Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-120362 |
2 |
32.95 |
4147********4062 |
600105 |
07/10/2019 |
| ALOCCI, MICHAEL |
BN-120361 |
2 |
10.64 |
4147********4062 |
600105 |
07/10/2019 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
766656 |
07/10/2019 |
| AMABILE, JOHN |
BN-AA02325 |
2 |
35.00 |
4400********7415 |
04531D |
07/10/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
061192 |
07/10/2019 |
| ANDREWS, RYAN |
BN-AA02238 |
2 |
39.95 |
4262********3605 |
00495A |
07/10/2019 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010077 |
07/10/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01002R |
07/10/2019 |
| ATEN, MATT |
BN-118808 |
2 |
43.45 |
4474********3784 |
766653 |
07/10/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
00817D |
07/10/2019 |
| BADAMO, MATT |
BN-118610 |
2 |
40.95 |
4430********9319 |
065500 |
07/10/2019 |
| BAIRD, VIRGINIA |
BN-AA01909 |
2 |
39.95 |
6011********8453 |
01091R |
07/10/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4179********7101 |
600105 |
07/10/2019 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
39.95 |
5466********4137 |
00840P |
07/10/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4147********7472 |
00435C |
07/10/2019 |
| BARTON, ROBERT |
BN-AA01512 |
2 |
44.95 |
4108********0067 |
031551 |
07/10/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00436D |
07/10/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00825C |
07/10/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
00455P |
07/10/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********4371 |
06073D |
07/10/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
00801Z |
07/10/2019 |
| BLAKE, HILARY |
BN-117534 |
2 |
3.00 |
4737********9988 |
040779 |
07/10/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
001057 |
07/10/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
135706 |
07/10/2019 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
35.00 |
5178********8450 |
00780P |
07/10/2019 |
| BOMAN, AMANDA |
BN-AA01911 |
2 |
39.95 |
5432********0671 |
521076 |
07/10/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
005974 |
07/10/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4147********1773 |
00534D |
07/10/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00516C |
07/10/2019 |
| BRIER, DAN |
BN-AA02034 |
2 |
32.95 |
4388********8145 |
00610I |
07/10/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
39.95 |
4737********2327 |
072366 |
07/10/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
175278 |
07/10/2019 |
| BRUNO, ROB |
BN-119435 |
2 |
29.95 |
4430********0121 |
065826 |
07/10/2019 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********6049 |
041293 |
07/10/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********6049 |
066222 |
07/10/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
98.95 |
4737********2244 |
043328 |
07/10/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
78175P |
07/10/2019 |
| BURNEFEIN, NICHOLAS |
BN-119870 |
2 |
39.95 |
4108********6720 |
027728 |
07/10/2019 |
| BURNS, KEN |
BN-AA02029 |
2 |
46.95 |
6011********9789 |
01064R |
07/10/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4011********0343 |
010868 |
07/10/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
00886B |
07/10/2019 |
| BUTTON, SARAH |
BN-AA02250 |
2 |
39.95 |
5432********9865 |
521078 |
07/10/2019 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2615 |
027735 |
07/10/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
72.50 |
4426********1271 |
010102 |
07/10/2019 |
| CARACHILO, ANTHONY |
BN-AA01916 |
2 |
39.95 |
4000********4670 |
490915 |
07/10/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
39.95 |
4412********1957 |
380509 |
07/10/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5336 |
00931C |
07/10/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
02450C |
07/10/2019 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
00954Z |
07/10/2019 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
73.75 |
4430********9581 |
017936 |
07/10/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
35.00 |
4266********3890 |
00952C |
07/10/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
00960C |
07/10/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01027P |
07/10/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
030656 |
07/10/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
026095 |
07/10/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
145304 |
07/10/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
027774 |
07/10/2019 |
| CORDARO, MICKY |
BN-AA02334 |
2 |
39.95 |
4737********2660 |
074891 |
07/10/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
01004Z |
07/10/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
175300 |
07/10/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
3.00 |
4085********8419 |
065033 |
07/10/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
521080 |
07/10/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
01044D |
07/10/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
01036D |
07/10/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
018121 |
07/10/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
018091 |
07/10/2019 |
| DOMINICK, ERIKA |
BN-AA02279 |
2 |
39.95 |
4430********3961 |
054820 |
07/10/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
055059 |
07/10/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********0357 |
075789 |
07/10/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01086B |
07/10/2019 |
| DUBAS, ALEC |
BN-AA02348 |
2 |
35.00 |
4647********1323 |
001787 |
07/10/2019 |
| EBERLE II, STEPHAN |
BN-AA02016 |
2 |
39.95 |
5424********4709 |
81969P |
07/10/2019 |
| EBERLY, DAVID |
BN-119312 |
2 |
121.45 |
4737********5342 |
039587 |
07/10/2019 |
| EBERLY, STEVEN |
BN-AA01923 |
2 |
48.45 |
5178********2097 |
01110Z |
07/10/2019 |
| ECKERSLEY, ANDREA |
BN-AA01013 |
2 |
39.95 |
4029********6590 |
065037 |
07/10/2019 |
| ECKERSLEY, TRAVIS |
BN-AA01505 |
2 |
39.95 |
4029********6590 |
065037 |
07/10/2019 |
| EDWARDS, DREW |
BN-AA02135 |
2 |
39.95 |
4435********2976 |
175311 |
07/10/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
35.00 |
5121********8927 |
01061P |
07/10/2019 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
01129C |
07/10/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
054953 |
07/10/2019 |
| FENG, LIN |
BN-AA02037 |
2 |
33.30 |
4400********3110 |
02885B |
07/10/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
01151D |
07/10/2019 |
| FERRARIO, JOE |
BN-117855 |
2 |
39.95 |
3712*******2006 |
163372 |
07/10/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
114.50 |
4147********2707 |
01148D |
07/10/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
5.00 |
4737********4335 |
076658 |
07/10/2019 |
| FIORE, DAVE |
BN-116912 |
2 |
3.00 |
5240********4982 |
01173Z |
07/10/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01015P |
07/10/2019 |
| FRANKEL, ANDREW |
BN-AA02267 |
2 |
39.95 |
4435********5909 |
175312 |
07/10/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01082P |
07/10/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010313 |
07/10/2019 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
32.95 |
4435********4995 |
175314 |
07/10/2019 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
055029 |
07/10/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
39.95 |
4435********2711 |
175313 |
07/10/2019 |
| GERRITTY, RYAN |
BN-AA02173 |
2 |
41.95 |
4147********8017 |
01201C |
07/10/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
5.00 |
4264********0331 |
03351D |
07/10/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
075040 |
07/10/2019 |
| GILLOTT, JOHN |
BN-120124 |
2 |
39.95 |
4311********5429 |
010371 |
07/10/2019 |
| GILMAN, AMY |
BN-AA02264 |
2 |
39.95 |
4400********5447 |
01673B |
07/10/2019 |
| GRAD-MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
066829 |
07/10/2019 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5524********5529 |
02754Z |
07/10/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
198737 |
07/10/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
01249P |
07/10/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
995785 |
07/10/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
39.95 |
4430********6142 |
082654 |
07/10/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
38.00 |
4636********8918 |
010388 |
07/10/2019 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
47.95 |
4266********8448 |
01246C |
07/10/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
01265Z |
07/10/2019 |
| HARRIS, MATTHEW |
BN-119304 |
2 |
35.00 |
4418********8236 |
384845 |
07/10/2019 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
148836 |
07/10/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
175324 |
07/10/2019 |
| HAWTHORNE, PHILIP |
BN-AA02339 |
2 |
40.00 |
4359********1920 |
600105 |
07/10/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
046082 |
07/10/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
045137 |
07/10/2019 |
| HAZELTON III, LEONARD |
BN-AA02154 |
2 |
39.95 |
5197********2236 |
508990 |
07/10/2019 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
3.00 |
5213********6964 |
01030P |
07/10/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
908120 |
07/10/2019 |
| HERON, MARK |
BN-115739 |
2 |
44.00 |
4430********0924 |
018523 |
07/10/2019 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
39.95 |
6011********4605 |
01036B |
07/10/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
3.00 |
4435********9041 |
175327 |
07/10/2019 |
| HIRSCHLER, JOANNE |
BN-101094 |
2 |
32.95 |
4802********7141 |
013147 |
07/10/2019 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
5.00 |
4802********7141 |
013246 |
07/10/2019 |
| HOBBIE, CHRISTOPHER |
BN-120006 |
2 |
47.00 |
4246********2739 |
01316G |
07/10/2019 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
149.03 |
5167********3486 |
007187 |
07/10/2019 |
| HOLEVA, LENNY |
BN-AA02346 |
2 |
39.95 |
5112********5482 |
995787 |
07/10/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
52.00 |
4108********1946 |
026981 |
07/10/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
408250 |
07/10/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010292 |
07/10/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
082800 |
07/10/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
01343B |
07/10/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
01350A |
07/10/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
600105 |
07/10/2019 |
| JACOBY, ERIC |
BN-119226 |
2 |
39.95 |
4108********0276 |
011851 |
07/10/2019 |
| JENKINS, ARCH |
BN-120129 |
2 |
32.95 |
4737********2707 |
071415 |
07/10/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
042096 |
07/10/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
011853 |
07/10/2019 |
| JUBON, SAMUEL |
BN-AA02341 |
2 |
39.95 |
4465********1987 |
010459 |
07/10/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********1139 |
327055 |
07/10/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
039816 |
07/10/2019 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
509000 |
07/10/2019 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
5.00 |
4737********5957 |
068580 |
07/10/2019 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
077592 |
07/10/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
46.45 |
5148********4449 |
01384P |
07/10/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
766663 |
07/10/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
01403S |
07/10/2019 |
| KELLEHER, MARTY |
BN-118877 |
2 |
124.85 |
4108********6903 |
026995 |
07/10/2019 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********8057 |
608120 |
07/10/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
027510 |
07/10/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01068P |
07/10/2019 |
| KHALIL, TAREK |
BN-113389 |
2 |
3.00 |
6011********8441 |
01004P |
07/10/2019 |
| KOCHMER, JOHN |
BN-115646 |
2 |
43.50 |
4147********3512 |
01420C |
07/10/2019 |
| KOZAR, SCOTT |
BN-AA02216 |
2 |
35.00 |
5524********6126 |
01426Z |
07/10/2019 |
| KRAUCHEUNAS, ANDREW |
BN-120349 |
2 |
35.00 |
5432********9695 |
521084 |
07/10/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
067129 |
07/10/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
36.00 |
4474********9916 |
698886 |
07/10/2019 |
| LAKHOTIA, SNEHA |
BN-AA01983 |
2 |
39.95 |
4400********8857 |
08000D |
07/10/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
018734 |
07/10/2019 |
| LARUE, LUCAS |
BN-AA02305 |
2 |
5.00 |
5432********7490 |
521085 |
07/10/2019 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********2632 |
03189D |
07/10/2019 |
| LEFCHAK, DAN |
BN-AA02272 |
2 |
47.45 |
5155********3733 |
01447Z |
07/10/2019 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
5466********3876 |
38453Z |
07/10/2019 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
3.00 |
5466********3876 |
38481Z |
07/10/2019 |
| LEWIS, SHAY |
BN-118809 |
2 |
39.95 |
5360********8555 |
039817 |
07/10/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
4154********9305 |
01460G |
07/10/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********8572 |
01464C |
07/10/2019 |
| MAJOR, MARILYN |
BN-AA02266 |
2 |
39.95 |
4737********7917 |
089233 |
07/10/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
175338 |
07/10/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
075050 |
07/10/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
34.95 |
4305********8448 |
608210 |
07/10/2019 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
906592 |
07/10/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
115132 |
07/10/2019 |
| MCGURRIN, TIM |
BN-120355 |
2 |
74.50 |
3712*******3003 |
175176 |
07/10/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
32.95 |
4430********3262 |
067248 |
07/10/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
142109 |
07/10/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
08167Z |
07/10/2019 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
05141Z |
07/10/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
039818 |
07/10/2019 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
073516 |
07/10/2019 |
| MORAN, WARREN |
BN-AA02066 |
2 |
39.95 |
4474********9449 |
767946 |
07/10/2019 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
083094 |
07/10/2019 |
| MURPHY, KEVIN |
BN-119951 |
2 |
3.00 |
5368********5591 |
710920 |
07/10/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
766665 |
07/10/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
175340 |
07/10/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
995790 |
07/10/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
26.65 |
5112********1898 |
995789 |
07/10/2019 |
| NEMETH, GABOR |
BN-115829 |
2 |
39.95 |
4342********4820 |
042199 |
07/10/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
083122 |
07/10/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
40.70 |
4430********2036 |
055614 |
07/10/2019 |
| OFCHARSKY, PAUL |
BN-AA02320 |
2 |
39.95 |
5167********3105 |
002240 |
07/10/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
90198Y |
07/10/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
018933 |
07/10/2019 |
| ORNOSKI, AL |
BN-118964 |
2 |
39.95 |
5582********4178 |
44C88F |
07/10/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
074507 |
07/10/2019 |
| PANG-WHITE, ANNE |
BN-AA02273 |
2 |
39.95 |
5466********4475 |
01564P |
07/10/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01575P |
07/10/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
018968 |
07/10/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
40.00 |
4000********9863 |
862533 |
07/10/2019 |
| PEREZ, JON |
BN-119275 |
2 |
39.95 |
4430********0613 |
055652 |
07/10/2019 |
| PERRY, MARK |
BN-101126 |
2 |
35.00 |
5360********2856 |
039819 |
07/10/2019 |
| PETTINATO, ROBERT |
BN-AA01820 |
2 |
44.00 |
3728*******4041 |
172475 |
07/10/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01591A |
07/10/2019 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
3.00 |
4430********5739 |
083213 |
07/10/2019 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
213820 |
07/10/2019 |
| POTTS, GREGORY |
BN-AA01910 |
2 |
92.45 |
4435********2148 |
175342 |
07/10/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
3.00 |
5143********6217 |
128527 |
07/10/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********1507 |
509020 |
07/10/2019 |
| PREGLER, MICHAEL |
BN-AA02364 |
2 |
40.95 |
5524********5681 |
04079Z |
07/10/2019 |
| PUCHALSKI, MICHAEL |
BN-AA02002 |
2 |
39.95 |
4430********5832 |
067448 |
07/10/2019 |
| PUKSTA, NATE |
BN-AA02052 |
2 |
39.95 |
4388********1813 |
01613D |
07/10/2019 |
| PULLO, JOHN |
BN-AA02274 |
2 |
39.95 |
4246********3591 |
01617G |
07/10/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
004451 |
07/10/2019 |
| RADKIEWICZ, HANNAH |
BN-113419 |
2 |
3.00 |
4430********9988 |
055735 |
07/10/2019 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
4147********0717 |
01632D |
07/10/2019 |
| RICE, ZACHARY |
BN-120004 |
2 |
39.95 |
4108********2234 |
027938 |
07/10/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
055744 |
07/10/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
03214Z |
07/10/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
042551 |
07/10/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01640C |
07/10/2019 |
| ROGAN, MARIE |
BN-AA02263 |
2 |
39.95 |
5200********6070 |
08945P |
07/10/2019 |
| ROSA, VICTOR |
BN-118448 |
2 |
5.00 |
4381********8598 |
608360 |
07/10/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01068R |
07/10/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
91908Y |
07/10/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
35.95 |
5524********3825 |
01543S |
07/10/2019 |
| RUTKOSKI, REBECCA |
BN-AA02327 |
2 |
67.45 |
4397********2085 |
01659D |
07/10/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
027963 |
07/10/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
071018 |
07/10/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
071013 |
07/10/2019 |
| RZUCIDLO, TYLER |
BN-119657 |
2 |
39.95 |
4430********7430 |
019113 |
07/10/2019 |
| SALES, BRAD |
BN-119403 |
2 |
39.95 |
4430********6460 |
019115 |
07/10/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01065Z |
07/10/2019 |
| SCHELBLE, MARY |
BN-113411 |
2 |
5.00 |
4147********7632 |
600105 |
07/10/2019 |
| SCHIRRA, CODY |
BN-AA02062 |
2 |
45.00 |
4474********9413 |
767948 |
07/10/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
042618 |
07/10/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
01684D |
07/10/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.00 |
4430********7189 |
019144 |
07/10/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
5424********2087 |
92742P |
07/10/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
5424********6622 |
92825B |
07/10/2019 |
| SCHWARTZ, GEORGE |
BN-AA02277 |
2 |
39.95 |
5360********8906 |
039821 |
07/10/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01699Z |
07/10/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
01698A |
07/10/2019 |
| SHNIPES, ZACH |
BN-AA01991 |
2 |
39.95 |
4474********5339 |
772946 |
07/10/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
521087 |
07/10/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
123739 |
07/10/2019 |
| SIMON, DONALD |
BN-AA02093 |
2 |
3.00 |
4108********8958 |
024355 |
07/10/2019 |
| SINGH, ROH |
BN-AA02280 |
2 |
39.95 |
5466********9083 |
01718P |
07/10/2019 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
019199 |
07/10/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
010673 |
07/10/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
175346 |
07/10/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
071010 |
07/10/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
600105 |
07/10/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
05681D |
07/10/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
085757 |
07/10/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
608410 |
07/10/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
028753 |
07/10/2019 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
40.70 |
4347********7297 |
075007 |
07/10/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
521088 |
07/10/2019 |
| STEC, EUGENE |
BN-120079 |
2 |
39.95 |
5112********4533 |
995791 |
07/10/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
37.00 |
4435********7258 |
175349 |
07/10/2019 |
| STEIN, MARY |
BN-114203 |
2 |
58.00 |
4435********7258 |
175350 |
07/10/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
40.25 |
3717*******5007 |
150940 |
07/10/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
156265 |
07/10/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
08797P |
07/10/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
091913 |
07/10/2019 |
| STREIN, CHRIS |
BN-116165 |
2 |
32.95 |
4502********8577 |
071017 |
07/10/2019 |
| STRUNK, RYAN |
BN-AA01925 |
2 |
39.95 |
5432********7577 |
521089 |
07/10/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
74.00 |
4003********5147 |
01782D |
07/10/2019 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
075100 |
07/10/2019 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
083508 |
07/10/2019 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
535614 |
07/10/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
32.50 |
4147********5691 |
01777C |
07/10/2019 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01024R |
07/10/2019 |
| SZELES, KEVIN |
BN-AA01657 |
2 |
5.00 |
4737********9735 |
055032 |
07/10/2019 |
| TAFFERA, JON |
BN-AA02326 |
2 |
3.00 |
4151********3801 |
015427 |
07/10/2019 |
| TALARICO, ANN MARIE |
BN-AA02233 |
2 |
39.95 |
4400********0829 |
04670C |
07/10/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010580 |
07/10/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
03003B |
07/10/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********1833 |
01506D |
07/10/2019 |
| TIMMS, DAVID |
BN-AA02259 |
2 |
35.00 |
4430********1718 |
167766 |
07/10/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
183568 |
07/10/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
03008A |
07/10/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
600115 |
07/10/2019 |
| VANNATTA, CONNOR |
BN-AA02363 |
2 |
39.95 |
4474********5616 |
698891 |
07/10/2019 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
167794 |
07/10/2019 |
| VINCIGUERRA, NICK |
BN-117065 |
2 |
89.95 |
5197********6964 |
509030 |
07/10/2019 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********1620 |
2MKAQH |
07/10/2019 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5218********4670 |
95077Z |
07/10/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
119385 |
07/10/2019 |
| WAELDNER, BILL |
BN-AA02328 |
2 |
35.00 |
4737********2728 |
075686 |
07/10/2019 |
| WALSH, JASON |
BN-116867 |
2 |
41.95 |
5466********2751 |
03040Z |
07/10/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
028709 |
07/10/2019 |
| WENTOVICH JR, JEFFREY |
BN-119617 |
2 |
3.00 |
4227********5493 |
766669 |
07/10/2019 |
| WESCOTT, ALYSON |
BN-118461 |
2 |
41.95 |
4435********2647 |
175354 |
07/10/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
056651 |
07/10/2019 |
| WHITE, DAVID |
BN-AA02256 |
2 |
39.95 |
5213********9752 |
01024P |
07/10/2019 |
| WHITE, WINSTON |
BN-119893 |
2 |
39.95 |
5213********9752 |
01035P |
07/10/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
167878 |
07/10/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
119455 |
07/10/2019 |
| WILLIAMS, HARVEY |
BN-119022 |
2 |
35.00 |
5524********3167 |
03076W |
07/10/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
03085W |
07/10/2019 |
| WILLIAMSON, BRUCE |
BN-118866 |
2 |
50.00 |
5367********7963 |
070796 |
07/10/2019 |
| WORONCHUK, MATTHEW |
BN-AA02158 |
2 |
39.95 |
4147********2140 |
010813 |
07/10/2019 |
| WRIGHT, RANDY |
BN-AA02152 |
2 |
39.95 |
4430********4905 |
183696 |
07/10/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
03091P |
07/10/2019 |
| YAEGER, DILLON |
BN-AA02004 |
2 |
39.95 |
4737********9591 |
086465 |
07/10/2019 |
| ZONA, AARON |
BN-119486 |
2 |
37.95 |
3767*******1001 |
117624 |
07/10/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
39.95 |
4001********8890 |
766335 |
07/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
417.50 |
| 80 |
MasterCard |
2907.83 |
| 205 |
Visa |
7552.69 |
| 10 |
Discover |
349.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11227.77 |