Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
460808 |
08/01/2019 |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
38.04 |
5589********3403 |
50630G |
08/01/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
37.29 |
5589********3403 |
50728G |
08/01/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
3.00 |
4147********6098 |
001245 |
08/01/2019 |
| ARMETTA, CHARLES |
BN-AA02310 |
1 |
51.95 |
4737********0094 |
026859 |
08/01/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
38.00 |
6011********3717 |
00149R |
08/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
07013P |
08/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
786910 |
08/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
66.00 |
4430********4838 |
253451 |
08/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
028010 |
08/01/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5197********1623 |
786900 |
08/01/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
830476 |
08/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00152R |
08/01/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
89.00 |
4108********6326 |
028006 |
08/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
215208 |
08/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
07018P |
08/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
880598 |
08/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
880599 |
08/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
830477 |
08/01/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
5.00 |
5463********1177 |
07024P |
08/01/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
3.00 |
5178********4534 |
07025Z |
08/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
5.00 |
5466********2653 |
19744W |
08/01/2019 |
| BLOOD, KEITH |
BN-AA02230 |
1 |
5.00 |
4305********7203 |
135422 |
08/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
07024C |
08/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
148256 |
08/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
217700 |
08/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
252893 |
08/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
001759 |
08/01/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
880600 |
08/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
87.70 |
4147********1311 |
07022D |
08/01/2019 |
| BURRIER, RYAN |
BN-AA02288 |
1 |
201.85 |
4430********0563 |
248546 |
08/01/2019 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
42.95 |
4430********3669 |
253484 |
08/01/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
014886 |
08/01/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
3.00 |
4315********5527 |
022625 |
08/01/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
35.00 |
5524********9911 |
03758Z |
08/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001262 |
08/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
07024C |
08/01/2019 |
| CHAVEZ, CRYSTAL |
BN-AA02095 |
1 |
34.96 |
5146********6191 |
0E763C |
08/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
573956 |
08/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
460809 |
08/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
49.00 |
4474********9035 |
392994 |
08/01/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
39.95 |
4388********6881 |
07037C |
08/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
880602 |
08/01/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
46.95 |
4733********1130 |
010316 |
08/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
39.00 |
4342********3635 |
002902 |
08/01/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
35.00 |
5524********5876 |
03596S |
08/01/2019 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
43.00 |
4474********0649 |
467241 |
08/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
07041A |
08/01/2019 |
| CONSLATO, FRANK |
BN-AA02351 |
1 |
35.00 |
3727*******1004 |
162915 |
08/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
077961 |
08/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
253537 |
08/01/2019 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
249379 |
08/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
175639 |
08/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
05516P |
08/01/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
022646 |
08/01/2019 |
| CUELLAR, ROLAND |
BN-AA02166 |
1 |
39.95 |
4599********9526 |
H69317 |
08/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00118P |
08/01/2019 |
| DANG, NAVNEET |
BN-118375 |
1 |
5.00 |
5524********4912 |
07055Z |
08/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
033811 |
08/01/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
07046D |
08/01/2019 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
39.95 |
4000********6554 |
739181 |
08/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
026100 |
08/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001285 |
08/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H69291 |
08/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
37.00 |
4003********2542 |
07059D |
08/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
07437D |
08/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00124P |
08/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
62.00 |
4400********7483 |
06461B |
08/01/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
3.00 |
4430********6383 |
252976 |
08/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
3.00 |
4034********4079 |
252981 |
08/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
860691 |
08/01/2019 |
| DEVITO, ANTHONY |
BN-AA02155 |
1 |
66.95 |
4430********4550 |
248548 |
08/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
07054C |
08/01/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
248626 |
08/01/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00129B |
08/01/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00134B |
08/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********5727 |
025902 |
08/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
460482 |
08/01/2019 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********5605 |
015684 |
08/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
07060D |
08/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
07063C |
08/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
021315 |
08/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601025 |
08/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
20870P |
08/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
07064D |
08/01/2019 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********5882 |
249436 |
08/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
07075C |
08/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
07072C |
08/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
786920 |
08/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
07077B |
08/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
460811 |
08/01/2019 |
| FLOWERS, THOMAS |
BN-AA02007 |
1 |
39.95 |
4049********2405 |
061713 |
08/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
20995P |
08/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
248513 |
08/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
07079P |
08/01/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
248598 |
08/01/2019 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
06437A |
08/01/2019 |
| FRON, MIKE |
BN-AA02191 |
1 |
39.95 |
4435********3279 |
880605 |
08/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
07079Z |
08/01/2019 |
| FRUTCHEY, MATTHEW |
BN-AA02302 |
1 |
39.95 |
4147********3989 |
07082D |
08/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
217780 |
08/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
01932Z |
08/01/2019 |
| GANZ, JOHN |
BN-AA02358 |
1 |
39.95 |
5155********7038 |
07086Z |
08/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
52.95 |
4427********7260 |
614560 |
08/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
100787 |
08/01/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
128230 |
08/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
07083C |
08/01/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
217790 |
08/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
57.50 |
4270********4379 |
001718 |
08/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00143R |
08/01/2019 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********6907 |
07088G |
08/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
07081C |
08/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
35.95 |
4474********9352 |
467243 |
08/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H68825 |
08/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
601025 |
08/01/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00163R |
08/01/2019 |
| HAMPTON, SCOTT |
BN-117118 |
1 |
39.95 |
4430********0528 |
253618 |
08/01/2019 |
| HANSEN, JENNIFER |
BN-AA02047 |
1 |
39.95 |
4737********2023 |
060057 |
08/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
34.00 |
4151********3683 |
010353 |
08/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
81.28 |
4246********2739 |
07083G |
08/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
39.95 |
4246********2739 |
07082G |
08/01/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
52.00 |
4474********8939 |
602993 |
08/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
09712Z |
08/01/2019 |
| HOYT, TERA |
BN-120054 |
1 |
59.00 |
4465********0833 |
001723 |
08/01/2019 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
42.95 |
5424********0474 |
21301P |
08/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
59.95 |
4474********9398 |
460812 |
08/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
926715 |
08/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00169R |
08/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001861 |
08/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
384827 |
08/01/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
32.95 |
4056********5102 |
075236 |
08/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001987 |
08/01/2019 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
248720 |
08/01/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00181R |
08/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00161P |
08/01/2019 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
07099C |
08/01/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
36.00 |
5360********4658 |
111236 |
08/01/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
001628 |
08/01/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
880610 |
08/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
32.95 |
4474********5906 |
460484 |
08/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
07108Z |
08/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
07101C |
08/01/2019 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
35.00 |
4305********8057 |
217830 |
08/01/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
601025 |
08/01/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001585 |
08/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
07107D |
08/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
830479 |
08/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
249524 |
08/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
027737 |
08/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
21718Z |
08/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00189R |
08/01/2019 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
069535 |
08/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
07113E |
08/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
29.95 |
4388********2707 |
07107D |
08/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
21843P |
08/01/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
104976 |
08/01/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********4274 |
07112D |
08/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
48.00 |
4430********1403 |
253111 |
08/01/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
253687 |
08/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
248770 |
08/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
460485 |
08/01/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
075237 |
08/01/2019 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
008235 |
08/01/2019 |
| MASSEY, SEAN |
BN-119264 |
1 |
32.95 |
4737********8747 |
055995 |
08/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
85.15 |
6011********7179 |
00101R |
08/01/2019 |
| MATKOSKY, AIDAN |
BN-AA01805 |
1 |
1.00 |
4397********9503 |
07118D |
08/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601025 |
08/01/2019 |
| MCCALL, CHAD |
BN-AA02362 |
1 |
39.95 |
4474********0385 |
467245 |
08/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
37.00 |
4147********0447 |
07122D |
08/01/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
253122 |
08/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
07117A |
08/01/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
014243 |
08/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
249556 |
08/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
3.00 |
3712*******3003 |
148618 |
08/01/2019 |
| MCHALE, GEORGE |
BN-120099 |
1 |
35.00 |
5178********0767 |
07127Z |
08/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
075207 |
08/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00103P |
08/01/2019 |
| MCQUILLAN, AUSTIN |
BN-117791 |
1 |
39.95 |
4305********2293 |
217900 |
08/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
07124B |
08/01/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
39.95 |
4147********3512 |
07134C |
08/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
43.45 |
4430********5515 |
253727 |
08/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001770 |
08/01/2019 |
| MOKHG, SAKHALE |
BN-AA02284 |
1 |
39.95 |
6011********3696 |
00196R |
08/01/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
50.15 |
4412********5092 |
993303 |
08/01/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
021590 |
08/01/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
40.70 |
4311********2070 |
001022 |
08/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
40.00 |
4733********2783 |
021600 |
08/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
22301P |
08/01/2019 |
| NEALON, MARY ELIZABETH |
BN-119979 |
1 |
39.95 |
4147********1392 |
07137D |
08/01/2019 |
| NELSON, BECKS |
BN-AA01822 |
1 |
3.00 |
4147********1840 |
001775 |
08/01/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
052018 |
08/01/2019 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
42.95 |
4169********0327 |
001375 |
08/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
075207 |
08/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
392999 |
08/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
460814 |
08/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
09935A |
08/01/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
22440P |
08/01/2019 |
| OWENS, LEE |
BN-116987 |
1 |
39.95 |
5432********0776 |
830480 |
08/01/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
40.95 |
6011********9848 |
00112R |
08/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
880613 |
08/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
07147P |
08/01/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
72.15 |
4565********6509 |
451160 |
08/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
39.95 |
4258********4429 |
032047 |
08/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
830481 |
08/01/2019 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
7.10 |
4430********5669 |
253182 |
08/01/2019 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00114R |
08/01/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00110P |
08/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
253181 |
08/01/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********9962 |
021616 |
08/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00130P |
08/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
07143D |
08/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
07144D |
08/01/2019 |
| QUINN, MEGHAN |
BN-120060 |
1 |
39.95 |
4867********0050 |
085207 |
08/01/2019 |
| RAHMAN, MUHAMMED |
BN-AA02336 |
1 |
39.95 |
4147********6451 |
07149D |
08/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
248834 |
08/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
07155Z |
08/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
008430 |
08/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001635 |
08/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
07152P |
08/01/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00133R |
08/01/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
03075S |
08/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
217940 |
08/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00141P |
08/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
07148D |
08/01/2019 |
| RODITSKI JR., WILLIAM |
BN-AA02281 |
1 |
39.95 |
4430********8158 |
249621 |
08/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
07162Z |
08/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
00452Z |
08/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001056 |
08/01/2019 |
| ROSENCRANCE, NICHOLAS |
BN-AA01954 |
1 |
39.95 |
4474********6074 |
467246 |
08/01/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
015944 |
08/01/2019 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
35.00 |
4056********6645 |
075239 |
08/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
73.50 |
5524********3825 |
04697S |
08/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
3.00 |
4418********7349 |
504153 |
08/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
07161C |
08/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
08668D |
08/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
04697D |
08/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
602996 |
08/01/2019 |
| SCHULTZ, RANDY |
BN-AA02044 |
1 |
39.95 |
4427********3347 |
404385 |
08/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
07168B |
08/01/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
393000 |
08/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
07166C |
08/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
025231 |
08/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
014923 |
08/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
253808 |
08/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
5.00 |
4834********4226 |
001083 |
08/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
014921 |
08/01/2019 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
07167C |
08/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
248745 |
08/01/2019 |
| SMITH, ALEX |
BN-119866 |
1 |
3.00 |
4737********1055 |
001532 |
08/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
830482 |
08/01/2019 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
080101 |
08/01/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
460487 |
08/01/2019 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
830483 |
08/01/2019 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
830484 |
08/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00184Z |
08/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
021806 |
08/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601025 |
08/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
601025 |
08/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
341309 |
08/01/2019 |
| STENGEL, TANNER |
BN-AA01972 |
1 |
39.95 |
4108********9279 |
341940 |
08/01/2019 |
| STEWART, KEN |
BN-115907 |
1 |
5.00 |
4388********0560 |
07175C |
08/01/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
34.95 |
4435********5015 |
880616 |
08/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.00 |
4430********2359 |
248842 |
08/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
217960 |
08/01/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
05479S |
08/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********5606 |
02888S |
08/01/2019 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5524********5606 |
04100S |
08/01/2019 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4266********9891 |
07178B |
08/01/2019 |
| SYED, MOHAMMAD |
BN-120334 |
1 |
5.00 |
4833********1105 |
095207 |
08/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
42.70 |
5432********2406 |
830485 |
08/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
07181C |
08/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********3009 |
08917Z |
08/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
009644 |
08/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9154 |
341310 |
08/01/2019 |
| TOMAINO, CHRISTIAN |
BN-119507 |
1 |
39.95 |
6011********3237 |
00178R |
08/01/2019 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********1906 |
249708 |
08/01/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
39.95 |
4737********2038 |
031235 |
08/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
248778 |
08/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
880617 |
08/01/2019 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
35.00 |
5197********0925 |
786950 |
08/01/2019 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
35.00 |
4430********0010 |
248787 |
08/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
001443 |
08/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
253870 |
08/01/2019 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
39.95 |
4054********3614 |
357827 |
08/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
45.25 |
5197********4246 |
786960 |
08/01/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
075240 |
08/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
08272G |
08/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001164 |
08/01/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H68813 |
08/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
021843 |
08/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
42.00 |
6011********0095 |
00192R |
08/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5616 |
467247 |
08/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
39.95 |
4266********1050 |
07199C |
08/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
01210A |
08/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
54.40 |
4147********6255 |
07200C |
08/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
43.45 |
4313********0414 |
06027C |
08/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00194R |
08/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
23733P |
08/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
35.00 |
4733********0452 |
021855 |
08/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********1423 |
093459 |
08/01/2019 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
39.95 |
5156********9557 |
07211Z |
08/01/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
09564A |
08/01/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
67.80 |
4474********6722 |
602997 |
08/01/2019 |
| WEILAND, JOSH |
BN-AA01942 |
1 |
39.95 |
4502********7022 |
080102 |
08/01/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
2JRIHW |
08/01/2019 |
| WENTZ, JERMEY |
BN-120081 |
1 |
35.00 |
4400********0534 |
06834D |
08/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
000047 |
08/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
48.95 |
4474********8902 |
393001 |
08/01/2019 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
58.85 |
4430********6775 |
253893 |
08/01/2019 |
| WILKERSON, MATT |
BN-AA02253 |
1 |
47.95 |
4430********6775 |
253895 |
08/01/2019 |
| WYNN, KELSEY |
BN-119300 |
1 |
39.95 |
4430********7871 |
248901 |
08/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
154714 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 65 |
MasterCard |
2224.39 |
| 216 |
Visa |
8197.88 |
| 24 |
Discover |
870.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11505.87 |