Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-120362 |
2 |
32.95 |
4147********4062 |
702161 |
08/12/2019 |
| ALOCCI, MICHAEL |
BN-120361 |
2 |
35.00 |
4147********4062 |
702161 |
08/12/2019 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
819496 |
08/12/2019 |
| AMABILE, JOHN |
BN-AA02325 |
2 |
35.00 |
4400********7415 |
03680D |
08/12/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
085570 |
08/12/2019 |
| ANDREWS, RYAN |
BN-AA02238 |
2 |
5.00 |
4262********3605 |
09620A |
08/12/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01244R |
08/12/2019 |
| ATEN, MATT |
BN-118808 |
2 |
43.28 |
4474********3784 |
826716 |
08/12/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
09626D |
08/12/2019 |
| BADAMO, MATT |
BN-118610 |
2 |
39.95 |
4430********9319 |
641832 |
08/12/2019 |
| BAIRD, VIRGINIA |
BN-AA01909 |
2 |
39.95 |
6011********8453 |
01220R |
08/12/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4179********7101 |
702161 |
08/12/2019 |
| BARKOFSKY, RACHEL |
BN-119395 |
2 |
39.95 |
5466********4137 |
09635P |
08/12/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4147********7472 |
09630C |
08/12/2019 |
| BARTON, ROBERT |
BN-AA01512 |
2 |
41.15 |
4108********0067 |
026453 |
08/12/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
09630D |
08/12/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
09640C |
08/12/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
09643P |
08/12/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********4371 |
09547D |
08/12/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
09655P |
08/12/2019 |
| BLAKE, HILARY |
BN-117534 |
2 |
3.00 |
4737********9988 |
063904 |
08/12/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
013093 |
08/12/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
181267 |
08/12/2019 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
43.00 |
5178********8450 |
09658P |
08/12/2019 |
| BOMAN, AMANDA |
BN-AA01911 |
2 |
39.95 |
5432********0671 |
992343 |
08/12/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
096521 |
08/12/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4147********1773 |
09658D |
08/12/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
09650C |
08/12/2019 |
| BRIER, DAN |
BN-120382 |
2 |
32.95 |
4388********8145 |
09651I |
08/12/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
39.95 |
4737********2327 |
034853 |
08/12/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
824085 |
08/12/2019 |
| BRUNO, ROB |
BN-119435 |
2 |
29.95 |
4430********0121 |
641665 |
08/12/2019 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********6049 |
638494 |
08/12/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********6049 |
641682 |
08/12/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
92.40 |
4737********2244 |
006140 |
08/12/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
03500P |
08/12/2019 |
| BURNEFEIN, NICHOLAS |
BN-119870 |
2 |
39.95 |
4108********0656 |
021602 |
08/12/2019 |
| BURNS, KEN |
BN-AA02029 |
2 |
54.13 |
6011********9789 |
01245R |
08/12/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4011********0343 |
012945 |
08/12/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
09669B |
08/12/2019 |
| BUTTON, SARAH |
BN-AA02250 |
2 |
39.95 |
5432********9865 |
992344 |
08/12/2019 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2615 |
017727 |
08/12/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
71.50 |
4426********1271 |
012121 |
08/12/2019 |
| CARACHILO, ANTHONY |
BN-AA01916 |
2 |
39.95 |
4000********4670 |
495528 |
08/12/2019 |
| CAREY, WILL |
BN-AA02244 |
2 |
39.95 |
5360********1509 |
148506 |
08/12/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
51.33 |
4412********1957 |
257698 |
08/12/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********5336 |
09675C |
08/12/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
01151C |
08/12/2019 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
09683Z |
08/12/2019 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
69.60 |
4430********9581 |
638531 |
08/12/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
36.00 |
4266********3890 |
09677C |
08/12/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
09685C |
08/12/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01221P |
08/12/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
034082 |
08/12/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
013160 |
08/12/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
181461 |
08/12/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
021629 |
08/12/2019 |
| CORDARO, MICKY |
BN-AA02334 |
2 |
5.00 |
4737********2660 |
020904 |
08/12/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
09693Z |
08/12/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
824088 |
08/12/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
3.00 |
4085********8419 |
071656 |
08/12/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
992345 |
08/12/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
09695D |
08/12/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
09690D |
08/12/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
42.00 |
4430********1521 |
639068 |
08/12/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
639609 |
08/12/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
037184 |
08/12/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********0357 |
027785 |
08/12/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01290B |
08/12/2019 |
| DUBAS, ALEC |
BN-AA02348 |
2 |
35.00 |
4647********1323 |
082975 |
08/12/2019 |
| EBERLE II, STEPHAN |
BN-AA02016 |
2 |
39.95 |
5424********4709 |
04321P |
08/12/2019 |
| EBERLY, DAVID |
BN-119312 |
2 |
88.53 |
4737********5342 |
058981 |
08/12/2019 |
| EBERLY, STEVEN |
BN-AA01923 |
2 |
40.95 |
5178********2097 |
09708Z |
08/12/2019 |
| ECKERSLEY, ANDREA |
BN-AA01013 |
2 |
39.95 |
4029********6590 |
071656 |
08/12/2019 |
| ECKERSLEY, TRAVIS |
BN-AA01505 |
2 |
39.95 |
4029********6590 |
071656 |
08/12/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
38.00 |
5121********8927 |
01284P |
08/12/2019 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
09707C |
08/12/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
641749 |
08/12/2019 |
| FENG, LIN |
BN-AA02037 |
2 |
39.95 |
4400********3110 |
08237B |
08/12/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
09713D |
08/12/2019 |
| FERRARIO, JOE |
BN-117855 |
2 |
39.95 |
3712*******2006 |
100933 |
08/12/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
88.80 |
4147********2707 |
09711D |
08/12/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
5.00 |
4737********4335 |
081754 |
08/12/2019 |
| FIORE, DAVE |
BN-116912 |
2 |
3.00 |
5240********4982 |
09720Z |
08/12/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01257T |
08/12/2019 |
| FRANKEL, ANDREW |
BN-AA02267 |
2 |
39.95 |
4435********5909 |
824094 |
08/12/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01204P |
08/12/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
012050 |
08/12/2019 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
32.95 |
4435********4995 |
824093 |
08/12/2019 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
641787 |
08/12/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
39.95 |
4435********2711 |
824092 |
08/12/2019 |
| GERRITTY, RYAN |
BN-AA02173 |
2 |
39.95 |
4147********4588 |
09729D |
08/12/2019 |
| GESEK, ASHELY |
BN-119974 |
2 |
39.95 |
4502********1611 |
081289 |
08/12/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
5.00 |
4264********0331 |
05751D |
08/12/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
081657 |
08/12/2019 |
| GILLOTT, JOHN |
BN-120124 |
2 |
39.95 |
4311********5429 |
012983 |
08/12/2019 |
| GILMAN, AMY |
BN-AA02264 |
2 |
39.95 |
4400********5447 |
09287B |
08/12/2019 |
| GRAD-MURPHY, LIZ |
BN-117377 |
2 |
30.95 |
4430********4147 |
639128 |
08/12/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
192678 |
08/12/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
09738P |
08/12/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
522301 |
08/12/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
30.74 |
4430********6142 |
642024 |
08/12/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
012060 |
08/12/2019 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
46.63 |
4266********8448 |
09737C |
08/12/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
09742Z |
08/12/2019 |
| HANICAK, BRADLEY |
BN-AA02368 |
2 |
39.95 |
4430********2810 |
641812 |
08/12/2019 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
127984 |
08/12/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
824095 |
08/12/2019 |
| HAWTHORNE, PHILIP |
BN-AA02339 |
2 |
40.00 |
4359********1920 |
702161 |
08/12/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
019081 |
08/12/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
019091 |
08/12/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
752122 |
08/12/2019 |
| HERON, MARK |
BN-120377 |
2 |
35.88 |
4430********0924 |
642055 |
08/12/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
3.00 |
4435********9041 |
824096 |
08/12/2019 |
| HIRSCHLER, JOANNE |
BN-101094 |
2 |
32.95 |
4802********7141 |
097511 |
08/12/2019 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
5.00 |
4802********7141 |
097538 |
08/12/2019 |
| HOBBIE, CHRISTOPHER |
BN-120006 |
2 |
50.19 |
4246********2739 |
09749G |
08/12/2019 |
| HOINOWSKI, LORI |
BN-119268 |
2 |
39.95 |
5167********3486 |
001496 |
08/12/2019 |
| HOLEVA, LENNY |
BN-AA02346 |
2 |
39.95 |
5112********5482 |
522302 |
08/12/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
39.20 |
4108********1946 |
022893 |
08/12/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
416541 |
08/12/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
012000 |
08/12/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
641840 |
08/12/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
09762B |
08/12/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
09755A |
08/12/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
702161 |
08/12/2019 |
| JACOBY, ERIC |
BN-119226 |
2 |
39.95 |
4108********0276 |
022901 |
08/12/2019 |
| JENKINS, ARCH |
BN-120129 |
2 |
32.95 |
4737********2707 |
050306 |
08/12/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
639192 |
08/12/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
014177 |
08/12/2019 |
| JUBON, SAMUEL |
BN-AA02341 |
2 |
39.95 |
4465********1987 |
012088 |
08/12/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********1139 |
180930 |
08/12/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
148507 |
08/12/2019 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
459140 |
08/12/2019 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
5.00 |
4737********5957 |
065350 |
08/12/2019 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
084652 |
08/12/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
45.15 |
5148********4449 |
09775P |
08/12/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
962205 |
08/12/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
09778S |
08/12/2019 |
| KELLY, PAT |
BN-120404 |
2 |
32.95 |
4305********8057 |
786280 |
08/12/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
014206 |
08/12/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01222P |
08/12/2019 |
| KNARR, GLENN |
BN-107493 |
2 |
39.95 |
5528********0041 |
09782E |
08/12/2019 |
| KOCHMER, JOHN |
BN-115646 |
2 |
56.40 |
4147********3512 |
09776C |
08/12/2019 |
| KOZAR, SCOTT |
BN-AA02216 |
2 |
35.00 |
5524********6126 |
09782Z |
08/12/2019 |
| KRAUCHEUNAS, ANDREW |
BN-120349 |
2 |
35.00 |
5432********9695 |
992346 |
08/12/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
639758 |
08/12/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
37.05 |
4474********9916 |
752123 |
08/12/2019 |
| LAKHOTIA, SNEHA |
BN-AA01983 |
2 |
39.95 |
4400********8857 |
00325D |
08/12/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
642127 |
08/12/2019 |
| LARUE, LUCAS |
BN-AA02305 |
2 |
5.00 |
5432********7490 |
992347 |
08/12/2019 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********2632 |
07161D |
08/12/2019 |
| LEFCHAK, DAN |
BN-AA02272 |
2 |
39.95 |
5155********3733 |
09795Z |
08/12/2019 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
5466********3876 |
57447Z |
08/12/2019 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
3.00 |
5466********3876 |
57461Z |
08/12/2019 |
| LEWIS, SHAY |
BN-118809 |
2 |
39.95 |
5360********8555 |
148508 |
08/12/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
4154********9305 |
09797G |
08/12/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********8572 |
09797C |
08/12/2019 |
| MAJOR, MARILYN |
BN-AA02266 |
2 |
5.00 |
4737********7917 |
036260 |
08/12/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
824099 |
08/12/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
081700 |
08/12/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
34.95 |
4305********8448 |
786310 |
08/12/2019 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
39.95 |
4108********8036 |
519369 |
08/12/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
170931 |
08/12/2019 |
| MCGURRIN, TIM |
BN-120355 |
2 |
37.25 |
3712*******3003 |
176556 |
08/12/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
35.95 |
4430********3262 |
642150 |
08/12/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
185080 |
08/12/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
06456Z |
08/12/2019 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
09047Z |
08/12/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
148509 |
08/12/2019 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
003020 |
08/12/2019 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
738775 |
08/12/2019 |
| MURPHY, KEVIN |
BN-119951 |
2 |
3.00 |
5368********5591 |
953990 |
08/12/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
826720 |
08/12/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
824101 |
08/12/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
522304 |
08/12/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
39.95 |
4599********4630 |
H75730 |
08/12/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
739199 |
08/12/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
40.74 |
4430********2036 |
738782 |
08/12/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
07031Y |
08/12/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
738790 |
08/12/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
027838 |
08/12/2019 |
| PANG-WHITE, ANNE |
BN-AA02273 |
2 |
39.95 |
5466********4475 |
01022P |
08/12/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01024P |
08/12/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
739211 |
08/12/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
58.50 |
4000********9863 |
815254 |
08/12/2019 |
| PEREZ, JON |
BN-119275 |
2 |
51.60 |
4430********0613 |
739212 |
08/12/2019 |
| PERRY, MARK |
BN-101126 |
2 |
44.00 |
5360********2856 |
148510 |
08/12/2019 |
| PETTINATO, ROBERT |
BN-AA01820 |
2 |
35.00 |
3728*******4041 |
150395 |
08/12/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01022A |
08/12/2019 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
382194 |
08/12/2019 |
| POTTS, GREGORY |
BN-AA01910 |
2 |
63.00 |
4435********2148 |
824104 |
08/12/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
3.00 |
5143********6217 |
225937 |
08/12/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********1507 |
459150 |
08/12/2019 |
| PREGLER, MICHAEL |
BN-AA02364 |
2 |
39.95 |
5524********5681 |
07915Z |
08/12/2019 |
| PUCHALSKI, MICHAEL |
BN-AA02002 |
2 |
39.95 |
4430********5832 |
742220 |
08/12/2019 |
| PUKSTA, NATE |
BN-AA02052 |
2 |
39.95 |
4388********1813 |
01034D |
08/12/2019 |
| PULLO, JOHN |
BN-AA02274 |
2 |
39.95 |
4246********3591 |
01034G |
08/12/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
004428 |
08/12/2019 |
| RADKIEWICZ, HANNAH |
BN-113419 |
2 |
3.00 |
4430********9988 |
742223 |
08/12/2019 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
4147********0717 |
01045D |
08/12/2019 |
| RICE, ZACHARY |
BN-120004 |
2 |
39.95 |
4108********2234 |
012331 |
08/12/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
739258 |
08/12/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
03775Z |
08/12/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
739260 |
08/12/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01038C |
08/12/2019 |
| ROGAN, MARIE |
BN-AA02263 |
2 |
39.95 |
5200********6070 |
02160P |
08/12/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01255R |
08/12/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
07462Y |
08/12/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
39.05 |
5524********3825 |
07617S |
08/12/2019 |
| RUTKOSKI, REBECCA |
BN-AA02327 |
2 |
104.75 |
4397********2085 |
01048D |
08/12/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
012335 |
08/12/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
081215 |
08/12/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
081211 |
08/12/2019 |
| SALES, BRAD |
BN-119403 |
2 |
39.95 |
4430********6460 |
739902 |
08/12/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01212Z |
08/12/2019 |
| SCHELBLE, MARY |
BN-113411 |
2 |
5.00 |
4147********7632 |
702171 |
08/12/2019 |
| SCHIRRA, CODY |
BN-AA02062 |
2 |
43.10 |
4474********9413 |
819501 |
08/12/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
739288 |
08/12/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
01063D |
08/12/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
38.00 |
4430********7189 |
738867 |
08/12/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
5424********2087 |
07851P |
08/12/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
5424********6622 |
07879B |
08/12/2019 |
| SCHWARTZ, GEORGE |
BN-AA02277 |
2 |
39.95 |
5360********8906 |
148511 |
08/12/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01069Z |
08/12/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
01061A |
08/12/2019 |
| SHNIPES, ZACH |
BN-AA01991 |
2 |
39.95 |
4474********5339 |
826721 |
08/12/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
992348 |
08/12/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
142116 |
08/12/2019 |
| SIMON, DONALD |
BN-AA02093 |
2 |
3.00 |
4108********8958 |
017248 |
08/12/2019 |
| SINGH, ROH |
BN-AA02280 |
2 |
39.95 |
5466********9083 |
01071P |
08/12/2019 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
742275 |
08/12/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
012632 |
08/12/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
824108 |
08/12/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
081243 |
08/12/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
702171 |
08/12/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
08971D |
08/12/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
072052 |
08/12/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
786380 |
08/12/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
026207 |
08/12/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
992349 |
08/12/2019 |
| STEC, EUGENE |
BN-120079 |
2 |
39.95 |
5112********4533 |
522306 |
08/12/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
824111 |
08/12/2019 |
| STEIN, MARY |
BN-114203 |
2 |
95.00 |
4435********7258 |
824110 |
08/12/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
103278 |
08/12/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
047821 |
08/12/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
09892P |
08/12/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
012229 |
08/12/2019 |
| STREIN, CHRIS |
BN-116165 |
2 |
32.95 |
4502********8577 |
081222 |
08/12/2019 |
| STRUNK, RYAN |
BN-AA01925 |
2 |
39.95 |
5432********7577 |
992350 |
08/12/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
63.00 |
4003********5147 |
01091D |
08/12/2019 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********3840 |
081703 |
08/12/2019 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
738917 |
08/12/2019 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
059964 |
08/12/2019 |
| SWIFT, MARY |
BN-112421 |
2 |
15.75 |
4147********5691 |
01092C |
08/12/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
31.50 |
4147********5691 |
01088C |
08/12/2019 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01277R |
08/12/2019 |
| SZELES, KEVIN |
BN-AA01657 |
2 |
5.00 |
4737********9735 |
068891 |
08/12/2019 |
| TALARICO, ANN MARIE |
BN-AA02233 |
2 |
39.95 |
4400********0829 |
00295C |
08/12/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
012298 |
08/12/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
01103B |
08/12/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********1833 |
00028D |
08/12/2019 |
| TIMMS, DAVID |
BN-AA02259 |
2 |
50.45 |
4430********1718 |
739976 |
08/12/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
742109 |
08/12/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
01097A |
08/12/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
702171 |
08/12/2019 |
| VANNATTA, CONNOR |
BN-AA02363 |
2 |
39.95 |
4474********5616 |
820223 |
08/12/2019 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
739369 |
08/12/2019 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********1620 |
2IQGKE |
08/12/2019 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5218********4670 |
08852Z |
08/12/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
742137 |
08/12/2019 |
| WAELDNER, BILL |
BN-AA02328 |
2 |
35.00 |
4737********2728 |
072385 |
08/12/2019 |
| WALSH, JASON |
BN-116867 |
2 |
5.00 |
5466********2751 |
01115Z |
08/12/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
018019 |
08/12/2019 |
| WENTOVICH JR, JEFFREY |
BN-119617 |
2 |
3.00 |
4227********5493 |
819502 |
08/12/2019 |
| WESCOTT, ALYSON |
BN-118461 |
2 |
39.95 |
4435********2647 |
824118 |
08/12/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
011719 |
08/12/2019 |
| WHITE, DAVID |
BN-AA02256 |
2 |
39.95 |
5213********9752 |
01224P |
08/12/2019 |
| WHITE, WINSTON |
BN-119893 |
2 |
39.95 |
5213********9752 |
01224P |
08/12/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
739408 |
08/12/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
739483 |
08/12/2019 |
| WILLIAMS, HARVEY |
BN-119022 |
2 |
35.00 |
5524********3167 |
01125W |
08/12/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
01123W |
08/12/2019 |
| WILLIAMSON, BRUCE |
BN-118866 |
2 |
35.00 |
5367********7963 |
493950 |
08/12/2019 |
| WORONCHUK, MATTHEW |
BN-120405 |
2 |
39.95 |
4147********2140 |
012670 |
08/12/2019 |
| WRIGHT, RANDY |
BN-AA02152 |
2 |
39.95 |
4430********4905 |
739405 |
08/12/2019 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
5.00 |
4430********6965 |
742155 |
08/12/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
01128P |
08/12/2019 |
| YAEGER, DILLON |
BN-AA02004 |
2 |
39.95 |
4737********9591 |
032563 |
08/12/2019 |
| ZONA, AARON |
BN-119486 |
2 |
32.95 |
3767*******1001 |
170990 |
08/12/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
44.95 |
4001********8890 |
774462 |
08/12/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
361.00 |
| 75 |
MasterCard |
2558.05 |
| 198 |
Visa |
7177.57 |
| 8 |
Discover |
313.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10410.60 |