Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
30.77 |
4147********4062 |
601024 |
03/01/2019 |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
779324 |
03/01/2019 |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
39.95 |
5589********3403 |
42803C |
03/01/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
39.95 |
5589********3403 |
42831C |
03/01/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001871 |
03/01/2019 |
| ARMETTA, CHARLES |
BN-119292 |
1 |
54.95 |
4737********0094 |
012059 |
03/01/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00116R |
03/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
07156B |
03/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
834540 |
03/01/2019 |
| AZIZ, ISHBAN |
BN-119965 |
1 |
39.95 |
4430********0330 |
286454 |
03/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
36.00 |
4430********5144 |
253020 |
03/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
008778 |
03/01/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5197********1623 |
834550 |
03/01/2019 |
| BARBERNITZ, MARK |
BN-119361 |
1 |
3.00 |
4266********2286 |
07161A |
03/01/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
696686 |
03/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00128R |
03/01/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
58.50 |
4108********6326 |
021815 |
03/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
264570 |
03/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
07170P |
03/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
773576 |
03/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
36.00 |
4435********2400 |
773577 |
03/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
696687 |
03/01/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
5463********1177 |
07170Z |
03/01/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
07171Z |
03/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
26058W |
03/01/2019 |
| BLOOD, KEITH |
BN-119934 |
1 |
40.95 |
4305********7203 |
154423 |
03/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
07172C |
03/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
158325 |
03/01/2019 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
208890 |
03/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
884240 |
03/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
205376 |
03/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
006243 |
03/01/2019 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00193R |
03/01/2019 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00128R |
03/01/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
773579 |
03/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
48.95 |
4147********1311 |
07174D |
03/01/2019 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********3275 |
07174C |
03/01/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
009511 |
03/01/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
39.95 |
4315********5527 |
021838 |
03/01/2019 |
| CARR, MATTHEW |
BN-AA01955 |
1 |
39.95 |
4270********4300 |
001851 |
03/01/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
57.00 |
5524********9911 |
00839Z |
03/01/2019 |
| CASAL, CADEN |
BN-119961 |
1 |
39.95 |
5466********1648 |
26253P |
03/01/2019 |
| CHAMBERS, MOLLY |
BN-AA01969 |
1 |
39.95 |
5360********1657 |
621616 |
03/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001010 |
03/01/2019 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
26197B |
03/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
07178C |
03/01/2019 |
| CHASE, ELIZABETH |
BN-119077 |
1 |
39.95 |
4430********7151 |
200097 |
03/01/2019 |
| CHAVEZ, CRYSTAL |
BN-AA02095 |
1 |
39.95 |
5146********6191 |
2DDD54 |
03/01/2019 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
07183Z |
03/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
076968 |
03/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
28.04 |
4474********9035 |
641122 |
03/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
51.20 |
4474********9035 |
635366 |
03/01/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
39.95 |
4388********6881 |
07178D |
03/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
773580 |
03/01/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
43.45 |
4733********1130 |
018732 |
03/01/2019 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
640951 |
03/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
021310 |
03/01/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
35.00 |
5524********5876 |
00541Z |
03/01/2019 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001800 |
03/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
07186A |
03/01/2019 |
| CONSLATO, FRANK |
BN-101002 |
1 |
3.00 |
3727*******1004 |
184100 |
03/01/2019 |
| COOLEY, GREG |
BN-119999 |
1 |
39.95 |
5312********1601 |
174428 |
03/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
096393 |
03/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
286144 |
03/01/2019 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
200129 |
03/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
178676 |
03/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
09701P |
03/01/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
018755 |
03/01/2019 |
| CUELLAR, ROLAND |
BN-AA02166 |
1 |
39.95 |
4599********9526 |
H68322 |
03/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00143P |
03/01/2019 |
| DANG, NAVNEET |
BN-118375 |
1 |
40.95 |
5524********4912 |
07201Z |
03/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
874638 |
03/01/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
07191D |
03/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
025068 |
03/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001869 |
03/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H68296 |
03/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
07199D |
03/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
01218C |
03/01/2019 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
35.00 |
4003********2542 |
07199D |
03/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00148P |
03/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
60.30 |
4400********7483 |
03139B |
03/01/2019 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00149P |
03/01/2019 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00133P |
03/01/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
35.00 |
4430********6383 |
253107 |
03/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
35.00 |
4034********4079 |
205448 |
03/01/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
286163 |
03/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
515409 |
03/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
07205D |
03/01/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
205447 |
03/01/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00152B |
03/01/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00115B |
03/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********0014 |
042652 |
03/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
641123 |
03/01/2019 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********5605 |
039383 |
03/01/2019 |
| DRUNGELL, BRENNA |
BN-119918 |
1 |
39.95 |
4430********3158 |
286177 |
03/01/2019 |
| DURLAND, ERIC |
BN-119971 |
1 |
39.95 |
4104********8771 |
006249 |
03/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
07208D |
03/01/2019 |
| EASTWOOD, KAMISHA |
BN-119340 |
1 |
39.95 |
5432********0470 |
696689 |
03/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
07210C |
03/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
087780 |
03/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601024 |
03/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
27226P |
03/01/2019 |
| EGOF, COOPER |
BN-119122 |
1 |
39.95 |
5446********1445 |
168983 |
03/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
07220D |
03/01/2019 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
200179 |
03/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
07221C |
03/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
07224C |
03/01/2019 |
| FAKOUREY, CHRISTOPHER |
BN-119953 |
1 |
39.95 |
4266********7668 |
07222B |
03/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
834560 |
03/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
07230B |
03/01/2019 |
| FITZSIMMONS, CONNOR |
BN-119978 |
1 |
39.95 |
4227********3392 |
779326 |
03/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
571483 |
03/01/2019 |
| FLOWERS, THOMAS |
BN-AA02007 |
1 |
39.95 |
4049********2405 |
668055 |
03/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
27448P |
03/01/2019 |
| FOX, ALEXEI |
BN-AA01708 |
1 |
40.95 |
5432********7453 |
696690 |
03/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
286615 |
03/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
07238Z |
03/01/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
253168 |
03/01/2019 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
02678A |
03/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
07232Z |
03/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
884320 |
03/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
08440Z |
03/01/2019 |
| GATTO, MICHAEL |
BN-117610 |
1 |
39.95 |
4121********7928 |
884330 |
03/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
79.80 |
4427********7260 |
999008 |
03/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
146588 |
03/01/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
222059 |
03/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
07234C |
03/01/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
884340 |
03/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
45.00 |
4563********0668 |
H68809 |
03/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00167R |
03/01/2019 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
07235G |
03/01/2019 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********9423 |
07233Z |
03/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
07235C |
03/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
42.95 |
4037********6135 |
601024 |
03/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H67830 |
03/01/2019 |
| HAIDER, SYED |
BN-119670 |
1 |
40.95 |
4003********4236 |
07239B |
03/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
68.30 |
4037********4187 |
601024 |
03/01/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00166R |
03/01/2019 |
| HANNAGAN, JAMES |
BN-119885 |
1 |
39.95 |
4430********3189 |
286238 |
03/01/2019 |
| HANSEN, JENNIFER |
BN-119321 |
1 |
39.95 |
4737********2023 |
023072 |
03/01/2019 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
3.00 |
6011********0378 |
00169R |
03/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
43.35 |
4151********3683 |
009282 |
03/01/2019 |
| HETTLER, JARED |
BN-119614 |
1 |
39.95 |
4430********1761 |
286636 |
03/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
41.10 |
4246********2739 |
07238G |
03/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
65.98 |
4246********2739 |
07239G |
03/01/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
40.00 |
4474********1486 |
640953 |
03/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
00062Z |
03/01/2019 |
| HOYT, TERA |
BN-117415 |
1 |
35.00 |
4465********0833 |
001928 |
03/01/2019 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
083154 |
03/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
61.90 |
4474********9828 |
779327 |
03/01/2019 |
| JAMES, BILLY |
BN-AA01948 |
1 |
39.95 |
4417********1460 |
07245B |
03/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
581461 |
03/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00162R |
03/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001738 |
03/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
749699 |
03/01/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
32.95 |
4056********5102 |
648836 |
03/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001740 |
03/01/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********2744 |
00183R |
03/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00166P |
03/01/2019 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
147864 |
03/01/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
36.00 |
5360********4658 |
621617 |
03/01/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
001318 |
03/01/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
773587 |
03/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
78.10 |
4474********5906 |
641125 |
03/01/2019 |
| KEISLING, ERICA |
BN-110434 |
1 |
3.00 |
5432********7093 |
696691 |
03/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
07263Z |
03/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
101.45 |
4388********0627 |
07255C |
03/01/2019 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
3.00 |
4305********1085 |
884360 |
03/01/2019 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********1211 |
696692 |
03/01/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
601024 |
03/01/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001751 |
03/01/2019 |
| KINNEY, JOSH |
BN-119990 |
1 |
39.95 |
5112********5431 |
949381 |
03/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
07255D |
03/01/2019 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
07255C |
03/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
696693 |
03/01/2019 |
| KOSIK, JAKE |
BN-119944 |
1 |
39.95 |
4435********0051 |
773588 |
03/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
209080 |
03/01/2019 |
| KUDRICK, BRIAN |
BN-AA02378 |
1 |
39.95 |
4266********6862 |
07258B |
03/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
033542 |
03/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
28379Z |
03/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00173R |
03/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
07265E |
03/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
40.08 |
4388********2707 |
07260D |
03/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
28435P |
03/01/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
138330 |
03/01/2019 |
| LOGAN, MARGERT |
BN-119623 |
1 |
39.95 |
5178********0666 |
07268B |
03/01/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********4274 |
07261D |
03/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
46.60 |
4430********1403 |
253250 |
03/01/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
286306 |
03/01/2019 |
| LOWE, JAMES |
BN-AA01996 |
1 |
39.95 |
4430********7760 |
286302 |
03/01/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
200285 |
03/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
200292 |
03/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
571485 |
03/01/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
648838 |
03/01/2019 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
089940 |
03/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
60.45 |
6011********7179 |
00192R |
03/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601024 |
03/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
40.05 |
5524********4922 |
07277Z |
03/01/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
253271 |
03/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
07273A |
03/01/2019 |
| MCDONAGH, LUKE |
BN-119876 |
1 |
39.95 |
4130********4234 |
169008 |
03/01/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
096760 |
03/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
200313 |
03/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
3.00 |
3712*******3003 |
184944 |
03/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
024207 |
03/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00189P |
03/01/2019 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
41.95 |
4305********2293 |
884420 |
03/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
07282B |
03/01/2019 |
| MERCADO, ANTHONY |
BN-118479 |
1 |
43.63 |
4427********5904 |
860921 |
03/01/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
39.95 |
4147********3512 |
07285C |
03/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
209142 |
03/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001779 |
03/01/2019 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
07285C |
03/01/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
39.95 |
4412********5092 |
647034 |
03/01/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
41.00 |
4108********9708 |
008997 |
03/01/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
43.45 |
4311********2070 |
001995 |
03/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
35.00 |
4733********2783 |
009007 |
03/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
29130P |
03/01/2019 |
| NEALON, MARY ELIZABETH |
BN-119979 |
1 |
39.95 |
4147********1392 |
07292D |
03/01/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
060725 |
03/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
034207 |
03/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
47.95 |
4474********8874 |
640955 |
03/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********8874 |
571486 |
03/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
04935A |
03/01/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
29046P |
03/01/2019 |
| OBRIEN, REBECCA |
BN-117535 |
1 |
35.00 |
5155********9666 |
07297Z |
03/01/2019 |
| ONEIL, MICHAEL |
BN-119641 |
1 |
39.95 |
5432********1153 |
696695 |
03/01/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00196B |
03/01/2019 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
696694 |
03/01/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
39.95 |
6011********9848 |
00110R |
03/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
773593 |
03/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
07298P |
03/01/2019 |
| PAYNE, EDWARD |
BN-116167 |
1 |
3.00 |
4388********4438 |
07294D |
03/01/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
136.29 |
4565********6509 |
870683 |
03/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
3.00 |
4258********4429 |
033080 |
03/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
696696 |
03/01/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
35.00 |
6011********4910 |
00178P |
03/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
209171 |
03/01/2019 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
42.40 |
5197********4542 |
834570 |
03/01/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
3.00 |
4108********9962 |
009328 |
03/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00119P |
03/01/2019 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
117991 |
03/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
07300D |
03/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
07300D |
03/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
200371 |
03/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
07312Z |
03/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
003211 |
03/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4306********6239 |
001798 |
03/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
3.00 |
5466********5376 |
07313P |
03/01/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********6905 |
00183R |
03/01/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
08881S |
03/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
884460 |
03/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00108P |
03/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
07314D |
03/01/2019 |
| ROBERTO, RYAN |
BN-119142 |
1 |
39.95 |
4430********6340 |
286413 |
03/01/2019 |
| ROBERTS, IAN |
BN-119156 |
1 |
3.00 |
4108********5491 |
009017 |
03/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
07322Z |
03/01/2019 |
| ROGERS, PATRICK |
BN-119644 |
1 |
500.00 |
3727*******2037 |
121540 |
03/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
00503Z |
03/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001979 |
03/01/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
023084 |
03/01/2019 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
37.50 |
4056********6645 |
648839 |
03/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
57.15 |
5524********3561 |
07371S |
03/01/2019 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
834580 |
03/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
778035 |
03/01/2019 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
07320C |
03/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
07321C |
03/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
01076D |
03/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
03803D |
03/01/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
35.00 |
4737********9789 |
083035 |
03/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
640956 |
03/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
07323B |
03/01/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
779330 |
03/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
07323C |
03/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
058399 |
03/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
3.00 |
4108********3198 |
018804 |
03/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
253382 |
03/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001399 |
03/01/2019 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
35.00 |
4430********9582 |
205721 |
03/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
023116 |
03/01/2019 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
07323C |
03/01/2019 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
834590 |
03/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
286819 |
03/01/2019 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
054270 |
03/01/2019 |
| SMITH, CARSON |
BN-119607 |
1 |
39.95 |
4474********7123 |
641128 |
03/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
696698 |
03/01/2019 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
030103 |
03/01/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
635372 |
03/01/2019 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
3.00 |
4733********8399 |
023112 |
03/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00178Z |
03/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
018979 |
03/01/2019 |
| STEC, THERESA |
BN-119542 |
1 |
35.00 |
5112********9203 |
949383 |
03/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601024 |
03/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********2712 |
07339D |
03/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
949382 |
03/01/2019 |
| STENGEL, TANNER |
BN-AA01972 |
1 |
39.95 |
4108********9279 |
416270 |
03/01/2019 |
| STEWART, KEN |
BN-115907 |
1 |
39.95 |
4388********0560 |
07340C |
03/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
46.50 |
4430********2359 |
286470 |
03/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
884490 |
03/01/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********9590 |
05700Z |
03/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********9590 |
04182Z |
03/01/2019 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********9590 |
04182Z |
03/01/2019 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********9590 |
02803Z |
03/01/2019 |
| SURACE, DANTE |
BN-118997 |
1 |
53.00 |
4121********4631 |
884500 |
03/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
55.15 |
5432********2406 |
696699 |
03/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
07346C |
03/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
08565Z |
03/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
043276 |
03/01/2019 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
054591 |
03/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
949384 |
03/01/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
39.95 |
4737********2038 |
084391 |
03/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
3.00 |
4430********2146 |
200471 |
03/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
773602 |
03/01/2019 |
| TREAT, TODD |
BN-119624 |
1 |
39.95 |
6011********8642 |
00141Q |
03/01/2019 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
41.83 |
5197********5226 |
834600 |
03/01/2019 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
286880 |
03/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
30.95 |
4489********9207 |
001173 |
03/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
205770 |
03/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
42.00 |
5197********4246 |
834610 |
03/01/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
648840 |
03/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
00231G |
03/01/2019 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********5532 |
200481 |
03/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001955 |
03/01/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H67818 |
03/01/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H67818 |
03/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
009056 |
03/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
37.00 |
6011********0095 |
00143R |
03/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
571488 |
03/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
39.95 |
4266********1050 |
07354C |
03/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
05401A |
03/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
37.00 |
4147********6255 |
07358C |
03/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
45.00 |
4313********0414 |
01834C |
03/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00150R |
03/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
30673P |
03/01/2019 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********3460 |
773605 |
03/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
52.60 |
4733********0452 |
022142 |
03/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
3.00 |
4737********1423 |
047572 |
03/01/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
03755A |
03/01/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
73.25 |
4474********6141 |
635373 |
03/01/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
415339 |
03/01/2019 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********0534 |
00049D |
03/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
41.00 |
4737********3767 |
073036 |
03/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
74.23 |
4474********8902 |
779332 |
03/01/2019 |
| WYNN, KELSEY |
BN-119300 |
1 |
39.95 |
4430********7871 |
286910 |
03/01/2019 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
59.60 |
4430********8563 |
286928 |
03/01/2019 |
| ZAHAROPOULOS, ELAINE |
BN-A01957 |
1 |
39.95 |
4435********1775 |
773607 |
03/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
147085 |
03/01/2019 |
| ZORGO, GEORGE |
BN-AA01490 |
1 |
39.95 |
4258********8159 |
038110 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
716.00 |
| 80 |
MasterCard |
2877.73 |
| 231 |
Visa |
8681.77 |
| 28 |
Discover |
977.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13253.35 |