Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
128901 |
02/20/2019 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
03557D |
02/20/2019 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
871227 |
02/20/2019 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
030766 |
02/20/2019 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
41.00 |
6011********3717 |
02016R |
02/20/2019 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
04040B |
02/20/2019 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
46.00 |
4737********5860 |
006510 |
02/20/2019 |
| BAUM, ROB |
BN-117952 |
3 |
64.49 |
5432********1042 |
574018 |
02/20/2019 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02077P |
02/20/2019 |
| BELL, BENJAMIN |
BN-119023 |
3 |
29.20 |
4435********5699 |
326004 |
02/20/2019 |
| BELL, PORTER |
BN-119987 |
3 |
25.00 |
4435********2400 |
326005 |
02/20/2019 |
| BELL, SAMUEL |
BN-AA01934 |
3 |
39.95 |
4435********2400 |
326006 |
02/20/2019 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
04039C |
02/20/2019 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
56.50 |
5432********7739 |
574019 |
02/20/2019 |
| BOHNENBERGER SR, KEVIN |
BN-119229 |
3 |
3.00 |
4737********9951 |
030302 |
02/20/2019 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
871230 |
02/20/2019 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
04049C |
02/20/2019 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02017R |
02/20/2019 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
008228 |
02/20/2019 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
04051C |
02/20/2019 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
871242 |
02/20/2019 |
| BUBNIS, DAN |
BN-119929 |
3 |
39.95 |
4400********8261 |
06422D |
02/20/2019 |
| BURROWS, RYAN |
BN-119914 |
3 |
39.95 |
4108********0407 |
021032 |
02/20/2019 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
574020 |
02/20/2019 |
| CALABRO, CAROLYN |
BN-115732 |
3 |
39.95 |
4266********0599 |
04045A |
02/20/2019 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
357290 |
02/20/2019 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020399 |
02/20/2019 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
008246 |
02/20/2019 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
062119 |
02/20/2019 |
| CARONE, BONNIE |
BN-115762 |
3 |
39.95 |
4435********4082 |
326008 |
02/20/2019 |
| CARRILLO, KENNETH |
BN-AA00690 |
3 |
146.28 |
5516********0833 |
108286 |
02/20/2019 |
| CARUSO, DANIEL |
BN-AA02018 |
3 |
58.45 |
5432********7091 |
574021 |
02/20/2019 |
| CASKEY, CHARLOTTE |
BN-AA02100 |
3 |
39.95 |
4599********0944 |
H68870 |
02/20/2019 |
| CASTRO, CARLOS |
BN-AA02086 |
3 |
39.95 |
4430********1651 |
879227 |
02/20/2019 |
| CELLINI, BRANDON |
BN-117207 |
3 |
113.40 |
4430********3315 |
871250 |
02/20/2019 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********9035 |
362761 |
02/20/2019 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
45.00 |
4108********5712 |
009081 |
02/20/2019 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
4418********4588 |
763339 |
02/20/2019 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02063R |
02/20/2019 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
04061D |
02/20/2019 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
008257 |
02/20/2019 |
| CONTRERAS, AARON |
BN-118851 |
3 |
40.00 |
4737********0941 |
006897 |
02/20/2019 |
| CONWAY, GENA |
BN-119813 |
3 |
39.95 |
4430********1759 |
871254 |
02/20/2019 |
| CONWAY, SEAN |
BN-AA02110 |
3 |
57.10 |
4400********3303 |
06801B |
02/20/2019 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02074R |
02/20/2019 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
097616 |
02/20/2019 |
| CORDEIRO, FRANK |
BN-AA01039 |
3 |
39.95 |
4430********5453 |
823238 |
02/20/2019 |
| COTTELL, GEORGE |
BN-AA01951 |
3 |
39.95 |
4430********9135 |
857310 |
02/20/2019 |
| COTTLE, TIM |
BN-119894 |
3 |
39.95 |
4147********4283 |
04066C |
02/20/2019 |
| CREMARD, CANDACE |
BN-116620 |
3 |
39.95 |
4430********4789 |
871266 |
02/20/2019 |
| CREMARD, COLIN |
BN-119754 |
3 |
39.95 |
4430********4789 |
857313 |
02/20/2019 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********7419 |
501279 |
02/20/2019 |
| CUMMINGS, JEREMY |
BN-119469 |
3 |
39.95 |
4430********4051 |
878539 |
02/20/2019 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
36.00 |
4121********4380 |
980100 |
02/20/2019 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
3.00 |
4640********5053 |
04064C |
02/20/2019 |
| DARBENZIO, NICK |
BN-117009 |
3 |
39.95 |
6011********7474 |
02068R |
02/20/2019 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
36.00 |
4270********6014 |
020690 |
02/20/2019 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
04066C |
02/20/2019 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
35.00 |
4737********8578 |
045126 |
02/20/2019 |
| DIAZ, MIRCIADES |
BN-AA02069 |
3 |
39.95 |
4737********3820 |
047341 |
02/20/2019 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02076R |
02/20/2019 |
| DONOHUE, TOM |
BN-AA00797 |
3 |
35.00 |
5410********3818 |
040722 |
02/20/2019 |
| DRUCK, DAVID |
BN-115950 |
3 |
3.00 |
3712*******1008 |
171995 |
02/20/2019 |
| DUTKA, JUNE |
BN-AA01958 |
3 |
35.00 |
4147********2690 |
04072D |
02/20/2019 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
04079Z |
02/20/2019 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
143870 |
02/20/2019 |
| ENGLES, NATE |
BN-118750 |
3 |
77.25 |
4737********8939 |
060907 |
02/20/2019 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
574022 |
02/20/2019 |
| EVANS, JOE |
BN-115681 |
3 |
49.20 |
5178********5952 |
04082Z |
02/20/2019 |
| EVANS, MARYBETH |
BN-116460 |
3 |
3.00 |
4147********0250 |
04080C |
02/20/2019 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01669B |
02/20/2019 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
823257 |
02/20/2019 |
| FISCHER, BILL |
BN-119050 |
3 |
39.95 |
4430********6013 |
879263 |
02/20/2019 |
| FISCHER, VICKI |
BN-119996 |
3 |
39.95 |
4430********6013 |
823260 |
02/20/2019 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********2687 |
84234P |
02/20/2019 |
| FLYNN, DAN |
BN-119448 |
3 |
63.15 |
5463********0363 |
04091Z |
02/20/2019 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020970 |
02/20/2019 |
| FRYZEL, RICHARD |
BN-119937 |
3 |
39.95 |
4489********1403 |
020423 |
02/20/2019 |
| GACEK, KENNETH |
BN-119796 |
3 |
58.95 |
4108********7960 |
021071 |
02/20/2019 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
06478D |
02/20/2019 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
155741 |
02/20/2019 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
47.05 |
5432********0896 |
574025 |
02/20/2019 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
03345D |
02/20/2019 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02077B |
02/20/2019 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
980130 |
02/20/2019 |
| GIANACOPOULOS, GREGORY |
BN-119034 |
3 |
39.95 |
4121********0807 |
980140 |
02/20/2019 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
EDE3AC |
02/20/2019 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
032635 |
02/20/2019 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
574024 |
02/20/2019 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.75 |
4147********2792 |
04093C |
02/20/2019 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
021118 |
02/20/2019 |
| GRESS, GLENN |
BN-117526 |
3 |
42.00 |
5490********9423 |
04094Z |
02/20/2019 |
| GRIVNER, SCOTT |
BN-AA02013 |
3 |
35.00 |
4430********7979 |
878575 |
02/20/2019 |
| GRUNZA, ROBERT |
BN-AA02390 |
3 |
44.45 |
4430********0096 |
878585 |
02/20/2019 |
| HALL, MAUREEN |
BN-AA02064 |
3 |
39.95 |
5197********0572 |
327450 |
02/20/2019 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02080R |
02/20/2019 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
858083 |
02/20/2019 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
326014 |
02/20/2019 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
326012 |
02/20/2019 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
45.10 |
4750********0557 |
034807 |
02/20/2019 |
| HARTSHORN, DAVID |
BN-119840 |
3 |
3.00 |
4563********4578 |
H65176 |
02/20/2019 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
3 |
39.95 |
4737********2087 |
054340 |
02/20/2019 |
| HEFFRAN, VICKI |
BN-119895 |
3 |
39.95 |
4474********7162 |
501280 |
02/20/2019 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
851694 |
02/20/2019 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
04104Z |
02/20/2019 |
| HERON, CARRIE |
BN-115771 |
3 |
36.00 |
4430********2386 |
878588 |
02/20/2019 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020957 |
02/20/2019 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
5433********9031 |
020435 |
02/20/2019 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
84484B |
02/20/2019 |
| HOSIER, AARON |
BN-119994 |
3 |
39.95 |
4427********1500 |
836122 |
02/20/2019 |
| HU, ALLEN |
BN-118211 |
3 |
3.00 |
6011********3413 |
02083R |
02/20/2019 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
04102C |
02/20/2019 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
020981 |
02/20/2019 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
84539P |
02/20/2019 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
002230 |
02/20/2019 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
013640 |
02/20/2019 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
857372 |
02/20/2019 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
3.00 |
4227********8399 |
293413 |
02/20/2019 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
066119 |
02/20/2019 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
020439 |
02/20/2019 |
| JOHNSON, NOAH |
BN-AA02088 |
3 |
39.95 |
5140********1043 |
04112P |
02/20/2019 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
009313 |
02/20/2019 |
| JONES, JUSTIN |
BN-AA02080 |
3 |
39.95 |
4430********7703 |
823306 |
02/20/2019 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
537723 |
02/20/2019 |
| JUSTICE, TAYLOR |
BN-119969 |
3 |
52.15 |
4465********7920 |
020410 |
02/20/2019 |
| KALPA, CRISTINA |
BN-119988 |
3 |
39.95 |
4430********9413 |
823309 |
02/20/2019 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020991 |
02/20/2019 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
02481S |
02/20/2019 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
025238 |
02/20/2019 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
081738 |
02/20/2019 |
| KRIEG, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
022095 |
02/20/2019 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
08212Z |
02/20/2019 |
| KULL, BRAD |
BN-120000 |
3 |
65.55 |
6011********0278 |
02003R |
02/20/2019 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
025602 |
02/20/2019 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
04273C |
02/20/2019 |
| LACOE, DALTON |
BN-119942 |
3 |
39.95 |
4502********5025 |
022062 |
02/20/2019 |
| LALU, VENNY |
BN-119248 |
3 |
45.95 |
5129********2641 |
684422 |
02/20/2019 |
| LEE, JERMEY |
BN-119192 |
3 |
39.95 |
4000********4874 |
330017 |
02/20/2019 |
| LESSER, JOSEPH |
BN-AA02087 |
3 |
63.45 |
4147********6984 |
04127D |
02/20/2019 |
| LOYACONO III, JOE |
BN-AA02094 |
3 |
39.95 |
5213********9233 |
02078P |
02/20/2019 |
| MACIEJESKI, CHARLES |
BN-119631 |
3 |
39.95 |
4474********4141 |
357291 |
02/20/2019 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
04131P |
02/20/2019 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
077265 |
02/20/2019 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********5064 |
326016 |
02/20/2019 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
326017 |
02/20/2019 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5424********9656 |
84929P |
02/20/2019 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020459 |
02/20/2019 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
46.25 |
4270********3545 |
020455 |
02/20/2019 |
| MATAK, DUSTIN |
BN-117174 |
3 |
70.13 |
4430********5401 |
858136 |
02/20/2019 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
073997 |
02/20/2019 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
84901P |
02/20/2019 |
| MCCOY, TIM |
BN-115525 |
3 |
46.60 |
4108********9509 |
021306 |
02/20/2019 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
041364 |
02/20/2019 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02004R |
02/20/2019 |
| MCDONALD, MATT |
BN-118966 |
3 |
3.00 |
6011********2516 |
02006R |
02/20/2019 |
| MCMYNE, KYLE |
BN-119359 |
3 |
89.40 |
4128********7474 |
46666B |
02/20/2019 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
04140Z |
02/20/2019 |
| MCVEIGH, ASHLEY |
BN-119802 |
3 |
3.00 |
6011********6224 |
02087R |
02/20/2019 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********4730 |
04142P |
02/20/2019 |
| MESSETT, AIDEN |
BN-119577 |
3 |
39.95 |
5172********0903 |
816544 |
02/20/2019 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
326018 |
02/20/2019 |
| MILLER, KEITH |
BN-119444 |
3 |
35.00 |
4430********7375 |
857412 |
02/20/2019 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
362763 |
02/20/2019 |
| MORALES, JOHN |
BN-119611 |
3 |
106.78 |
4791********7214 |
074304 |
02/20/2019 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02053B |
02/20/2019 |
| MOSLEY, DON |
BN-AA02058 |
3 |
39.85 |
5167********2926 |
004714 |
02/20/2019 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
04140C |
02/20/2019 |
| MURRAY, JOE |
BN-119831 |
3 |
3.00 |
4311********3119 |
020989 |
02/20/2019 |
| NASSER, JIM |
BN-119520 |
3 |
39.95 |
4737********7207 |
046811 |
02/20/2019 |
| NAYLOR, DANA |
BN-AA02399 |
3 |
39.95 |
4599********4794 |
H68889 |
02/20/2019 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********2620 |
04787D |
02/20/2019 |
| NEWHART, AMANDA |
BN-118990 |
3 |
45.20 |
4435********2950 |
326020 |
02/20/2019 |
| NUNEZ, ALEJANDRA |
BN-119931 |
3 |
39.95 |
4610********5536 |
044807 |
02/20/2019 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
04151P |
02/20/2019 |
| ORTALANO, MARIO |
BN-119755 |
3 |
39.95 |
4474********7755 |
293414 |
02/20/2019 |
| PADUCK, RACHEL |
BN-119993 |
3 |
39.95 |
5187********0463 |
74805B |
02/20/2019 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********8209 |
04155Z |
02/20/2019 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
326021 |
02/20/2019 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
04154Z |
02/20/2019 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
054807 |
02/20/2019 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
47.95 |
6011********9024 |
02015R |
02/20/2019 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
04164B |
02/20/2019 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
04164P |
02/20/2019 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
55.95 |
4640********7751 |
04157D |
02/20/2019 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
326022 |
02/20/2019 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5491 |
04161C |
02/20/2019 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
04157A |
02/20/2019 |
| PETRILLO, AROA |
BN-119986 |
3 |
39.95 |
5112********2979 |
816545 |
02/20/2019 |
| PETRILLO, FRANK |
BN-119632 |
3 |
39.95 |
5112********2979 |
816546 |
02/20/2019 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4962 |
85332P |
02/20/2019 |
| POSSANZA, MARIO |
BN-AA02019 |
3 |
39.95 |
4430********1076 |
823383 |
02/20/2019 |
| PRUETT, SEBASTIAN |
BN-119681 |
3 |
39.95 |
4465********2080 |
020449 |
02/20/2019 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
46.05 |
4430********3165 |
878683 |
02/20/2019 |
| RABEL, ANDREW |
BN-116440 |
3 |
40.00 |
4108********3177 |
024408 |
02/20/2019 |
| REHDER, NATHAN |
BN-119760 |
3 |
39.95 |
3737*******3005 |
113361 |
02/20/2019 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
135686 |
02/20/2019 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
85290B |
02/20/2019 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
823380 |
02/20/2019 |
| ROBINSON, ROBERT |
BN-AA02057 |
3 |
39.95 |
5432********3589 |
574028 |
02/20/2019 |
| ROGAN, MARC |
BN-AA01987 |
3 |
124.59 |
5200********6070 |
07896P |
02/20/2019 |
| ROGAN, ROBERT |
BN-AA01981 |
3 |
44.45 |
5200********6070 |
09275P |
02/20/2019 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********6426 |
574029 |
02/20/2019 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
871413 |
02/20/2019 |
| SACKS, HOWARD |
BN-111183 |
3 |
41.00 |
4482********1438 |
064805 |
02/20/2019 |
| SALATA, SHANE |
BN-115854 |
3 |
63.65 |
4733********0234 |
024410 |
02/20/2019 |
| SANTARELLI, PETE |
BN-AA01938 |
3 |
40.95 |
4147********4971 |
04169C |
02/20/2019 |
| SANTARSIERO, LENNY |
BN-AA02072 |
3 |
35.00 |
5432********2017 |
574030 |
02/20/2019 |
| SAUNDERS, STEPHEN |
BN-AA02003 |
3 |
41.00 |
4430********7685 |
878688 |
02/20/2019 |
| SAW, JIN |
BN-119859 |
3 |
42.95 |
4266********4441 |
04170C |
02/20/2019 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
05708Z |
02/20/2019 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
879397 |
02/20/2019 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
41.60 |
4489********8650 |
020756 |
02/20/2019 |
| SEAMANS, CORY |
BN-119646 |
3 |
37.00 |
4474********3468 |
357292 |
02/20/2019 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
38.45 |
4474********3468 |
362764 |
02/20/2019 |
| SEGERS, SAMMY |
BN-119872 |
3 |
48.65 |
4056********3153 |
587946 |
02/20/2019 |
| SELENSKI, LARRY |
BN-AA02085 |
3 |
39.95 |
4147********7785 |
04188D |
02/20/2019 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
04171D |
02/20/2019 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
363325 |
02/20/2019 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
5463********8311 |
04179P |
02/20/2019 |
| SHOEMAKER, JAIME |
BN-119925 |
3 |
35.00 |
4474********0789 |
357293 |
02/20/2019 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
070115 |
02/20/2019 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
293415 |
02/20/2019 |
| SIMS, MATT |
BN-118951 |
3 |
61.95 |
4465********9538 |
020487 |
02/20/2019 |
| SINGH, ROSE |
BN-119903 |
3 |
51.20 |
5112********6526 |
816547 |
02/20/2019 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
04188Z |
02/20/2019 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
04190P |
02/20/2019 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02024P |
02/20/2019 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02068R |
02/20/2019 |
| SPAGNA, KAITLIN |
BN-119498 |
3 |
39.95 |
5432********6273 |
574034 |
02/20/2019 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********6534 |
039667 |
02/20/2019 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
574033 |
02/20/2019 |
| STANTON, GREGG |
BN-119144 |
3 |
3.00 |
4430********4716 |
871446 |
02/20/2019 |
| STANTON, SHEILA |
BN-119136 |
3 |
3.00 |
4430********4716 |
857491 |
02/20/2019 |
| STELLA JR., VINCENT |
BN-AA02006 |
3 |
36.60 |
4737********8938 |
071287 |
02/20/2019 |
| STEVENS, RICHARD |
BN-117827 |
3 |
57.15 |
4435********9887 |
326024 |
02/20/2019 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********4082 |
326025 |
02/20/2019 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
980250 |
02/20/2019 |
| SULLUM, JESSI |
BN-118841 |
3 |
47.70 |
4037********8080 |
600284 |
02/20/2019 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
39.00 |
5424********4853 |
85735B |
02/20/2019 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
871460 |
02/20/2019 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
816548 |
02/20/2019 |
| THOMAS, DAVID |
BN-AA02398 |
3 |
39.95 |
4733********5041 |
014446 |
02/20/2019 |
| THOMAS, EVAN |
BN-115769 |
3 |
39.95 |
4474********6586 |
501283 |
02/20/2019 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
545825 |
02/20/2019 |
| TIERNEY, PETER |
BN-118988 |
3 |
39.95 |
4270********8307 |
020477 |
02/20/2019 |
| TOLERICO, STEVE |
BN-119997 |
3 |
50.20 |
4315********7430 |
014452 |
02/20/2019 |
| TRAINO, MARIA |
BN-AA02123 |
3 |
39.95 |
5463********2794 |
04206Z |
02/20/2019 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
600284 |
02/20/2019 |
| TYSON, JAMES |
BN-119629 |
3 |
3.00 |
4313********0655 |
08952B |
02/20/2019 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
39.95 |
4733********4228 |
014456 |
02/20/2019 |
| VENARUCCI, RAE MIE |
BN-119428 |
3 |
39.95 |
4147********3812 |
04202C |
02/20/2019 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
04202D |
02/20/2019 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
04201D |
02/20/2019 |
| VERY, DANNY |
BN-AA02078 |
3 |
39.95 |
4313********5467 |
05385D |
02/20/2019 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
016408 |
02/20/2019 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
85804B |
02/20/2019 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
574035 |
02/20/2019 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
857506 |
02/20/2019 |
| WARD, CAMERON |
BN-117380 |
3 |
36.00 |
4108********8266 |
014458 |
02/20/2019 |
| WARRICK, JOE |
BN-117959 |
3 |
39.95 |
4737********8199 |
029310 |
02/20/2019 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********0285 |
01679A |
02/20/2019 |
| WELSH, MICHEAL |
BN-118952 |
3 |
3.00 |
4482********7023 |
074806 |
02/20/2019 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
020049 |
02/20/2019 |
| WILLIAMS, KYLE |
BN-AA02141 |
3 |
35.00 |
6011********8040 |
02029R |
02/20/2019 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
39.95 |
4011********7002 |
020055 |
02/20/2019 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
01009A |
02/20/2019 |
| WILLIAMS, STACEY |
BN-AA00942 |
3 |
39.95 |
4435********3544 |
326027 |
02/20/2019 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
04210G |
02/20/2019 |
| WOODRUFF, DANE |
BN-119806 |
3 |
39.95 |
4258********9121 |
072083 |
02/20/2019 |
| WRIGHT, COLE |
BN-119517 |
3 |
3.00 |
5432********6401 |
574036 |
02/20/2019 |
| YUSINSKI, TYLER |
BN-AA02074 |
3 |
39.95 |
4502********5986 |
022043 |
02/20/2019 |
| ZAYKOSKI, ASHLEY |
BN-AA02377 |
3 |
39.95 |
5178********8245 |
04218Z |
02/20/2019 |
| ZECK, MICHALA |
BN-AA01959 |
3 |
76.55 |
4474********0392 |
293416 |
02/20/2019 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
326028 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.95 |
| 67 |
MasterCard |
2755.11 |
| 186 |
Visa |
6892.41 |
| 16 |
Discover |
528.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10323.82 |