Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
002910 |
02/02/2020 |
| ARMETTA, CHARLES |
BN-120240 |
1 |
39.95 |
4737********0094 |
044711 |
02/02/2020 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********8368 |
573560 |
02/02/2020 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********4838 |
056140 |
02/02/2020 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
025451 |
02/02/2020 |
| BALTRUSAITIS, SHAWNEE |
BN-120688 |
1 |
42.28 |
5197********1623 |
573570 |
02/02/2020 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
469827 |
02/02/2020 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
5432********6374 |
469826 |
02/02/2020 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
110.50 |
4108********6326 |
025455 |
02/02/2020 |
| BEDNARZ, LOU |
BN-120757 |
1 |
39.95 |
4147********4509 |
037910 |
02/02/2020 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
00640P |
02/02/2020 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
543298 |
02/02/2020 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
543301 |
02/02/2020 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********8897 |
469828 |
02/02/2020 |
| BERTOCKI, JASON |
BN-120294 |
1 |
35.00 |
5463********1177 |
00654P |
02/02/2020 |
| BERUBE, JEFFERY |
BN-120091 |
1 |
39.95 |
4427********5883 |
365572 |
02/02/2020 |
| BLEWITT, JUSTIN |
BN-120311 |
1 |
35.00 |
5466********2653 |
98773W |
02/02/2020 |
| BLOOD, KEITH |
BN-120258 |
1 |
43.95 |
4305********7203 |
123909 |
02/02/2020 |
| BOETH, DAVE |
BN-120287 |
1 |
5.00 |
4269********7294 |
002762 |
02/02/2020 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
00653C |
02/02/2020 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
161176 |
02/02/2020 |
| BRAID, NOAH |
BN-114449 |
1 |
5.00 |
4121********1804 |
410770 |
02/02/2020 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
065555 |
02/02/2020 |
| BUCKLEY, ANGELA |
BN-120564 |
1 |
5.00 |
4430********1004 |
065816 |
02/02/2020 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
59.35 |
4435********9404 |
543303 |
02/02/2020 |
| BURNS, TRISTAN |
BN-120315 |
1 |
127.45 |
4147********1311 |
00652D |
02/02/2020 |
| BURRIER, RYAN |
BN-AA02288 |
1 |
103.95 |
4430********0563 |
056176 |
02/02/2020 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
39.95 |
4430********3669 |
073490 |
02/02/2020 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
010020 |
02/02/2020 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
002791 |
02/02/2020 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
00660C |
02/02/2020 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********6062 |
367219 |
02/02/2020 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
257357 |
02/02/2020 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
40.00 |
4474********9035 |
329699 |
02/02/2020 |
| CHOWDHURY, MOHAMMAD |
BN-AA01960 |
1 |
39.95 |
5156********3377 |
00671Z |
02/02/2020 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
543304 |
02/02/2020 |
| COGNETTI, RYAN |
BN-115987 |
1 |
37.00 |
4342********3635 |
053523 |
02/02/2020 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
36.05 |
5524********5876 |
00803Z |
02/02/2020 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
35.00 |
4474********0649 |
330302 |
02/02/2020 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
00670A |
02/02/2020 |
| CONSLATO, FRANK |
BN-120453 |
1 |
5.00 |
3727*******1004 |
160946 |
02/02/2020 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
073237 |
02/02/2020 |
| COREY, KENNY |
BN-120147 |
1 |
32.95 |
4430********5415 |
038762 |
02/02/2020 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
165176 |
02/02/2020 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
04475P |
02/02/2020 |
| CROWLEY, JOHN |
BN-120783 |
1 |
39.95 |
4108********0954 |
010030 |
02/02/2020 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00229P |
02/02/2020 |
| DANG, NAVNEET |
BN-120525 |
1 |
40.95 |
5524********4912 |
00682Z |
02/02/2020 |
| DANIELL, JEFF |
BN-117455 |
1 |
5.00 |
4427********5166 |
769242 |
02/02/2020 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
00675D |
02/02/2020 |
| DARMOCK, TRAVES |
BN-AA02296 |
1 |
5.00 |
4000********6554 |
466190 |
02/02/2020 |
| DAUBERT, MARK |
BN-120318 |
1 |
29.95 |
4258********0100 |
035046 |
02/02/2020 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
002927 |
02/02/2020 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H17078 |
02/02/2020 |
| DAVIS, GAVIN |
BN-117451 |
1 |
39.50 |
4003********2542 |
00688D |
02/02/2020 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
03096D |
02/02/2020 |
| DELEO, MARK |
BN-108567 |
1 |
78.00 |
4400********2200 |
09529B |
02/02/2020 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
066189 |
02/02/2020 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4820 |
388098 |
02/02/2020 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
00689C |
02/02/2020 |
| DILLON, MICHAEL |
BN-118912 |
1 |
31.95 |
4400********2642 |
03774D |
02/02/2020 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
39.95 |
6011********8432 |
00273B |
02/02/2020 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
39.95 |
6011********8432 |
00269B |
02/02/2020 |
| DOUGHERTY, JESSICA |
BN-120767 |
1 |
35.00 |
4737********5727 |
052326 |
02/02/2020 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
470995 |
02/02/2020 |
| DROZDIS, DIANA |
BN-120533 |
1 |
32.95 |
4737********5605 |
046220 |
02/02/2020 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
00693D |
02/02/2020 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
00693C |
02/02/2020 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
49.18 |
4737********2128 |
063209 |
02/02/2020 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
122003 |
02/02/2020 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
99371P |
02/02/2020 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********4129 |
00697D |
02/02/2020 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
1 |
5.00 |
4502********5959 |
020305 |
02/02/2020 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
00702C |
02/02/2020 |
| EVANS, TAYLOR |
BN-120761 |
1 |
35.00 |
4147********0250 |
00701C |
02/02/2020 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
573580 |
02/02/2020 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
00706B |
02/02/2020 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
257358 |
02/02/2020 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********7452 |
99468P |
02/02/2020 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
038565 |
02/02/2020 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
00707P |
02/02/2020 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
066207 |
02/02/2020 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
08292A |
02/02/2020 |
| FRON, MIKE |
BN-AA02191 |
1 |
5.00 |
4435********3279 |
543305 |
02/02/2020 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
00705Z |
02/02/2020 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
410810 |
02/02/2020 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
05670Z |
02/02/2020 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
58.45 |
4427********5815 |
104879 |
02/02/2020 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
323075 |
02/02/2020 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
00710C |
02/02/2020 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
410820 |
02/02/2020 |
| GRANVILLE, EARL |
BN-119963 |
1 |
38.00 |
4270********4379 |
002251 |
02/02/2020 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00205R |
02/02/2020 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
00709C |
02/02/2020 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4474********9352 |
329700 |
02/02/2020 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H16612 |
02/02/2020 |
| HALL, CHRIS |
BN-116335 |
1 |
56.90 |
4037********4187 |
122003 |
02/02/2020 |
| HARRIS, DAVID |
BN-120365 |
1 |
5.00 |
4733********1993 |
017978 |
02/02/2020 |
| HEMMERLY, MARK |
BN-103607 |
1 |
34.95 |
4151********3683 |
026152 |
02/02/2020 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
75.90 |
4246********2739 |
00717G |
02/02/2020 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
66.90 |
4246********2739 |
00716G |
02/02/2020 |
| HOSIE, GERALD |
BN-115889 |
1 |
61.98 |
4232********5805 |
091233 |
02/02/2020 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
37.00 |
4474********8939 |
470996 |
02/02/2020 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
05104Z |
02/02/2020 |
| HOYT, TERA |
BN-120054 |
1 |
45.10 |
4465********0833 |
002937 |
02/02/2020 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
39.95 |
5424********0474 |
99788P |
02/02/2020 |
| HUNT, DAVE |
BN-119241 |
1 |
56.63 |
4474********9398 |
333827 |
02/02/2020 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4412********9423 |
519596 |
02/02/2020 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00217R |
02/02/2020 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
002829 |
02/02/2020 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
672188 |
02/02/2020 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
002035 |
02/02/2020 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
066233 |
02/02/2020 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00219R |
02/02/2020 |
| JONES, BEN |
BN-120370 |
1 |
7.05 |
4474********2452 |
329701 |
02/02/2020 |
| JONES, CHRISTINE |
BN-117658 |
1 |
5.00 |
6011********7522 |
00251P |
02/02/2020 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
00735C |
02/02/2020 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
56.30 |
5360********4658 |
722970 |
02/02/2020 |
| KANKANI, VENU GOPAL |
BN-120553 |
1 |
39.95 |
4479********6685 |
002361 |
02/02/2020 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
543306 |
02/02/2020 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
37.95 |
4474********5906 |
330304 |
02/02/2020 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
00744Z |
02/02/2020 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
00741D |
02/02/2020 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
12.35 |
4305********8057 |
410840 |
02/02/2020 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
002666 |
02/02/2020 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********7949 |
00742D |
02/02/2020 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********1780 |
469829 |
02/02/2020 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
065666 |
02/02/2020 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
099650 |
02/02/2020 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
00135Z |
02/02/2020 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00235R |
02/02/2020 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
034464 |
02/02/2020 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
5.00 |
5528********3901 |
00755G |
02/02/2020 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
34.65 |
4388********2707 |
00749D |
02/02/2020 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
00191P |
02/02/2020 |
| LONG, BRANDON |
BN-118979 |
1 |
64.45 |
4430********1403 |
038845 |
02/02/2020 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********8299 |
065670 |
02/02/2020 |
| LYONS, AUSTIN |
BN-120708 |
1 |
35.00 |
4430********2208 |
026197 |
02/02/2020 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
065673 |
02/02/2020 |
| MARTIN, FRED |
BN-AA02291 |
1 |
39.95 |
4733********7469 |
011347 |
02/02/2020 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
5.00 |
6011********7179 |
00239R |
02/02/2020 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
122003 |
02/02/2020 |
| MCCALL, CHAD |
BN-AA02362 |
1 |
39.95 |
4474********0385 |
470997 |
02/02/2020 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
35.00 |
4147********0447 |
00764D |
02/02/2020 |
| MCCORMACK, JOE |
BN-120223 |
1 |
35.00 |
4430********7672 |
044573 |
02/02/2020 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
00762A |
02/02/2020 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
026214 |
02/02/2020 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
39.95 |
3712*******3003 |
165338 |
02/02/2020 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00264P |
02/02/2020 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
00763B |
02/02/2020 |
| MERCADO, ANTHONY |
BN-118479 |
1 |
39.95 |
4427********5904 |
139017 |
02/02/2020 |
| MILLER, MASON |
BN-120228 |
1 |
40.70 |
4147********3512 |
00770C |
02/02/2020 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
044583 |
02/02/2020 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
002718 |
02/02/2020 |
| MORAN, COLIN |
BN-AA02026 |
1 |
49.25 |
4412********5092 |
586113 |
02/02/2020 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
025646 |
02/02/2020 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
002289 |
02/02/2020 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
00469P |
02/02/2020 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
041036 |
02/02/2020 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
44.75 |
4169********0327 |
002303 |
02/02/2020 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
053022 |
02/02/2020 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
330305 |
02/02/2020 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
329702 |
02/02/2020 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
08192A |
02/02/2020 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
00650P |
02/02/2020 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00253B |
02/02/2020 |
| PALMITER, GINA |
BN-119519 |
1 |
41.95 |
6011********9848 |
00254R |
02/02/2020 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
543311 |
02/02/2020 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
00784P |
02/02/2020 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
53.95 |
4565********6509 |
853324 |
02/02/2020 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
5.00 |
4430********5669 |
065952 |
02/02/2020 |
| PIVOVARNIK, NANCY |
BN-AA01816 |
1 |
39.95 |
6011********3101 |
00222R |
02/02/2020 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********2911 |
065949 |
02/02/2020 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00223P |
02/02/2020 |
| PUKSTA, DAN |
BN-118640 |
1 |
56.00 |
4388********1813 |
00783D |
02/02/2020 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********1813 |
00783D |
02/02/2020 |
| RAHMAN, MUHAMMED |
BN-AA02386 |
1 |
5.00 |
4147********6451 |
00793D |
02/02/2020 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
026244 |
02/02/2020 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
00794Z |
02/02/2020 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
001202 |
02/02/2020 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
002769 |
02/02/2020 |
| REYES, JOSE |
BN-112851 |
1 |
5.00 |
5466********5376 |
00795P |
02/02/2020 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00257R |
02/02/2020 |
| RIKLI, BRIAN |
BN-119923 |
1 |
41.95 |
4305********3376 |
410870 |
02/02/2020 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00278P |
02/02/2020 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
00796D |
02/02/2020 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
00799Z |
02/02/2020 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
08571Z |
02/02/2020 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********9205 |
002773 |
02/02/2020 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********7981 |
010058 |
02/02/2020 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
35.00 |
4056********6645 |
223026 |
02/02/2020 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
68.10 |
5524********3317 |
05949S |
02/02/2020 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
00801C |
02/02/2020 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
01437D |
02/02/2020 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********2167 |
04601D |
02/02/2020 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
65.08 |
4737********9789 |
001639 |
02/02/2020 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
470998 |
02/02/2020 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
67.95 |
4266********6696 |
00805B |
02/02/2020 |
| SEBJAN, SHANE |
BN-119818 |
1 |
39.95 |
4474********1776 |
257360 |
02/02/2020 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
00806C |
02/02/2020 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
092533 |
02/02/2020 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
010070 |
02/02/2020 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
073649 |
02/02/2020 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001424 |
02/02/2020 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
010552 |
02/02/2020 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
573590 |
02/02/2020 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
066322 |
02/02/2020 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********9010 |
469831 |
02/02/2020 |
| SOLOMON, PATRICK |
BN-120609 |
1 |
36.00 |
4474********1099 |
329703 |
02/02/2020 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
469832 |
02/02/2020 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
469833 |
02/02/2020 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00296Z |
02/02/2020 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
026235 |
02/02/2020 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
122003 |
02/02/2020 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
122003 |
02/02/2020 |
| STELLA, VINCE |
BN-100643 |
1 |
5.00 |
5112********4150 |
363280 |
02/02/2020 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
35.95 |
4435********5015 |
543314 |
02/02/2020 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
5.00 |
4430********1700 |
038691 |
02/02/2020 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
410890 |
02/02/2020 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
01145S |
02/02/2020 |
| SUNDAY, KATE |
BN-116557 |
1 |
70.00 |
5524********5606 |
02662S |
02/02/2020 |
| SUNDAY, MICHAEL |
BN-120459 |
1 |
42.00 |
5524********5606 |
05657S |
02/02/2020 |
| TESTA, NICK |
BN-118512 |
1 |
12.00 |
5432********2406 |
469834 |
02/02/2020 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4147********8136 |
00827C |
02/02/2020 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********3009 |
04010Z |
02/02/2020 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********8101 |
073412 |
02/02/2020 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
56.83 |
4737********2038 |
096343 |
02/02/2020 |
| TOSTI, ROBERT |
BN-113164 |
1 |
19.92 |
4430********2146 |
056366 |
02/02/2020 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
543315 |
02/02/2020 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
35.00 |
5197********0925 |
573610 |
02/02/2020 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
002006 |
02/02/2020 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
056370 |
02/02/2020 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
48.00 |
4054********3614 |
354198 |
02/02/2020 |
| TUTINO, JESSE |
BN-115711 |
1 |
44.00 |
5197********4246 |
573600 |
02/02/2020 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
223028 |
02/02/2020 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
05932G |
02/02/2020 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
002007 |
02/02/2020 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H16601 |
02/02/2020 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4427********1474 |
687950 |
02/02/2020 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
011375 |
02/02/2020 |
| VAN NORT, MARK |
BN-118764 |
1 |
42.00 |
6011********0095 |
00299R |
02/02/2020 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********0919 |
07957A |
02/02/2020 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
83.00 |
4147********6255 |
00855C |
02/02/2020 |
| VIERA, KEVIN |
BN-119650 |
1 |
43.45 |
4011********9014 |
162550 |
02/02/2020 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00202R |
02/02/2020 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
01386P |
02/02/2020 |
| WALKER, ANDREW |
BN-120687 |
1 |
35.00 |
4733********0452 |
011379 |
02/02/2020 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********1423 |
082113 |
02/02/2020 |
| WALSH, JOSH |
BN-118994 |
1 |
62.20 |
5112********0527 |
363281 |
02/02/2020 |
| WALTER, LIAM |
BN-120586 |
1 |
5.00 |
5197********6295 |
573630 |
02/02/2020 |
| WALTER, MARK |
BN-120587 |
1 |
5.00 |
5197********6295 |
573620 |
02/02/2020 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
45.00 |
5156********9557 |
00868Z |
02/02/2020 |
| WENTZ, JERMEY |
BN-120713 |
1 |
35.00 |
4197********7158 |
00862I |
02/02/2020 |
| WHEELER, TJ |
BN-116632 |
1 |
46.15 |
4737********3767 |
013799 |
02/02/2020 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
74.50 |
4474********8902 |
329704 |
02/02/2020 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
42.95 |
4430********6775 |
056386 |
02/02/2020 |
| WILKERSON, MATT |
BN-120211 |
1 |
42.95 |
4430********6775 |
044684 |
02/02/2020 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
5.00 |
4120********7834 |
002334 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.95 |
| 56 |
MasterCard |
1951.93 |
| 180 |
Visa |
6863.37 |
| 18 |
Discover |
607.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9537.75 |