Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-120362 |
2 |
32.95 |
4147********4062 |
010100 |
12/10/2019 |
| ALOCCI, MICHAEL |
BN-120361 |
2 |
35.00 |
4147********4062 |
010100 |
12/10/2019 |
| ALTIERI, SHAWN |
BN-119710 |
2 |
35.00 |
4474********9777 |
646745 |
12/10/2019 |
| AMABILE, JOHN |
BN-AA02325 |
2 |
35.00 |
4400********9167 |
01591D |
12/10/2019 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
030877 |
12/10/2019 |
| ANDREWS, RYAN |
BN-AA02238 |
2 |
39.95 |
4262********3605 |
00280A |
12/10/2019 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
5140********4444 |
010351 |
12/10/2019 |
| ANURAG, AGRAWAL |
BN-119546 |
2 |
39.95 |
6011********3328 |
01083R |
12/10/2019 |
| ATEN, MATT |
BN-118808 |
2 |
43.95 |
4474********3784 |
649098 |
12/10/2019 |
| BACHMAN, BENJAMIN |
BN-119808 |
2 |
39.95 |
4147********5234 |
00319D |
12/10/2019 |
| BADAMO, MATT |
BN-120567 |
2 |
39.95 |
4430********9319 |
007867 |
12/10/2019 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
4388********2065 |
00340D |
12/10/2019 |
| BARREN, KAREN |
BN-117351 |
2 |
29.95 |
4147********7472 |
00354C |
12/10/2019 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4147********5893 |
00357D |
12/10/2019 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00377C |
12/10/2019 |
| BEDNARZ, ZACH |
BN-119809 |
2 |
39.95 |
5452********0879 |
00382P |
12/10/2019 |
| BIANCHI, JOE |
BN-119621 |
2 |
39.95 |
4400********6830 |
06357D |
12/10/2019 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
5463********3153 |
00388P |
12/10/2019 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
081056 |
12/10/2019 |
| BLOOD, KATIE |
BN-119406 |
2 |
39.95 |
4305********7203 |
120707 |
12/10/2019 |
| BOBICH, JEFF |
BN-AA01493 |
2 |
39.00 |
5178********8450 |
00407P |
12/10/2019 |
| BOMAN, AMANDA |
BN-AA01911 |
2 |
39.95 |
5432********0671 |
705264 |
12/10/2019 |
| BORDER, MICHAEL |
BN-119207 |
2 |
39.95 |
4032********2922 |
004144 |
12/10/2019 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4147********1773 |
00423D |
12/10/2019 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00423C |
12/10/2019 |
| BRIER, DAN |
BN-120290 |
2 |
32.95 |
4388********8145 |
00428I |
12/10/2019 |
| BROWN, JOEY |
BN-AA02131 |
2 |
5.00 |
4737********2327 |
080821 |
12/10/2019 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
008245 |
12/10/2019 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********6049 |
032179 |
12/10/2019 |
| BRUST, MICHAEL |
BN-119915 |
2 |
35.00 |
4430********6049 |
097492 |
12/10/2019 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
86.95 |
4737********2244 |
003054 |
12/10/2019 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
47467P |
12/10/2019 |
| BURT, MATT |
BN-119956 |
2 |
39.95 |
4011********0343 |
010757 |
12/10/2019 |
| BUSH, EDWARD |
BN-119330 |
2 |
3.00 |
4266********1811 |
00480B |
12/10/2019 |
| BYRNE, TOM |
BN-116240 |
2 |
32.95 |
4733********2615 |
011321 |
12/10/2019 |
| CALAIS, GARRETT |
BN-113756 |
2 |
122.00 |
4426********1271 |
010427 |
12/10/2019 |
| CARACHILO, ANTHONY |
BN-AA01916 |
2 |
39.95 |
4000********4670 |
199341 |
12/10/2019 |
| CASEY, KOLLEEN |
BN-119397 |
2 |
40.95 |
4412********1957 |
159367 |
12/10/2019 |
| CAWLEY, CHRIS |
BN-119504 |
2 |
32.95 |
4147********2898 |
00511C |
12/10/2019 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********1391 |
00161C |
12/10/2019 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
68.50 |
4430********9581 |
097620 |
12/10/2019 |
| COLLERAN, SHANE |
BN-AA02136 |
2 |
29.20 |
4266********3890 |
00519C |
12/10/2019 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
00532C |
12/10/2019 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01012P |
12/10/2019 |
| CONSAGRA, JOE |
BN-119217 |
2 |
39.95 |
4737********5129 |
029994 |
12/10/2019 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
092055 |
12/10/2019 |
| CORA, JUSTIN |
BN-119858 |
2 |
39.95 |
4256********5762 |
150601 |
12/10/2019 |
| CORBY, JOSHUA |
BN-119239 |
2 |
32.95 |
4151********4174 |
011562 |
12/10/2019 |
| CORDARO, MICKY |
BN-AA02334 |
2 |
5.00 |
4737********2660 |
076015 |
12/10/2019 |
| COTTELL, MARISSA |
BN-119149 |
2 |
39.95 |
5595********9971 |
00560Z |
12/10/2019 |
| CZAJA, ROBERT |
BN-113875 |
2 |
35.00 |
4435********9259 |
008263 |
12/10/2019 |
| DAGOSTINO, MARQUERITE |
BN-AA02145 |
2 |
3.00 |
4085********8419 |
000019 |
12/10/2019 |
| DARMOCK, STEPHANIE |
BN-120543 |
2 |
5.00 |
4552********3072 |
H00580 |
12/10/2019 |
| DAVIS, RYAN |
BN-113792 |
2 |
39.95 |
5432********6927 |
705266 |
12/10/2019 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********0071 |
00592D |
12/10/2019 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
00590D |
12/10/2019 |
| DIDDICK, RYAN |
BN-115830 |
2 |
39.95 |
4430********1521 |
010945 |
12/10/2019 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
39.95 |
4430********7508 |
032519 |
12/10/2019 |
| DONOHUE, KRISTEN |
BN-119390 |
2 |
39.95 |
4737********0494 |
005514 |
12/10/2019 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
43.00 |
4737********0357 |
020451 |
12/10/2019 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01010B |
12/10/2019 |
| DUBAS, ALEC |
BN-AA02348 |
2 |
35.00 |
4647********1323 |
009939 |
12/10/2019 |
| EBERLE II, STEPHAN |
BN-AA02016 |
2 |
39.95 |
5424********4709 |
53792P |
12/10/2019 |
| EBERLY, DAVID |
BN-AA01927 |
2 |
67.45 |
4737********4192 |
011589 |
12/10/2019 |
| EBERLY, STEVEN |
BN-AA01923 |
2 |
62.95 |
5178********2097 |
00658Z |
12/10/2019 |
| ECKERSLEY, ANDREA |
BN-AA01013 |
2 |
39.95 |
4029********6590 |
000022 |
12/10/2019 |
| ECKERSLEY, TRAVIS |
BN-AA01505 |
2 |
39.95 |
4029********6590 |
000021 |
12/10/2019 |
| EDWARDS, DREW |
BN-AA02135 |
2 |
39.95 |
4435********0359 |
008280 |
12/10/2019 |
| EVANS, JOHN |
BN-117368 |
2 |
45.00 |
5121********8927 |
01084P |
12/10/2019 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
00689C |
12/10/2019 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3002 |
031889 |
12/10/2019 |
| FENG, LIN |
BN-AA02037 |
2 |
39.95 |
4400********3110 |
05539B |
12/10/2019 |
| FERRARA, GUS |
BN-103311 |
2 |
39.95 |
4147********2461 |
00701C |
12/10/2019 |
| FERRARIO, JOE |
BN-117855 |
2 |
39.95 |
3712*******2006 |
123384 |
12/10/2019 |
| FIGLOW, ED |
BN-114644 |
2 |
99.00 |
4147********2707 |
00718D |
12/10/2019 |
| FINNERTY, BRICE |
BN-115740 |
2 |
5.00 |
4737********4335 |
065170 |
12/10/2019 |
| FIORE, DAVE |
BN-116912 |
2 |
3.00 |
5240********4982 |
00732Z |
12/10/2019 |
| FLAM, ARNIE |
BN-100583 |
2 |
43.00 |
5213********7272 |
01017T |
12/10/2019 |
| FRANKEL, ANDREW |
BN-AA02267 |
2 |
39.95 |
4435********3929 |
008287 |
12/10/2019 |
| FRANKS, GRETCHEN |
BN-119907 |
2 |
39.95 |
6011********1407 |
01032P |
12/10/2019 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010244 |
12/10/2019 |
| GALLAGHER, PAUL |
BN-120187 |
2 |
39.95 |
4430********3952 |
098162 |
12/10/2019 |
| GARDNER, MICHAEL |
BN-115826 |
2 |
39.95 |
4435********2711 |
008291 |
12/10/2019 |
| GILBERT, JERALD |
BN-117137 |
2 |
5.00 |
4264********0331 |
02275D |
12/10/2019 |
| GILBOY, NATALIE |
BN-119117 |
2 |
5.00 |
5308********8706 |
010026 |
12/10/2019 |
| GILMAN, AMY |
BN-AA02264 |
2 |
39.95 |
4400********5447 |
08982D |
12/10/2019 |
| GRAD-MURPHY, LIZ |
BN-117377 |
2 |
34.95 |
4430********4147 |
032113 |
12/10/2019 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
117502 |
12/10/2019 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
00819P |
12/10/2019 |
| GRIFFITHS, DAN |
BN-119667 |
2 |
35.00 |
5112********9259 |
496802 |
12/10/2019 |
| GRZENDA, TOBY |
BN-119372 |
2 |
29.95 |
4430********6142 |
007382 |
12/10/2019 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010515 |
12/10/2019 |
| HAMILTON, BRIAN |
BN-119740 |
2 |
39.95 |
5466********6478 |
00837P |
12/10/2019 |
| HARTSHORN, SCOTT |
BN-120550 |
2 |
32.95 |
3712*******1005 |
109183 |
12/10/2019 |
| HARVEY JR, KELLY |
BN-119335 |
2 |
39.95 |
4435********0824 |
008295 |
12/10/2019 |
| HAWTHORNE, PHILIP |
BN-AA02339 |
2 |
40.00 |
4359********1920 |
010100 |
12/10/2019 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********3828 |
018044 |
12/10/2019 |
| HAYNES, JIM |
BN-117462 |
2 |
36.00 |
4258********8730 |
018048 |
12/10/2019 |
| HEIL, ADRIENNE |
BN-119960 |
2 |
35.00 |
4474********5892 |
646757 |
12/10/2019 |
| HERON, MARK |
BN-120377 |
2 |
43.00 |
4430********0924 |
060546 |
12/10/2019 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
47.45 |
6011********4605 |
01038B |
12/10/2019 |
| HIPOLITO, JASON |
BN-115954 |
2 |
35.00 |
6011********5652 |
01044R |
12/10/2019 |
| HOLEVA, LENNY |
BN-AA02346 |
2 |
39.95 |
5112********5482 |
496804 |
12/10/2019 |
| HORAN, THOMAS |
BN-115460 |
2 |
36.00 |
4108********1946 |
019546 |
12/10/2019 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
917990 |
12/10/2019 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010087 |
12/10/2019 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
060375 |
12/10/2019 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
00912B |
12/10/2019 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
00907A |
12/10/2019 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
010100 |
12/10/2019 |
| JENKINS, ARCH |
BN-120129 |
2 |
32.95 |
4737********2707 |
066897 |
12/10/2019 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
033167 |
12/10/2019 |
| JONES, KURTIS |
BN-118906 |
2 |
35.00 |
4108********7944 |
027704 |
12/10/2019 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********1139 |
331232 |
12/10/2019 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
546438 |
12/10/2019 |
| KALMANOWICZ, SCHELLY |
BN-119697 |
2 |
39.95 |
5197********5937 |
486260 |
12/10/2019 |
| KARMAN, ERIC |
BN-AA01853 |
2 |
32.95 |
4737********3796 |
082544 |
12/10/2019 |
| KAVULICH, MIKE |
BN-119006 |
2 |
39.95 |
5148********4449 |
00952P |
12/10/2019 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6338 |
652027 |
12/10/2019 |
| KEELER, PAUL |
BN-118528 |
2 |
35.00 |
5466********5119 |
00970S |
12/10/2019 |
| KELLEHER, MARTY |
BN-118877 |
2 |
128.10 |
4108********6903 |
010548 |
12/10/2019 |
| KELLY, PAT |
BN-120506 |
2 |
45.95 |
4305********8057 |
327060 |
12/10/2019 |
| KHAIRA, GURKARAMJIT |
BN-119950 |
2 |
39.95 |
4237********6996 |
019498 |
12/10/2019 |
| KHALIL, HASSAN |
BN-105660 |
2 |
56.00 |
6011********8441 |
01070P |
12/10/2019 |
| KLINKEL, RICHARD |
BN-120483 |
2 |
5.00 |
5424********7362 |
67066P |
12/10/2019 |
| KNARR, GLENN |
BN-107493 |
2 |
39.95 |
5528********0041 |
00992E |
12/10/2019 |
| KOCHMER, JOHN |
BN-120292 |
2 |
71.50 |
4147********3512 |
00990C |
12/10/2019 |
| KOZAR, SCOTT |
BN-AA02216 |
2 |
35.00 |
5524********6126 |
00997Z |
12/10/2019 |
| KRAUCHEUNAS, ANDREW |
BN-120349 |
2 |
35.00 |
5432********9695 |
705272 |
12/10/2019 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
011808 |
12/10/2019 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
34.00 |
4474********9916 |
576644 |
12/10/2019 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
098655 |
12/10/2019 |
| LEFCHAK, DAN |
BN-AA02272 |
2 |
39.95 |
5155********3733 |
01026Z |
12/10/2019 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
4154********9305 |
01019G |
12/10/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
2 |
32.95 |
4388********4274 |
01017D |
12/10/2019 |
| LOOMIS, JIM |
BN-119586 |
2 |
32.95 |
4147********8572 |
01041D |
12/10/2019 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
008318 |
12/10/2019 |
| MCANDREW, ERIC |
BN-116812 |
2 |
39.95 |
4056********0688 |
110035 |
12/10/2019 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
32.95 |
4305********8448 |
327220 |
12/10/2019 |
| MCDONALD, MIKE |
BN-118446 |
2 |
39.95 |
4430********3661 |
095863 |
12/10/2019 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
180302 |
12/10/2019 |
| MCGURRIN, TIM |
BN-120213 |
2 |
37.25 |
3712*******3003 |
184032 |
12/10/2019 |
| MCLAIN JR., GARY |
BN-119553 |
2 |
35.95 |
4430********3262 |
095907 |
12/10/2019 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
127092 |
12/10/2019 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
03395Z |
12/10/2019 |
| MCNABB, LOUISE |
BN-120171 |
2 |
32.95 |
5466********9706 |
09293Z |
12/10/2019 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
546439 |
12/10/2019 |
| MITCHELL, RAY |
BN-120145 |
2 |
32.95 |
4828********9033 |
087572 |
12/10/2019 |
| MURPHY, MARTIN |
BN-101638 |
2 |
39.95 |
4474********6859 |
788868 |
12/10/2019 |
| MURRAY, PEGGY |
BN-115813 |
2 |
29.95 |
4435********3313 |
008328 |
12/10/2019 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
496806 |
12/10/2019 |
| NEBRASKI, NICHOLAS |
BN-119601 |
2 |
46.95 |
4599********4630 |
H04807 |
12/10/2019 |
| NEWMAN, EMMA |
BN-119973 |
2 |
39.95 |
4430********2036 |
002744 |
12/10/2019 |
| NEWMAN, JOHN |
BN-AA01964 |
2 |
39.95 |
4430********2036 |
032856 |
12/10/2019 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
74711Y |
12/10/2019 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
012154 |
12/10/2019 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
082076 |
12/10/2019 |
| PANG-WHITE, ANNE |
BN-AA02273 |
2 |
39.95 |
5466********4475 |
01166P |
12/10/2019 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01165P |
12/10/2019 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
008129 |
12/10/2019 |
| PASMEG, SHANE |
BN-118319 |
2 |
43.50 |
4000********9863 |
720013 |
12/10/2019 |
| PEREZ, JON |
BN-119275 |
2 |
49.14 |
4430********0613 |
002798 |
12/10/2019 |
| PERRY, MARK |
BN-120317 |
2 |
44.00 |
5360********2856 |
546440 |
12/10/2019 |
| PETTINATO, ROBERT |
BN-AA01820 |
2 |
39.50 |
3728*******4041 |
138953 |
12/10/2019 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01179A |
12/10/2019 |
| PLASTOW, PATRICK |
BN-120452 |
2 |
35.00 |
4430********5739 |
096132 |
12/10/2019 |
| POTTS, GREGORY |
BN-AA01910 |
2 |
65.95 |
4435********2148 |
008338 |
12/10/2019 |
| POWERS, AIDAN |
BN-119848 |
2 |
39.95 |
5143********6217 |
626956 |
12/10/2019 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********1507 |
486290 |
12/10/2019 |
| PREGLER, MICHAEL |
BN-120323 |
2 |
47.25 |
5524********5681 |
09162Z |
12/10/2019 |
| PUCHALSKI, MICHAEL |
BN-AA02002 |
2 |
39.95 |
4430********5832 |
061003 |
12/10/2019 |
| PUKSTA, NATE |
BN-AA02052 |
2 |
46.95 |
4388********1813 |
01193D |
12/10/2019 |
| PULLO, JOHN |
BN-AA02274 |
2 |
39.95 |
4246********3591 |
01196G |
12/10/2019 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
4489********0472 |
010411 |
12/10/2019 |
| RADKIEWICZ, HANNAH |
BN-113419 |
2 |
5.00 |
4430********9988 |
008226 |
12/10/2019 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
4147********0717 |
01210D |
12/10/2019 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
39.95 |
4430********0709 |
002889 |
12/10/2019 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********7554 |
03382Z |
12/10/2019 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
096190 |
12/10/2019 |
| RODRIGUEZ, VINCENT |
BN-119418 |
2 |
32.95 |
4388********0979 |
01212C |
12/10/2019 |
| ROGAN, MARIE |
BN-AA02263 |
2 |
39.95 |
5200********6070 |
01468P |
12/10/2019 |
| RUANE, MICHAEL |
BN-119619 |
2 |
35.00 |
6011********1413 |
01063R |
12/10/2019 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5254********8160 |
77436Z |
12/10/2019 |
| RUSAK, DAVID |
BN-114232 |
2 |
36.95 |
5524********3317 |
04875S |
12/10/2019 |
| RUTKOSKI, REBECCA |
BN-AA02327 |
2 |
5.00 |
4397********2085 |
01224C |
12/10/2019 |
| RYDER, DESMOND |
BN-AA01967 |
2 |
32.95 |
4733********9155 |
013174 |
12/10/2019 |
| RZESZEWSKI, LAUREN |
BN-115777 |
2 |
5.00 |
4502********8815 |
121020 |
12/10/2019 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
121010 |
12/10/2019 |
| SALES, BRAD |
BN-119403 |
2 |
5.00 |
4430********2008 |
012312 |
12/10/2019 |
| SCHECTMAN, GARY |
BN-119871 |
2 |
35.00 |
5117********7402 |
01240B |
12/10/2019 |
| SCHIRRA, CODY |
BN-AA02062 |
2 |
44.00 |
4474********9413 |
646764 |
12/10/2019 |
| SCHIRRA, GEORGE |
BN-119695 |
2 |
39.95 |
4430********1651 |
099159 |
12/10/2019 |
| SCHOENBERG, CYNDY |
BN-119733 |
2 |
35.00 |
4147********6600 |
01245D |
12/10/2019 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.00 |
4430********7189 |
033883 |
12/10/2019 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
5424********2087 |
78631P |
12/10/2019 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
5424********6622 |
78951B |
12/10/2019 |
| SCHWARTZ, GEORGE |
BN-AA02277 |
2 |
39.95 |
5360********8906 |
546441 |
12/10/2019 |
| SELIGE, STEPHEN |
BN-116211 |
2 |
5.00 |
4147********5098 |
01249C |
12/10/2019 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01258Z |
12/10/2019 |
| SHEPARD, TONYA |
BN-AA00748 |
2 |
39.95 |
4262********3605 |
01254A |
12/10/2019 |
| SHNIPES, ZACH |
BN-AA01991 |
2 |
40.95 |
4474********5339 |
646765 |
12/10/2019 |
| SHORES, CRAIG |
BN-119399 |
2 |
39.95 |
5432********3334 |
705274 |
12/10/2019 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
35.00 |
3795*******1002 |
184798 |
12/10/2019 |
| SIMON, DONALD |
BN-AA02093 |
2 |
3.00 |
4108********8958 |
012651 |
12/10/2019 |
| SINGH, ROH |
BN-AA02280 |
2 |
39.95 |
5466********9083 |
01266P |
12/10/2019 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
008367 |
12/10/2019 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********9725 |
010495 |
12/10/2019 |
| SMITH, TRACEY |
BN-120457 |
2 |
5.00 |
4737********4724 |
024857 |
12/10/2019 |
| SMURKOWSKI, MARK |
BN-119864 |
2 |
39.95 |
4435********2674 |
008352 |
12/10/2019 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********0285 |
121042 |
12/10/2019 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
010100 |
12/10/2019 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4342********7460 |
00151D |
12/10/2019 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
089085 |
12/10/2019 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
327550 |
12/10/2019 |
| SPROUL, STEVE |
BN-110574 |
2 |
50.70 |
4108********8371 |
020084 |
12/10/2019 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
43.95 |
4347********6040 |
020011 |
12/10/2019 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
705276 |
12/10/2019 |
| STEC, EUGENE |
BN-120079 |
2 |
39.95 |
5112********4533 |
496810 |
12/10/2019 |
| STEIN, DAVE |
BN-114252 |
2 |
35.00 |
4435********7258 |
008357 |
12/10/2019 |
| STEIN, MARY |
BN-114203 |
2 |
55.00 |
4435********7258 |
008358 |
12/10/2019 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
109430 |
12/10/2019 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
112736 |
12/10/2019 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********9544 |
03396P |
12/10/2019 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
007949 |
12/10/2019 |
| STREIN, CHRIS |
BN-116165 |
2 |
32.95 |
4502********8577 |
121048 |
12/10/2019 |
| STRUNK, RYAN |
BN-AA01925 |
2 |
39.95 |
5432********7577 |
705278 |
12/10/2019 |
| SUDO, DEBBIE |
BN-116278 |
2 |
63.00 |
4003********5147 |
01304D |
12/10/2019 |
| SUHANICH, CLARE |
BN-119396 |
2 |
34.00 |
4056********9165 |
110043 |
12/10/2019 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
096401 |
12/10/2019 |
| SWIFT, PAMELA |
BN-111653 |
2 |
31.50 |
4147********5691 |
01311C |
12/10/2019 |
| SYLVESTER, ANTHONY |
BN-120208 |
2 |
35.00 |
6011********3402 |
01095R |
12/10/2019 |
| SZELES, KEVIN |
BN-AA01657 |
2 |
5.00 |
4737********9735 |
064452 |
12/10/2019 |
| TALARICO, ANN MARIE |
BN-AA02233 |
2 |
39.95 |
4400********0829 |
09561C |
12/10/2019 |
| THOMAS, MARIJO |
BN-119503 |
2 |
32.95 |
4465********0634 |
010968 |
12/10/2019 |
| THOMPSON, JOHN |
BN-119889 |
2 |
39.95 |
4003********4917 |
01321B |
12/10/2019 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********9744 |
07776D |
12/10/2019 |
| TIMMS, DAVID |
BN-AA02259 |
2 |
35.75 |
4430********1718 |
008491 |
12/10/2019 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
009970 |
12/10/2019 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
01324A |
12/10/2019 |
| VAN NORT, TIM |
BN-108046 |
2 |
32.95 |
4037********4597 |
010100 |
12/10/2019 |
| VANNATTA, CONNOR |
BN-AA02363 |
2 |
39.95 |
4474********5616 |
649118 |
12/10/2019 |
| VINCIGUERRA, NICK |
BN-117065 |
2 |
60.95 |
4474********8435 |
646767 |
12/10/2019 |
| VOLPE, MIKE |
BN-115754 |
2 |
39.95 |
5581********1620 |
2I54PE |
12/10/2019 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5218********4670 |
82301Z |
12/10/2019 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********0862 |
003174 |
12/10/2019 |
| WAELDNER, BILL |
BN-AA02328 |
2 |
35.00 |
4737********2728 |
028479 |
12/10/2019 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********3685 |
01338P |
12/10/2019 |
| WATSON, TOBY |
BN-AA02397 |
2 |
39.95 |
4733********0214 |
020264 |
12/10/2019 |
| WELLS, NEIL |
BN-115937 |
2 |
35.00 |
4435********0920 |
008367 |
12/10/2019 |
| WENTOVICH JR, JEFFREY |
BN-119617 |
2 |
3.00 |
4227********5493 |
652033 |
12/10/2019 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
020673 |
12/10/2019 |
| WHITE, DAVID |
BN-AA02256 |
2 |
39.95 |
5213********9752 |
01030P |
12/10/2019 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********8028 |
013456 |
12/10/2019 |
| WHITE, WINSTON |
BN-119893 |
2 |
39.95 |
5213********9752 |
01032P |
12/10/2019 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
034134 |
12/10/2019 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
012600 |
12/10/2019 |
| WILLIAMS, HARVEY |
BN-119022 |
2 |
35.00 |
5524********3167 |
01361W |
12/10/2019 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
01361W |
12/10/2019 |
| WISE, WAYNE |
BN-113330 |
2 |
5.00 |
5528********6907 |
01366G |
12/10/2019 |
| WRIGHT, RANDY |
BN-AA02152 |
2 |
5.00 |
4430********4905 |
034151 |
12/10/2019 |
| WYCKOFF, JOSH |
BN-119345 |
2 |
43.95 |
4430********6965 |
061621 |
12/10/2019 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
01368P |
12/10/2019 |
| YAEGER, DILLON |
BN-AA02004 |
2 |
39.95 |
4737********9591 |
027763 |
12/10/2019 |
| ZONA, AARON |
BN-119486 |
2 |
32.95 |
3767*******1001 |
108006 |
12/10/2019 |
| ZULLO, MICHAEL |
BN-115862 |
2 |
51.95 |
4001********3694 |
704072 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
365.50 |
| 64 |
MasterCard |
2274.30 |
| 183 |
Visa |
6676.14 |
| 8 |
Discover |
323.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9639.29 |