Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIER, ALEX |
BN-115744 |
1 |
3.00 |
4474********7294 |
342799 |
10/01/2019 |
| AMATO, GUISEPPA |
BN-AA01993 |
1 |
39.95 |
5589********3403 |
39731G |
10/01/2019 |
| AMATO, GUISEPPE |
BN-AA01999 |
1 |
39.95 |
5589********3403 |
39717G |
10/01/2019 |
| ARMETTA, CHARLES |
BN-AA02310 |
1 |
39.95 |
4737********0094 |
055556 |
10/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
04244P |
10/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
358200 |
10/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********4838 |
828751 |
10/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
027518 |
10/01/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
39.95 |
5197********1623 |
358190 |
10/01/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
690796 |
10/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00161R |
10/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
102812 |
10/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
04257P |
10/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
379608 |
10/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
379607 |
10/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
690797 |
10/01/2019 |
| BERTOCKI, JASON |
BN-116537 |
1 |
5.00 |
5463********1177 |
04266P |
10/01/2019 |
| BERUBE, JEFFERY |
BN-119265 |
1 |
3.00 |
5178********4534 |
04269Z |
10/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
5.00 |
5466********2653 |
04625W |
10/01/2019 |
| BLOOD, KEITH |
BN-AA02230 |
1 |
5.00 |
4305********7203 |
193784 |
10/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
04269C |
10/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
132984 |
10/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
5.00 |
4121********1804 |
720880 |
10/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
829065 |
10/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
008915 |
10/01/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
379611 |
10/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
47.63 |
4147********1311 |
04266D |
10/01/2019 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
57.00 |
4430********3669 |
829073 |
10/01/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
027746 |
10/01/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
3.00 |
4315********5527 |
027757 |
10/01/2019 |
| CARROLL, MICHAEL SR |
BN-120153 |
1 |
39.50 |
5524********9911 |
05293Z |
10/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001652 |
10/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
46.95 |
4147********4618 |
04269C |
10/01/2019 |
| CHAVEZ, CRYSTAL |
BN-AA02095 |
1 |
39.95 |
5146********6191 |
CEFD92 |
10/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
835825 |
10/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
552180 |
10/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
162.00 |
4474********9035 |
342800 |
10/01/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
5.00 |
4388********6881 |
04276C |
10/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
379613 |
10/01/2019 |
| CLARK, TIM |
BN-AA01968 |
1 |
39.95 |
4733********1130 |
016708 |
10/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
37.00 |
4342********3635 |
014222 |
10/01/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
35.00 |
5524********5876 |
09239S |
10/01/2019 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
39.73 |
4474********0649 |
410292 |
10/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
04284A |
10/01/2019 |
| CONSLATO, FRANK |
BN-120453 |
1 |
35.00 |
3727*******1004 |
168682 |
10/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
029730 |
10/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
829552 |
10/01/2019 |
| COREY, KENNY |
BN-120147 |
1 |
32.95 |
4430********5415 |
828838 |
10/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
199374 |
10/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
03080P |
10/01/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
016748 |
10/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00195P |
10/01/2019 |
| DANG, NAVNEET |
BN-120525 |
1 |
45.52 |
5524********4912 |
04296Z |
10/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********5166 |
191361 |
10/01/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
04292D |
10/01/2019 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
39.95 |
4000********6554 |
766835 |
10/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
37.30 |
4258********0100 |
001092 |
10/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001194 |
10/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H67866 |
10/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
44.00 |
4003********2542 |
04301D |
10/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
02104D |
10/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00105P |
10/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
42.00 |
4400********7483 |
03354B |
10/01/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
3.00 |
4430********6383 |
829126 |
10/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
3.00 |
4034********4079 |
830970 |
10/01/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
830977 |
10/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
680133 |
10/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
04302C |
10/01/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00106B |
10/01/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00105B |
10/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********5727 |
018136 |
10/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
552181 |
10/01/2019 |
| DROZDIS, DIANA |
BN-120533 |
1 |
32.95 |
4737********5605 |
052743 |
10/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
04305D |
10/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
04308C |
10/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
39.95 |
4737********2128 |
016926 |
10/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
601083 |
10/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
05876P |
10/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
04310D |
10/01/2019 |
| EPSOM, PAUL |
BN-120466 |
1 |
35.00 |
4430********5882 |
829160 |
10/01/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
1 |
5.00 |
4502********5959 |
100103 |
10/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
04315C |
10/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
04315C |
10/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
358210 |
10/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
04322B |
10/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
342801 |
10/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
06001P |
10/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
829618 |
10/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
04330P |
10/01/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
829183 |
10/01/2019 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
07978A |
10/01/2019 |
| FRON, MIKE |
BN-AA02191 |
1 |
5.00 |
4435********3279 |
379617 |
10/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
49.00 |
5524********2499 |
04332Z |
10/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
720930 |
10/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
00843Z |
10/01/2019 |
| GANZ, JOHN |
BN-AA02358 |
1 |
5.00 |
5155********7038 |
04335Z |
10/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
68.95 |
4427********7260 |
471620 |
10/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
187667 |
10/01/2019 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
110317 |
10/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
04336C |
10/01/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
720940 |
10/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
40.63 |
4270********4379 |
001781 |
10/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00121R |
10/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
04331C |
10/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
42.95 |
4474********9352 |
410293 |
10/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H67400 |
10/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
68.90 |
4037********4187 |
601083 |
10/01/2019 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********8709 |
00142R |
10/01/2019 |
| HAMPTON, SCOTT |
BN-117118 |
1 |
39.95 |
4430********0528 |
831057 |
10/01/2019 |
| HANSEN, JENNIFER |
BN-AA02047 |
1 |
39.95 |
4737********2023 |
010620 |
10/01/2019 |
| HARRIS, DAVID |
BN-120365 |
1 |
5.00 |
4733********1993 |
031292 |
10/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
34.95 |
4151********3683 |
031284 |
10/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
67.60 |
4246********2739 |
04345G |
10/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
39.95 |
4246********2739 |
04344G |
10/01/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
46.00 |
4474********8939 |
410854 |
10/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
03143Z |
10/01/2019 |
| HOYT, TERA |
BN-120054 |
1 |
46.00 |
4465********0833 |
001056 |
10/01/2019 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
6.00 |
5424********0474 |
06696P |
10/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
62.30 |
4474********9398 |
416089 |
10/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
746206 |
10/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00146R |
10/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001717 |
10/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
807418 |
10/01/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
76.00 |
4056********5102 |
073811 |
10/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001239 |
10/01/2019 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
829686 |
10/01/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00135R |
10/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
5.00 |
6011********7522 |
00105P |
10/01/2019 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
04361C |
10/01/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
35.00 |
5360********4658 |
310718 |
10/01/2019 |
| KANKANI, VENU GOPAL |
BN-120553 |
1 |
39.95 |
4479********6685 |
001801 |
10/01/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
379621 |
10/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
44.20 |
4474********5906 |
410855 |
10/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
04369Z |
10/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
04365C |
10/01/2019 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
5.00 |
4305********8057 |
720960 |
10/01/2019 |
| KILLIAN, SHANE |
BN-119141 |
1 |
39.95 |
4179********3614 |
601083 |
10/01/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001367 |
10/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
04366D |
10/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
690798 |
10/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
831582 |
10/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
45.20 |
4737********2525 |
078420 |
10/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
07113Z |
10/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00153R |
10/01/2019 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
094022 |
10/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
04378E |
10/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
42.40 |
4388********2707 |
04372D |
10/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
07141P |
10/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
51.15 |
4430********1403 |
831132 |
10/01/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
829291 |
10/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
829003 |
10/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
35.00 |
4474********6304 |
552183 |
10/01/2019 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
073813 |
10/01/2019 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
025899 |
10/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
54.95 |
6011********7179 |
00116R |
10/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
601083 |
10/01/2019 |
| MCCALL, CHAD |
BN-AA02362 |
1 |
39.95 |
4474********0385 |
342803 |
10/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
36.05 |
4147********0447 |
04383D |
10/01/2019 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
829742 |
10/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
04379A |
10/01/2019 |
| MCFARLAND, CARL |
BN-119998 |
1 |
39.95 |
4342********4797 |
054010 |
10/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
5.00 |
4430********4860 |
829308 |
10/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
14.68 |
3712*******3003 |
191370 |
10/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
023807 |
10/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00159P |
10/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
04383B |
10/01/2019 |
| MILLER, MASON |
BN-AA02365 |
1 |
42.95 |
4147********3512 |
04391C |
10/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
46.45 |
4430********5515 |
829758 |
10/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001742 |
10/01/2019 |
| MOKHG, SAKHALE |
BN-AA02284 |
1 |
39.95 |
6011********3696 |
00167R |
10/01/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
39.95 |
4412********5092 |
877213 |
10/01/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
025951 |
10/01/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
001743 |
10/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
40.00 |
4733********2783 |
025953 |
10/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
07377P |
10/01/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
014469 |
10/01/2019 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
44.45 |
4169********0327 |
001838 |
10/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
033807 |
10/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
342804 |
10/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
410295 |
10/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
02657A |
10/01/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
07613P |
10/01/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00126B |
10/01/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
43.00 |
6011********9848 |
00177R |
10/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
379624 |
10/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
04412P |
10/01/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
52.10 |
4565********6509 |
764575 |
10/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
39.95 |
4258********4429 |
009081 |
10/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
690799 |
10/01/2019 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
5.00 |
4430********5669 |
829805 |
10/01/2019 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00173R |
10/01/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00184P |
10/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
831667 |
10/01/2019 |
| PRAZYCH, DEBBIE |
BN-119181 |
1 |
39.95 |
4108********9962 |
022321 |
10/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00175P |
10/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1813 |
04417D |
10/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
04417D |
10/01/2019 |
| QUINN, MEGHAN |
BN-120060 |
1 |
39.95 |
4867********0050 |
043807 |
10/01/2019 |
| RAHMAN, MUHAMMED |
BN-AA02386 |
1 |
39.95 |
4147********6451 |
04423D |
10/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
829029 |
10/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
04433Z |
10/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
006295 |
10/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001769 |
10/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
04429P |
10/01/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00190R |
10/01/2019 |
| RIGAU, RYAN |
BN-AA01975 |
1 |
39.95 |
5524********2347 |
04560S |
10/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
721030 |
10/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00137P |
10/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
04429D |
10/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
04440Z |
10/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
09208Z |
10/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001312 |
10/01/2019 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
44.45 |
4056********6645 |
073814 |
10/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
53.25 |
5524********3317 |
05641S |
10/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
3.00 |
4418********7349 |
939131 |
10/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
04437C |
10/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
07829D |
10/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********2167 |
03720D |
10/01/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
48.50 |
4737********9789 |
045508 |
10/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
410296 |
10/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
04438B |
10/01/2019 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
416092 |
10/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
04441C |
10/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
078358 |
10/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
025169 |
10/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
831726 |
10/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
5.00 |
4834********4226 |
001192 |
10/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
012612 |
10/01/2019 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
358220 |
10/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
829443 |
10/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
690803 |
10/01/2019 |
| SOBOLAK, HENRY |
BN-120505 |
1 |
32.95 |
4502********0285 |
100104 |
10/01/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
342806 |
10/01/2019 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
690801 |
10/01/2019 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
690802 |
10/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00188Z |
10/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
012645 |
10/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
601083 |
10/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
601083 |
10/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
317567 |
10/01/2019 |
| STEWART, KEN |
BN-115907 |
1 |
5.00 |
4388********0560 |
04457C |
10/01/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
54.95 |
4435********5015 |
379630 |
10/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.00 |
4430********2359 |
831748 |
10/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
721090 |
10/01/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
04373S |
10/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5524********5606 |
04373S |
10/01/2019 |
| SUNDAY, MICHAEL |
BN-120459 |
1 |
35.00 |
5524********5606 |
04373S |
10/01/2019 |
| SYED, MOHAMMAD |
BN-120334 |
1 |
5.00 |
4833********1105 |
053807 |
10/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
110.66 |
5432********2406 |
690804 |
10/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4147********8136 |
04463C |
10/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********3009 |
05318Z |
10/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
093256 |
10/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********3338 |
317568 |
10/01/2019 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********1906 |
829111 |
10/01/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
60.65 |
4737********2038 |
063631 |
10/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
829192 |
10/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
379631 |
10/01/2019 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
35.00 |
5197********0925 |
358230 |
10/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
001824 |
10/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
829123 |
10/01/2019 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
39.95 |
4054********3614 |
875037 |
10/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
43.00 |
5197********4246 |
358240 |
10/01/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
073816 |
10/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
04198G |
10/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001909 |
10/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
022585 |
10/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
42.00 |
6011********0095 |
00150R |
10/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5616 |
410297 |
10/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
5.00 |
4266********1050 |
04477C |
10/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
04349A |
10/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
48.00 |
4147********6255 |
04481C |
10/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4313********0414 |
05728C |
10/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00194R |
10/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
09045P |
10/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
35.00 |
4733********0452 |
027975 |
10/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
36.63 |
4737********1423 |
045548 |
10/01/2019 |
| WALSH, JOSH |
BN-118994 |
1 |
93.95 |
5112********0527 |
317569 |
10/01/2019 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
39.95 |
5156********9557 |
04496Z |
10/01/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
03106A |
10/01/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
58.45 |
4474********6722 |
410858 |
10/01/2019 |
| WELLS, KEVIN |
BN-119281 |
1 |
39.95 |
5581********0639 |
28RK4V |
10/01/2019 |
| WENTZ, JERMEY |
BN-120081 |
1 |
35.00 |
4400********0534 |
08021D |
10/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
39.95 |
4737********3767 |
017523 |
10/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
35.00 |
4474********8902 |
416093 |
10/01/2019 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
42.24 |
4430********6775 |
829176 |
10/01/2019 |
| WILKERSON, MATT |
BN-AA02253 |
1 |
45.95 |
4430********6775 |
829177 |
10/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
137379 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.68 |
| 64 |
MasterCard |
2284.53 |
| 194 |
Visa |
7098.91 |
| 23 |
Discover |
774.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10347.57 |