Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
492073 |
09/02/2019 |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
39.95 |
5589********3403 |
96325G |
09/02/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
39.95 |
5589********3403 |
96339G |
09/02/2019 |
| AMOS, GLENN |
BN-112534 |
1 |
3.00 |
4147********6098 |
002448 |
09/02/2019 |
| ARMETTA, CHARLES |
BN-AA02310 |
1 |
41.95 |
4737********0094 |
081081 |
09/02/2019 |
| ASLAM, AQSA |
BN-109043 |
1 |
38.00 |
6011********3717 |
00212R |
09/02/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
03289P |
09/02/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
692580 |
09/02/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********4838 |
447090 |
09/02/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
016215 |
09/02/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5197********1623 |
692570 |
09/02/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
287691 |
09/02/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00211R |
09/02/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
57.00 |
4108********6326 |
016217 |
09/02/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
051995 |
09/02/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
03300P |
09/02/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
450292 |
09/02/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
37.05 |
4435********2400 |
450291 |
09/02/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
287692 |
09/02/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
5.00 |
5463********1177 |
03305P |
09/02/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
3.00 |
5178********4534 |
03305Z |
09/02/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
5.00 |
5466********2653 |
83353W |
09/02/2019 |
| BLOOD, KEITH |
BN-AA02230 |
1 |
5.00 |
4305********7203 |
191942 |
09/02/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
03303C |
09/02/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
182799 |
09/02/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********1804 |
021000 |
09/02/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
447972 |
09/02/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
005618 |
09/02/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
450294 |
09/02/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
52.03 |
4147********1311 |
03300D |
09/02/2019 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
44.05 |
4430********3669 |
447025 |
09/02/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
019313 |
09/02/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
3.00 |
4315********5527 |
019317 |
09/02/2019 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
39.50 |
5524********9911 |
05405Z |
09/02/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
002458 |
09/02/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
03306C |
09/02/2019 |
| CHAVEZ, CRYSTAL |
BN-AA02095 |
1 |
39.95 |
5146********6191 |
90E1F4 |
09/02/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
712430 |
09/02/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
425142 |
09/02/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
85.00 |
4474********9035 |
634430 |
09/02/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
39.95 |
4388********6881 |
03311C |
09/02/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
450297 |
09/02/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
42.05 |
4733********1130 |
029563 |
09/02/2019 |
| CLIFF, JAY |
BN-119592 |
1 |
32.95 |
4227********0433 |
492628 |
09/02/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
38.00 |
4342********3635 |
014080 |
09/02/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
35.00 |
5524********5876 |
00998S |
09/02/2019 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
35.00 |
4474********0649 |
499233 |
09/02/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
03316A |
09/02/2019 |
| CONSLATO, FRANK |
BN-120453 |
1 |
35.00 |
3727*******1004 |
166669 |
09/02/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
045056 |
09/02/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
447133 |
09/02/2019 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
449296 |
09/02/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
128628 |
09/02/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
07027P |
09/02/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
019506 |
09/02/2019 |
| CUELLAR, ROLAND |
BN-AA02166 |
1 |
39.95 |
4599********9526 |
H75526 |
09/02/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00268P |
09/02/2019 |
| DANG, NAVNEET |
BN-118375 |
1 |
40.95 |
5524********4912 |
03330Z |
09/02/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
03322D |
09/02/2019 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
39.95 |
4000********6554 |
607249 |
09/02/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
45.30 |
4258********0100 |
076103 |
09/02/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
002927 |
09/02/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H75500 |
09/02/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
36.50 |
4003********2542 |
03327D |
09/02/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
08948D |
09/02/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00200P |
09/02/2019 |
| DELEO, MARK |
BN-108567 |
1 |
45.50 |
4400********7483 |
09351B |
09/02/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
3.00 |
4430********6383 |
448006 |
09/02/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
3.00 |
4034********4079 |
447050 |
09/02/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
447051 |
09/02/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
403916 |
09/02/2019 |
| DEVITO, ANTHONY |
BN-AA02155 |
1 |
39.95 |
4430********4550 |
447145 |
09/02/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
03327C |
09/02/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4430********6361 |
447943 |
09/02/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00210B |
09/02/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00205B |
09/02/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********5727 |
050970 |
09/02/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
634431 |
09/02/2019 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********5605 |
001502 |
09/02/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
03330D |
09/02/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
03331C |
09/02/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
058121 |
09/02/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
702041 |
09/02/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
84090P |
09/02/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
03338D |
09/02/2019 |
| EPSOM, PAUL |
BN-120466 |
1 |
35.00 |
4430********5882 |
448021 |
09/02/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
1 |
5.00 |
4502********5959 |
090203 |
09/02/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
03346C |
09/02/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
03346C |
09/02/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
692590 |
09/02/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
03346B |
09/02/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
425143 |
09/02/2019 |
| FLOWERS, THOMAS |
BN-AA02007 |
1 |
39.95 |
4049********2405 |
772214 |
09/02/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
84146P |
09/02/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
448034 |
09/02/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
03355P |
09/02/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
448032 |
09/02/2019 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
02725A |
09/02/2019 |
| FRON, MIKE |
BN-AA02191 |
1 |
39.95 |
4435********3279 |
450300 |
09/02/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
03353Z |
09/02/2019 |
| FRUTCHEY, MATTHEW |
BN-AA02302 |
1 |
39.95 |
4147********3989 |
03356D |
09/02/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
021020 |
09/02/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
07108Z |
09/02/2019 |
| GANZ, JOHN |
BN-AA02358 |
1 |
39.95 |
5155********7038 |
03359Z |
09/02/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
67.95 |
4427********7260 |
678824 |
09/02/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
63.00 |
3717*******2060 |
129734 |
09/02/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
225970 |
09/02/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
03358C |
09/02/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
021030 |
09/02/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
43.10 |
4270********4379 |
002486 |
09/02/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00222R |
09/02/2019 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********6394 |
03356T |
09/02/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
03352C |
09/02/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4474********9352 |
492629 |
09/02/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H75034 |
09/02/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
702041 |
09/02/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00243R |
09/02/2019 |
| HAMPTON, SCOTT |
BN-117118 |
1 |
39.95 |
4430********0528 |
447183 |
09/02/2019 |
| HANSEN, JENNIFER |
BN-AA02047 |
1 |
39.95 |
4737********2023 |
080426 |
09/02/2019 |
| HARRIS, DAVID |
BN-120365 |
1 |
5.00 |
4733********1993 |
029778 |
09/02/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
029782 |
09/02/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
63.00 |
4246********2739 |
03358G |
09/02/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
50.50 |
4246********2739 |
03360G |
09/02/2019 |
| HOIT, TERA |
BN-120054 |
1 |
44.05 |
4465********0833 |
002753 |
09/02/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
47.00 |
4474********8939 |
634432 |
09/02/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
02030Z |
09/02/2019 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
42.05 |
5424********0474 |
84354P |
09/02/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
57.20 |
4474********9398 |
499234 |
09/02/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
469964 |
09/02/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00226R |
09/02/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
002497 |
09/02/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
107603 |
09/02/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
33.95 |
4056********5102 |
081445 |
09/02/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
002757 |
09/02/2019 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
448061 |
09/02/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00294R |
09/02/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********7522 |
00228P |
09/02/2019 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
03375C |
09/02/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
36.00 |
5360********4658 |
217248 |
09/02/2019 |
| KANKANI, VENU GOPAL |
BN-AA00806 |
1 |
39.95 |
4479********6685 |
002792 |
09/02/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
450301 |
09/02/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
56.97 |
4474********5906 |
492630 |
09/02/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
03383Z |
09/02/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
03379C |
09/02/2019 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
5.00 |
4305********8057 |
021060 |
09/02/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
702041 |
09/02/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
002761 |
09/02/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
03379D |
09/02/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
287693 |
09/02/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
448388 |
09/02/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
057371 |
09/02/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
84632Z |
09/02/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00296R |
09/02/2019 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
065948 |
09/02/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
03387E |
09/02/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
29.95 |
4388********2707 |
03377D |
09/02/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
84785P |
09/02/2019 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
113104 |
09/02/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
1 |
32.95 |
4388********4274 |
03381D |
09/02/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
57.20 |
4430********1403 |
447122 |
09/02/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********6898 |
449379 |
09/02/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
448079 |
09/02/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
448082 |
09/02/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
36.05 |
4474********6304 |
634433 |
09/02/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
081446 |
09/02/2019 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
026179 |
09/02/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
87.00 |
6011********7179 |
00236R |
09/02/2019 |
| MATKOSKY, AIDAN |
BN-AA01805 |
1 |
4.15 |
4397********9503 |
03387D |
09/02/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
702041 |
09/02/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
36.00 |
4147********0447 |
03391D |
09/02/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
449384 |
09/02/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
03384A |
09/02/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
023442 |
09/02/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
5.00 |
4430********4860 |
448089 |
09/02/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
40.95 |
3712*******3003 |
186811 |
09/02/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
061408 |
09/02/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00203P |
09/02/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
03394B |
09/02/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
40.95 |
4147********3512 |
03404C |
09/02/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
47.30 |
4430********5515 |
449404 |
09/02/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
002615 |
09/02/2019 |
| MOKHG, SAKHALE |
BN-AA02284 |
1 |
39.95 |
6011********3696 |
00242R |
09/02/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
8.00 |
4412********5092 |
532321 |
09/02/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
015723 |
09/02/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
002679 |
09/02/2019 |
| MOSES, TONY |
BN-117416 |
1 |
40.00 |
4733********2783 |
015725 |
09/02/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
85202P |
09/02/2019 |
| NELSON, BECKS |
BN-AA01822 |
1 |
9.00 |
4147********1840 |
002521 |
09/02/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
017177 |
09/02/2019 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
40.95 |
4169********0327 |
002619 |
09/02/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
061408 |
09/02/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
492631 |
09/02/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
499236 |
09/02/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
02117A |
09/02/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
85258P |
09/02/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
41.00 |
6011********9848 |
00234R |
09/02/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
450302 |
09/02/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
03411P |
09/02/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
60.40 |
4565********6509 |
058651 |
09/02/2019 |
| PERRY, AARON |
BN-118773 |
1 |
39.95 |
4258********4429 |
081102 |
09/02/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
287694 |
09/02/2019 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
5.00 |
4430********5669 |
447248 |
09/02/2019 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00260R |
09/02/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00213P |
09/02/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
448054 |
09/02/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********9962 |
029817 |
09/02/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00249P |
09/02/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
03412D |
09/02/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
03414D |
09/02/2019 |
| QUINN, MEGHAN |
BN-120060 |
1 |
39.95 |
4867********0050 |
071408 |
09/02/2019 |
| RAHMAN, MUHAMMED |
BN-AA02336 |
1 |
39.95 |
4147********6451 |
03419D |
09/02/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
448434 |
09/02/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
03423Z |
09/02/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
006280 |
09/02/2019 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
002528 |
09/02/2019 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
03422P |
09/02/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00215R |
09/02/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
03739S |
09/02/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
021130 |
09/02/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00238P |
09/02/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
03418D |
09/02/2019 |
| RODITSKI JR., WILLIAM |
BN-AA02281 |
1 |
39.95 |
4430********8158 |
448134 |
09/02/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
03429Z |
09/02/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
01551Z |
09/02/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
002631 |
09/02/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
030000 |
09/02/2019 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
38.00 |
4056********6645 |
081448 |
09/02/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
117.28 |
5524********3825 |
01825S |
09/02/2019 |
| SAAR, JASON |
BN-119051 |
1 |
3.00 |
4418********7349 |
597364 |
09/02/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
03428C |
09/02/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
02366D |
09/02/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
42.50 |
4737********9789 |
093513 |
09/02/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
492078 |
09/02/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
03433B |
09/02/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
492632 |
09/02/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
03434C |
09/02/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
037716 |
09/02/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
019238 |
09/02/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
447207 |
09/02/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
5.00 |
4834********4226 |
001286 |
09/02/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
030016 |
09/02/2019 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
692600 |
09/02/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
448093 |
09/02/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
287695 |
09/02/2019 |
| SOBOLAK, HENRY |
BN-120505 |
1 |
32.95 |
4502********0285 |
090204 |
09/02/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
634435 |
09/02/2019 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
287697 |
09/02/2019 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
287696 |
09/02/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00210Z |
09/02/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
019250 |
09/02/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
702041 |
09/02/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
702041 |
09/02/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
857830 |
09/02/2019 |
| STENGEL, TANNER |
BN-AA01972 |
1 |
39.95 |
4108********9279 |
863010 |
09/02/2019 |
| STEWART, KEN |
BN-115907 |
1 |
5.00 |
4388********0560 |
03442C |
09/02/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
43.30 |
4435********5015 |
450304 |
09/02/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.00 |
4430********2359 |
447213 |
09/02/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
021140 |
09/02/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
03850S |
09/02/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********5606 |
04392S |
09/02/2019 |
| SUNDAY, MICHAEL |
BN-120459 |
1 |
35.00 |
5524********5606 |
04795S |
09/02/2019 |
| SURACE, DANTE |
BN-118997 |
1 |
54.50 |
4266********9891 |
03444B |
09/02/2019 |
| SYED, MOHAMMAD |
BN-120334 |
1 |
5.00 |
4833********1105 |
081408 |
09/02/2019 |
| TESTA, NICK |
BN-118512 |
1 |
114.55 |
5432********2406 |
287698 |
09/02/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4147********8136 |
03445C |
09/02/2019 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********3009 |
00825Z |
09/02/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
045628 |
09/02/2019 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********1906 |
449477 |
09/02/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
49.45 |
4737********2038 |
094666 |
09/02/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
448185 |
09/02/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
450306 |
09/02/2019 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
46.50 |
5197********0925 |
692610 |
09/02/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
002652 |
09/02/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
449489 |
09/02/2019 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
41.00 |
4054********3614 |
652779 |
09/02/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
50.50 |
5197********4246 |
692620 |
09/02/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
081449 |
09/02/2019 |
| URSO, CHAD |
BN-117532 |
1 |
43.00 |
5474********4064 |
02497G |
09/02/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
002809 |
09/02/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H75022 |
09/02/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4427********1474 |
255818 |
09/02/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
030048 |
09/02/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
47.00 |
6011********0095 |
00233R |
09/02/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5616 |
425147 |
09/02/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
5.00 |
4266********1050 |
03465C |
09/02/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
09855A |
09/02/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
68.00 |
4147********6255 |
03464C |
09/02/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
40.95 |
4313********0414 |
09855C |
09/02/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00282R |
09/02/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
86050P |
09/02/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
35.00 |
4733********0452 |
019544 |
09/02/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********1423 |
087907 |
09/02/2019 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
39.95 |
5156********9557 |
03475Z |
09/02/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
09283A |
09/02/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
42.45 |
4474********6722 |
492633 |
09/02/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
2CFMMA |
09/02/2019 |
| WENTZ, JERMEY |
BN-120081 |
1 |
35.00 |
4400********0534 |
09283D |
09/02/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
006780 |
09/02/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
48.48 |
4474********8902 |
492079 |
09/02/2019 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
59.05 |
4430********6775 |
447349 |
09/02/2019 |
| WILKERSON, MATT |
BN-AA02253 |
1 |
45.95 |
4430********6775 |
448204 |
09/02/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
36.05 |
3797*******1004 |
125567 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
280.00 |
| 63 |
MasterCard |
2338.93 |
| 209 |
Visa |
7506.43 |
| 23 |
Discover |
837.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10962.91 |