Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
24.00 |
4737********6624 |
207654 |
02/20/15 |
| AXTELL, KEITH |
BN-115431 |
3 |
26.00 |
4430********9822 |
960420 |
02/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
004241 |
02/20/15 |
| BESTEN, WENDY |
BN-AA00977 |
3 |
24.00 |
4733********7786 |
006924 |
02/20/15 |
| BLUMRICH, TREY |
BN-115467 |
3 |
24.00 |
4435********6408 |
086732 |
02/20/15 |
| BONCZEK, JOAN |
BN-AA00031 |
3 |
24.00 |
4266********4363 |
07007B |
02/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
24.00 |
4108********5491 |
006927 |
02/20/15 |
| BOYCE, STEVEN |
BN-DD00027 |
3 |
74.95 |
5142********0434 |
889495 |
02/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02017B |
02/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
24.00 |
4147********1627 |
07033D |
02/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
006932 |
02/20/15 |
| CONDRAVY, JUDI |
BN-AA00120 |
3 |
24.00 |
4227********1449 |
676427 |
02/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
24.00 |
4430********1857 |
960417 |
02/20/15 |
| CRISP, JUNE |
BN-AA01507 |
3 |
24.00 |
4474********7313 |
162373 |
02/20/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
07034Z |
02/20/15 |
| DAVIS, BRIAN |
BN-114932 |
3 |
24.00 |
4828********8067 |
208835 |
02/20/15 |
| FINNERTY, HEATHER |
BN-AA00793 |
3 |
24.00 |
4430********8133 |
944618 |
02/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
944599 |
02/20/15 |
| FIORILLO, RYAN |
BN-111856 |
3 |
24.00 |
4430********0645 |
960414 |
02/20/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
24.00 |
5213********1373 |
020171 |
02/20/15 |
| FRANKOVSKY, BRIANA |
BN-115462 |
3 |
24.00 |
5432********1474 |
883947 |
02/20/15 |
| FRANKOVSKY, SEAN |
BN-115364 |
3 |
24.00 |
5432********1474 |
883949 |
02/20/15 |
| FULTON, STEPHEN |
BN-114922 |
3 |
24.00 |
5524********1558 |
07027Z |
02/20/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
860314 |
02/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
07011B |
02/20/15 |
| GILARDE, KATIE |
BN-115559 |
3 |
24.00 |
4435********9975 |
086733 |
02/20/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
07015C |
02/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
944622 |
02/20/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
48.00 |
5213********1367 |
020177 |
02/20/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
070863 |
02/20/15 |
| HABEEB, JOHN |
BN-114929 |
3 |
24.00 |
5424********8234 |
09757P |
02/20/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
28.25 |
4266********5589 |
07008B |
02/20/15 |
| HARVEY, DAVID |
BN-112519 |
3 |
24.00 |
4430********1564 |
860277 |
02/20/15 |
| HAWK, DEVIN |
BN-115412 |
3 |
24.00 |
4018********9439 |
883950 |
02/20/15 |
| HAZELTON, LEONARD |
BN-115565 |
3 |
24.00 |
4274********0751 |
153722 |
02/20/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
944669 |
02/20/15 |
| HIVNER, ROB |
BN-115362 |
3 |
24.00 |
5112********5965 |
038380 |
02/20/15 |
| HOUSER, DELBERT |
BN-115419 |
3 |
24.00 |
4869********4658 |
053429 |
02/20/15 |
| HOUSER, SAMANTHA |
BN-115418 |
3 |
24.00 |
4869********4658 |
053428 |
02/20/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
48.00 |
4430********6268 |
860284 |
02/20/15 |
| IANNELLLO, SAL |
BN-115583 |
3 |
24.00 |
4258********8562 |
064109 |
02/20/15 |
| JUDGE, DANNY |
BN-115282 |
3 |
24.00 |
5112********4557 |
038380 |
02/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
182839 |
02/20/15 |
| KAVULICH, MIKE |
BN-114568 |
3 |
17.00 |
4305********1272 |
010384 |
02/20/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
006968 |
02/20/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
18306B |
02/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
24.00 |
4490********5449 |
307876 |
02/20/15 |
| KUROSKY, KATE |
BN-115552 |
3 |
24.00 |
5524********5832 |
07063Z |
02/20/15 |
| LEAVESLEY, BRET |
BN-115472 |
3 |
24.00 |
4737********1094 |
179885 |
02/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4121********1623 |
010384 |
02/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
889498 |
02/20/15 |
| MADAY, STEPHANIE |
BN-DD00507 |
3 |
103.95 |
4274********8469 |
187446 |
02/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********0955 |
175413 |
02/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
05796B |
02/20/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
05799C |
02/20/15 |
| MCANDREW, COLLIN |
BN-115356 |
3 |
24.00 |
4430********1663 |
960384 |
02/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
844582 |
02/20/15 |
| MULVENA, TODD |
BN-113513 |
3 |
28.00 |
4430********3353 |
960411 |
02/20/15 |
| MURRAY, CHARLES |
BN-115571 |
3 |
24.00 |
6011********0211 |
02080R |
02/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
24.00 |
4737********5554 |
180876 |
02/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********6906 |
150911 |
02/20/15 |
| OLIN, RONALD |
BN-115553 |
3 |
24.00 |
4000********4787 |
503919 |
02/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
25.75 |
4305********2630 |
010384 |
02/20/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
09549P |
02/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
07017C |
02/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
006990 |
02/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
173722 |
02/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
07030C |
02/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
900283 |
02/20/15 |
| PORRECA, DEVIN |
BN-111299 |
3 |
27.50 |
5511********1529 |
497047 |
02/20/15 |
| POTTS, AMANDA |
BN-115363 |
3 |
24.00 |
4430********0731 |
860289 |
02/20/15 |
| POTTS, WALTER |
BN-115355 |
3 |
24.00 |
4430********0731 |
944688 |
02/20/15 |
| PROKOP, NINA |
BN-115465 |
3 |
17.84 |
4147********6880 |
07025D |
02/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
07035B |
02/20/15 |
| RANSOM, JEANELL |
BN-115555 |
3 |
24.00 |
4435********6010 |
086728 |
02/20/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********3785 |
007000 |
02/20/15 |
| SACKS, HOWARD |
BN-111183 |
3 |
24.75 |
4482********4493 |
093900 |
02/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
29.00 |
4151********1545 |
007002 |
02/20/15 |
| SCHAFFER, CATHY |
BN-115372 |
3 |
24.00 |
5432********1474 |
883951 |
02/20/15 |
| SCHAFFER, DANIAL |
BN-115461 |
3 |
24.00 |
5432********1474 |
883952 |
02/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
860322 |
02/20/15 |
| SEIDITA, ELENA |
BN-115287 |
3 |
24.00 |
4482********4493 |
093900 |
02/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
007007 |
02/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
25.00 |
4227********7493 |
894494 |
02/20/15 |
| SILVA, MANUEL |
BN-115358 |
3 |
24.00 |
5516********3870 |
098429 |
02/20/15 |
| SOLAN, NAUDIA |
BN-115463 |
3 |
24.00 |
4227********7848 |
894495 |
02/20/15 |
| SOLAN, SAVANNAH |
BN-115455 |
3 |
26.00 |
4227********7848 |
676426 |
02/20/15 |
| SPINELLA, MELINDA |
BN-112719 |
3 |
24.00 |
4737********6559 |
173710 |
02/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020677 |
02/20/15 |
| TISCHLER, GREG |
BN-115572 |
3 |
24.00 |
4737********6630 |
183322 |
02/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
07083C |
02/20/15 |
| WAGNER, KATIE |
BN-115453 |
3 |
24.00 |
4435********9362 |
086731 |
02/20/15 |
| WALSH, FRANK |
BN-115469 |
3 |
24.00 |
5466********1039 |
07076Z |
02/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
22.00 |
4147********5171 |
07041C |
02/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02091R |
02/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
24.00 |
4793********3979 |
225485 |
02/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
24.00 |
4737********0454 |
150913 |
02/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
4274********3311 |
153723 |
02/20/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
07064Z |
02/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
4274********3311 |
153724 |
02/20/15 |
| ZINI, ANTONIO |
BN-115371 |
3 |
24.50 |
4018********3509 |
883948 |
02/20/15 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
606.45 |
| 77 |
Visa |
1968.04 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.49 |