Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-120362 |
2 |
32.95 |
4147********4062 |
700102 |
10/10/2019 |
| ALOCCI, MICHAEL |
BN-120361 |
2 |
35.00 |
4147********4062 |
700102 |
10/10/2019 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
705210 |
10/10/2019 |
| AMABILE, JOHN |
BN-AA02325 |
2 |
35.00 |
4400********9167 |
02450D |
10/10/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
051704 |
10/10/2019 |
| ANDREWS, RYAN |
BN-AA02238 |
2 |
5.00 |
4262********3605 |
00638A |
10/10/2019 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010742 |
10/10/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01022R |
10/10/2019 |
| ATEN, MATT |
BN-118808 |
2 |
41.00 |
4474********3784 |
698879 |
10/10/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
00667D |
10/10/2019 |
| BADAMO, MATT |
BN-120567 |
2 |
39.95 |
4430********9319 |
025483 |
10/10/2019 |
| BAIRD, VIRGINIA |
BN-AA01909 |
2 |
39.95 |
6011********8453 |
01005R |
10/10/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4388********2065 |
00685D |
10/10/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4147********7472 |
00691C |
10/10/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00700D |
10/10/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00714C |
10/10/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
00722P |
10/10/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********4371 |
00137D |
10/10/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
00736P |
10/10/2019 |
| BLAKE, HILARY |
BN-117534 |
2 |
35.00 |
4737********9988 |
058937 |
10/10/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
002124 |
10/10/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
102308 |
10/10/2019 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
45.00 |
5178********8450 |
00767P |
10/10/2019 |
| BOMAN, AMANDA |
BN-AA01911 |
2 |
39.95 |
5432********0671 |
822057 |
10/10/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
44.68 |
4032********2922 |
007945 |
10/10/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4147********1773 |
00795D |
10/10/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00774C |
10/10/2019 |
| BRIER, DAN |
BN-120382 |
2 |
32.95 |
4388********8145 |
00780I |
10/10/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
5.00 |
4737********2327 |
092118 |
10/10/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
916449 |
10/10/2019 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********6049 |
024541 |
10/10/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********6049 |
023886 |
10/10/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
92.95 |
4737********2244 |
019970 |
10/10/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
57418P |
10/10/2019 |
| BURNEFEIN, NICHOLAS |
BN-119870 |
2 |
39.95 |
4108********0656 |
017702 |
10/10/2019 |
| BURNS, KEN |
BN-AA02029 |
2 |
73.03 |
6011********9789 |
01064R |
10/10/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4011********0343 |
010333 |
10/10/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
00852B |
10/10/2019 |
| BYRNE, TOM |
BN-116240 |
2 |
52.95 |
4733********2615 |
017710 |
10/10/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
93.15 |
4426********1271 |
010314 |
10/10/2019 |
| CARACHILO, ANTHONY |
BN-AA01916 |
2 |
39.95 |
4000********4670 |
859268 |
10/10/2019 |
| CAREY, WILL |
BN-AA02244 |
2 |
5.00 |
5360********1509 |
340713 |
10/10/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
39.95 |
4412********1957 |
225129 |
10/10/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********2898 |
00875C |
10/10/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
03611C |
10/10/2019 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
68.85 |
4430********9581 |
025978 |
10/10/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
5.00 |
4266********3890 |
00897C |
10/10/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
00902C |
10/10/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01009P |
10/10/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
062016 |
10/10/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
012111 |
10/10/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
162902 |
10/10/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
017723 |
10/10/2019 |
| CORDARO, MICKY |
BN-AA02334 |
2 |
5.00 |
4737********2660 |
010535 |
10/10/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
00946Z |
10/10/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
916458 |
10/10/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
3.00 |
4085********8419 |
072032 |
10/10/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
822059 |
10/10/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********0071 |
00976D |
10/10/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
00979D |
10/10/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
027014 |
10/10/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
023011 |
10/10/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
034530 |
10/10/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********0357 |
008717 |
10/10/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01083B |
10/10/2019 |
| DUBAS, ALEC |
BN-AA02348 |
2 |
35.00 |
4647********1323 |
085733 |
10/10/2019 |
| EBERLE II, STEPHAN |
BN-AA02016 |
2 |
39.95 |
5424********4709 |
61671P |
10/10/2019 |
| EBERLY, DAVID |
BN-AA01927 |
2 |
195.46 |
4737********5342 |
029287 |
10/10/2019 |
| EBERLY, STEVEN |
BN-AA01923 |
2 |
47.30 |
5178********2097 |
01031Z |
10/10/2019 |
| ECKERSLEY, ANDREA |
BN-AA01013 |
2 |
39.95 |
4029********6590 |
072034 |
10/10/2019 |
| ECKERSLEY, TRAVIS |
BN-AA01505 |
2 |
39.95 |
4029********6590 |
072034 |
10/10/2019 |
| EDWARDS, DREW |
BN-AA02135 |
2 |
39.95 |
4435********0359 |
916464 |
10/10/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
46.00 |
5121********8927 |
01057P |
10/10/2019 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
01055C |
10/10/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
024436 |
10/10/2019 |
| FENG, LIN |
BN-AA02037 |
2 |
39.95 |
4400********3110 |
05308B |
10/10/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
01066C |
10/10/2019 |
| FERRARIO, JOE |
BN-117855 |
2 |
39.95 |
3712*******2006 |
128944 |
10/10/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
68.00 |
4147********2707 |
01069D |
10/10/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
5.00 |
4737********4335 |
068592 |
10/10/2019 |
| FIORE, DAVE |
BN-116912 |
2 |
3.00 |
5240********4982 |
01087Z |
10/10/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01092T |
10/10/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01010P |
10/10/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010742 |
10/10/2019 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
36.95 |
4435********4995 |
916468 |
10/10/2019 |
| GALLAGHER, PAUL |
BN-116369 |
2 |
39.95 |
4430********3952 |
027318 |
10/10/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
39.95 |
4435********2711 |
916471 |
10/10/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
5.00 |
4264********0331 |
01268D |
10/10/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
082037 |
10/10/2019 |
| GILMAN, AMY |
BN-AA02264 |
2 |
39.95 |
4400********5447 |
01237D |
10/10/2019 |
| GRAD-MURPHY, LIZ |
BN-117377 |
2 |
30.95 |
4430********4147 |
023386 |
10/10/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
159316 |
10/10/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
01167P |
10/10/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
478019 |
10/10/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
023430 |
10/10/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010692 |
10/10/2019 |
| GUALTIERI, LUKE |
BN-118799 |
2 |
5.00 |
4266********8448 |
01178C |
10/10/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
01186Z |
10/10/2019 |
| HANICAK, BRADLEY |
BN-AA02368 |
2 |
39.95 |
4430********2810 |
027470 |
10/10/2019 |
| HARTSHORN, SCOTT |
BN-120550 |
2 |
32.95 |
3712*******1005 |
128221 |
10/10/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
916476 |
10/10/2019 |
| HAWTHORNE, PHILIP |
BN-AA02339 |
2 |
40.00 |
4359********1920 |
700102 |
10/10/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
031069 |
10/10/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
032093 |
10/10/2019 |
| HAZELTON III, LEONARD |
BN-120154 |
2 |
39.95 |
5432********2201 |
822062 |
10/10/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
699492 |
10/10/2019 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
40.74 |
6011********4605 |
01021B |
10/10/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
37.32 |
6011********5652 |
01029R |
10/10/2019 |
| HIRSCHLER, PAUL |
BN-119551 |
2 |
63.00 |
4802********7141 |
012235 |
10/10/2019 |
| HOLEVA, LENNY |
BN-AA02346 |
2 |
39.95 |
5112********5482 |
478020 |
10/10/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
35.00 |
4108********1946 |
026449 |
10/10/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
687065 |
10/10/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010070 |
10/10/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
023590 |
10/10/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
01256B |
10/10/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
01250A |
10/10/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
700102 |
10/10/2019 |
| JENKINS, ARCH |
BN-120129 |
2 |
32.95 |
4737********2707 |
024764 |
10/10/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
024902 |
10/10/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
026455 |
10/10/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********1139 |
234226 |
10/10/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
340715 |
10/10/2019 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
886150 |
10/10/2019 |
| KAMINSKI, DAVE |
BN-117523 |
2 |
5.00 |
4737********5957 |
028127 |
10/10/2019 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
045869 |
10/10/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
42.95 |
5148********4449 |
01283P |
10/10/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
698888 |
10/10/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
01303S |
10/10/2019 |
| KELLEHER, MARTY |
BN-118877 |
2 |
121.85 |
4108********6903 |
015422 |
10/10/2019 |
| KELLY, PAT |
BN-120506 |
2 |
32.95 |
4305********8057 |
117960 |
10/10/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
015428 |
10/10/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01091P |
10/10/2019 |
| KOCHMER, JOHN |
BN-115646 |
2 |
63.78 |
4147********3512 |
01327C |
10/10/2019 |
| KOZAR, SCOTT |
BN-AA02216 |
2 |
35.00 |
5524********6126 |
01329Z |
10/10/2019 |
| KRAUCHEUNAS, ANDREW |
BN-120349 |
2 |
35.00 |
5432********9695 |
822063 |
10/10/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
026945 |
10/10/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
41.05 |
4474********9916 |
841497 |
10/10/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
026975 |
10/10/2019 |
| LEE, WILLIAM |
BN-118534 |
2 |
35.00 |
4400********2632 |
04128D |
10/10/2019 |
| LEFCHAK, DAN |
BN-AA02272 |
2 |
41.00 |
5155********3733 |
01351Z |
10/10/2019 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
5466********3876 |
95576Z |
10/10/2019 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
3.00 |
5466********3876 |
95618Z |
10/10/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
4154********9305 |
01356G |
10/10/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********8572 |
01357D |
10/10/2019 |
| MAJOR, MARILYN |
BN-AA02266 |
2 |
5.00 |
4737********7917 |
011642 |
10/10/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
916489 |
10/10/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
082045 |
10/10/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
37.45 |
4305********8448 |
118030 |
10/10/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
177974 |
10/10/2019 |
| MCGURRIN, TIM |
BN-120355 |
2 |
36.58 |
3712*******3003 |
164380 |
10/10/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
32.95 |
4430********3262 |
023941 |
10/10/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
140774 |
10/10/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
02027Z |
10/10/2019 |
| MCNABB, LOUISE |
BN-120171 |
2 |
32.95 |
5466********9706 |
02569Z |
10/10/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
340716 |
10/10/2019 |
| MITCHELL, RAY |
BN-120145 |
2 |
32.95 |
4828********9033 |
046861 |
10/10/2019 |
| MURPHY, KEVIN |
BN-119951 |
2 |
39.95 |
5368********5591 |
822730 |
10/10/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
841498 |
10/10/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
916493 |
10/10/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
478022 |
10/10/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
39.95 |
4599********4630 |
H76117 |
10/10/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
5.00 |
4430********2036 |
023980 |
10/10/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
39.95 |
4430********2036 |
027163 |
10/10/2019 |
| NORTHUP, SAM |
BN-AA02283 |
2 |
5.00 |
4011********3191 |
010873 |
10/10/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
70845Y |
10/10/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
027187 |
10/10/2019 |
| ORNOSKI, AL |
BN-118964 |
2 |
63.84 |
4270********1386 |
010882 |
10/10/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
024834 |
10/10/2019 |
| PANG-WHITE, ANNE |
BN-AA02273 |
2 |
39.95 |
5466********4475 |
01442P |
10/10/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01444P |
10/10/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
025295 |
10/10/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
43.00 |
4000********9863 |
722167 |
10/10/2019 |
| PEREZ, JON |
BN-119275 |
2 |
56.85 |
4430********0613 |
024091 |
10/10/2019 |
| PERRY, MARK |
BN-101126 |
2 |
44.30 |
5360********2856 |
340717 |
10/10/2019 |
| PETTINATO, ROBERT |
BN-AA01820 |
2 |
35.00 |
3728*******4041 |
109500 |
10/10/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01452A |
10/10/2019 |
| PLASTOW, PATRICK |
BN-120452 |
2 |
35.00 |
4430********5739 |
025337 |
10/10/2019 |
| PORRECA, DEVIN |
BN-111299 |
2 |
3.00 |
5511********2029 |
691185 |
10/10/2019 |
| POTTS, GREGORY |
BN-AA01910 |
2 |
49.95 |
4435********2148 |
916497 |
10/10/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
39.95 |
5143********6217 |
217195 |
10/10/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********1507 |
886160 |
10/10/2019 |
| PREGLER, MICHAEL |
BN-AA02364 |
2 |
39.95 |
5524********5681 |
00548Z |
10/10/2019 |
| PUCHALSKI, MICHAEL |
BN-AA02002 |
2 |
39.95 |
4430********5832 |
025360 |
10/10/2019 |
| PUKSTA, NATE |
BN-AA02052 |
2 |
39.95 |
4388********1813 |
01468D |
10/10/2019 |
| PULLO, JOHN |
BN-AA02274 |
2 |
39.95 |
4246********3591 |
01471G |
10/10/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
004496 |
10/10/2019 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
4147********0717 |
01486D |
10/10/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
028126 |
10/10/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
01774Z |
10/10/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
026041 |
10/10/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01485C |
10/10/2019 |
| ROGAN, MARIE |
BN-AA02263 |
2 |
39.95 |
5200********6070 |
09585P |
10/10/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01062R |
10/10/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5254********8160 |
72471Z |
10/10/2019 |
| RUDY, ERIC |
BN-AA00937 |
2 |
35.00 |
4474********8046 |
705224 |
10/10/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
52.55 |
5524********3317 |
00232S |
10/10/2019 |
| RUTKOSKI, REBECCA |
BN-AA02327 |
2 |
5.00 |
4397********2085 |
01506C |
10/10/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
032326 |
10/10/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
39.95 |
4502********8815 |
101024 |
10/10/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
101012 |
10/10/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5121********5539 |
01055Z |
10/10/2019 |
| SCHELBLE, MARY |
BN-113411 |
2 |
5.00 |
4147********7632 |
700102 |
10/10/2019 |
| SCHIRRA, CODY |
BN-AA02062 |
2 |
53.70 |
4474********9413 |
698892 |
10/10/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
024266 |
10/10/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
01528D |
10/10/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.79 |
4430********7189 |
026129 |
10/10/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
5424********2087 |
72972P |
10/10/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
5424********6622 |
72986B |
10/10/2019 |
| SCHWARTZ, GEORGE |
BN-AA02277 |
2 |
39.95 |
5360********8906 |
340718 |
10/10/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01534Z |
10/10/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
01527A |
10/10/2019 |
| SHNIPES, ZACH |
BN-AA01991 |
2 |
39.95 |
4474********5339 |
699497 |
10/10/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
822065 |
10/10/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
105926 |
10/10/2019 |
| SIMON, DONALD |
BN-AA02093 |
2 |
3.00 |
4108********8958 |
015648 |
10/10/2019 |
| SINGH, ROH |
BN-AA02280 |
2 |
39.95 |
5466********9083 |
01546P |
10/10/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
010073 |
10/10/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
916503 |
10/10/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
101040 |
10/10/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
700102 |
10/10/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
04831D |
10/10/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
016461 |
10/10/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
118240 |
10/10/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
021345 |
10/10/2019 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
42.00 |
4347********6040 |
022008 |
10/10/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
822066 |
10/10/2019 |
| STEC, EUGENE |
BN-120079 |
2 |
39.95 |
5112********4533 |
478025 |
10/10/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
916506 |
10/10/2019 |
| STEIN, MARY |
BN-114203 |
2 |
55.00 |
4435********7258 |
916505 |
10/10/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
111826 |
10/10/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
201515 |
10/10/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
03028P |
10/10/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
020953 |
10/10/2019 |
| STREIN, CHRIS |
BN-116165 |
2 |
32.95 |
4502********8577 |
101021 |
10/10/2019 |
| STRUNK, RYAN |
BN-AA01925 |
2 |
39.95 |
5432********7577 |
822067 |
10/10/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
63.00 |
4003********5147 |
01590D |
10/10/2019 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
026267 |
10/10/2019 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
249382 |
10/10/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
32.50 |
4147********5691 |
01591C |
10/10/2019 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01064R |
10/10/2019 |
| SZELES, KEVIN |
BN-AA01657 |
2 |
5.00 |
4737********9735 |
068302 |
10/10/2019 |
| TALARICO, ANN MARIE |
BN-AA02233 |
2 |
39.95 |
4400********0829 |
00511C |
10/10/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010196 |
10/10/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
5178********7667 |
01613B |
10/10/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********9744 |
00381D |
10/10/2019 |
| TIMMS, DAVID |
BN-AA02259 |
2 |
36.00 |
4430********1718 |
025674 |
10/10/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
024456 |
10/10/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
01608A |
10/10/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
700102 |
10/10/2019 |
| VANNATTA, CONNOR |
BN-AA02363 |
2 |
39.95 |
4474********5616 |
841501 |
10/10/2019 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********1620 |
2Z4VWD |
10/10/2019 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5218********4670 |
75251Z |
10/10/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
024429 |
10/10/2019 |
| WAELDNER, BILL |
BN-AA02328 |
2 |
35.00 |
4737********2728 |
010072 |
10/10/2019 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********4937 |
01723P |
10/10/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
015679 |
10/10/2019 |
| WELLS, NEIL |
BN-115937 |
2 |
35.00 |
4435********0920 |
916513 |
10/10/2019 |
| WENTOVICH JR, JEFFREY |
BN-119617 |
2 |
3.00 |
4227********5493 |
698894 |
10/10/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
36.05 |
4737********7426 |
084123 |
10/10/2019 |
| WHITE, DAVID |
BN-AA02256 |
2 |
39.95 |
5213********9752 |
01097P |
10/10/2019 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********8028 |
016480 |
10/10/2019 |
| WHITE, WINSTON |
BN-119893 |
2 |
39.95 |
5213********9752 |
01084P |
10/10/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
028483 |
10/10/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
024486 |
10/10/2019 |
| WILLIAMS, HARVEY |
BN-119022 |
2 |
35.00 |
5524********3167 |
01658W |
10/10/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
01660W |
10/10/2019 |
| WRIGHT, RANDY |
BN-AA02152 |
2 |
5.00 |
4430********4905 |
024566 |
10/10/2019 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
5.00 |
4430********6965 |
024563 |
10/10/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
01667P |
10/10/2019 |
| YAEGER, DILLON |
BN-AA02004 |
2 |
39.95 |
4737********9591 |
003479 |
10/10/2019 |
| ZONA, AARON |
BN-119486 |
2 |
32.95 |
3767*******1001 |
174414 |
10/10/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
41.00 |
4001********3694 |
990090 |
10/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
360.33 |
| 68 |
MasterCard |
2426.15 |
| 184 |
Visa |
6655.15 |
| 10 |
Discover |
410.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9852.57 |