Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
3.00 |
4147********4062 |
601074 |
02/01/2019 |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
800602 |
02/01/2019 |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
39.95 |
5589********3403 |
77552C |
02/01/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
39.95 |
5589********3403 |
77538C |
02/01/2019 |
| AMERO, ALEX |
BN-AA02000 |
1 |
7.00 |
5312********9195 |
194476 |
02/01/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001092 |
02/01/2019 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
39.95 |
4737********0094 |
011673 |
02/01/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00166R |
02/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
01830B |
02/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
298100 |
02/01/2019 |
| AZIZ, ISHBAN |
BN-119965 |
1 |
43.00 |
4430********0330 |
768706 |
02/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
768709 |
02/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
016954 |
02/01/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5197********1623 |
298110 |
02/01/2019 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
3.00 |
4266********2286 |
01832A |
02/01/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
327248 |
02/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00179R |
02/01/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
74.35 |
4108********6326 |
011336 |
02/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
247395 |
02/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01839P |
02/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
649048 |
02/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
649049 |
02/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
327249 |
02/01/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
5463********1177 |
01845Z |
02/01/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
01847Z |
02/01/2019 |
| BHOWMIK, NEETHA |
BN-AA01953 |
1 |
39.95 |
4479********5651 |
001206 |
02/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
72027W |
02/01/2019 |
| BLOOD, KEITH |
BN-119934 |
1 |
39.95 |
4305********7203 |
104871 |
02/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
01846C |
02/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
143886 |
02/01/2019 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
703798 |
02/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
762110 |
02/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
768734 |
02/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
001535 |
02/01/2019 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00111R |
02/01/2019 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00116R |
02/01/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
649051 |
02/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
80.70 |
4147********1311 |
01848D |
02/01/2019 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********3275 |
01850C |
02/01/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
011365 |
02/01/2019 |
| CARROLL, EVAN |
BN-119874 |
1 |
35.00 |
5432********9704 |
327250 |
02/01/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
51.00 |
5524********9911 |
06170Z |
02/01/2019 |
| CASAL, CADEN |
BN-119961 |
1 |
39.95 |
5466********1648 |
72207P |
02/01/2019 |
| CHAMBERS, MOLLY |
BN-AA01969 |
1 |
40.70 |
5360********1657 |
536824 |
02/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001298 |
02/01/2019 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
72291B |
02/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
01854C |
02/01/2019 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
792316 |
02/01/2019 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01859Z |
02/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
964800 |
02/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
3.00 |
4474********9035 |
800603 |
02/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
36.00 |
4474********9035 |
806102 |
02/01/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
31.93 |
4388********6881 |
01859D |
02/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
649052 |
02/01/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
39.95 |
4266********9546 |
01859B |
02/01/2019 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
736478 |
02/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
064127 |
02/01/2019 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0387 |
03142Z |
02/01/2019 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001305 |
02/01/2019 |
| CONDEELIS, RICH |
BN-115839 |
1 |
40.68 |
4056********9363 |
466945 |
02/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********3995 |
01865A |
02/01/2019 |
| CONSLATO, FRANK |
BN-101002 |
1 |
3.00 |
3727*******1004 |
100152 |
02/01/2019 |
| COOLEY, GREG |
BN-119999 |
1 |
39.95 |
5312********1601 |
124674 |
02/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
074242 |
02/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
703832 |
02/01/2019 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
703846 |
02/01/2019 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
703542 |
02/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
186727 |
02/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
03416P |
02/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00193P |
02/01/2019 |
| DANG, NAVNEET |
BN-AA02024 |
1 |
40.95 |
5524********4912 |
01877Z |
02/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
148559 |
02/01/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
01873D |
02/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
039040 |
02/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001122 |
02/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H68785 |
02/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
01874D |
02/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
01496C |
02/01/2019 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
01878D |
02/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
35.00 |
6011********1499 |
00194P |
02/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
46.10 |
4400********7483 |
06854B |
02/01/2019 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00195P |
02/01/2019 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00197P |
02/01/2019 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
35.00 |
4430********6383 |
761456 |
02/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
35.00 |
4034********4079 |
703853 |
02/01/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
792358 |
02/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
631008 |
02/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
01879D |
02/01/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
761453 |
02/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********0014 |
017157 |
02/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
806103 |
02/01/2019 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********5605 |
000278 |
02/01/2019 |
| DRUNGELL, BRENNA |
BN-119918 |
1 |
39.95 |
4430********3158 |
792374 |
02/01/2019 |
| DURLAND, ERIC |
BN-119971 |
1 |
39.95 |
4104********8771 |
008559 |
02/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01889D |
02/01/2019 |
| EASTWOOD, KAMISHA |
BN-119340 |
1 |
39.95 |
5432********0470 |
327251 |
02/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
01887C |
02/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
096916 |
02/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601074 |
02/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
73069P |
02/01/2019 |
| EGOF, COOPER |
BN-119122 |
1 |
39.95 |
5446********1445 |
706038 |
02/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
01889D |
02/01/2019 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
703874 |
02/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01896C |
02/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01896C |
02/01/2019 |
| FAKOUREY, CHRISTOPHER |
BN-119953 |
1 |
39.95 |
4266********7668 |
01889B |
02/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
298120 |
02/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01901B |
02/01/2019 |
| FITZSIMMONS, CONNOR |
BN-119978 |
1 |
39.95 |
4227********3392 |
736479 |
02/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
945363 |
02/01/2019 |
| FLOWERS, THOMAS |
BN-AA02007 |
1 |
39.95 |
4049********2405 |
678869 |
02/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
73250P |
02/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
703587 |
02/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
01902Z |
02/01/2019 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
02149A |
02/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
01901Z |
02/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.75 |
4121********1804 |
762200 |
02/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
07369Z |
02/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
62.60 |
4427********7260 |
185172 |
02/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
146143 |
02/01/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
230014 |
02/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
01905C |
02/01/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
762210 |
02/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
58.83 |
4563********0668 |
H70681 |
02/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00143R |
02/01/2019 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
01911G |
02/01/2019 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
01906Z |
02/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
01904C |
02/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4037********6135 |
601074 |
02/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H68319 |
02/01/2019 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
185931 |
02/01/2019 |
| HAIDER, SYED |
BN-119670 |
1 |
41.95 |
4003********4236 |
01911B |
02/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
62.10 |
4037********4187 |
601074 |
02/01/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00146R |
02/01/2019 |
| HANNAGAN, JAMES |
BN-119885 |
1 |
39.95 |
4430********3189 |
703911 |
02/01/2019 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
35.00 |
6011********0378 |
00115R |
02/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
39.05 |
4151********3683 |
025466 |
02/01/2019 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
703617 |
02/01/2019 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
703917 |
02/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
38.05 |
4246********2739 |
01910G |
02/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
40.95 |
4246********2739 |
01911G |
02/01/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
37.00 |
4474********1486 |
945364 |
02/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
05021Z |
02/01/2019 |
| HOYT, TERA |
BN-117415 |
1 |
49.73 |
4465********0833 |
001665 |
02/01/2019 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
091778 |
02/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
64.65 |
4474********9828 |
806104 |
02/01/2019 |
| JACOBSON, ZACH |
BN-119470 |
1 |
39.95 |
4435********9085 |
649058 |
02/01/2019 |
| JAMES, BILLY |
BN-AA01948 |
1 |
39.95 |
4417********1460 |
01915B |
02/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
697058 |
02/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00112R |
02/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001986 |
02/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
654250 |
02/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001347 |
02/01/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********2744 |
00116R |
02/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00152P |
02/01/2019 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
000728 |
02/01/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
001108 |
02/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
77.09 |
4474********5906 |
736480 |
02/01/2019 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
327253 |
02/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01933Z |
02/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
70.70 |
4388********0627 |
01927C |
02/01/2019 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
3.00 |
4305********1085 |
762230 |
02/01/2019 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********1211 |
327254 |
02/01/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
601074 |
02/01/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001351 |
02/01/2019 |
| KINNEY, JOSH |
BN-119990 |
1 |
39.95 |
5112********5431 |
542669 |
02/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
01930D |
02/01/2019 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
01929C |
02/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
327255 |
02/01/2019 |
| KOSIK, JAKE |
BN-119944 |
1 |
40.95 |
4435********0051 |
649059 |
02/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
776536 |
02/01/2019 |
| KUDRICK, BRIAN |
BN-AA02378 |
1 |
39.95 |
4266********6862 |
01930B |
02/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
068850 |
02/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
740010 |
02/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00121R |
02/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01940E |
02/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
5.45 |
4388********2707 |
01934D |
02/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
74098P |
02/01/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
198091 |
02/01/2019 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
01946B |
02/01/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********4274 |
01939D |
02/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
45.50 |
4430********1403 |
761563 |
02/01/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
768907 |
02/01/2019 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
5463********5520 |
01952Z |
02/01/2019 |
| LOWE, JAMES |
BN-AA01996 |
1 |
39.95 |
4430********7760 |
761565 |
02/01/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
703978 |
02/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
776551 |
02/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
806105 |
02/01/2019 |
| MAHON, JORDAN |
BN-114989 |
1 |
3.00 |
4056********3531 |
466948 |
02/01/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
466947 |
02/01/2019 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
013331 |
02/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
76.38 |
6011********7179 |
00123R |
02/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601074 |
02/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
37.05 |
5524********4922 |
01953Z |
02/01/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
792485 |
02/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01956A |
02/01/2019 |
| MCDONAGH, LUKE |
BN-119876 |
1 |
39.95 |
4130********4234 |
706053 |
02/01/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
050841 |
02/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
761576 |
02/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
40.95 |
3712*******3003 |
161366 |
02/01/2019 |
| MCHALE, GEORGE |
BN-118089 |
1 |
3.00 |
4435********3873 |
649060 |
02/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
014707 |
02/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00162P |
02/01/2019 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
40.95 |
4305********2293 |
762290 |
02/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01951B |
02/01/2019 |
| MERCADO, ANTHONY |
BN-118479 |
1 |
39.95 |
4427********5904 |
159609 |
02/01/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
39.95 |
4147********3512 |
01957C |
02/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
792496 |
02/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001638 |
02/01/2019 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
01957C |
02/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
35.00 |
4733********2783 |
021041 |
02/01/2019 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
327256 |
02/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
74515P |
02/01/2019 |
| NATH, KAUSHIK |
BN-AA01952 |
1 |
39.95 |
4479********5651 |
001210 |
02/01/2019 |
| NEALON, MARY ELIZABETH |
BN-119979 |
1 |
39.95 |
4147********1392 |
01963D |
02/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
024707 |
02/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********8874 |
806597 |
02/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********8874 |
800607 |
02/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
02615A |
02/01/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
74709P |
02/01/2019 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
35.00 |
5155********9666 |
01971Z |
02/01/2019 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
327257 |
02/01/2019 |
| ORCUTT, TIMOTHY |
BN-AA01995 |
1 |
39.95 |
4737********8039 |
099154 |
02/01/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00132B |
02/01/2019 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
327258 |
02/01/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
39.95 |
6011********9848 |
00142R |
02/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
649061 |
02/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01973P |
02/01/2019 |
| PAYNE, AMY |
BN-116166 |
1 |
3.00 |
4388********4438 |
01966D |
02/01/2019 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
01966D |
02/01/2019 |
| PEPLINSKI, RAY |
BN-AA02124 |
1 |
85.77 |
4565********6509 |
892826 |
02/01/2019 |
| PERKINS, JIMMY |
BN-AA01962 |
1 |
39.95 |
4426********5542 |
001648 |
02/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
045066 |
02/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
39.15 |
5432********0373 |
327259 |
02/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
703727 |
02/01/2019 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
35.95 |
5197********4542 |
298130 |
02/01/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
3.00 |
4108********9962 |
013600 |
02/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00134P |
02/01/2019 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
102710 |
02/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
01973D |
02/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
01974D |
02/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
36.95 |
4430********3306 |
704032 |
02/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
01986Z |
02/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
003405 |
02/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001375 |
02/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
3.00 |
5466********5376 |
01984P |
02/01/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
07811S |
02/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
762360 |
02/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00136P |
02/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
01983D |
02/01/2019 |
| ROBERTS, IAN |
BN-119156 |
1 |
3.00 |
4108********5491 |
013634 |
02/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
01994Z |
02/01/2019 |
| ROGERS, PATRICK |
BN-119644 |
1 |
500.00 |
3727*******2037 |
103744 |
02/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
01080Z |
02/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001380 |
02/01/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
013643 |
02/01/2019 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
35.00 |
4056********6645 |
466949 |
02/01/2019 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
43.95 |
4489********9412 |
001032 |
02/01/2019 |
| RUIZ, EDWIN |
BN-119775 |
1 |
41.95 |
6011********7053 |
00141R |
02/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
66.20 |
5524********3561 |
08488S |
02/01/2019 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
298140 |
02/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
893613 |
02/01/2019 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
01988C |
02/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
01987C |
02/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
07780D |
02/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
02597D |
02/01/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
42.50 |
4737********9789 |
050849 |
02/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
736482 |
02/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
01991B |
02/01/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
806598 |
02/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01991C |
02/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
095667 |
02/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
3.00 |
4108********3198 |
013681 |
02/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
704066 |
02/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001592 |
02/01/2019 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4430********9582 |
703768 |
02/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
013689 |
02/01/2019 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01995C |
02/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
703775 |
02/01/2019 |
| SMIGIEL JR, CHRISTOPHER |
BN-AA01965 |
1 |
39.95 |
4474********5955 |
800608 |
02/01/2019 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
062063 |
02/01/2019 |
| SMITH, CARSON |
BN-119607 |
1 |
39.95 |
4474********7123 |
945367 |
02/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
327260 |
02/01/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
736483 |
02/01/2019 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
017235 |
02/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00165Z |
02/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
017231 |
02/01/2019 |
| STANKIEWICZ, ALLEN |
BN-AA02182 |
1 |
39.95 |
4147********9883 |
001207 |
02/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601074 |
02/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********2712 |
02010D |
02/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
542670 |
02/01/2019 |
| STENGEL, TANNER |
BN-AA01972 |
1 |
39.95 |
4108********9279 |
987750 |
02/01/2019 |
| STEWART, KEN |
BN-115907 |
1 |
39.95 |
4388********0560 |
02007C |
02/01/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
48.95 |
4435********4082 |
649065 |
02/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.79 |
4430********2359 |
704088 |
02/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
762400 |
02/01/2019 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5524********9590 |
06817Z |
02/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
09812Z |
02/01/2019 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
05300Z |
02/01/2019 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
02403Z |
02/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
63.95 |
5432********2406 |
327261 |
02/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
02014C |
02/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
09544Z |
02/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
088778 |
02/01/2019 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
054327 |
02/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
542671 |
02/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
704107 |
02/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
649066 |
02/01/2019 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00193Q |
02/01/2019 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
52.95 |
5197********5226 |
298150 |
02/01/2019 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
703819 |
02/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4489********9207 |
001413 |
02/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
704116 |
02/01/2019 |
| TUNIS, DUSTIN |
BN-AA01492 |
1 |
39.95 |
4108********3100 |
011621 |
02/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
42.00 |
5197********4246 |
298160 |
02/01/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
466950 |
02/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
01710G |
02/01/2019 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********5532 |
769052 |
02/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001218 |
02/01/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H68307 |
02/01/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H68307 |
02/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
011634 |
02/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
37.00 |
6011********0095 |
00175R |
02/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
806108 |
02/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
39.95 |
4266********1050 |
02025C |
02/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
09513A |
02/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
49.25 |
4147********6255 |
02026C |
02/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4313********0414 |
04331C |
02/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
36.00 |
6011********4925 |
00169R |
02/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
76072P |
02/01/2019 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********3460 |
649067 |
02/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
61.65 |
4733********0452 |
011821 |
02/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
068275 |
02/01/2019 |
| WALSH, JOSH |
BN-118994 |
1 |
52.45 |
5112********0527 |
542672 |
02/01/2019 |
| WAYMAN, JOSHUA |
BN-119928 |
1 |
44.45 |
4474********6141 |
736484 |
02/01/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
972952 |
02/01/2019 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********0534 |
08270D |
02/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
012433 |
02/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
51.78 |
4474********8902 |
806600 |
02/01/2019 |
| WYNN, KELSEY |
BN-119300 |
1 |
39.95 |
4430********7871 |
704142 |
02/01/2019 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
63.00 |
4430********8563 |
703839 |
02/01/2019 |
| ZAHAROPOULOS, ELAINE |
BN-A01957 |
1 |
39.95 |
4435********1775 |
649068 |
02/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
145448 |
02/01/2019 |
| ZORGO, GEORGE |
BN-AA01490 |
1 |
39.95 |
4258********8159 |
050079 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
788.95 |
| 80 |
MasterCard |
2873.70 |
| 229 |
Visa |
8266.35 |
| 25 |
Discover |
945.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12874.88 |