Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001283 |
12/01/2019 |
| ARENDT, TIM |
BN-120547 |
1 |
6.00 |
3725*******0725 |
411032 |
12/01/2019 |
| ARMETTA, CHARLES |
BN-120240 |
1 |
41.95 |
4737********0094 |
035714 |
12/01/2019 |
| ASLAM, SARA |
BN-117274 |
1 |
35.00 |
4737********4489 |
080602 |
12/01/2019 |
| ATKINSON, NICOLA |
BN-118998 |
1 |
39.95 |
5466********3487 |
09740P |
12/01/2019 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********8368 |
966720 |
12/01/2019 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********4838 |
332117 |
12/01/2019 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
010292 |
12/01/2019 |
| BALTRUSAITIS, SHAWNEE |
BN-119333 |
1 |
41.45 |
5197********1623 |
966710 |
12/01/2019 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
574888 |
12/01/2019 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00123R |
12/01/2019 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
72.75 |
4108********6326 |
010302 |
12/01/2019 |
| BEDNARZ, LOU |
BN-119246 |
1 |
39.95 |
4147********4509 |
027619 |
12/01/2019 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
09748P |
12/01/2019 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
045284 |
12/01/2019 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
045285 |
12/01/2019 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
54.00 |
5432********8897 |
574889 |
12/01/2019 |
| BERTOCKI, JASON |
BN-120294 |
1 |
19.92 |
5463********1177 |
09754P |
12/01/2019 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
5.00 |
5466********2653 |
91691W |
12/01/2019 |
| BLOOD, KEITH |
BN-120258 |
1 |
39.95 |
4305********7203 |
152131 |
12/01/2019 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
09755C |
12/01/2019 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
130391 |
12/01/2019 |
| BRAID, NOAH |
BN-114449 |
1 |
5.00 |
4121********1804 |
701470 |
12/01/2019 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
332674 |
12/01/2019 |
| BREITA, CHRIS |
BN-119237 |
1 |
39.95 |
5167********0838 |
002822 |
12/01/2019 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
045287 |
12/01/2019 |
| BURNS, TRISTAN |
BN-119157 |
1 |
122.20 |
4147********1311 |
09755D |
12/01/2019 |
| BURRIER, RYAN |
BN-AA02288 |
1 |
39.95 |
4430********0563 |
332681 |
12/01/2019 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
39.95 |
4430********3669 |
335470 |
12/01/2019 |
| CALVEY, BEN |
BN-119786 |
1 |
51.45 |
4108********0997 |
010326 |
12/01/2019 |
| CARPER, CARLYN |
BN-AA01936 |
1 |
3.00 |
4315********5527 |
020074 |
12/01/2019 |
| CARROLL, MICHAEL SR |
BN-120153 |
1 |
48.50 |
5524********9911 |
01913Z |
12/01/2019 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001531 |
12/01/2019 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
09761C |
12/01/2019 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
099774 |
12/01/2019 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
377305 |
12/01/2019 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
36.00 |
4474********9035 |
380465 |
12/01/2019 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
39.95 |
4388********6881 |
09763C |
12/01/2019 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
045288 |
12/01/2019 |
| COGNETTI, RYAN |
BN-115987 |
1 |
36.00 |
4342********3635 |
097722 |
12/01/2019 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
40.50 |
5524********5876 |
07505S |
12/01/2019 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
35.00 |
4474********0649 |
383351 |
12/01/2019 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
09770A |
12/01/2019 |
| CONSLATO, FRANK |
BN-120453 |
1 |
35.00 |
3727*******1004 |
106152 |
12/01/2019 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********7189 |
069910 |
12/01/2019 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
308036 |
12/01/2019 |
| COREY, KENNY |
BN-120147 |
1 |
32.95 |
4430********5415 |
388324 |
12/01/2019 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
105294 |
12/01/2019 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
03640P |
12/01/2019 |
| CROWLEY, JOHN |
BN-115942 |
1 |
39.95 |
4108********0954 |
020294 |
12/01/2019 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00139P |
12/01/2019 |
| DANG, NAVNEET |
BN-120525 |
1 |
39.95 |
5524********4912 |
09781Z |
12/01/2019 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********5166 |
216829 |
12/01/2019 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
09781D |
12/01/2019 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
39.95 |
4000********6554 |
709215 |
12/01/2019 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4258********0100 |
073045 |
12/01/2019 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001354 |
12/01/2019 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H46382 |
12/01/2019 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
09786D |
12/01/2019 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
04883D |
12/01/2019 |
| DEANGELO, GUY |
BN-119708 |
1 |
3.00 |
6011********1499 |
00105P |
12/01/2019 |
| DELEO, MARK |
BN-108567 |
1 |
66.00 |
4400********7483 |
04615B |
12/01/2019 |
| DEMPSEY, TYLER |
BN-AA02099 |
1 |
3.00 |
4430********6383 |
333871 |
12/01/2019 |
| DERIGGE, LEN |
BN-119982 |
1 |
3.00 |
4034********4079 |
308069 |
12/01/2019 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
308067 |
12/01/2019 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4820 |
904509 |
12/01/2019 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
09787C |
12/01/2019 |
| DILLON, MICHAEL |
BN-118912 |
1 |
29.95 |
4400********2642 |
05560D |
12/01/2019 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00104B |
12/01/2019 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00123B |
12/01/2019 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4737********5727 |
007991 |
12/01/2019 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
380466 |
12/01/2019 |
| DROZDIS, DIANA |
BN-120533 |
1 |
32.95 |
4737********5605 |
040513 |
12/01/2019 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
09794D |
12/01/2019 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
09794C |
12/01/2019 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
44.45 |
4737********2128 |
000241 |
12/01/2019 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
411032 |
12/01/2019 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
94026P |
12/01/2019 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
09799D |
12/01/2019 |
| EPSOM, PAUL |
BN-120466 |
1 |
35.00 |
4430********5882 |
388403 |
12/01/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
1 |
5.00 |
4502********5959 |
120104 |
12/01/2019 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
09799C |
12/01/2019 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
09803C |
12/01/2019 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
966730 |
12/01/2019 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
09808B |
12/01/2019 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
383352 |
12/01/2019 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********7452 |
94374P |
12/01/2019 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
332293 |
12/01/2019 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
09810P |
12/01/2019 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
306097 |
12/01/2019 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
08836A |
12/01/2019 |
| FRON, MIKE |
BN-AA02191 |
1 |
5.00 |
4435********3279 |
045299 |
12/01/2019 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
09814Z |
12/01/2019 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
701650 |
12/01/2019 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
07996Z |
12/01/2019 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
81.95 |
4427********7260 |
502382 |
12/01/2019 |
| GIALLORENZI, MIKE |
BN-119365 |
1 |
35.00 |
3717*******2060 |
146543 |
12/01/2019 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
09821C |
12/01/2019 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
701670 |
12/01/2019 |
| GRANVILLE, EARL |
BN-119963 |
1 |
41.00 |
4270********4379 |
001901 |
12/01/2019 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00151R |
12/01/2019 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
09823C |
12/01/2019 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4474********9352 |
377306 |
12/01/2019 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H45916 |
12/01/2019 |
| HALL, CHRIS |
BN-116335 |
1 |
56.90 |
4037********4187 |
411032 |
12/01/2019 |
| HARRIS, DAVID |
BN-120365 |
1 |
5.00 |
4733********1993 |
026227 |
12/01/2019 |
| HEMMERLY, MARK |
BN-103607 |
1 |
36.95 |
4151********3683 |
026223 |
12/01/2019 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
59.00 |
4246********2739 |
09829G |
12/01/2019 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
46.95 |
4246********2739 |
09830G |
12/01/2019 |
| HOSIE, GERALD |
BN-115889 |
1 |
55.50 |
4232********5805 |
052347 |
12/01/2019 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
38.00 |
4474********8939 |
519619 |
12/01/2019 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
07568Z |
12/01/2019 |
| HOYT, TERA |
BN-120054 |
1 |
39.00 |
4465********0833 |
001345 |
12/01/2019 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
5.00 |
5424********0474 |
95110P |
12/01/2019 |
| HUNT, DAVE |
BN-119241 |
1 |
65.45 |
4474********9398 |
307369 |
12/01/2019 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
970602 |
12/01/2019 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00101R |
12/01/2019 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001269 |
12/01/2019 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
453028 |
12/01/2019 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
35.95 |
4056********5102 |
152328 |
12/01/2019 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001270 |
12/01/2019 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
386686 |
12/01/2019 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00134R |
12/01/2019 |
| JONES, CHRISTINE |
BN-117658 |
1 |
5.00 |
6011********7522 |
00182P |
12/01/2019 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
09846C |
12/01/2019 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
42.00 |
5360********4658 |
516803 |
12/01/2019 |
| KANKANI, VENU GOPAL |
BN-120553 |
1 |
39.95 |
4479********6685 |
001374 |
12/01/2019 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
045307 |
12/01/2019 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
32.95 |
4474********5906 |
380468 |
12/01/2019 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
09854Z |
12/01/2019 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
09849C |
12/01/2019 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
5.00 |
4305********8057 |
701770 |
12/01/2019 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001245 |
12/01/2019 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
09854D |
12/01/2019 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********8560 |
574893 |
12/01/2019 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
308270 |
12/01/2019 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
016580 |
12/01/2019 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
96083Z |
12/01/2019 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00151R |
12/01/2019 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
045547 |
12/01/2019 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
09864E |
12/01/2019 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
22.95 |
4388********2707 |
09858D |
12/01/2019 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
96014P |
12/01/2019 |
| LONG, BRANDON |
BN-118979 |
1 |
51.95 |
4430********1403 |
334080 |
12/01/2019 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********8299 |
308286 |
12/01/2019 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
308278 |
12/01/2019 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
388574 |
12/01/2019 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
37.00 |
4474********6304 |
519620 |
12/01/2019 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
020522 |
12/01/2019 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
45.95 |
6011********7179 |
00158R |
12/01/2019 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
411032 |
12/01/2019 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
39.00 |
4147********0447 |
09871D |
12/01/2019 |
| MCCORMACK, JOE |
BN-120223 |
1 |
35.00 |
4430********7672 |
335762 |
12/01/2019 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
09864A |
12/01/2019 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
309961 |
12/01/2019 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
5.00 |
3712*******3003 |
123920 |
12/01/2019 |
| MCKENZIE, MICHAEL |
BN-AA01491 |
1 |
39.95 |
4207********7633 |
092315 |
12/01/2019 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00173P |
12/01/2019 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
09868B |
12/01/2019 |
| MERCADO, ANTHONY |
BN-118479 |
1 |
42.95 |
4427********5904 |
502386 |
12/01/2019 |
| MILLER, MASON |
BN-120228 |
1 |
39.95 |
4147********3512 |
09876C |
12/01/2019 |
| MINELLO, KEVIN |
BN-115416 |
1 |
77.95 |
4430********5515 |
306291 |
12/01/2019 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001682 |
12/01/2019 |
| MOKHG, SAKHALE |
BN-AA02284 |
1 |
39.95 |
6011********3696 |
00142R |
12/01/2019 |
| MORAN, COLIN |
BN-AA02026 |
1 |
57.95 |
4412********5092 |
103421 |
12/01/2019 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
026213 |
12/01/2019 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
001509 |
12/01/2019 |
| MOSES, TONY |
BN-117416 |
1 |
40.00 |
4733********2783 |
026221 |
12/01/2019 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
97181P |
12/01/2019 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
012955 |
12/01/2019 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
41.95 |
4169********0327 |
001988 |
12/01/2019 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
092315 |
12/01/2019 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
519621 |
12/01/2019 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
383355 |
12/01/2019 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
01601A |
12/01/2019 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
97265P |
12/01/2019 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00173B |
12/01/2019 |
| PALMITER, GINA |
BN-119519 |
1 |
41.95 |
6011********9848 |
00112R |
12/01/2019 |
| PALUMBO, ALEX |
BN-115640 |
1 |
5.00 |
4435********5021 |
045315 |
12/01/2019 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
09896P |
12/01/2019 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
58.95 |
4565********6509 |
954809 |
12/01/2019 |
| PERRY, AARON |
BN-118773 |
1 |
39.95 |
4258********4429 |
081115 |
12/01/2019 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********0373 |
574895 |
12/01/2019 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
5.00 |
4430********5669 |
309925 |
12/01/2019 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00100R |
12/01/2019 |
| PLACKO, PAULA |
BN-114824 |
1 |
35.00 |
6011********4910 |
00103P |
12/01/2019 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
334179 |
12/01/2019 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00181P |
12/01/2019 |
| PUKSTA, DAN |
BN-118640 |
1 |
63.00 |
4388********1813 |
09899D |
12/01/2019 |
| PUKSTA, JEN |
BN-118647 |
1 |
42.00 |
4388********1813 |
09903D |
12/01/2019 |
| RAHMAN, MUHAMMED |
BN-AA02386 |
1 |
39.95 |
4147********6451 |
09908D |
12/01/2019 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
332566 |
12/01/2019 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
09914Z |
12/01/2019 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
002056 |
12/01/2019 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001725 |
12/01/2019 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********5376 |
09913P |
12/01/2019 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00130R |
12/01/2019 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
701900 |
12/01/2019 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00188P |
12/01/2019 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
09911D |
12/01/2019 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
09918Z |
12/01/2019 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
09792Z |
12/01/2019 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********1070 |
001550 |
12/01/2019 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********7981 |
028521 |
12/01/2019 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
36.00 |
4056********6645 |
152331 |
12/01/2019 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
75.95 |
5524********3317 |
05249S |
12/01/2019 |
| SAAR, JASON |
BN-119051 |
1 |
3.00 |
4418********7349 |
163504 |
12/01/2019 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
09914C |
12/01/2019 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
06225D |
12/01/2019 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********2167 |
00334D |
12/01/2019 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
38.00 |
4737********9789 |
046091 |
12/01/2019 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
519622 |
12/01/2019 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
09916B |
12/01/2019 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
09921C |
12/01/2019 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
008563 |
12/01/2019 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
029990 |
12/01/2019 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
308459 |
12/01/2019 |
| SHIVOCK, BOB |
BN-105752 |
1 |
5.00 |
4834********4226 |
001201 |
12/01/2019 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
029996 |
12/01/2019 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
966750 |
12/01/2019 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
335952 |
12/01/2019 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********4410 |
574897 |
12/01/2019 |
| SOBOLAK, HENRY |
BN-120505 |
1 |
32.95 |
4502********0285 |
120104 |
12/01/2019 |
| SOLOMON, PATRICK |
BN-AA02071 |
1 |
35.00 |
4474********1099 |
307372 |
12/01/2019 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
574896 |
12/01/2019 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
574898 |
12/01/2019 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00106Z |
12/01/2019 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
010860 |
12/01/2019 |
| STEC, THERESA |
BN-119542 |
1 |
70.00 |
5112********3257 |
343043 |
12/01/2019 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
411032 |
12/01/2019 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
411032 |
12/01/2019 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
343044 |
12/01/2019 |
| STEWART, KEN |
BN-115907 |
1 |
5.00 |
4388********0560 |
09938C |
12/01/2019 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
34.95 |
4435********5015 |
045322 |
12/01/2019 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
35.00 |
4430********2359 |
310167 |
12/01/2019 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
701950 |
12/01/2019 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
00719S |
12/01/2019 |
| SUNDAY, KATE |
BN-116557 |
1 |
56.00 |
5524********5606 |
04690S |
12/01/2019 |
| SUNDAY, MICHAEL |
BN-120459 |
1 |
35.00 |
5524********5606 |
02341S |
12/01/2019 |
| SYED, MOHAMMAD |
BN-120334 |
1 |
5.00 |
4833********1105 |
012315 |
12/01/2019 |
| TESTA, NICK |
BN-118512 |
1 |
55.95 |
5432********2406 |
574899 |
12/01/2019 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4147********8136 |
09943C |
12/01/2019 |
| THOMAS, JON |
BN-118155 |
1 |
38.48 |
5524********3009 |
06610Z |
12/01/2019 |
| THOMPSON, SEAN |
BN-119849 |
1 |
39.95 |
4737********6444 |
046548 |
12/01/2019 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********3338 |
343045 |
12/01/2019 |
| TORRES, NOELLE |
BN-118492 |
1 |
40.70 |
4430********8101 |
333198 |
12/01/2019 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
59.95 |
4737********2038 |
026682 |
12/01/2019 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
386974 |
12/01/2019 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
045323 |
12/01/2019 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
38.00 |
5197********0925 |
966770 |
12/01/2019 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
001608 |
12/01/2019 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
332694 |
12/01/2019 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
39.95 |
4054********3614 |
084186 |
12/01/2019 |
| TUTINO, JESSE |
BN-115711 |
1 |
46.00 |
5197********4246 |
966760 |
12/01/2019 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
152332 |
12/01/2019 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
07839G |
12/01/2019 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001783 |
12/01/2019 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H45905 |
12/01/2019 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4427********1474 |
175854 |
12/01/2019 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
030050 |
12/01/2019 |
| VAN NORT, MARK |
BN-118764 |
1 |
39.00 |
6011********0095 |
00186R |
12/01/2019 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5616 |
380471 |
12/01/2019 |
| VANSTON, COLIN |
BN-119748 |
1 |
5.00 |
4266********1050 |
09964C |
12/01/2019 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********0919 |
01769A |
12/01/2019 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
51.00 |
4147********6255 |
09965C |
12/01/2019 |
| VIERA, KEVIN |
BN-119650 |
1 |
39.95 |
4011********9014 |
854240 |
12/01/2019 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00112R |
12/01/2019 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
00351P |
12/01/2019 |
| WALKER, ANDREW |
BN-119302 |
1 |
35.00 |
4733********0452 |
030070 |
12/01/2019 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********1423 |
096675 |
12/01/2019 |
| WALSH, JOSH |
BN-118994 |
1 |
81.70 |
5112********0527 |
343046 |
12/01/2019 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
45.45 |
5156********9557 |
09979Z |
12/01/2019 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
39.95 |
4400********0285 |
00396A |
12/01/2019 |
| WAYMAN, JOSHUA |
BN-AA02169 |
1 |
44.95 |
4474********6722 |
307373 |
12/01/2019 |
| WHEELER, TJ |
BN-116632 |
1 |
41.95 |
4737********3767 |
048134 |
12/01/2019 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
39.50 |
4474********8902 |
519623 |
12/01/2019 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
40.95 |
4430********6775 |
310274 |
12/01/2019 |
| WILKERSON, MATT |
BN-120211 |
1 |
45.95 |
4430********6775 |
310153 |
12/01/2019 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
156109 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
186.00 |
| 57 |
MasterCard |
2166.90 |
| 193 |
Visa |
7074.40 |
| 22 |
Discover |
758.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10185.70 |