Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
2 |
32.95 |
4147********4062 |
600123 |
06/10/2019 |
| ALOCCI, MICHAEL |
BN-104754 |
2 |
3.00 |
4147********4062 |
600123 |
06/10/2019 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
961848 |
06/10/2019 |
| AMABILE, JOHN |
BN-AA02325 |
2 |
35.00 |
4400********7415 |
03357D |
06/10/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
098191 |
06/10/2019 |
| ANDREWS, RYAN |
BN-AA02238 |
2 |
39.95 |
4262********3605 |
06277A |
06/10/2019 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010614 |
06/10/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01036R |
06/10/2019 |
| ATEN, MATT |
BN-118808 |
2 |
40.95 |
4474********3784 |
750110 |
06/10/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
06281D |
06/10/2019 |
| BADAMO, MATT |
BN-118610 |
2 |
39.95 |
4430********9319 |
254901 |
06/10/2019 |
| BAIRD, VIRGINIA |
BN-AA01909 |
2 |
39.95 |
6011********8453 |
01032R |
06/10/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4179********7101 |
600123 |
06/10/2019 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
39.95 |
5466********4137 |
06290P |
06/10/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4147********7472 |
06285C |
06/10/2019 |
| BARTOLOMEI, JASON |
BN-112688 |
2 |
32.95 |
5494********8844 |
01072Z |
06/10/2019 |
| BARTON, ROBERT |
BN-AA01512 |
2 |
44.95 |
4108********0067 |
019023 |
06/10/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
06288D |
06/10/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
06293C |
06/10/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
06296P |
06/10/2019 |
| BENARDI, PAUL |
BN-119847 |
2 |
39.95 |
4430********0542 |
236047 |
06/10/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********4371 |
08546D |
06/10/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
06298Z |
06/10/2019 |
| BLAKE, HILARY |
BN-117534 |
2 |
3.00 |
4737********9988 |
023895 |
06/10/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
012080 |
06/10/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
153825 |
06/10/2019 |
| BOMAN, AMANDA |
BN-AA01911 |
2 |
39.95 |
5432********0671 |
102848 |
06/10/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
062914 |
06/10/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4147********1773 |
06297D |
06/10/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
06294C |
06/10/2019 |
| BRIER, DAN |
BN-AA02034 |
2 |
32.95 |
4388********8145 |
06326I |
06/10/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
39.95 |
4737********2327 |
030600 |
06/10/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
233564 |
06/10/2019 |
| BRUNO, ROB |
BN-119435 |
2 |
32.95 |
4430********0121 |
239308 |
06/10/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********6049 |
212091 |
06/10/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
87.95 |
4737********2244 |
099875 |
06/10/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
92607P |
06/10/2019 |
| BURNEFEIN, NICHOLAS |
BN-119870 |
2 |
39.95 |
4108********6720 |
019266 |
06/10/2019 |
| BURNS, KEN |
BN-AA02029 |
2 |
72.95 |
6011********9789 |
01090R |
06/10/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4011********0343 |
010661 |
06/10/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
06335B |
06/10/2019 |
| BUTTON, SARAH |
BN-AA02250 |
2 |
39.95 |
5432********9865 |
102849 |
06/10/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
104.50 |
4426********1271 |
010269 |
06/10/2019 |
| CARACHILO, ANTHONY |
BN-AA01916 |
2 |
39.95 |
4000********4670 |
364429 |
06/10/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
50.95 |
4412********1957 |
943493 |
06/10/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5336 |
06336C |
06/10/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
08061C |
06/10/2019 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
06342Z |
06/10/2019 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
64.75 |
4430********9581 |
236115 |
06/10/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
35.00 |
4266********3890 |
06336C |
06/10/2019 |
| CONAHAN, MAUREEN |
BN-AA01998 |
2 |
3.00 |
5524********0802 |
00385S |
06/10/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
06341C |
06/10/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01082P |
06/10/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
078087 |
06/10/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
016054 |
06/10/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
163222 |
06/10/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
030573 |
06/10/2019 |
| CORDARO, MICKY |
BN-AA02334 |
2 |
39.95 |
4737********2660 |
033092 |
06/10/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
06350Z |
06/10/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
233567 |
06/10/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
3.00 |
4085********8419 |
063211 |
06/10/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
102850 |
06/10/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
06351D |
06/10/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
06346D |
06/10/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
242804 |
06/10/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
213121 |
06/10/2019 |
| DOMINICK, ERIKA |
BN-AA02279 |
2 |
39.95 |
4430********3961 |
239339 |
06/10/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
076073 |
06/10/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
3.00 |
4737********0357 |
069297 |
06/10/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01093B |
06/10/2019 |
| DUBAS, ALEC |
BN-AA02348 |
2 |
36.75 |
4647********1323 |
010121 |
06/10/2019 |
| EBERLE II, STEPHAN |
BN-AA02016 |
2 |
39.95 |
5424********4709 |
92760P |
06/10/2019 |
| EBERLY, STEVEN |
BN-AA01923 |
2 |
44.95 |
5178********2097 |
06352Z |
06/10/2019 |
| ECKERSLEY, ANDREA |
BN-AA01013 |
2 |
39.95 |
4029********6590 |
063211 |
06/10/2019 |
| ECKERSLEY, TRAVIS |
BN-AA01505 |
2 |
39.95 |
4029********6590 |
063211 |
06/10/2019 |
| EDWARDS, DREW |
BN-AA02135 |
2 |
39.95 |
4435********2976 |
233569 |
06/10/2019 |
| EGGERT, KURTIS |
BN-120051 |
2 |
41.95 |
4792********1016 |
316740 |
06/10/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
38.00 |
5121********8927 |
01094B |
06/10/2019 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
06349C |
06/10/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
239342 |
06/10/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
06350D |
06/10/2019 |
| FERRARIO, JOE |
BN-117855 |
2 |
39.95 |
3712*******2006 |
168032 |
06/10/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
102.00 |
4147********2707 |
06347D |
06/10/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
35.00 |
4737********4335 |
031473 |
06/10/2019 |
| FIORE, DAVE |
BN-116912 |
2 |
3.00 |
5240********4982 |
06350Z |
06/10/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01051P |
06/10/2019 |
| FRANKEL, ANDREW |
BN-AA02267 |
2 |
39.95 |
4435********5909 |
233571 |
06/10/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01003P |
06/10/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010676 |
06/10/2019 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
52.95 |
4435********4995 |
233572 |
06/10/2019 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
212147 |
06/10/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
43.95 |
4435********2711 |
233574 |
06/10/2019 |
| GERRITTY, RYAN |
BN-AA02173 |
2 |
39.95 |
4147********8017 |
06370C |
06/10/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
35.00 |
4264********0331 |
06258D |
06/10/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
073212 |
06/10/2019 |
| GILLOTT, JOHN |
BN-116971 |
2 |
39.95 |
4311********5429 |
010300 |
06/10/2019 |
| GILMAN, AMY |
BN-AA02264 |
2 |
39.95 |
4400********5447 |
06769B |
06/10/2019 |
| GRAD-MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
212155 |
06/10/2019 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5524********5529 |
01989Z |
06/10/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
184115 |
06/10/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
06389P |
06/10/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
525471 |
06/10/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
239389 |
06/10/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010710 |
06/10/2019 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
43.95 |
4266********8448 |
06379C |
06/10/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
06389Z |
06/10/2019 |
| HANICAK, BRADLEY |
BN-AA02368 |
2 |
44.95 |
4430********0861 |
239392 |
06/10/2019 |
| HARRIS, MATTHEW |
BN-119304 |
2 |
51.50 |
4418********8236 |
900134 |
06/10/2019 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
127634 |
06/10/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
233576 |
06/10/2019 |
| HAWTHORNE, PHILIP |
BN-AA02339 |
2 |
40.00 |
4359********1920 |
600123 |
06/10/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
018066 |
06/10/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
018057 |
06/10/2019 |
| HAZELTON III, LEONARD |
BN-AA02154 |
2 |
40.95 |
5197********2236 |
755990 |
06/10/2019 |
| HEADRICK, ROBERT SPENCER |
BN-AA02306 |
2 |
42.95 |
4737********4442 |
013677 |
06/10/2019 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
3.00 |
5213********6964 |
01057P |
06/10/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
961850 |
06/10/2019 |
| HERON, MARK |
BN-115739 |
2 |
54.00 |
4430********0924 |
213171 |
06/10/2019 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
39.95 |
6011********4605 |
01071B |
06/10/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
3.00 |
4435********9041 |
233575 |
06/10/2019 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
63.00 |
4802********7141 |
063856 |
06/10/2019 |
| HOBBIE, CHRISTOPHER |
BN-120006 |
2 |
47.00 |
4246********2739 |
06385G |
06/10/2019 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
39.95 |
5167********3486 |
001666 |
06/10/2019 |
| HOLEVA, LENNY |
BN-AA02346 |
2 |
39.95 |
5112********5482 |
525472 |
06/10/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
60.00 |
4108********1946 |
020589 |
06/10/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
588347 |
06/10/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010716 |
06/10/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
212177 |
06/10/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
06394B |
06/10/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
06390A |
06/10/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
600123 |
06/10/2019 |
| JACOBY, ERIC |
BN-119226 |
2 |
39.95 |
4108********0276 |
015429 |
06/10/2019 |
| JENKINS, ARCH |
BN-114385 |
2 |
32.95 |
4737********2707 |
049923 |
06/10/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
212180 |
06/10/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
030765 |
06/10/2019 |
| JUBON, SAMUEL |
BN-AA02341 |
2 |
39.95 |
4465********1987 |
010690 |
06/10/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********1139 |
212055 |
06/10/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
943310 |
06/10/2019 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
756000 |
06/10/2019 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
3.00 |
4737********5957 |
080347 |
06/10/2019 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
075901 |
06/10/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
41.95 |
5148********4449 |
06397P |
06/10/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
750111 |
06/10/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
06401S |
06/10/2019 |
| KELLEHER, MARTY |
BN-118877 |
2 |
124.10 |
4108********6903 |
030777 |
06/10/2019 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********8057 |
161530 |
06/10/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
030788 |
06/10/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01018P |
06/10/2019 |
| KHALIL, TAREK |
BN-113389 |
2 |
3.00 |
6011********8441 |
01081P |
06/10/2019 |
| KOCHMER, JOHN |
BN-115646 |
2 |
44.00 |
4147********3512 |
06407C |
06/10/2019 |
| KOZAR, SCOTT |
BN-AA02216 |
2 |
35.00 |
5466********5359 |
93858Y |
06/10/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
213209 |
06/10/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
42.00 |
4474********9916 |
819258 |
06/10/2019 |
| LAKHOTIA, SNEHA |
BN-AA01983 |
2 |
39.95 |
4400********8857 |
00722D |
06/10/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
239429 |
06/10/2019 |
| LARUE, LUCAS |
BN-AA02305 |
2 |
39.95 |
5432********7490 |
102853 |
06/10/2019 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********6927 |
08534D |
06/10/2019 |
| LEFCHAK, DAN |
BN-AA02272 |
2 |
39.95 |
5155********3733 |
06411Z |
06/10/2019 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
5466********3876 |
25436Z |
06/10/2019 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
3.00 |
5466********3876 |
25519Z |
06/10/2019 |
| LEWIS, SHAY |
BN-118809 |
2 |
79.90 |
5360********8555 |
943311 |
06/10/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
4154********9305 |
06410G |
06/10/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********8572 |
06412C |
06/10/2019 |
| MAJOR, MARILYN |
BN-AA02266 |
2 |
39.95 |
4737********7917 |
033844 |
06/10/2019 |
| MALANDRI, TOM |
BN-115599 |
2 |
3.00 |
5432********3894 |
102854 |
06/10/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
233577 |
06/10/2019 |
| MAUSHART, BRUCE |
BN-119722 |
2 |
39.95 |
5213********5220 |
01083P |
06/10/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
335084 |
06/10/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
34.70 |
4305********8448 |
161540 |
06/10/2019 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
553896 |
06/10/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
182649 |
06/10/2019 |
| MCGURRIN, TIM |
BN-120036 |
2 |
35.00 |
3712*******3003 |
115089 |
06/10/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
35.95 |
4430********3262 |
212207 |
06/10/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
140135 |
06/10/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
02473Z |
06/10/2019 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
05911Z |
06/10/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
943312 |
06/10/2019 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
073515 |
06/10/2019 |
| MORAN, WARREN |
BN-AA02066 |
2 |
39.95 |
4474********9449 |
961851 |
06/10/2019 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
242924 |
06/10/2019 |
| MURPHY, KEVIN |
BN-119951 |
2 |
3.00 |
5368********5591 |
205980 |
06/10/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
750112 |
06/10/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
233578 |
06/10/2019 |
| MURTAJ, BEDRIJE |
BN-118045 |
2 |
39.95 |
4400********9971 |
07968D |
06/10/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
525473 |
06/10/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
3.00 |
5112********1898 |
525474 |
06/10/2019 |
| NEMETH, GABOR |
BN-115829 |
2 |
41.95 |
4342********4820 |
012427 |
06/10/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
212233 |
06/10/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
40.95 |
4430********2036 |
236264 |
06/10/2019 |
| OFCHARSKY, PAUL |
BN-AA02320 |
2 |
39.95 |
5167********3105 |
004934 |
06/10/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
94358Y |
06/10/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
239468 |
06/10/2019 |
| ORNOSKI, AL |
BN-118964 |
2 |
56.95 |
5582********4178 |
5042F0 |
06/10/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
000917 |
06/10/2019 |
| PANG-WHITE, ANNE |
BN-AA02273 |
2 |
39.95 |
5466********4475 |
06438P |
06/10/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
06438P |
06/10/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
212243 |
06/10/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
40.00 |
4000********9863 |
747442 |
06/10/2019 |
| PEREZ, JON |
BN-119275 |
2 |
39.95 |
4430********0613 |
236272 |
06/10/2019 |
| PERRY, MARK |
BN-101126 |
2 |
38.00 |
5360********2856 |
943313 |
06/10/2019 |
| PETTINATO, ROBERT |
BN-AA01820 |
2 |
62.00 |
3728*******4041 |
167884 |
06/10/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
06437A |
06/10/2019 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
3.00 |
4430********5739 |
213256 |
06/10/2019 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
063377 |
06/10/2019 |
| POTTS, GREGORY |
BN-AA01910 |
2 |
60.95 |
4435********2148 |
233580 |
06/10/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
3.00 |
5143********6217 |
121599 |
06/10/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********1507 |
756010 |
06/10/2019 |
| PREGLER, MICHAEL |
BN-AA02364 |
2 |
44.95 |
5524********5681 |
08485Z |
06/10/2019 |
| PUCHALSKI, MICHAEL |
BN-AA02002 |
2 |
39.95 |
4430********5832 |
239481 |
06/10/2019 |
| PUKSTA, NATE |
BN-AA02052 |
2 |
39.95 |
4388********1813 |
06442D |
06/10/2019 |
| PULLO, JOHN |
BN-AA02274 |
2 |
39.95 |
4246********3591 |
06442G |
06/10/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
003424 |
06/10/2019 |
| RADKIEWICZ, HANNAH |
BN-113419 |
2 |
3.00 |
4430********9988 |
236276 |
06/10/2019 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
4147********0717 |
06447D |
06/10/2019 |
| RICE, ZACHARY |
BN-120004 |
2 |
39.95 |
4108********2234 |
021605 |
06/10/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
212256 |
06/10/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
06297Z |
06/10/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
212255 |
06/10/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
06443C |
06/10/2019 |
| ROGAN, MARIE |
BN-AA02263 |
2 |
39.95 |
5200********6070 |
04345P |
06/10/2019 |
| ROSA, VICTOR |
BN-118448 |
2 |
39.95 |
4381********8598 |
161570 |
06/10/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01036R |
06/10/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
94539Y |
06/10/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
40.95 |
5524********3825 |
09833S |
06/10/2019 |
| RUTKOSKI, REBECCA |
BN-AA02327 |
2 |
64.95 |
4397********2085 |
06448D |
06/10/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
015656 |
06/10/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
061041 |
06/10/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
061010 |
06/10/2019 |
| RZUCIDLO, TYLER |
BN-119657 |
2 |
39.95 |
4430********7430 |
239509 |
06/10/2019 |
| SALES, BRAD |
BN-119403 |
2 |
3.00 |
4430********6460 |
236286 |
06/10/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01095Z |
06/10/2019 |
| SCHELBLE, MARY |
BN-113411 |
2 |
3.00 |
4147********7632 |
600123 |
06/10/2019 |
| SCHIRRA, CODY |
BN-AA02062 |
2 |
52.00 |
4474********9413 |
961852 |
06/10/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
242977 |
06/10/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
06463D |
06/10/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
39.00 |
4430********7189 |
236304 |
06/10/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
5424********2087 |
94845P |
06/10/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
5424********6622 |
94831B |
06/10/2019 |
| SCHWARTZ, GEORGE |
BN-AA02277 |
2 |
39.95 |
5360********8906 |
943314 |
06/10/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
06467Z |
06/10/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
06460A |
06/10/2019 |
| SHNIPES, ZACH |
BN-AA01991 |
2 |
39.95 |
4474********5339 |
750113 |
06/10/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
102855 |
06/10/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
165226 |
06/10/2019 |
| SIMON, DONALD |
BN-AA02093 |
2 |
3.00 |
4108********8958 |
019287 |
06/10/2019 |
| SINGH, ROH |
BN-AA02280 |
2 |
39.95 |
5466********9083 |
06463P |
06/10/2019 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
236306 |
06/10/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
010770 |
06/10/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
233582 |
06/10/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
061049 |
06/10/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
600123 |
06/10/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
07749D |
06/10/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
005790 |
06/10/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
161600 |
06/10/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
019517 |
06/10/2019 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
44.70 |
4347********7297 |
053207 |
06/10/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
102856 |
06/10/2019 |
| STEC, EUGENE |
BN-119811 |
2 |
39.95 |
5112********4533 |
525475 |
06/10/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
233584 |
06/10/2019 |
| STEIN, MARY |
BN-114203 |
2 |
59.00 |
4435********7258 |
233585 |
06/10/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
38.00 |
3717*******5007 |
164044 |
06/10/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
046933 |
06/10/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
02132P |
06/10/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
043583 |
06/10/2019 |
| STREIN, CHRIS |
BN-116165 |
2 |
32.95 |
4502********8577 |
061020 |
06/10/2019 |
| STRUNK, RYAN |
BN-AA01925 |
2 |
40.70 |
5432********7577 |
102857 |
06/10/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
78.00 |
4003********5147 |
06475D |
06/10/2019 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
335085 |
06/10/2019 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
242986 |
06/10/2019 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
043367 |
06/10/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
65.00 |
4147********5691 |
06469C |
06/10/2019 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01005R |
06/10/2019 |
| SZELES, KEVIN |
BN-AA01657 |
2 |
39.95 |
4737********9735 |
099873 |
06/10/2019 |
| TAFFERA, JON |
BN-AA02326 |
2 |
3.00 |
4151********3801 |
013541 |
06/10/2019 |
| TALARICO, ANN MARIE |
BN-AA02233 |
2 |
39.95 |
4400********0829 |
06950C |
06/10/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010750 |
06/10/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
06488B |
06/10/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********1833 |
05706D |
06/10/2019 |
| TIMMS, DAVID |
BN-AA02259 |
2 |
35.00 |
4430********1718 |
212312 |
06/10/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
239543 |
06/10/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
06493A |
06/10/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
600123 |
06/10/2019 |
| VANNATTA, CONNOR |
BN-AA02363 |
2 |
41.95 |
4474********5616 |
819260 |
06/10/2019 |
| VERGNETTI, DOMINIC |
BN-AA01819 |
2 |
43.95 |
4430********0898 |
236349 |
06/10/2019 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
213333 |
06/10/2019 |
| VINCIGUERRA, NICK |
BN-117065 |
2 |
79.95 |
5197********6964 |
756020 |
06/10/2019 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5218********4670 |
95498Z |
06/10/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
213335 |
06/10/2019 |
| WAELDNER, BILL |
BN-AA02328 |
2 |
35.00 |
4737********2728 |
002456 |
06/10/2019 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********2751 |
06503Z |
06/10/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
012334 |
06/10/2019 |
| WELLS, NEIL |
BN-115937 |
2 |
35.00 |
4435********5672 |
233588 |
06/10/2019 |
| WENTOVICH JR, JEFFREY |
BN-119617 |
2 |
3.00 |
4227********5493 |
818373 |
06/10/2019 |
| WESCOTT, ALYSON |
BN-118461 |
2 |
39.95 |
4435********2647 |
233587 |
06/10/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
022218 |
06/10/2019 |
| WHITE, DAVID |
BN-AA02256 |
2 |
39.95 |
5213********9752 |
01084P |
06/10/2019 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********6416 |
065137 |
06/10/2019 |
| WHITE, WINSTON |
BN-119893 |
2 |
39.95 |
5213********9752 |
01052P |
06/10/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
212353 |
06/10/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
213363 |
06/10/2019 |
| WILLIAMS, HARVEY |
BN-119022 |
2 |
35.00 |
5524********3167 |
06511W |
06/10/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
06517W |
06/10/2019 |
| WORONCHUK, MATTHEW |
BN-AA02158 |
2 |
39.95 |
4147********2140 |
010377 |
06/10/2019 |
| WRIGHT, RANDY |
BN-AA02152 |
2 |
39.95 |
4430********4905 |
239582 |
06/10/2019 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
39.95 |
4430********6965 |
236372 |
06/10/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
06514P |
06/10/2019 |
| YAEGER, DILLON |
BN-AA02004 |
2 |
39.95 |
4737********9591 |
079232 |
06/10/2019 |
| ZANKO, ROBERT |
BN-119905 |
2 |
39.95 |
4430********0658 |
239580 |
06/10/2019 |
| ZONA, AARON |
BN-119486 |
2 |
36.95 |
3767*******1001 |
131731 |
06/10/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
39.95 |
4001********8890 |
813488 |
06/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
392.75 |
| 80 |
MasterCard |
2775.20 |
| 210 |
Visa |
7884.40 |
| 10 |
Discover |
375.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11428.10 |