Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001195 |
03/01/2020 |
| ANDREWS, RYAN |
BN-AA02238 |
1 |
5.00 |
4262********3605 |
05357A |
03/01/2020 |
| ARMETTA, CHARLES |
BN-120240 |
1 |
39.95 |
4737********0094 |
097675 |
03/01/2020 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********8368 |
208960 |
03/01/2020 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********4838 |
514355 |
03/01/2020 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0529 |
011842 |
03/01/2020 |
| BALTRUSAITIS, SHAWNEE |
BN-120688 |
1 |
39.95 |
5197********1623 |
208950 |
03/01/2020 |
| BASALYGA, JUSTIN |
BN-AA01963 |
1 |
39.95 |
5432********3840 |
887805 |
03/01/2020 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
5432********6374 |
887806 |
03/01/2020 |
| BEAMISH, MICHEAL |
BN-119316 |
1 |
60.50 |
4108********6326 |
011846 |
03/01/2020 |
| BEDNARZ, LOU |
BN-120757 |
1 |
39.95 |
4147********4509 |
040994 |
03/01/2020 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
05366P |
03/01/2020 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********2400 |
649778 |
03/01/2020 |
| BELL, JEFFERY |
BN-119729 |
1 |
35.00 |
4435********2400 |
649779 |
03/01/2020 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
37.75 |
5432********8897 |
887807 |
03/01/2020 |
| BERTOCKI, JASON |
BN-120294 |
1 |
35.00 |
5463********1177 |
05375P |
03/01/2020 |
| BERUBE, JEFFERY |
BN-120091 |
1 |
39.95 |
4427********5883 |
616253 |
03/01/2020 |
| BLEWITT, JUSTIN |
BN-120311 |
1 |
35.00 |
5466********2653 |
30810W |
03/01/2020 |
| BLOOD, KEITH |
BN-120258 |
1 |
8.15 |
4305********7203 |
133153 |
03/01/2020 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********0726 |
05376C |
03/01/2020 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
138173 |
03/01/2020 |
| BRAID, NOAH |
BN-114449 |
1 |
5.00 |
4121********1804 |
819810 |
03/01/2020 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********4189 |
567122 |
03/01/2020 |
| BUCKLEY, ANGELA |
BN-120564 |
1 |
5.00 |
4430********1004 |
567126 |
03/01/2020 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********9404 |
649780 |
03/01/2020 |
| BURNS, TRISTAN |
BN-120315 |
1 |
105.95 |
4147********1311 |
05379D |
03/01/2020 |
| BURRIER, RYAN |
BN-AA02288 |
1 |
64.95 |
4430********0563 |
567128 |
03/01/2020 |
| CABRERA, JOSE |
BN-AA02200 |
1 |
48.95 |
4430********3669 |
573992 |
03/01/2020 |
| CALVEY, BEN |
BN-119786 |
1 |
39.95 |
4108********0997 |
009329 |
03/01/2020 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
35.00 |
4426********8013 |
001046 |
03/01/2020 |
| CHARLES, MARIA |
BN-119989 |
1 |
39.95 |
4147********4618 |
05382C |
03/01/2020 |
| CHELLINO, STORM |
BN-120850 |
1 |
35.00 |
4792********6062 |
491860 |
03/01/2020 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********9035 |
229918 |
03/01/2020 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
40.00 |
4474********9035 |
367344 |
03/01/2020 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4435********6627 |
649781 |
03/01/2020 |
| COGNETTI, RYAN |
BN-115987 |
1 |
38.00 |
4342********3635 |
063400 |
03/01/2020 |
| COLLERAN, BRENDAN |
BN-AA02311 |
1 |
40.00 |
5524********5876 |
00706Z |
03/01/2020 |
| CONDEELIS, RICH |
BN-AA02333 |
1 |
35.00 |
4474********0649 |
156377 |
03/01/2020 |
| CONLEY, ZACHARY |
BN-119945 |
1 |
39.95 |
4071********8229 |
05389A |
03/01/2020 |
| CONSLATO, FRANK |
BN-120453 |
1 |
5.00 |
3727*******1004 |
142190 |
03/01/2020 |
| COOPER, BAILEY |
BN-119788 |
1 |
39.95 |
4737********8091 |
041736 |
03/01/2020 |
| COREY, KENNY |
BN-120147 |
1 |
32.95 |
4430********5415 |
567145 |
03/01/2020 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
3798*******1008 |
103282 |
03/01/2020 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********9932 |
06735P |
03/01/2020 |
| CROWLEY, JOHN |
BN-120783 |
1 |
39.95 |
4108********0954 |
009516 |
03/01/2020 |
| D ANDREA, WILLIAM |
BN-119401 |
1 |
35.00 |
6011********0605 |
00187P |
03/01/2020 |
| DANG, NAVNEET |
BN-120525 |
1 |
39.95 |
5524********4912 |
05400Z |
03/01/2020 |
| DANIELL, JEFF |
BN-117455 |
1 |
5.00 |
4427********5166 |
184634 |
03/01/2020 |
| DAPSIS, JUDY |
BN-119827 |
1 |
39.95 |
4147********6238 |
05395D |
03/01/2020 |
| DAUBERT, MARK |
BN-120318 |
1 |
29.95 |
4258********0100 |
079028 |
03/01/2020 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001501 |
03/01/2020 |
| DAVIS, BRETT |
BN-119793 |
1 |
39.95 |
5449********0000 |
H97569 |
03/01/2020 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
05404D |
03/01/2020 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4400********1649 |
00004D |
03/01/2020 |
| DELEO, MARK |
BN-108567 |
1 |
60.50 |
4400********2200 |
08792C |
03/01/2020 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
567164 |
03/01/2020 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4820 |
213413 |
03/01/2020 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4147********9005 |
05403C |
03/01/2020 |
| DILLON, MICHAEL |
BN-118912 |
1 |
30.95 |
4400********2642 |
09737D |
03/01/2020 |
| DOBLE, LOIS |
BN-AA01944 |
1 |
5.00 |
6011********8432 |
00198B |
03/01/2020 |
| DOBLE, ROBERT |
BN-AA01937 |
1 |
5.00 |
6011********8432 |
00165B |
03/01/2020 |
| DOUGHERTY, JESSICA |
BN-120767 |
1 |
35.00 |
4737********5727 |
014574 |
03/01/2020 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
229919 |
03/01/2020 |
| DROZDIS, DIANA |
BN-120533 |
1 |
32.95 |
4737********5605 |
074682 |
03/01/2020 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
05408D |
03/01/2020 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
05408C |
03/01/2020 |
| EDWARDS, KAYLENE |
BN-119836 |
1 |
44.68 |
4737********2128 |
055667 |
03/01/2020 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
911053 |
03/01/2020 |
| EGAN, MIKE |
BN-119873 |
1 |
35.00 |
5424********0202 |
31547P |
03/01/2020 |
| EPSOM, PAUL |
BN-120466 |
1 |
35.00 |
5213********2082 |
00164P |
03/01/2020 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
05421C |
03/01/2020 |
| EVANS, TAYLOR |
BN-120761 |
1 |
35.00 |
4147********0250 |
05420C |
03/01/2020 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
208980 |
03/01/2020 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4474********2063 |
156378 |
03/01/2020 |
| FLYNN, DONALD |
BN-117408 |
1 |
35.00 |
5466********7452 |
31714P |
03/01/2020 |
| FRANKO, ALYSE |
BN-AA00753 |
1 |
39.95 |
4430********6890 |
567027 |
03/01/2020 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
5463********2434 |
05431P |
03/01/2020 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
574051 |
03/01/2020 |
| FRON, DEREK |
BN-115846 |
1 |
35.00 |
4400********9205 |
03683A |
03/01/2020 |
| FRON, MIKE |
BN-AA02191 |
1 |
5.00 |
4435********3279 |
649785 |
03/01/2020 |
| FROSINI, VICTORIA |
BN-119296 |
1 |
35.00 |
5524********2499 |
05429Z |
03/01/2020 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********1804 |
819870 |
03/01/2020 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
05336Z |
03/01/2020 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
59.20 |
4427********5815 |
633968 |
03/01/2020 |
| GOLDOVICH, JEFF |
BN-AA01997 |
1 |
39.95 |
5110********2504 |
113628 |
03/01/2020 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********5339 |
05432C |
03/01/2020 |
| GRAHAM, SEAN |
BN-AA02075 |
1 |
35.00 |
4305********3989 |
819880 |
03/01/2020 |
| GRANVILLE, EARL |
BN-119963 |
1 |
38.00 |
4270********4379 |
001080 |
03/01/2020 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00123R |
03/01/2020 |
| GUALTIERI, DON |
BN-119407 |
1 |
32.95 |
4266********8448 |
05431C |
03/01/2020 |
| HABEEB, GREG |
BN-118992 |
1 |
32.95 |
4474********9352 |
226310 |
03/01/2020 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H97103 |
03/01/2020 |
| HALL, CHRIS |
BN-116335 |
1 |
68.60 |
4037********4187 |
911053 |
03/01/2020 |
| HARRIS, DAVID |
BN-120365 |
1 |
5.00 |
4733********1993 |
011064 |
03/01/2020 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
011066 |
03/01/2020 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
103.35 |
4246********2739 |
05437G |
03/01/2020 |
| HOBBIE, LIZ |
BN-AA02140 |
1 |
45.10 |
4246********2739 |
05439G |
03/01/2020 |
| HOSIE, GERALD |
BN-115889 |
1 |
48.05 |
4232********5805 |
015827 |
03/01/2020 |
| HOSIER, KEEGAN |
BN-119561 |
1 |
42.00 |
4474********8939 |
229920 |
03/01/2020 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
01470Z |
03/01/2020 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
40.95 |
5424********0474 |
32381P |
03/01/2020 |
| HUNT, DAVE |
BN-119241 |
1 |
48.95 |
4474********9398 |
367345 |
03/01/2020 |
| JENKINS, MARK |
BN-119139 |
1 |
39.95 |
4257********3978 |
001455 |
03/01/2020 |
| JENSEN, DONALD |
BN-108677 |
1 |
39.95 |
6011********3824 |
00131R |
03/01/2020 |
| JENSEN, TJ |
BN-118671 |
1 |
39.95 |
4489********0835 |
001273 |
03/01/2020 |
| JOHNSON, BEN |
BN-119463 |
1 |
39.95 |
4000********2451 |
808552 |
03/01/2020 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
34.95 |
4056********7879 |
203515 |
03/01/2020 |
| JOHNSON, KRISTIN |
BN-119459 |
1 |
35.00 |
4270********3112 |
001921 |
03/01/2020 |
| JOHNSON, MEGAN |
BN-120050 |
1 |
39.95 |
4430********6421 |
567250 |
03/01/2020 |
| JONES JR, THOMAS |
BN-AA02083 |
1 |
32.95 |
6011********5300 |
00149R |
03/01/2020 |
| JONES, CHRISTINE |
BN-117658 |
1 |
5.00 |
6011********7522 |
00138P |
03/01/2020 |
| JORDAN, CONOR |
BN-AA02298 |
1 |
39.95 |
4147********2154 |
05454C |
03/01/2020 |
| KALMANOWICZ, BEN |
BN-AA02011 |
1 |
52.35 |
5360********4658 |
818936 |
03/01/2020 |
| KANKANI, VENU GOPAL |
BN-120553 |
1 |
39.95 |
4479********6685 |
001534 |
03/01/2020 |
| KARAM, QUINN |
BN-AA02165 |
1 |
39.95 |
4435********8921 |
649787 |
03/01/2020 |
| KATORKAS, ROBBIE |
BN-119422 |
1 |
30.45 |
4474********5906 |
224249 |
03/01/2020 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
05460Z |
03/01/2020 |
| KELLY, DOROTHY |
BN-119773 |
1 |
39.95 |
4388********0627 |
05457D |
03/01/2020 |
| KELLY, PATRICK JR |
BN-120069 |
1 |
5.00 |
4305********8057 |
819900 |
03/01/2020 |
| KIM, MINHEE |
BN-AA01976 |
1 |
39.95 |
4147********9306 |
001988 |
03/01/2020 |
| KIRWIN, MICHAEL |
BN-119584 |
1 |
32.95 |
4147********3049 |
05465D |
03/01/2020 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********1780 |
887808 |
03/01/2020 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
517420 |
03/01/2020 |
| KURTZ, DAVID |
BN-113702 |
1 |
39.95 |
4737********2525 |
005455 |
03/01/2020 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5218********0434 |
32631Z |
03/01/2020 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00147R |
03/01/2020 |
| LAHIRI, INDRA |
BN-AA02354 |
1 |
39.95 |
4737********2562 |
008744 |
03/01/2020 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
5.00 |
5528********3901 |
05470G |
03/01/2020 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
41.95 |
4388********2707 |
05465A |
03/01/2020 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
32700P |
03/01/2020 |
| LONG, BRANDON |
BN-118979 |
1 |
56.45 |
4430********1403 |
562279 |
03/01/2020 |
| LONGSTREET, TYLER |
BN-119557 |
1 |
35.00 |
4430********8299 |
567118 |
03/01/2020 |
| LYONS, AUSTIN |
BN-120708 |
1 |
35.00 |
4430********2208 |
590032 |
03/01/2020 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
579157 |
03/01/2020 |
| MACPHERSON, SEAN |
BN-119328 |
1 |
51.00 |
4474********0402 |
156380 |
03/01/2020 |
| MARTIN, FRED |
BN-AA02291 |
1 |
5.00 |
4733********7469 |
010584 |
03/01/2020 |
| MATATICS, STEPHEN |
BN-113701 |
1 |
5.00 |
6011********7179 |
00151R |
03/01/2020 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********3649 |
911053 |
03/01/2020 |
| MCCALL, CHAD |
BN-AA02362 |
1 |
39.95 |
4474********0385 |
224250 |
03/01/2020 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
37.00 |
4147********0447 |
05478D |
03/01/2020 |
| MCCORMACK, JOE |
BN-120223 |
1 |
35.00 |
4430********7672 |
517434 |
03/01/2020 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
05474A |
03/01/2020 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
35.00 |
4430********4860 |
567296 |
03/01/2020 |
| MCGURRIN, TARQUIN |
BN-119701 |
1 |
5.00 |
3712*******3003 |
130914 |
03/01/2020 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00162P |
03/01/2020 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
05478B |
03/01/2020 |
| MERCADO, ANTHONY |
BN-118479 |
1 |
39.95 |
4427********5904 |
931980 |
03/01/2020 |
| MILLER, MASON |
BN-120228 |
1 |
39.95 |
4147********3512 |
05484C |
03/01/2020 |
| MINELLO, KEVIN |
BN-115416 |
1 |
43.10 |
4430********5515 |
517448 |
03/01/2020 |
| MIRABELLI, JAMES |
BN-119567 |
1 |
32.95 |
4311********8803 |
001005 |
03/01/2020 |
| MORAN, COLIN |
BN-AA02026 |
1 |
39.95 |
4412********5092 |
410466 |
03/01/2020 |
| MORAN, LARRY |
BN-AA01940 |
1 |
39.95 |
4108********9708 |
010617 |
03/01/2020 |
| MORRIS, DAVID |
BN-119360 |
1 |
39.95 |
4311********2070 |
001565 |
03/01/2020 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
33076P |
03/01/2020 |
| NOVOROSKY, BRENDON |
BN-AA02098 |
1 |
39.95 |
4737********8356 |
041877 |
03/01/2020 |
| NOWAKOWSKI, JAMIE |
BN-AA02289 |
1 |
41.95 |
4169********0327 |
001953 |
03/01/2020 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
063520 |
03/01/2020 |
| NYLAND, BROOKE |
BN-113694 |
1 |
39.95 |
4474********2697 |
229922 |
03/01/2020 |
| NYLAND, JAKE |
BN-119772 |
1 |
39.95 |
4474********2697 |
367347 |
03/01/2020 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********2949 |
07014A |
03/01/2020 |
| OBRIEN, MARY |
BN-116776 |
1 |
29.95 |
5424********9847 |
33243P |
03/01/2020 |
| ORLANDO, BRENDAN |
BN-119269 |
1 |
39.95 |
6011********2600 |
00168B |
03/01/2020 |
| PADULA, RICH |
BN-120532 |
1 |
5.00 |
5112********7689 |
823991 |
03/01/2020 |
| PALMITER, GINA |
BN-119519 |
1 |
50.35 |
6011********9848 |
00173R |
03/01/2020 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.75 |
4435********5021 |
649793 |
03/01/2020 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
05498P |
03/01/2020 |
| PEPLINSKI, RAY |
BN-AA02371 |
1 |
64.45 |
4565********6509 |
405845 |
03/01/2020 |
| PETALVER, ROSCO |
BN-119906 |
1 |
35.00 |
5432********6200 |
887809 |
03/01/2020 |
| PETTINATO, DEAN |
BN-AA02168 |
1 |
5.00 |
4430********5669 |
579206 |
03/01/2020 |
| PLACKO, PAULA |
BN-114824 |
1 |
11.00 |
6011********4910 |
00176P |
03/01/2020 |
| PLASTOW, BERNADETTE |
BN-112613 |
1 |
39.95 |
4430********1986 |
567160 |
03/01/2020 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00189P |
03/01/2020 |
| PUKSTA, DAN |
BN-118640 |
1 |
49.35 |
4388********9514 |
05502D |
03/01/2020 |
| PUKSTA, JEN |
BN-118647 |
1 |
35.00 |
4388********9514 |
05502D |
03/01/2020 |
| RAHMAN, MUHAMMED |
BN-AA02386 |
1 |
39.95 |
4147********6451 |
05508D |
03/01/2020 |
| RATCHFORD SR, MIKE |
BN-119295 |
1 |
32.95 |
4430********3306 |
517488 |
03/01/2020 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
05514Z |
03/01/2020 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********6506 |
001357 |
03/01/2020 |
| REYES, JOSE |
BN-112851 |
1 |
5.00 |
5466********5376 |
05512P |
03/01/2020 |
| RICHARDS, DAWN |
BN-119744 |
1 |
39.95 |
6011********8522 |
00186R |
03/01/2020 |
| RIKLI, BRIAN |
BN-119923 |
1 |
39.95 |
4305********3376 |
819960 |
03/01/2020 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********1187 |
00145P |
03/01/2020 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
05510D |
03/01/2020 |
| ROGAN, ANDREW |
BN-118950 |
1 |
35.00 |
5178********8395 |
05517Z |
03/01/2020 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
05747Z |
03/01/2020 |
| RORICK, ROBERT |
BN-119129 |
1 |
39.95 |
4311********9205 |
001117 |
03/01/2020 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********7981 |
014678 |
03/01/2020 |
| ROWLANDS, TIMOTHY |
BN-AA02209 |
1 |
35.00 |
4056********6645 |
203517 |
03/01/2020 |
| RUSAK, JAKE |
BN-AA02176 |
1 |
80.60 |
5524********3317 |
04503S |
03/01/2020 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
4408********3692 |
05520C |
03/01/2020 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********4193 |
04100D |
03/01/2020 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********2167 |
01912D |
03/01/2020 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
35.00 |
4737********9789 |
075634 |
03/01/2020 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4474********5785 |
224252 |
03/01/2020 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
4266********6696 |
05525B |
03/01/2020 |
| SEBJAN, SHANE |
BN-119818 |
1 |
55.60 |
4474********1776 |
226312 |
03/01/2020 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
05529C |
03/01/2020 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
096558 |
03/01/2020 |
| SHAPIRO, LOU |
BN-116064 |
1 |
39.95 |
4108********3198 |
020843 |
03/01/2020 |
| SHAY, KEVIN |
BN-116481 |
1 |
5.00 |
4430********0873 |
574238 |
03/01/2020 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001236 |
03/01/2020 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
020849 |
03/01/2020 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
5197********9860 |
208990 |
03/01/2020 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
567388 |
03/01/2020 |
| SNEAD, SAMANTHA |
BN-119483 |
1 |
29.95 |
5432********9010 |
887812 |
03/01/2020 |
| SPECHT, SAM |
BN-AA02163 |
1 |
39.95 |
5432********9812 |
887811 |
03/01/2020 |
| SPECHT, THOMAS |
BN-AA01971 |
1 |
39.95 |
5432********9812 |
887810 |
03/01/2020 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
5494********8623 |
00124Z |
03/01/2020 |
| STANCAVISH, CHRIS |
BN-109350 |
1 |
39.95 |
4733********5054 |
020857 |
03/01/2020 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
911053 |
03/01/2020 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
911053 |
03/01/2020 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
38.45 |
4435********5015 |
649797 |
03/01/2020 |
| STREMPEK, JOHN |
BN-AA00592 |
1 |
5.00 |
4430********1700 |
562414 |
03/01/2020 |
| SUMMA, MARY |
BN-119185 |
1 |
39.95 |
4305********4666 |
819980 |
03/01/2020 |
| SUNDAY, ADAM |
BN-AA02372 |
1 |
35.00 |
5524********5606 |
09570S |
03/01/2020 |
| SUNDAY, KATE |
BN-116557 |
1 |
36.00 |
5524********5606 |
09570S |
03/01/2020 |
| SUNDAY, MICHAEL |
BN-120459 |
1 |
42.00 |
5524********5606 |
09570S |
03/01/2020 |
| TESTA, NICK |
BN-118512 |
1 |
47.00 |
5432********2406 |
887813 |
03/01/2020 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4147********8136 |
05542C |
03/01/2020 |
| THOMPSON, SEAN |
BN-120722 |
1 |
39.95 |
4737********1554 |
022480 |
03/01/2020 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********7949 |
823993 |
03/01/2020 |
| TORRES, NOELLE |
BN-118492 |
1 |
39.95 |
4430********8101 |
562422 |
03/01/2020 |
| TOSSI, SEAN |
BN-AA02091 |
1 |
55.15 |
4737********2038 |
025795 |
03/01/2020 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
514690 |
03/01/2020 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
649798 |
03/01/2020 |
| TRUBIA, TAYLOR |
BN-AA02375 |
1 |
35.00 |
5197********0925 |
209000 |
03/01/2020 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
3.00 |
4489********9207 |
001619 |
03/01/2020 |
| TURISSINI, ZACHARIAH |
BN-AA02304 |
1 |
53.95 |
4054********3614 |
908606 |
03/01/2020 |
| TUTINO, JESSE |
BN-115711 |
1 |
40.00 |
5197********4246 |
209010 |
03/01/2020 |
| TWEED, PETER |
BN-114788 |
1 |
39.95 |
4056********4986 |
203518 |
03/01/2020 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********4064 |
02138G |
03/01/2020 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001172 |
03/01/2020 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H97091 |
03/01/2020 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4427********1474 |
440037 |
03/01/2020 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
010863 |
03/01/2020 |
| VAN NORT, MARK |
BN-118764 |
1 |
44.00 |
6011********0095 |
00129R |
03/01/2020 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********6069 |
156382 |
03/01/2020 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********0919 |
01322A |
03/01/2020 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
57.00 |
4147********6255 |
05555C |
03/01/2020 |
| VIERA, KEVIN |
BN-119650 |
1 |
50.98 |
4011********9014 |
268460 |
03/01/2020 |
| VIERLING, MICAH |
BN-115060 |
1 |
35.00 |
6011********4925 |
00128R |
03/01/2020 |
| VOGEL, ALICIA |
BN-114229 |
1 |
39.95 |
5424********2071 |
34702P |
03/01/2020 |
| WALKER, ANDREW |
BN-120687 |
1 |
35.00 |
4733********0452 |
021038 |
03/01/2020 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********1423 |
096132 |
03/01/2020 |
| WALSH, JOSH |
BN-118994 |
1 |
60.70 |
5112********0527 |
823994 |
03/01/2020 |
| WATERS, PRESTON |
BN-AA02042 |
1 |
44.10 |
5156********9557 |
05571Z |
03/01/2020 |
| WATSON, KRYSTIN |
BN-AA01941 |
1 |
41.95 |
4400********0484 |
08432A |
03/01/2020 |
| WAYMAN, JOSHUA |
BN-120883 |
1 |
50.75 |
4232********5224 |
026697 |
03/01/2020 |
| WENTZ, JERMEY |
BN-120713 |
1 |
35.00 |
4197********7158 |
05570I |
03/01/2020 |
| WHEELER, TJ |
BN-116632 |
1 |
40.95 |
4737********3767 |
023552 |
03/01/2020 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
73.95 |
4474********8902 |
229925 |
03/01/2020 |
| WILKERSON, ERIC |
BN-AA02252 |
1 |
45.95 |
4430********6775 |
562468 |
03/01/2020 |
| WILKERSON, MATT |
BN-120211 |
1 |
39.95 |
4430********6775 |
574309 |
03/01/2020 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
5.00 |
4120********7834 |
001080 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
80.00 |
| 54 |
MasterCard |
1944.50 |
| 178 |
Visa |
6678.71 |
| 18 |
Discover |
519.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9222.26 |