Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
103714 |
01/21/2019 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
08357D |
01/21/2019 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
208699 |
01/21/2019 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
011133 |
01/21/2019 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02157R |
01/21/2019 |
| BAMBACH, CHRISTY |
BN-119764 |
3 |
39.95 |
5360********9901 |
508441 |
01/21/2019 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
07518B |
01/21/2019 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
38.05 |
4737********5860 |
074058 |
01/21/2019 |
| BAUM, ROB |
BN-117952 |
3 |
45.75 |
5432********1042 |
195024 |
01/21/2019 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02173P |
01/21/2019 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********5699 |
320003 |
01/21/2019 |
| BELL, PORTER |
BN-119987 |
3 |
25.00 |
4435********2400 |
320004 |
01/21/2019 |
| BELL, SAMUEL |
BN-115778 |
3 |
3.00 |
4435********2400 |
320005 |
01/21/2019 |
| BERRIOS, CARMELO |
BN-119785 |
3 |
39.95 |
4194********4658 |
316090 |
01/21/2019 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
07517C |
01/21/2019 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
36.00 |
5432********7739 |
195025 |
01/21/2019 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
3.00 |
4737********9951 |
048632 |
01/21/2019 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
235012 |
01/21/2019 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
07521C |
01/21/2019 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0009 |
07520C |
01/21/2019 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02105R |
01/21/2019 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
011310 |
01/21/2019 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
07521C |
01/21/2019 |
| BROZZETTI, GINA |
BN-110687 |
3 |
38.68 |
4430********0919 |
204539 |
01/21/2019 |
| BUBNIS, DAN |
BN-119929 |
3 |
39.95 |
4400********8261 |
09576D |
01/21/2019 |
| BURROWS, RYAN |
BN-119914 |
3 |
39.95 |
4108********0407 |
011312 |
01/21/2019 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
195026 |
01/21/2019 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
513628 |
01/21/2019 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
021963 |
01/21/2019 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
011316 |
01/21/2019 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
069103 |
01/21/2019 |
| CARONE, BONNIE |
BN-115762 |
3 |
39.95 |
4435********4082 |
320006 |
01/21/2019 |
| CARRILLO, KENNETH |
BN-AA00690 |
3 |
54.88 |
5516********0833 |
031164 |
01/21/2019 |
| CASTRO, CARLOS |
BN-119985 |
3 |
39.95 |
4430********1651 |
227725 |
01/21/2019 |
| CELLINI, BRANDON |
BN-117207 |
3 |
80.05 |
4430********3315 |
243062 |
01/21/2019 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********9035 |
508143 |
01/21/2019 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
38.00 |
4108********5712 |
023146 |
01/21/2019 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02149R |
01/21/2019 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
07531D |
01/21/2019 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
011325 |
01/21/2019 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********0941 |
004295 |
01/21/2019 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
243065 |
01/21/2019 |
| CONWAY, SEAN |
BN-AA02110 |
3 |
47.95 |
4400********3303 |
01771B |
01/21/2019 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02161R |
01/21/2019 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
089615 |
01/21/2019 |
| CORDEIRO, FRANK |
BN-AA01039 |
3 |
39.95 |
4430********5453 |
235027 |
01/21/2019 |
| COTTLE, TIM |
BN-119894 |
3 |
39.95 |
4147********4283 |
07535C |
01/21/2019 |
| CREMARD, CANDACE |
BN-116620 |
3 |
39.95 |
4430********4789 |
204549 |
01/21/2019 |
| CREMARD, COLIN |
BN-119754 |
3 |
39.95 |
4430********4789 |
235031 |
01/21/2019 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********7419 |
512851 |
01/21/2019 |
| CUMMINGS, JEREMY |
BN-119469 |
3 |
39.95 |
4430********4051 |
243073 |
01/21/2019 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********4380 |
331820 |
01/21/2019 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
07536C |
01/21/2019 |
| DARBENZIO, NICK |
BN-117009 |
3 |
39.95 |
6011********7474 |
02151R |
01/21/2019 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
021549 |
01/21/2019 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
07538C |
01/21/2019 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
35.00 |
4737********8578 |
079693 |
01/21/2019 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02111R |
01/21/2019 |
| DONOHUE, TOM |
BN-AA00797 |
3 |
35.00 |
5410********3818 |
075441 |
01/21/2019 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
178575 |
01/21/2019 |
| DUTKA, JUNE |
BN-AA01958 |
3 |
35.00 |
4147********2690 |
07542D |
01/21/2019 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
07546Z |
01/21/2019 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
191510 |
01/21/2019 |
| ENGLES, NATE |
BN-118750 |
3 |
78.30 |
4737********8939 |
002234 |
01/21/2019 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
195027 |
01/21/2019 |
| EVANS, JOE |
BN-115681 |
3 |
49.10 |
5178********5952 |
07550Z |
01/21/2019 |
| EVANS, MARYBETH |
BN-116460 |
3 |
3.00 |
4147********0250 |
07547C |
01/21/2019 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01090B |
01/21/2019 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
243082 |
01/21/2019 |
| FISCHER, BILL |
BN-119050 |
3 |
39.95 |
4430********6013 |
208732 |
01/21/2019 |
| FISCHER, VICKI |
BN-119996 |
3 |
39.95 |
4430********6013 |
204567 |
01/21/2019 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********2687 |
01191P |
01/21/2019 |
| FLYNN, DAN |
BN-119448 |
3 |
48.95 |
5463********0363 |
07556Z |
01/21/2019 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
5197********5096 |
758610 |
01/21/2019 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
021557 |
01/21/2019 |
| GACEK, KENNETH |
BN-119796 |
3 |
39.95 |
4108********7960 |
012392 |
01/21/2019 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
09962D |
01/21/2019 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
117786 |
01/21/2019 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
39.95 |
5432********0896 |
195028 |
01/21/2019 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
07468D |
01/21/2019 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02159B |
01/21/2019 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
331830 |
01/21/2019 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
331840 |
01/21/2019 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
A05E13 |
01/21/2019 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
043134 |
01/21/2019 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
195029 |
01/21/2019 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
07559C |
01/21/2019 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
010812 |
01/21/2019 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********9423 |
07562Z |
01/21/2019 |
| GRIVNER, SCOTT |
BN-AA02013 |
3 |
35.00 |
4430********7979 |
208750 |
01/21/2019 |
| GRUNZA, ROBERT |
BN-AA02390 |
3 |
39.95 |
4430********0096 |
235056 |
01/21/2019 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02174R |
01/21/2019 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
208752 |
01/21/2019 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
320010 |
01/21/2019 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
320009 |
01/21/2019 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
52.55 |
4750********0557 |
025207 |
01/21/2019 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
3.00 |
4563********4578 |
H65625 |
01/21/2019 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
3 |
39.95 |
4737********2087 |
084008 |
01/21/2019 |
| HEFFRAN, VICKI |
BN-119895 |
3 |
39.95 |
4474********7162 |
513629 |
01/21/2019 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
602411 |
01/21/2019 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
07572Z |
01/21/2019 |
| HERON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
204585 |
01/21/2019 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
021624 |
01/21/2019 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
39.95 |
5433********9031 |
021626 |
01/21/2019 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
01469B |
01/21/2019 |
| HOSIER, AARON |
BN-119994 |
3 |
39.95 |
4427********1500 |
850611 |
01/21/2019 |
| HU, ALLEN |
BN-118211 |
3 |
3.00 |
6011********3413 |
02123R |
01/21/2019 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
07573C |
01/21/2019 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
07577B |
01/21/2019 |
| JACKSON, MORRIS |
BN-118358 |
3 |
3.00 |
4430********1363 |
243110 |
01/21/2019 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
021986 |
01/21/2019 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
01496P |
01/21/2019 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
066891 |
01/21/2019 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
020798 |
01/21/2019 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
248336 |
01/21/2019 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
3.00 |
4227********8399 |
508144 |
01/21/2019 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
072091 |
01/21/2019 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
021928 |
01/21/2019 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
020802 |
01/21/2019 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
873124 |
01/21/2019 |
| JUSTICE, TAYLOR |
BN-119969 |
3 |
39.95 |
4465********7920 |
021629 |
01/21/2019 |
| KALPA, CRISTINA |
BN-119988 |
3 |
39.95 |
4430********9413 |
235074 |
01/21/2019 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
021565 |
01/21/2019 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
01559S |
01/21/2019 |
| KLUMBACH, JON |
BN-118450 |
3 |
44.39 |
5432********1961 |
195030 |
01/21/2019 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
016309 |
01/21/2019 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
016309 |
01/21/2019 |
| KRIEG, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
012160 |
01/21/2019 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
09774Z |
01/21/2019 |
| KULL, BRAD |
BN-120000 |
3 |
46.50 |
6011********0278 |
02181R |
01/21/2019 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
038747 |
01/21/2019 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
05262C |
01/21/2019 |
| LACOE, DALTON |
BN-119942 |
3 |
39.95 |
4502********5025 |
012152 |
01/21/2019 |
| LALU, VENNY |
BN-119248 |
3 |
44.10 |
5129********2641 |
973084 |
01/21/2019 |
| LEE, JERMEY |
BN-119192 |
3 |
39.95 |
4000********4874 |
449402 |
01/21/2019 |
| LEGG, TIM |
BN-119921 |
3 |
39.95 |
4400********8261 |
05262D |
01/21/2019 |
| LIN, FENG |
BN-AA02037 |
3 |
39.95 |
5524********8611 |
00719P |
01/21/2019 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
39.95 |
4474********4141 |
651895 |
01/21/2019 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
07593P |
01/21/2019 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
085547 |
01/21/2019 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
320013 |
01/21/2019 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5424********9656 |
01719P |
01/21/2019 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
021249 |
01/21/2019 |
| MATAK, DUSTIN |
BN-117174 |
3 |
58.05 |
4430********5401 |
243128 |
01/21/2019 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
068722 |
01/21/2019 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
01747P |
01/21/2019 |
| MCCOY, TIM |
BN-115525 |
3 |
46.25 |
4108********9509 |
011361 |
01/21/2019 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
075975 |
01/21/2019 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02182R |
01/21/2019 |
| MCDONALD, MATT |
BN-118966 |
3 |
32.95 |
6011********2516 |
02169R |
01/21/2019 |
| MCMYNE, KYLE |
BN-119359 |
3 |
44.45 |
4128********7474 |
20582B |
01/21/2019 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
07604Z |
01/21/2019 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
3.00 |
6011********6224 |
02167R |
01/21/2019 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********4730 |
07604P |
01/21/2019 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
401788 |
01/21/2019 |
| MEWHORT, ANDREA |
BN-AA02102 |
3 |
39.95 |
5111********0752 |
AHB6D4 |
01/21/2019 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
320014 |
01/21/2019 |
| MILLER, KEITH |
BN-119444 |
3 |
36.00 |
4430********7375 |
248361 |
01/21/2019 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
443561 |
01/21/2019 |
| MONANIAN, CHARLES |
BN-119814 |
3 |
39.95 |
4737********3179 |
039979 |
01/21/2019 |
| MORALES, JOHN |
BN-119611 |
3 |
58.00 |
4791********7214 |
074758 |
01/21/2019 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02128B |
01/21/2019 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
07606C |
01/21/2019 |
| MURRAY, JOE |
BN-119831 |
3 |
47.95 |
4311********3119 |
021257 |
01/21/2019 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
020689 |
01/21/2019 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
08774D |
01/21/2019 |
| NEWHART, AMANDA |
BN-118990 |
3 |
39.95 |
4435********2950 |
320015 |
01/21/2019 |
| NUNEZ, ALEJANDRA |
BN-119931 |
3 |
40.95 |
4610********5536 |
035207 |
01/21/2019 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
07616P |
01/21/2019 |
| ORTALANO, MARIO |
BN-119755 |
3 |
39.95 |
4474********7755 |
651896 |
01/21/2019 |
| PADUCK, RACHEL |
BN-119993 |
3 |
39.95 |
5187********0463 |
75253B |
01/21/2019 |
| PARANICH, STEVEN |
BN-118930 |
3 |
85.00 |
5155********8209 |
07619Z |
01/21/2019 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
320017 |
01/21/2019 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
07618Z |
01/21/2019 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
035207 |
01/21/2019 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
39.95 |
6011********9024 |
02190R |
01/21/2019 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
07621B |
01/21/2019 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
07621P |
01/21/2019 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
57.45 |
4640********7751 |
07617D |
01/21/2019 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
320018 |
01/21/2019 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
07617C |
01/21/2019 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
07618A |
01/21/2019 |
| PETRILLO, AROA |
BN-119986 |
3 |
39.95 |
5112********2979 |
401789 |
01/21/2019 |
| PETRILLO, FRANK |
BN-119632 |
3 |
42.95 |
5112********2979 |
401790 |
01/21/2019 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4962 |
01941P |
01/21/2019 |
| PRUETT, SEBASTIAN |
BN-119681 |
3 |
39.95 |
4465********2080 |
021951 |
01/21/2019 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
53.30 |
4430********3165 |
227822 |
01/21/2019 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
012598 |
01/21/2019 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
138561 |
01/21/2019 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
458208 |
01/21/2019 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
01969B |
01/21/2019 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
227828 |
01/21/2019 |
| ROGAN, MARC |
BN-AA01987 |
3 |
107.20 |
5200********6070 |
02453P |
01/21/2019 |
| ROGAN, ROBERT |
BN-AA01981 |
3 |
39.95 |
5200********6070 |
06562P |
01/21/2019 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
195032 |
01/21/2019 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
248392 |
01/21/2019 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
065303 |
01/21/2019 |
| SALATA, SHANE |
BN-115854 |
3 |
70.20 |
4733********0234 |
010857 |
01/21/2019 |
| SANTARSIERO, LENNY |
BN-AA02072 |
3 |
35.00 |
5432********2017 |
195033 |
01/21/2019 |
| SAUNDERS, STEPHEN |
BN-AA02003 |
3 |
40.00 |
4430********7685 |
248393 |
01/21/2019 |
| SAW, JIN |
BN-119859 |
3 |
40.95 |
4266********4441 |
07629C |
01/21/2019 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
07507Z |
01/21/2019 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
227834 |
01/21/2019 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
36.00 |
4489********8650 |
021952 |
01/21/2019 |
| SEAMANS, CORY |
BN-119646 |
3 |
49.00 |
4474********3468 |
443562 |
01/21/2019 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
32.95 |
4474********3468 |
513631 |
01/21/2019 |
| SEGERS, SAMMY |
BN-119872 |
3 |
35.00 |
4056********3153 |
401833 |
01/21/2019 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
07632D |
01/21/2019 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
651897 |
01/21/2019 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
5463********8311 |
07638P |
01/21/2019 |
| SHOEMAKER, JAIME |
BN-119925 |
3 |
35.00 |
4474********0789 |
512853 |
01/21/2019 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
075101 |
01/21/2019 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
508146 |
01/21/2019 |
| SHOOK, MARK |
BN-119845 |
3 |
39.95 |
4474********6671 |
443563 |
01/21/2019 |
| SIMS, MATT |
BN-118951 |
3 |
51.95 |
4465********9538 |
021589 |
01/21/2019 |
| SINGH, ROSE |
BN-119903 |
3 |
39.95 |
5112********6526 |
401791 |
01/21/2019 |
| SMITH, ERIC |
BN-119434 |
3 |
39.95 |
5432********3037 |
195034 |
01/21/2019 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
07644Z |
01/21/2019 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
07644P |
01/21/2019 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02167Z |
01/21/2019 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02182R |
01/21/2019 |
| SPAGNA, KAITLIN |
BN-119498 |
3 |
39.95 |
5432********6273 |
195036 |
01/21/2019 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********6534 |
926655 |
01/21/2019 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
195035 |
01/21/2019 |
| STANKIEWICZ, PAULA |
BN-AA02181 |
3 |
39.95 |
4147********9883 |
021663 |
01/21/2019 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
248408 |
01/21/2019 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
235143 |
01/21/2019 |
| STEVENS, RICHARD |
BN-117827 |
3 |
56.10 |
4435********9887 |
320021 |
01/21/2019 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
40.95 |
4435********4082 |
320022 |
01/21/2019 |
| SUH, KEVIN |
BN-117056 |
3 |
39.95 |
4147********5974 |
07645C |
01/21/2019 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
331910 |
01/21/2019 |
| SULLUM, JESSI |
BN-118841 |
3 |
39.95 |
4037********8080 |
601225 |
01/21/2019 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
02233B |
01/21/2019 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
204669 |
01/21/2019 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
401792 |
01/21/2019 |
| THOMAS, DAVID |
BN-AA02398 |
3 |
39.95 |
4733********5041 |
024371 |
01/21/2019 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
285911 |
01/21/2019 |
| TIERNEY, PETER |
BN-118988 |
3 |
39.95 |
4270********8307 |
021280 |
01/21/2019 |
| TILLOTSON, JAMES |
BN-119125 |
3 |
39.95 |
5178********3381 |
07657Z |
01/21/2019 |
| TOLERICO, STEVE |
BN-119997 |
3 |
48.30 |
4315********7430 |
020349 |
01/21/2019 |
| TRAINO, MARIA |
BN-AA02123 |
3 |
39.95 |
5463********2794 |
07661Z |
01/21/2019 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
601225 |
01/21/2019 |
| TYSON, JAMES |
BN-119629 |
3 |
3.00 |
4313********0655 |
00782B |
01/21/2019 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
39.95 |
4733********4228 |
020515 |
01/21/2019 |
| VENARUCCI, RAE MIE |
BN-119428 |
3 |
39.95 |
4147********3812 |
07656C |
01/21/2019 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
07657D |
01/21/2019 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
07659D |
01/21/2019 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
171401 |
01/21/2019 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
02386B |
01/21/2019 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
195037 |
01/21/2019 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
227858 |
01/21/2019 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
024387 |
01/21/2019 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********8199 |
060991 |
01/21/2019 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********0285 |
09539A |
01/21/2019 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7023 |
075255 |
01/21/2019 |
| WESCOTT, MIKE |
BN-119355 |
3 |
35.00 |
4435********6769 |
320023 |
01/21/2019 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
3.00 |
4108********4693 |
024393 |
01/21/2019 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
021602 |
01/21/2019 |
| WILLIAMS, KYLE |
BN-AA02141 |
3 |
35.00 |
6011********8040 |
02198R |
01/21/2019 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
40.95 |
4011********7002 |
021673 |
01/21/2019 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
03380A |
01/21/2019 |
| WILLIAMS, STACEY |
BN-AA00942 |
3 |
39.95 |
4435********3544 |
320024 |
01/21/2019 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
07669G |
01/21/2019 |
| WOLFF, HARRISON |
BN-119902 |
3 |
43.95 |
4108********0113 |
020537 |
01/21/2019 |
| WOODRUFF, DANE |
BN-119806 |
3 |
48.55 |
4258********9121 |
076168 |
01/21/2019 |
| WRIGHT, COLE |
BN-119517 |
3 |
3.00 |
5432********6401 |
195038 |
01/21/2019 |
| ZAYKOSKI, ASHLEY |
BN-AA02377 |
3 |
39.95 |
5178********8245 |
07674Z |
01/21/2019 |
| ZECK, MICHALA |
BN-AA01959 |
3 |
43.95 |
4474********0392 |
513632 |
01/21/2019 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
320025 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.95 |
| 69 |
MasterCard |
2673.12 |
| 179 |
Visa |
6296.93 |
| 16 |
Discover |
530.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9680.20 |