01/20/2015

07:22:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BESTEN, WENDY	BN-AA00977	3	24.00	4733********7786	006554	01/20/15
BONCZEK, JOAN	BN-AA00031	3	48.00	4266********4363	00080B	01/20/15
BOYCE, STEVEN	BN-DD00027	3	74.95	5142********0434	015138	01/20/15
BRITTAIN, JAMES	BN-106947	3	24.00	5243********8383	02083B	01/20/15
BURNS, TRACY	BN-115584	3	24.00	5523********3256	02068Z	01/20/15
COLOMBO, DIANE	BN-AA00153	3	24.00	4733********7703	006560	01/20/15
CONDRAVY, JUDI	BN-AA00120	3	24.00	4227********1449	794669	01/20/15
CRISP, JUNE	BN-AA01507	3	24.00	4888********9550	035375	01/20/15
DANA, COLLEEN	BN-113508	3	48.00	5178********3219	00107Z	01/20/15
FIORE, WILLIAM	BN-115536	3	24.00	4430********3936	360343	01/20/15
FIORILLO, RYAN	BN-111856	3	24.00	4430********0645	393068	01/20/15
FLAM, JEAN	BN-AA00799	3	24.00	5213********1373	020838	01/20/15
FLOWERS, JIM	BN-112379	3	24.00	4252********4867	002936	01/20/15
GAGLIARDI, ROBERT	BN-100614	3	24.00	4430********6614	393032	01/20/15
GILARDE, KATIE	BN-115559	3	24.00	4435********9975	777347	01/20/15
GRANVILLE, EARL	BN-115557	3	24.00	5491********2743	02032P	01/20/15
HARRIS, KASIE	BN-115577	3	25.00	4266********5589	00099B	01/20/15
HARVEY, DAVID	BN-112519	3	24.00	4430********1564	360346	01/20/15
HAZELTON, LEONARD	BN-115565	3	22.00	4274********0751	123215	01/20/15
IANNELLLO, SAL	BN-115583	3	24.00	4258********8562	041113	01/20/15
JUDGE, DANNY	BN-115282	3	24.00	5112********4557	027254	01/20/15
KISTLER, RAYMOND	BN-115569	3	24.00	4339********8780	95104B	01/20/15
KORNUTIAK, ELIZABETH	BN-AA00767	3	48.00	4128********8769	95160B	01/20/15
KUROSKY, KATE	BN-115552	3	24.00	5524********5832	00116Z	01/20/15
LINDSAY, JANA	BN-115292	3	22.00	4305********6570	007332	01/20/15
MANDEL, LARRY	BN-112594	3	24.00	5200********8041	03533B	01/20/15
MARCHESE, NOELLE	BN-AA00795	3	48.00	4147********2660	00087C	01/20/15
MEYERS, BRANDON	BN-111044	3	48.00	4266********6427	00082B	01/20/15
MILLER, MICHAELENE	BN-4052600	3	72.00	4828********3029	785878	01/20/15
MURRAY, CHARLES	BN-115571	3	24.00	6011********0211	02081R	01/20/15
OLIN, RONALD	BN-115553	3	24.00	4000********4787	836759	01/20/15
PAOLONI, VIRGINIA	BN-113718	3	24.00	4388********5318	00103C	01/20/15
PENNAY, CHRIS	BN-115585	3	29.00	4737********8565	785172	01/20/15
PIETRYKA, JENNIFER	BN-AA01510	3	24.00	4147********8359	00091C	01/20/15
RAMIREZ, NOEL	BN-115564	3	24.00	4036********5501	00082B	01/20/15
RANSOM, JEANELL	BN-115555	3	24.00	4435********6010	777348	01/20/15
ROSENKRANS, CHRISTINE	BN-AA00784	3	24.00	4108********3785	006594	01/20/15
RUDDY, AMY	BN-AA00206	3	48.00	6011********1731	02097R	01/20/15
SACKS, HOWARD	BN-111183	3	47.25	4482********4493	063336	01/20/15
SALATA, SHANE	BN-112146	3	46.50	4151********1545	006597	01/20/15
SCHMIDT, CHRIS	BN-115533	3	24.00	4430********4263	393065	01/20/15
SEIDITA, ELENA	BN-115287	3	24.00	4482********4493	063336	01/20/15
STAUFFER, EMILIE	BN-115524	3	24.00	4435********8308	777349	01/20/15
STINSON, RENEE	BN-115574	3	24.00	4266********6316	00105A	01/20/15
TISCHLER, GREG	BN-115572	3	24.00	4737********6630	785319	01/20/15
TOTTEN, RAY	BN-115568	3	24.00	4059********5228	95132B	01/20/15
TUNIS, DUSTIN	BN-111538	3	48.00	5178********3219	00110Z	01/20/15
VOSHEFSKY, JAN	BN-100164	3	24.00	4397********6688	00121C	01/20/15
WHITE, RONALD	BN-115560	3	24.00	6011********6069	02079R	01/20/15
ZACKUS, JESSICA	BN-115573	3	22.00	4737********5952	786836	01/20/15

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	338.95
37	Visa	1077.75
3	Discover	96.00
0	Other	0.00
		1512.70