Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
3.00 |
5589********3403 |
54794G |
06/03/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
3.00 |
5589********3403 |
54807G |
06/03/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
3.00 |
4147********6098 |
003920 |
06/03/2019 |
| ARMETTA, CHARLES |
BN-AA02310 |
1 |
54.20 |
4737********0094 |
091685 |
06/03/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
67.95 |
6011********3717 |
00373R |
06/03/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
04168P |
06/03/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
339960 |
06/03/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********5144 |
805302 |
06/03/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
021619 |
06/03/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
004115 |
06/03/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00359R |
06/03/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
56.95 |
4108********6326 |
020796 |
06/03/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
051952 |
06/03/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
04179P |
06/03/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
046234 |
06/03/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
36.00 |
4435********2400 |
046235 |
06/03/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
004116 |
06/03/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
5463********1177 |
04186Z |
06/03/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
39.95 |
5178********4534 |
04187Z |
06/03/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
88956W |
06/03/2019 |
| BLOOD, KEITH |
BN-AA02230 |
1 |
39.95 |
4305********7203 |
185687 |
06/03/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
04187C |
06/03/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
105166 |
06/03/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
348610 |
06/03/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
805312 |
06/03/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
007009 |
06/03/2019 |
| BROWN, DANIEL |
BN-119289 |
1 |
39.95 |
6011********6831 |
00338R |
06/03/2019 |
| BROWN, STEPHANIE |
BN-119290 |
1 |
39.95 |
6011********6831 |
00395R |
06/03/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
046237 |
06/03/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
78.45 |
4147********1311 |
04183D |
06/03/2019 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
41.45 |
4430********3669 |
809018 |
06/03/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
018760 |
06/03/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
3.00 |
4315********5527 |
021799 |
06/03/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
54.00 |
5524********9911 |
00745Z |
06/03/2019 |
| CASAL, CADEN |
BN-119961 |
1 |
40.95 |
5466********1648 |
89151P |
06/03/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
003028 |
06/03/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
04186C |
06/03/2019 |
| CHAVEZ, CRYSTAL |
BN-AA02095 |
1 |
39.95 |
5146********6191 |
687E22 |
06/03/2019 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
04201Z |
06/03/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
868904 |
06/03/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
736517 |
06/03/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.45 |
4474********9035 |
525653 |
06/03/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
3.00 |
4388********6881 |
04208C |
06/03/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
046239 |
06/03/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
41.74 |
4733********1130 |
013908 |
06/03/2019 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
594332 |
06/03/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
006145 |
06/03/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
35.00 |
5524********5876 |
01665S |
06/03/2019 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
003994 |
06/03/2019 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
38.68 |
4474********0649 |
593512 |
06/03/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
04208A |
06/03/2019 |
| CONSLATO, FRANK |
BN-AA02351 |
1 |
35.00 |
3727*******1004 |
101467 |
06/03/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
006203 |
06/03/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
890051 |
06/03/2019 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
890050 |
06/03/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
101814 |
06/03/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
08098P |
06/03/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
013923 |
06/03/2019 |
| CUELLAR, ROLAND |
BN-AA02166 |
1 |
39.95 |
4599********9526 |
H59889 |
06/03/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00345P |
06/03/2019 |
| DANG, NAVNEET |
BN-118375 |
1 |
39.95 |
5524********4912 |
04220Z |
06/03/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
612332 |
06/03/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
04216D |
06/03/2019 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
39.95 |
4000********6554 |
535232 |
06/03/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
043094 |
06/03/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
003801 |
06/03/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H59863 |
06/03/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
47.20 |
4003********2542 |
04228D |
06/03/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
09446D |
06/03/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00308P |
06/03/2019 |
| DELEO, MARK |
BN-108567 |
1 |
46.55 |
4400********7483 |
06855B |
06/03/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
3.00 |
4430********6383 |
882749 |
06/03/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
3.00 |
4034********4079 |
807676 |
06/03/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
890070 |
06/03/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
118830 |
06/03/2019 |
| DEVITO, ANTHONY |
BN-AA02155 |
1 |
63.95 |
4430********4550 |
807677 |
06/03/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
04222C |
06/03/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
32.05 |
4430********6361 |
800407 |
06/03/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00375B |
06/03/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
3.00 |
6011********8432 |
00354B |
06/03/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
3.00 |
4737********5727 |
081325 |
06/03/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
736518 |
06/03/2019 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********5605 |
049935 |
06/03/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
04225D |
06/03/2019 |
| EASTWOOD, KAMISHA |
BN-119340 |
1 |
39.95 |
5432********0470 |
004117 |
06/03/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
04225C |
06/03/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
036239 |
06/03/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
503085 |
06/03/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.75 |
5424********0202 |
89790P |
06/03/2019 |
| EGOF, COOPER |
BN-119122 |
1 |
39.95 |
5446********1445 |
038616 |
06/03/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
04227D |
06/03/2019 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
882758 |
06/03/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
04234C |
06/03/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
04237C |
06/03/2019 |
| FAKOUREY, CHRISTOPHER |
BN-119953 |
1 |
39.95 |
4266********7668 |
04228B |
06/03/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
339980 |
06/03/2019 |
| FEENEY, BOB |
BN-119812 |
1 |
39.95 |
4430********3241 |
809070 |
06/03/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
04239B |
06/03/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
525654 |
06/03/2019 |
| FLOWERS, THOMAS |
BN-AA02007 |
1 |
39.95 |
4049********2405 |
450275 |
06/03/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
89887P |
06/03/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
809072 |
06/03/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
04243Z |
06/03/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
807684 |
06/03/2019 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
04941A |
06/03/2019 |
| FRON, MIKE |
BN-AA02191 |
1 |
39.95 |
4435********3279 |
046241 |
06/03/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
04240Z |
06/03/2019 |
| FRUTCHEY, MATTHEW |
BN-AA02302 |
1 |
39.95 |
4147********3989 |
04240D |
06/03/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
348660 |
06/03/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
04910Z |
06/03/2019 |
| GANZ, JOHN |
BN-AA02358 |
1 |
39.95 |
5155********7038 |
04243Z |
06/03/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
61.35 |
4427********7260 |
340672 |
06/03/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
181284 |
06/03/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
019267 |
06/03/2019 |
| GONZALEZHERRERA, CESAR |
BN-AA02357 |
1 |
39.95 |
4737********1824 |
003508 |
06/03/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
04244C |
06/03/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
36.00 |
4305********3989 |
348670 |
06/03/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00395R |
06/03/2019 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********6907 |
04247G |
06/03/2019 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********8896 |
04243Z |
06/03/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
04237C |
06/03/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
33.95 |
4474********9352 |
594333 |
06/03/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H59397 |
06/03/2019 |
| HAIDER, SYED |
BN-119670 |
1 |
39.95 |
4003********4236 |
04246B |
06/03/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
503085 |
06/03/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00356R |
06/03/2019 |
| HAMPTON, SCOTT |
BN-117118 |
1 |
39.95 |
4430********0528 |
809084 |
06/03/2019 |
| HANSEN, JENNIFER |
BN-AA02047 |
1 |
39.95 |
4737********2023 |
000645 |
06/03/2019 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
3.00 |
6011********0378 |
00357R |
06/03/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
36.95 |
4151********3683 |
027744 |
06/03/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
49.20 |
4246********2739 |
04246G |
06/03/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
39.95 |
4246********2739 |
04251G |
06/03/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
40.00 |
4474********8939 |
594334 |
06/03/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
08290Z |
06/03/2019 |
| HOYT, TERA |
BN-117415 |
1 |
35.00 |
4465********0833 |
003064 |
06/03/2019 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
44.10 |
5424********0474 |
90499P |
06/03/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
184887 |
06/03/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00322R |
06/03/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
003824 |
06/03/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
129172 |
06/03/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
32.95 |
4056********5102 |
286848 |
06/03/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
003378 |
06/03/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********2744 |
00364R |
06/03/2019 |
| JONES, BEN |
BN-AA02301 |
1 |
51.95 |
4474********4732 |
593514 |
06/03/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00323P |
06/03/2019 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
04268C |
06/03/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
37.00 |
5360********4658 |
920952 |
06/03/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
003056 |
06/03/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
046244 |
06/03/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
32.60 |
4474********5906 |
600384 |
06/03/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
04277Z |
06/03/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
42.00 |
4388********0627 |
04269C |
06/03/2019 |
| KELLY, PATRICK JR |
BN-119750 |
1 |
35.00 |
4305********8057 |
348700 |
06/03/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
503085 |
06/03/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
003067 |
06/03/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
04276D |
06/03/2019 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
04275C |
06/03/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
004119 |
06/03/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
108.50 |
4430********4845 |
807730 |
06/03/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
030014 |
06/03/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
90624Z |
06/03/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00365R |
06/03/2019 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
3.00 |
4737********2562 |
096356 |
06/03/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
04286E |
06/03/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
15.95 |
4388********2707 |
04280D |
06/03/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
90666P |
06/03/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
154113 |
06/03/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********4274 |
04284D |
06/03/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
51.00 |
4430********1403 |
882814 |
06/03/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
809122 |
06/03/2019 |
| LOWE, JAMES |
BN-AA01996 |
1 |
39.95 |
4430********7760 |
890131 |
06/03/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
805422 |
06/03/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
882818 |
06/03/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
736520 |
06/03/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
286849 |
06/03/2019 |
| MARK, MATT |
BN-AA02303 |
1 |
39.95 |
5112********2497 |
413080 |
06/03/2019 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
021844 |
06/03/2019 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
036347 |
06/03/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
114.68 |
6011********7179 |
00367R |
06/03/2019 |
| MATKOSKY, AIDAN |
BN-AA01805 |
1 |
4.50 |
4397********9503 |
04288D |
06/03/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
503085 |
06/03/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
38.00 |
4147********0447 |
04294D |
06/03/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
805431 |
06/03/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
04291A |
06/03/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
058562 |
06/03/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
800474 |
06/03/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
3.00 |
3712*******3003 |
143831 |
06/03/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
095806 |
06/03/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00327P |
06/03/2019 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
48.65 |
4305********2293 |
348710 |
06/03/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
04293B |
06/03/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
39.95 |
4147********3512 |
04298C |
06/03/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
003080 |
06/03/2019 |
| MOKHG, SAKHALE |
BN-AA02284 |
1 |
39.95 |
6011********3696 |
00313R |
06/03/2019 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
04295C |
06/03/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
3.00 |
4412********5092 |
246719 |
06/03/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
019009 |
06/03/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
003981 |
06/03/2019 |
| MOSES, TONY |
BN-117416 |
1 |
40.00 |
4733********2783 |
021864 |
06/03/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
91013P |
06/03/2019 |
| NEALON, MARY ELIZABETH |
BN-119979 |
1 |
39.95 |
4147********1392 |
04309D |
06/03/2019 |
| NELSON, BECKS |
BN-AA01822 |
1 |
3.00 |
4147********1840 |
003047 |
06/03/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
43.95 |
4737********8356 |
003640 |
06/03/2019 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
42.00 |
4169********0327 |
003390 |
06/03/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
005806 |
06/03/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********8874 |
593515 |
06/03/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********8874 |
594335 |
06/03/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
09217A |
06/03/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
37.95 |
5424********9847 |
91097P |
06/03/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
3.00 |
6011********2600 |
00397B |
06/03/2019 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
004120 |
06/03/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
39.95 |
6011********9848 |
00333R |
06/03/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
046247 |
06/03/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
04315P |
06/03/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
100.78 |
4565********6509 |
268808 |
06/03/2019 |
| PERRY, AARON |
BN-118773 |
1 |
39.95 |
4258********4429 |
048091 |
06/03/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
004121 |
06/03/2019 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
34.95 |
4430********5669 |
890164 |
06/03/2019 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00376R |
06/03/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00377P |
06/03/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
807775 |
06/03/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********9962 |
014130 |
06/03/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00335P |
06/03/2019 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
38.00 |
3767*******2000 |
156500 |
06/03/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
04319D |
06/03/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
04319D |
06/03/2019 |
| RAHMAN, MUHAMMED |
BN-AA02336 |
1 |
3.00 |
4147********6451 |
04325D |
06/03/2019 |
| RARRICK, BEN |
BN-118236 |
1 |
39.95 |
5112********1038 |
413083 |
06/03/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
882857 |
06/03/2019 |
| REESE, DAVID |
BN-110000 |
1 |
36.95 |
5489********4215 |
04332Z |
06/03/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
007027 |
06/03/2019 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
003403 |
06/03/2019 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
04329P |
06/03/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********6905 |
00380R |
06/03/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
05220S |
06/03/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
348740 |
06/03/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00301P |
06/03/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
04324D |
06/03/2019 |
| RODITSKI JR., WILLIAM |
BN-AA02281 |
1 |
19.85 |
4430********8158 |
890182 |
06/03/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
04333Z |
06/03/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
01652Z |
06/03/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
003405 |
06/03/2019 |
| ROSENCRANCE, NICHOLAS |
BN-AA01954 |
1 |
35.95 |
4474********6074 |
736521 |
06/03/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
031571 |
06/03/2019 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
42.00 |
4056********6645 |
286850 |
06/03/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
47.95 |
5524********3825 |
07682S |
06/03/2019 |
| RZESZEWSKI, DAVID |
BN-119146 |
1 |
3.00 |
5197********3346 |
339990 |
06/03/2019 |
| SAAR, JASON |
BN-119051 |
1 |
3.00 |
4418********7349 |
377724 |
06/03/2019 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
04330C |
06/03/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
04333C |
06/03/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
00676D |
06/03/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
01523D |
06/03/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
525657 |
06/03/2019 |
| SCHULTZ, RANDY |
BN-AA02044 |
1 |
39.95 |
4427********3347 |
144833 |
06/03/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
04336B |
06/03/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
594336 |
06/03/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
04338C |
06/03/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
033280 |
06/03/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
009000 |
06/03/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
807801 |
06/03/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001177 |
06/03/2019 |
| SHULTIS, TRAVIS R |
BN-118435 |
1 |
38.50 |
4430********9582 |
882878 |
06/03/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
019315 |
06/03/2019 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
04340C |
06/03/2019 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
340000 |
06/03/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
800532 |
06/03/2019 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
038315 |
06/03/2019 |
| SMITH, CARSON |
BN-119607 |
1 |
3.00 |
4474********7123 |
736522 |
06/03/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
004122 |
06/03/2019 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
060320 |
06/03/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
600386 |
06/03/2019 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
004124 |
06/03/2019 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
004123 |
06/03/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00366Z |
06/03/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
019323 |
06/03/2019 |
| STEC, THERESA |
BN-119542 |
1 |
35.00 |
5112********9203 |
413084 |
06/03/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
503085 |
06/03/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4147********2712 |
04356D |
06/03/2019 |
| STEFFANI, ALEJANDRO |
BN-AA02396 |
1 |
39.95 |
4737********5033 |
058553 |
06/03/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
413085 |
06/03/2019 |
| STENGEL, TANNER |
BN-AA01972 |
1 |
39.95 |
4108********9279 |
378970 |
06/03/2019 |
| STEWART, KEN |
BN-115907 |
1 |
39.95 |
4388********0560 |
04351C |
06/03/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
43.45 |
4435********5015 |
046249 |
06/03/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.00 |
4430********2359 |
805497 |
06/03/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
348770 |
06/03/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
01902Z |
06/03/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********5606 |
09005Z |
06/03/2019 |
| SUNDAY, MADDIE |
BN-119225 |
1 |
35.00 |
5524********5606 |
01902Z |
06/03/2019 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********5606 |
07793Z |
06/03/2019 |
| SURACE, DANTE |
BN-118997 |
1 |
39.50 |
4266********9891 |
04351B |
06/03/2019 |
| TESTA, NICK |
BN-118512 |
1 |
61.51 |
5432********2406 |
004125 |
06/03/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
04356C |
06/03/2019 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********3009 |
01329Z |
06/03/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
009114 |
06/03/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9154 |
413086 |
06/03/2019 |
| TOMAINO, CHRISTIAN |
BN-119507 |
1 |
39.95 |
6011********3237 |
00345R |
06/03/2019 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********1906 |
882897 |
06/03/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
39.95 |
4737********2038 |
091456 |
06/03/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
3.00 |
4430********2146 |
807821 |
06/03/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
046250 |
06/03/2019 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
35.00 |
4430********0010 |
882902 |
06/03/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
003425 |
06/03/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
800554 |
06/03/2019 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
39.95 |
4054********3614 |
036721 |
06/03/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
43.00 |
5197********4246 |
340020 |
06/03/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
286851 |
06/03/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
09905J |
06/03/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
003326 |
06/03/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H59385 |
06/03/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H59385 |
06/03/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
022062 |
06/03/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
37.00 |
6011********0095 |
00386R |
06/03/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
37.00 |
4474********5616 |
525658 |
06/03/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
39.95 |
4266********1050 |
04371C |
06/03/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
03524A |
06/03/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
46.40 |
4147********6255 |
04369C |
06/03/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4313********0414 |
09415C |
06/03/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00388R |
06/03/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
92028P |
06/03/2019 |
| WAHL, JOE |
BN-AA02220 |
1 |
35.00 |
4147********5470 |
04375D |
06/03/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
35.00 |
4733********0452 |
027999 |
06/03/2019 |
| WALSH, JOSH |
BN-118994 |
1 |
56.99 |
5112********0527 |
413087 |
06/03/2019 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
41.95 |
5156********9557 |
043819 |
06/03/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
07196A |
06/03/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
42.95 |
4474********6722 |
593517 |
06/03/2019 |
| WEILAND, JOSH |
BN-AA01942 |
1 |
47.50 |
4502********7022 |
060301 |
06/03/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
2RCCKW |
06/03/2019 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********0534 |
00093D |
06/03/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
058410 |
06/03/2019 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
50.03 |
4430********6775 |
882922 |
06/03/2019 |
| WILKERSON, MATT |
BN-AA02253 |
1 |
39.95 |
4430********6775 |
805533 |
06/03/2019 |
| WYNN, KELSEY |
BN-119300 |
1 |
39.95 |
4430********7871 |
882923 |
06/03/2019 |
| ZAHAROPOULOS, ELAINE |
BN-AA01957 |
1 |
39.95 |
4435********1775 |
046252 |
06/03/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
174655 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
251.00 |
| 74 |
MasterCard |
2642.60 |
| 224 |
Visa |
8082.23 |
| 28 |
Discover |
973.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11948.86 |