Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, MATT |
BN-119190 |
3 |
42.70 |
5112********6746 |
754199 |
04/22/2019 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
144464 |
04/22/2019 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
06943D |
04/22/2019 |
| ARVAY, GARY |
BN-116037 |
3 |
39.95 |
4108********8339 |
019001 |
04/22/2019 |
| AZIZ, HIMRAN |
BN-118684 |
3 |
39.95 |
6011********3717 |
02294R |
04/22/2019 |
| BALTRUSAITIS, SAM |
BN-118982 |
3 |
39.95 |
6011********7582 |
02200R |
04/22/2019 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
00473B |
04/22/2019 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
43.73 |
4737********5860 |
087601 |
04/22/2019 |
| BARUFFALDI, MARC |
BN-116923 |
3 |
39.95 |
5524********2013 |
05426Z |
04/22/2019 |
| BAUM, ROB |
BN-117952 |
3 |
59.24 |
5432********1042 |
418691 |
04/22/2019 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
5213********5780 |
02237P |
04/22/2019 |
| BELL, BENJAMIN |
BN-119023 |
3 |
3.00 |
4435********5699 |
244075 |
04/22/2019 |
| BELL, PORTER |
BN-119987 |
3 |
25.00 |
4435********2400 |
244077 |
04/22/2019 |
| BELL, SAMUEL |
BN-AA01989 |
3 |
39.95 |
4435********2400 |
244076 |
04/22/2019 |
| BLANCHARD, JENNY |
BN-119884 |
3 |
35.00 |
4147********1597 |
00472C |
04/22/2019 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
38.00 |
5432********7739 |
418692 |
04/22/2019 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
393452 |
04/22/2019 |
| BOLTON, RYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
00478C |
04/22/2019 |
| BOREL, KAYLA |
BN-AA02211 |
3 |
3.00 |
4737********1639 |
090215 |
04/22/2019 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********0890 |
00479C |
04/22/2019 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********4173 |
02202R |
04/22/2019 |
| BRAUER, JEFFREY |
BN-118962 |
3 |
39.95 |
4151********8209 |
010084 |
04/22/2019 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
00480C |
04/22/2019 |
| BROZZETTI, GINA |
BN-AA01814 |
3 |
35.00 |
4430********0919 |
394404 |
04/22/2019 |
| BUBNIS, DAN |
BN-119929 |
3 |
39.95 |
4400********8261 |
03512D |
04/22/2019 |
| BURROWS, RYAN |
BN-119914 |
3 |
39.95 |
4108********0407 |
010094 |
04/22/2019 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********0775 |
418693 |
04/22/2019 |
| CALABRO, CAROLYN |
BN-115732 |
3 |
39.95 |
4266********0599 |
00485A |
04/22/2019 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
275619 |
04/22/2019 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5178********3900 |
00495Z |
04/22/2019 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
015719 |
04/22/2019 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
042081 |
04/22/2019 |
| CARONE, BONNIE |
BN-115762 |
3 |
39.95 |
4435********4082 |
244079 |
04/22/2019 |
| CARRILLO, KENNETH |
BN-AA00690 |
3 |
118.30 |
5516********0833 |
286707 |
04/22/2019 |
| CASKEY, CHARLOTTE |
BN-AA02100 |
3 |
49.95 |
4599********0944 |
H75418 |
04/22/2019 |
| CASTRO, CARLOS |
BN-AA02086 |
3 |
39.95 |
4430********1651 |
394425 |
04/22/2019 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********9035 |
409940 |
04/22/2019 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
43.00 |
4108********5712 |
010277 |
04/22/2019 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
4418********4588 |
901372 |
04/22/2019 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02245R |
04/22/2019 |
| COLAROSSI, MELISSA |
BN-119852 |
3 |
39.95 |
4147********0265 |
00498D |
04/22/2019 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
015734 |
04/22/2019 |
| CONTRERAS, AARON |
BN-118851 |
3 |
46.00 |
4737********0941 |
027030 |
04/22/2019 |
| CONWAY, SEAN |
BN-AA02110 |
3 |
39.95 |
4400********3303 |
02237B |
04/22/2019 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02204R |
04/22/2019 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
070720 |
04/22/2019 |
| CORDEIRO, FRANK |
BN-AA01039 |
3 |
39.95 |
4430********5453 |
394384 |
04/22/2019 |
| COTTLE, TIM |
BN-119894 |
3 |
39.95 |
4147********4283 |
00501C |
04/22/2019 |
| CREMARD, CANDACE |
BN-116620 |
3 |
39.95 |
4430********4789 |
395275 |
04/22/2019 |
| CREMARD, COLIN |
BN-AA02245 |
3 |
39.95 |
4430********4789 |
394391 |
04/22/2019 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********7419 |
200058 |
04/22/2019 |
| CUMMINGS, JEREMY |
BN-119469 |
3 |
39.95 |
4430********4051 |
395074 |
04/22/2019 |
| CUTREFELLO, PAUL |
BN-AA02212 |
3 |
39.95 |
4121********4380 |
270830 |
04/22/2019 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********4380 |
270840 |
04/22/2019 |
| DANIELS, CATHERINE |
BN-AA01747 |
3 |
39.95 |
4640********5053 |
00500C |
04/22/2019 |
| DARBENZIO, NICK |
BN-117009 |
3 |
39.95 |
6011********7474 |
02215R |
04/22/2019 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.00 |
4270********6014 |
022400 |
04/22/2019 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
00500C |
04/22/2019 |
| DECICCO, ERIN |
BN-AA02056 |
3 |
39.95 |
4305********8449 |
270850 |
04/22/2019 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
35.00 |
4737********8578 |
029052 |
04/22/2019 |
| DIAZ, MIRCIADES |
BN-AA02069 |
3 |
39.95 |
4737********3820 |
043271 |
04/22/2019 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02213R |
04/22/2019 |
| DONOHUE, TOM |
BN-AA00797 |
3 |
35.00 |
5410********3818 |
005052 |
04/22/2019 |
| DRUCK, DAVID |
BN-115950 |
3 |
3.00 |
3712*******1008 |
148820 |
04/22/2019 |
| DUTKA, JUNE |
BN-AA01958 |
3 |
35.00 |
4147********2690 |
00507D |
04/22/2019 |
| DZWONCZYK, TOM |
BN-119495 |
3 |
39.95 |
5524********1497 |
00510Z |
04/22/2019 |
| EGGERT, SHARON |
BN-AA02316 |
3 |
39.95 |
4792********1016 |
295337 |
04/22/2019 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
173358 |
04/22/2019 |
| ENGLES, NATE |
BN-118750 |
3 |
98.23 |
4737********8939 |
029605 |
04/22/2019 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********8725 |
418695 |
04/22/2019 |
| ESGRO, BEN |
BN-AA02217 |
3 |
46.95 |
4474********9042 |
269605 |
04/22/2019 |
| EVANS, MARYBETH |
BN-116460 |
3 |
3.00 |
4147********0250 |
00522C |
04/22/2019 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01332B |
04/22/2019 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
394424 |
04/22/2019 |
| FISCHER, BILL |
BN-119050 |
3 |
39.95 |
4430********6013 |
395309 |
04/22/2019 |
| FISCHER, VICKI |
BN-119996 |
3 |
39.95 |
4430********6013 |
394468 |
04/22/2019 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********2687 |
23761P |
04/22/2019 |
| FLYNN, DAN |
BN-119448 |
3 |
63.63 |
5463********0363 |
00524Z |
04/22/2019 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
5197********5096 |
872750 |
04/22/2019 |
| FRUTCHEY, JAMES |
BN-AA02210 |
3 |
39.95 |
4147********3989 |
00527D |
04/22/2019 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
022222 |
04/22/2019 |
| FRYZEL, RICHARD |
BN-119937 |
3 |
39.95 |
4489********1403 |
022555 |
04/22/2019 |
| GACEK, KENNETH |
BN-119796 |
3 |
73.98 |
4108********7960 |
015970 |
04/22/2019 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
121808 |
04/22/2019 |
| GALAMBOS, DUANE |
BN-119576 |
3 |
40.95 |
5432********0896 |
418696 |
04/22/2019 |
| GALDIERI JR, PAUL |
BN-AA02278 |
3 |
42.75 |
6011********6490 |
02230R |
04/22/2019 |
| GAVEK, RICHARD |
BN-AA02373 |
3 |
39.95 |
4056********4396 |
002771 |
04/22/2019 |
| GENTER, JARED |
BN-AA00612 |
3 |
3.00 |
4264********3510 |
05085D |
04/22/2019 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02266B |
04/22/2019 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
270880 |
04/22/2019 |
| GEREGA, JACOB |
BN-AA02027 |
3 |
39.95 |
5112********9628 |
754202 |
04/22/2019 |
| GEREGA, PAUL |
BN-AA02028 |
3 |
39.95 |
5112********9628 |
754201 |
04/22/2019 |
| GLATZ, MICHAEL |
BN-119860 |
3 |
39.95 |
5146********6191 |
8BCD9D |
04/22/2019 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
3.00 |
4737********3947 |
083344 |
04/22/2019 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
418698 |
04/22/2019 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
00531D |
04/22/2019 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
019769 |
04/22/2019 |
| GRESS, GLENN |
BN-117526 |
3 |
51.00 |
5490********8896 |
00536Z |
04/22/2019 |
| GRIVNER, SCOTT |
BN-AA02013 |
3 |
35.00 |
4430********7979 |
394451 |
04/22/2019 |
| GRUNZA, ROBERT |
BN-AA02390 |
3 |
39.95 |
4430********0096 |
395330 |
04/22/2019 |
| HAMM, LEAH |
BN-119339 |
3 |
39.95 |
6011********8709 |
02269R |
04/22/2019 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
3.00 |
4430********0657 |
394494 |
04/22/2019 |
| HARRINGTON, JANA |
BN-119143 |
3 |
39.95 |
4435********5774 |
244084 |
04/22/2019 |
| HARRINGTON, TYLER |
BN-119135 |
3 |
39.95 |
4435********5774 |
244085 |
04/22/2019 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
51.35 |
4750********0557 |
010308 |
04/22/2019 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
3 |
39.95 |
4737********2087 |
037412 |
04/22/2019 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
3.00 |
4000********3753 |
331074 |
04/22/2019 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5466********4476 |
02238Z |
04/22/2019 |
| HERON, CARRIE |
BN-115771 |
3 |
39.20 |
4430********2386 |
393563 |
04/22/2019 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
022575 |
04/22/2019 |
| HICKOK, JON |
BN-AA02314 |
3 |
39.95 |
4733********3796 |
030255 |
04/22/2019 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
36.45 |
4120********0956 |
022179 |
04/22/2019 |
| HOOK, ADAM |
BN-119252 |
3 |
39.95 |
5424********8157 |
24206B |
04/22/2019 |
| HOSIER, AARON |
BN-119994 |
3 |
43.95 |
4427********1500 |
067140 |
04/22/2019 |
| HU, ALLEN |
BN-118211 |
3 |
39.95 |
6011********3413 |
02231R |
04/22/2019 |
| HUGHES, RYAN |
BN-AA02384 |
3 |
40.95 |
4430********4449 |
395350 |
04/22/2019 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
00543C |
04/22/2019 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
00549B |
04/22/2019 |
| JACKSON, SCOTT |
BN-119347 |
3 |
39.95 |
4270********3700 |
022441 |
04/22/2019 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
24401P |
04/22/2019 |
| JAMES, BRAIDY |
BN-118991 |
3 |
35.00 |
4737********0082 |
005915 |
04/22/2019 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
019796 |
04/22/2019 |
| JESSO, ROBERT |
BN-119447 |
3 |
39.95 |
4430********9332 |
394481 |
04/22/2019 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
3.00 |
4227********8399 |
275620 |
04/22/2019 |
| JOHNSON, ERIC |
BN-AA02167 |
3 |
43.00 |
5424********8593 |
24456P |
04/22/2019 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3315 |
045156 |
04/22/2019 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
4147********1763 |
022444 |
04/22/2019 |
| JOHNSON, NOAH |
BN-AA02088 |
3 |
39.95 |
5140********1043 |
00569P |
04/22/2019 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
030303 |
04/22/2019 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
638199 |
04/22/2019 |
| JORDAN, DERICK |
BN-AA02309 |
3 |
39.95 |
4000********9158 |
783877 |
04/22/2019 |
| JUSTICE, TAYLOR |
BN-119969 |
3 |
64.35 |
4465********7920 |
022583 |
04/22/2019 |
| KALPA, CRISTINA |
BN-119988 |
3 |
39.95 |
4430********9413 |
394496 |
04/22/2019 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
022452 |
04/22/2019 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********3077 |
270890 |
04/22/2019 |
| KLUMBACH, JON |
BN-118450 |
3 |
38.68 |
4737********3298 |
032803 |
04/22/2019 |
| KOCH, JEFF |
BN-119838 |
3 |
39.95 |
4737********0736 |
050344 |
04/22/2019 |
| KOCH, NARDIMAR |
BN-119839 |
3 |
39.95 |
4737********0736 |
050344 |
04/22/2019 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
09007Z |
04/22/2019 |
| KULL, BRAD |
BN-120000 |
3 |
36.00 |
6011********0278 |
02239R |
04/22/2019 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
068876 |
04/22/2019 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
02033C |
04/22/2019 |
| LACOE, DALTON |
BN-119942 |
3 |
39.95 |
4502********5025 |
042244 |
04/22/2019 |
| LALU, VENNY |
BN-119248 |
3 |
41.95 |
5129********2641 |
032235 |
04/22/2019 |
| LEE, JERMEY |
BN-119192 |
3 |
39.95 |
4000********4874 |
783881 |
04/22/2019 |
| LESSER, JOSEPH |
BN-AA02087 |
3 |
36.18 |
4147********6984 |
00564D |
04/22/2019 |
| LIN, FENG |
BN-AA02037 |
3 |
39.95 |
4400********3110 |
07489B |
04/22/2019 |
| LOYACONO III, JOE |
BN-AA02094 |
3 |
39.95 |
5213********9233 |
02238P |
04/22/2019 |
| MADSEN, CATHERTINE |
BN-119244 |
3 |
39.95 |
5240********8322 |
00566P |
04/22/2019 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********5064 |
244087 |
04/22/2019 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5424********9656 |
24665P |
04/22/2019 |
| MARABLE, MORGAN |
BN-AA01985 |
3 |
50.95 |
4000********8774 |
850834 |
04/22/2019 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
022413 |
04/22/2019 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
35.00 |
4270********3545 |
022600 |
04/22/2019 |
| MATAK, DUSTIN |
BN-117174 |
3 |
64.15 |
4430********5401 |
394953 |
04/22/2019 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
003608 |
04/22/2019 |
| MCANDREW, CONNOR |
BN-AA02021 |
3 |
41.75 |
5360********8403 |
787089 |
04/22/2019 |
| MCBRIDE, DEBBIE |
BN-119456 |
3 |
39.95 |
5424********3614 |
24776P |
04/22/2019 |
| MCCOY, TIM |
BN-115525 |
3 |
43.80 |
4108********9509 |
022858 |
04/22/2019 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
005778 |
04/22/2019 |
| MCDONALD, KATIE |
BN-119017 |
3 |
39.95 |
6011********6822 |
02246R |
04/22/2019 |
| MCDONALD, MATT |
BN-118966 |
3 |
3.00 |
6011********2516 |
02287R |
04/22/2019 |
| MCGURRIN, TERRENCE |
BN-AA02030 |
3 |
39.95 |
4430********9641 |
394968 |
04/22/2019 |
| MCMYNE, KYLE |
BN-119359 |
3 |
118.70 |
4128********7474 |
08178B |
04/22/2019 |
| MCQUESTION, BRIAN |
BN-119043 |
3 |
39.95 |
5378********3751 |
00579Z |
04/22/2019 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********4730 |
00583P |
04/22/2019 |
| MESSETT, AIDEN |
BN-119577 |
3 |
41.95 |
5172********0903 |
754203 |
04/22/2019 |
| MEWHORT, ANDREA |
BN-AA02102 |
3 |
39.95 |
5111********0752 |
ATTZCT |
04/22/2019 |
| MILLAN, MIKE |
BN-118494 |
3 |
3.00 |
4435********4166 |
244088 |
04/22/2019 |
| MILLER, JOSEPH |
BN-AA02054 |
3 |
39.95 |
4139********6292 |
080353 |
04/22/2019 |
| MILLER, NICHOLAS |
BN-117320 |
3 |
39.95 |
4474********5263 |
200059 |
04/22/2019 |
| MORALES, JOHN |
BN-119611 |
3 |
97.68 |
4791********7214 |
075840 |
04/22/2019 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02202B |
04/22/2019 |
| MORI, BRANDON |
BN-AA02359 |
3 |
40.95 |
4147********7220 |
00587C |
04/22/2019 |
| MOSLEY, DON |
BN-AA02058 |
3 |
39.95 |
5167********2926 |
001541 |
04/22/2019 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
00587C |
04/22/2019 |
| MURRAY, JOE |
BN-119831 |
3 |
41.00 |
4311********3119 |
022478 |
04/22/2019 |
| NASSER, JIM |
BN-AA02271 |
3 |
39.95 |
4737********7207 |
017235 |
04/22/2019 |
| NAYLOR, DANA |
BN-AA02399 |
3 |
39.95 |
4599********4794 |
H74437 |
04/22/2019 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********3834 |
09522D |
04/22/2019 |
| NEEDHAM, JONATHON |
BN-AA02218 |
3 |
39.95 |
4430********8773 |
395236 |
04/22/2019 |
| NEWHART, AMANDA |
BN-118990 |
3 |
42.95 |
4435********2950 |
244091 |
04/22/2019 |
| NUNEZ, ALEJANDRA |
BN-119931 |
3 |
39.95 |
4610********5536 |
030308 |
04/22/2019 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
39.64 |
5148********9121 |
00597P |
04/22/2019 |
| ORTALANO, MARIO |
BN-119755 |
3 |
39.95 |
4474********7755 |
275621 |
04/22/2019 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********8209 |
00600Z |
04/22/2019 |
| PARDUSKI, RICH |
BN-115367 |
3 |
39.95 |
4435********8554 |
244093 |
04/22/2019 |
| PARLO, ANNE |
BN-119493 |
3 |
35.00 |
5524********6680 |
00600Z |
04/22/2019 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
030308 |
04/22/2019 |
| PASQUALICHIO, JOE |
BN-112869 |
3 |
39.95 |
6011********9024 |
02273R |
04/22/2019 |
| PASQUALICHIO, JUSTIN |
BN-119856 |
3 |
39.95 |
5178********0300 |
00605B |
04/22/2019 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
00602P |
04/22/2019 |
| PATSILEVAS, MICHAEL |
BN-119696 |
3 |
113.45 |
4640********7751 |
00600D |
04/22/2019 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
244094 |
04/22/2019 |
| PEAIRS, HARRISON |
BN-119499 |
3 |
39.95 |
4147********5699 |
00599C |
04/22/2019 |
| PETRILLO, AROA |
BN-119986 |
3 |
39.95 |
5112********4677 |
754204 |
04/22/2019 |
| PETRILLO, FRANK |
BN-119632 |
3 |
40.95 |
5112********4677 |
754205 |
04/22/2019 |
| PICKETT, ROBERT |
BN-119502 |
3 |
41.00 |
4586********7962 |
H74531 |
04/22/2019 |
| PLATT, RAPHAEL |
BN-119587 |
3 |
35.00 |
5466********4962 |
25471P |
04/22/2019 |
| PLEICKHARDT, BRIDGET |
BN-AA02161 |
3 |
41.95 |
4435********1001 |
244095 |
04/22/2019 |
| POSSANZA, MARIO |
BN-AA02019 |
3 |
39.95 |
4430********1076 |
395007 |
04/22/2019 |
| PRUETT, SEBASTIAN |
BN-119681 |
3 |
39.95 |
4465********2080 |
022226 |
04/22/2019 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
44.00 |
4430********3165 |
394572 |
04/22/2019 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
022894 |
04/22/2019 |
| RIGGI, MATTHEW |
BN-AA02308 |
3 |
40.95 |
4430********8237 |
394618 |
04/22/2019 |
| RIVALDO, ARTHUR |
BN-AA02215 |
3 |
39.95 |
4435********8525 |
244097 |
04/22/2019 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
25513B |
04/22/2019 |
| ROBINSON, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
395256 |
04/22/2019 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
394576 |
04/22/2019 |
| ROBINSON, ROBERT |
BN-AA02057 |
3 |
39.95 |
5432********3589 |
418699 |
04/22/2019 |
| ROGAN, MARC |
BN-AA01987 |
3 |
39.95 |
5200********6070 |
02935P |
04/22/2019 |
| ROGAN, ROBERT |
BN-AA01981 |
3 |
40.95 |
5200********6070 |
00747P |
04/22/2019 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
395021 |
04/22/2019 |
| SACKS, HOWARD |
BN-111183 |
3 |
39.00 |
4482********1438 |
070353 |
04/22/2019 |
| SALATA, SHANE |
BN-115854 |
3 |
75.05 |
4733********0234 |
022900 |
04/22/2019 |
| SANTARELLI, PETE |
BN-AA01938 |
3 |
39.95 |
4147********4971 |
00613C |
04/22/2019 |
| SANTARSIERO, LENNY |
BN-AA02072 |
3 |
35.00 |
5432********2017 |
418700 |
04/22/2019 |
| SAUNDERS, STEPHEN |
BN-AA02003 |
3 |
35.00 |
4430********7685 |
395269 |
04/22/2019 |
| SAW, JIN |
BN-119859 |
3 |
39.95 |
4266********4441 |
00612C |
04/22/2019 |
| SAWYER, ZAK |
BN-AA02020 |
3 |
41.00 |
4474********1343 |
267252 |
04/22/2019 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
09504Z |
04/22/2019 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
394641 |
04/22/2019 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4489********8650 |
022236 |
04/22/2019 |
| SEAMANS, CORY |
BN-119646 |
3 |
39.00 |
4474********1925 |
409943 |
04/22/2019 |
| SEAMANS, KRISTEN |
BN-119645 |
3 |
32.95 |
4474********1925 |
275622 |
04/22/2019 |
| SEBRING, GORDY |
BN-AA02369 |
3 |
39.95 |
5424********1283 |
26096P |
04/22/2019 |
| SELVENIS, CHRISTIAN |
BN-118456 |
3 |
3.00 |
4388********6961 |
00622A |
04/22/2019 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
00618D |
04/22/2019 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
200061 |
04/22/2019 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
5463********8311 |
00624P |
04/22/2019 |
| SHOEMAKER, JAIME |
BN-119925 |
3 |
35.00 |
4474********0789 |
269608 |
04/22/2019 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
049109 |
04/22/2019 |
| SHOOK, JOSEPH |
BN-119844 |
3 |
39.95 |
4474********3666 |
275623 |
04/22/2019 |
| SIMS, MATT |
BN-118951 |
3 |
41.95 |
4465********9538 |
022509 |
04/22/2019 |
| SINGH, ROSE |
BN-119903 |
3 |
3.00 |
5112********6526 |
754206 |
04/22/2019 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
00627Z |
04/22/2019 |
| SMITH, SEAN |
BN-118586 |
3 |
3.00 |
5466********8683 |
00631P |
04/22/2019 |
| SMITH, TERRI |
BN-104219 |
3 |
39.95 |
5243********6315 |
02259P |
04/22/2019 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02204R |
04/22/2019 |
| SPAGNA, KAITLIN |
BN-119498 |
3 |
39.95 |
5432********6273 |
418701 |
04/22/2019 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********6534 |
295338 |
04/22/2019 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********1331 |
418702 |
04/22/2019 |
| STELLA JR., VINCENT |
BN-AA02006 |
3 |
39.00 |
4737********8938 |
056694 |
04/22/2019 |
| STEVENS, RICHARD |
BN-117827 |
3 |
103.30 |
4435********9887 |
244101 |
04/22/2019 |
| STOUGHTON, CAITLIN |
BN-119332 |
3 |
39.95 |
4435********4082 |
244100 |
04/22/2019 |
| SUHANICH, JOHN |
BN-119344 |
3 |
3.00 |
4121********4922 |
270970 |
04/22/2019 |
| SULLUM, JESSI |
BN-118841 |
3 |
39.95 |
4037********8080 |
702230 |
04/22/2019 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********4853 |
26277B |
04/22/2019 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
754207 |
04/22/2019 |
| THOMAS, DAVID |
BN-AA02398 |
3 |
39.95 |
4147********5342 |
00632C |
04/22/2019 |
| THOMAS, EVAN |
BN-115769 |
3 |
39.95 |
4474********6586 |
409944 |
04/22/2019 |
| THURIN, MARISA |
BN-119221 |
3 |
39.95 |
4168********3831 |
370310 |
04/22/2019 |
| TOLERICO, STEVE |
BN-119997 |
3 |
50.00 |
4315********7430 |
008818 |
04/22/2019 |
| TRAINO, MARIA |
BN-AA02123 |
3 |
39.95 |
5463********2794 |
00639Z |
04/22/2019 |
| TRAN, BRIAN |
BN-AA01984 |
3 |
40.95 |
6011********3314 |
02281R |
04/22/2019 |
| TURNER, MARK |
BN-119334 |
3 |
48.00 |
4559********5391 |
080259 |
04/22/2019 |
| TWINING, KELSEY |
BN-119734 |
3 |
39.95 |
4037********4768 |
702230 |
04/22/2019 |
| TYSON, JAMES |
BN-119629 |
3 |
3.00 |
4313********0655 |
07962B |
04/22/2019 |
| VENARUCCI, RAE MIE |
BN-119428 |
3 |
39.95 |
4147********3812 |
00641C |
04/22/2019 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4147********2820 |
00642D |
04/22/2019 |
| VENEZIA, JULIE |
BN-119862 |
3 |
39.95 |
4147********2820 |
00644D |
04/22/2019 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
419049 |
04/22/2019 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
26527B |
04/22/2019 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
418703 |
04/22/2019 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
394643 |
04/22/2019 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********8266 |
008994 |
04/22/2019 |
| WATSON, SEAN |
BN-119824 |
3 |
35.00 |
4400********0285 |
02207A |
04/22/2019 |
| WELSH, MICHEAL |
BN-118952 |
3 |
3.00 |
4482********7023 |
080354 |
04/22/2019 |
| WESCOTT, MIKE |
BN-119355 |
3 |
42.30 |
4435********4098 |
244102 |
04/22/2019 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********7002 |
022260 |
04/22/2019 |
| WILLIAMS, KYLE |
BN-AA02141 |
3 |
35.00 |
6011********8040 |
02285R |
04/22/2019 |
| WILLIAMS, MATT |
BN-AA02307 |
3 |
39.95 |
4121********7464 |
00649C |
04/22/2019 |
| WILLIAMS, ROBERT |
BN-119851 |
3 |
39.95 |
4011********7002 |
022331 |
04/22/2019 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********7290 |
01102A |
04/22/2019 |
| WILLIAMS, STACEY |
BN-AA00942 |
3 |
39.95 |
4435********3544 |
244103 |
04/22/2019 |
| WRIGHT, COLE |
BN-119517 |
3 |
3.00 |
5432********6401 |
418704 |
04/22/2019 |
| YUSINSKI, TYLER |
BN-AA02074 |
3 |
39.95 |
4502********5986 |
042238 |
04/22/2019 |
| ZAYKOSKI, ASHLEY |
BN-AA02377 |
3 |
39.95 |
5178********8245 |
00662Z |
04/22/2019 |
| ZINCK, JACOB |
BN-118382 |
3 |
39.95 |
4435********7428 |
244104 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.00 |
| 69 |
MasterCard |
2641.86 |
| 188 |
Visa |
7115.63 |
| 18 |
Discover |
647.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10512.84 |