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
011058 |
01/10/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
011015 |
01/10/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
011008 |
01/10/2019 |
| SALES, BRAD |
BN-119403 |
2 |
3.00 |
4430********6460 |
088706 |
01/10/2019 |
| SAYRE, BETSY |
BN-117551 |
2 |
39.95 |
4003********7880 |
01519B |
01/10/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01003Z |
01/10/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
047626 |
01/10/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
01531D |
01/10/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.00 |
4430********7189 |
088719 |
01/10/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
4128********3403 |
95594B |
01/10/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
4266********4407 |
01534A |
01/10/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01539Z |
01/10/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
01537A |
01/10/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
47.95 |
5432********3334 |
064111 |
01/10/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
165700 |
01/10/2019 |
| SIMON, DONALD |
BN-119887 |
2 |
39.95 |
4108********8958 |
011080 |
01/10/2019 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
051788 |
01/10/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
36.05 |
4489********9725 |
010676 |
01/10/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
970021 |
01/10/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
011043 |
01/10/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
600105 |
01/10/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
02338D |
01/10/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
018455 |
01/10/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
107180 |
01/10/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
018302 |
01/10/2019 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
41.00 |
4347********7297 |
025007 |
01/10/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
064112 |
01/10/2019 |
| STEC, EUGENE |
BN-119811 |
2 |
39.95 |
5112********4533 |
249929 |
01/10/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
970023 |
01/10/2019 |
| STEIN, MARY |
BN-114203 |
2 |
55.00 |
4435********7258 |
970024 |
01/10/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
113260 |
01/10/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
202131 |
01/10/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
00262P |
01/10/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
084804 |
01/10/2019 |
| STREIN, CHRIS |
BN-118622 |
2 |
32.95 |
4502********8577 |
011014 |
01/10/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
67.00 |
4003********5147 |
01592D |
01/10/2019 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
334272 |
01/10/2019 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
098726 |
01/10/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
63.00 |
4147********5691 |
01597C |
01/10/2019 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01039R |
01/10/2019 |
| THOMAS, BRITTANY |
BN-115815 |
2 |
39.95 |
4266********6757 |
01607B |
01/10/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010699 |
01/10/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
01621B |
01/10/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********1833 |
05298D |
01/10/2019 |
| TIMMS, DAVID |
BN-AA01986 |
2 |
35.00 |
4430********1718 |
051878 |
01/10/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
047756 |
01/10/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
01624A |
01/10/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
36.95 |
4037********4597 |
600105 |
01/10/2019 |
| VANWERT, MATT |
BN-119329 |
2 |
44.95 |
5424********3718 |
05709T |
01/10/2019 |
| VERGNETTI, DOMINIC |
BN-AA01819 |
2 |
39.95 |
4430********0898 |
083831 |
01/10/2019 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
051906 |
01/10/2019 |
| VINCIGUERRA, NICK |
BN-117065 |
2 |
55.95 |
5197********6964 |
194760 |
01/10/2019 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********8378 |
094341 |
01/10/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
088871 |
01/10/2019 |
| WAELDNER, BILL |
BN-102603 |
2 |
35.00 |
4737********2728 |
099679 |
01/10/2019 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********2751 |
01650B |
01/10/2019 |
| WARHOLIC, THEODORE |
BN-115906 |
2 |
35.00 |
4108********7205 |
018531 |
01/10/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
018529 |
01/10/2019 |
| WESCOTT, ALYSON |
BN-118461 |
2 |
39.95 |
4435********0769 |
970033 |
01/10/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
37.00 |
4737********7426 |
075604 |
01/10/2019 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********6416 |
016729 |
01/10/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
083878 |
01/10/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
051953 |
01/10/2019 |
| WILLIAMS, DICK |
BN-116749 |
2 |
3.00 |
4264********7880 |
09460D |
01/10/2019 |
| WILLIAMS, HARVEY |
BN-100589 |
2 |
35.00 |
5524********3167 |
01679Z |
01/10/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
01677Z |
01/10/2019 |
| WILLIAMSON, BRUCE |
BN-118866 |
2 |
39.00 |
5287********4782 |
010750 |
01/10/2019 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
39.95 |
4430********6965 |
047836 |
01/10/2019 |
| WYLAM, CAEL |
BN-AA02133 |
2 |
48.44 |
5466********1022 |
01691P |
01/10/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
01693P |
01/10/2019 |
| ZANKO, ROBERT |
BN-119905 |
2 |
66.46 |
4430********0658 |
068811 |
01/10/2019 |
| ZONA, AARON |
BN-119486 |
2 |
32.95 |
3767*******1001 |
101908 |
01/10/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
39.95 |
4001********8890 |
704588 |
01/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
410.18 |
| 79 |
MasterCard |
2821.92 |
| 205 |
Visa |
7722.10 |
| 10 |
Discover |
370.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11324.28 |