Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
27.00 |
4737********6624 |
752037 |
03/20/15 |
| APOSTOLAROS, ANGIE |
BN-AA01411 |
3 |
24.00 |
4108********5181 |
006907 |
03/20/15 |
| ARMBRUSTER, SHARON |
BN-111342 |
3 |
48.00 |
5524********3469 |
020352 |
03/20/15 |
| AXTELL, KEITH |
BN-115431 |
3 |
24.00 |
4430********9822 |
396146 |
03/20/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
09992B |
03/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
003470 |
03/20/15 |
| BESTEN, WENDY |
BN-AA00977 |
3 |
24.00 |
4733********7786 |
006912 |
03/20/15 |
| BLUMRICH, TREY |
BN-115467 |
3 |
24.00 |
4435********6408 |
309969 |
03/20/15 |
| BONCZEK, JOAN |
BN-AA00031 |
3 |
24.00 |
4266********4363 |
09946B |
03/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
27.50 |
4108********5491 |
006915 |
03/20/15 |
| BOYCE, STEVEN |
BN-DD00027 |
3 |
74.95 |
5142********0434 |
246951 |
03/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02085B |
03/20/15 |
| BUTKIEWICZ, JOSEPH |
BN-114983 |
3 |
24.00 |
6011********5297 |
02071R |
03/20/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
48.00 |
4147********1627 |
00031D |
03/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
24.00 |
4147********1627 |
09990D |
03/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
006925 |
03/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
24.00 |
4430********1857 |
322598 |
03/20/15 |
| CRISP, JUNE |
BN-AA01507 |
3 |
24.00 |
4474********7313 |
731346 |
03/20/15 |
| CUNNINGHAM, JASON |
BN-115000 |
3 |
24.00 |
5523********1800 |
02044Z |
03/20/15 |
| DAVIS, BRIAN |
BN-114932 |
3 |
24.00 |
4828********8067 |
784681 |
03/20/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020392 |
03/20/15 |
| DILARSO, DANI |
BN-114997 |
3 |
24.00 |
4266********2524 |
09990B |
03/20/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
949512 |
03/20/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
24.00 |
6011********5593 |
02053R |
03/20/15 |
| DUPAY, KRISTEN |
BN-114980 |
3 |
22.00 |
5360********1955 |
222326 |
03/20/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
09976C |
03/20/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
09959C |
03/20/15 |
| FENTON, RYAN |
BN-114975 |
3 |
24.00 |
4151********0564 |
006938 |
03/20/15 |
| FINNERTY, HEATHER |
BN-AA00793 |
3 |
24.00 |
4430********8133 |
322561 |
03/20/15 |
| FIORE, LINDA |
BN-114957 |
3 |
24.00 |
4430********3936 |
322751 |
03/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
322708 |
03/20/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
49.00 |
4297********9489 |
000501 |
03/20/15 |
| FIORILLO, RYAN |
BN-111856 |
3 |
24.00 |
4430********0645 |
396072 |
03/20/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
24.00 |
5213********1373 |
020851 |
03/20/15 |
| FRANKOVSKY, BRIANA |
BN-115462 |
3 |
24.00 |
5432********1474 |
165782 |
03/20/15 |
| FRANKOVSKY, SEAN |
BN-115364 |
3 |
24.00 |
5432********1474 |
165776 |
03/20/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
396042 |
03/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
09960B |
03/20/15 |
| GARVIN, ISAAC |
BN-115512 |
3 |
24.00 |
4274********2124 |
121139 |
03/20/15 |
| GILARDE, KATIE |
BN-115559 |
3 |
24.00 |
4435********9975 |
309972 |
03/20/15 |
| GILPIN, MICHAEL |
BN-114990 |
3 |
24.00 |
4828********4016 |
678954 |
03/20/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
09964C |
03/20/15 |
| GORRICK, DAWN |
BN-114974 |
3 |
24.00 |
5119********2017 |
T89738 |
03/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
322655 |
03/20/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
165778 |
03/20/15 |
| GRANVILLE, EARL |
BN-115557 |
3 |
26.50 |
5491********2743 |
02016P |
03/20/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
24.00 |
5213********1367 |
020841 |
03/20/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
099902 |
03/20/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
24.00 |
4256********2639 |
101931 |
03/20/15 |
| HABEEB, JOHN |
BN-114929 |
3 |
24.00 |
5424********8234 |
40450P |
03/20/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
27.75 |
4266********5589 |
09969B |
03/20/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
785408 |
03/20/15 |
| HARVEY, DAVID |
BN-112519 |
3 |
24.00 |
4430********1564 |
396078 |
03/20/15 |
| HAWK, DEVIN |
BN-115412 |
3 |
24.00 |
4018********9439 |
165775 |
03/20/15 |
| HAZELTON, LEONARD |
BN-115565 |
3 |
24.00 |
4274********0751 |
489503 |
03/20/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
396123 |
03/20/15 |
| HERNANDEZ, CHRISTOPHER |
BN-114967 |
3 |
26.00 |
4128********7228 |
81518B |
03/20/15 |
| HIVNER, ROB |
BN-115362 |
3 |
24.00 |
5112********5965 |
029653 |
03/20/15 |
| HOUSER, DELBERT |
BN-115419 |
3 |
24.00 |
4869********4658 |
020854 |
03/20/15 |
| HOUSER, SAMANTHA |
BN-115418 |
3 |
24.00 |
4869********4658 |
020855 |
03/20/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
322662 |
03/20/15 |
| IANNELLLO, SAL |
BN-115583 |
3 |
24.00 |
4258********8562 |
061063 |
03/20/15 |
| JAMES, PETTRY |
BN-115468 |
3 |
46.00 |
5178********6997 |
00037Z |
03/20/15 |
| JUDGE, DANNY |
BN-115282 |
3 |
24.00 |
5112********4557 |
029653 |
03/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
785398 |
03/20/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
006976 |
03/20/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
81574B |
03/20/15 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
81643B |
03/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
1.00 |
4490********5449 |
079092 |
03/20/15 |
| LEAVESLEY, BRET |
BN-115472 |
3 |
24.00 |
4737********1094 |
752031 |
03/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4121********1623 |
008131 |
03/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
247594 |
03/20/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
009312 |
03/20/15 |
| MADAY, STEPHANIE |
BN-DD00507 |
3 |
100.95 |
4274********8469 |
121140 |
03/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********0955 |
877464 |
03/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
03080B |
03/20/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
09956C |
03/20/15 |
| MARITATO, MICHAEL |
BN-114984 |
3 |
24.00 |
5537********8010 |
H73781 |
03/20/15 |
| MCANDREW, COLLIN |
BN-115356 |
3 |
24.00 |
4430********1663 |
396068 |
03/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
396142 |
03/20/15 |
| MORRIS, INGA |
BN-115049 |
3 |
72.00 |
4737********2813 |
785407 |
03/20/15 |
| MULVENA, TODD |
BN-113513 |
3 |
24.00 |
4430********3353 |
322738 |
03/20/15 |
| MURRAY, CHARLES |
BN-115571 |
3 |
24.00 |
6011********0211 |
02058R |
03/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
24.00 |
4737********5554 |
743315 |
03/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********6906 |
689324 |
03/20/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********3266 |
09986B |
03/20/15 |
| OCONNOR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02084Z |
03/20/15 |
| OLIN, RONALD |
BN-115553 |
3 |
24.00 |
4000********4787 |
683589 |
03/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
24.00 |
4305********2630 |
008132 |
03/20/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
40589P |
03/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
09986C |
03/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
007005 |
03/20/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
09980Z |
03/20/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
00019P |
03/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
720481 |
03/20/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
785406 |
03/20/15 |
| PEZAK, LOGYN |
BN-AA00742 |
3 |
24.00 |
4147********9055 |
00007D |
03/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
09960C |
03/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
700231 |
03/20/15 |
| PORRECA, DEVIN |
BN-111299 |
3 |
24.50 |
5178********3948 |
00048Z |
03/20/15 |
| POTTS, AMANDA |
BN-115363 |
3 |
24.00 |
4430********0731 |
322612 |
03/20/15 |
| POTTS, WALTER |
BN-115355 |
3 |
24.00 |
4430********0731 |
396107 |
03/20/15 |
| PROKOP, NINA |
BN-115465 |
3 |
24.00 |
4147********6880 |
00043D |
03/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
09977B |
03/20/15 |
| RANSOM, JEANELL |
BN-115555 |
3 |
24.00 |
4435********6010 |
309975 |
03/20/15 |
| REEL, DAVID |
BN-113665 |
3 |
27.00 |
5291********4657 |
00009P |
03/20/15 |
| RODRIGUEZ, ABIGAIL |
BN-115063 |
3 |
24.00 |
4430********4667 |
396100 |
03/20/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********3785 |
007021 |
03/20/15 |
| RUDDY, AMY |
BN-AA00206 |
3 |
24.00 |
6011********1731 |
02049R |
03/20/15 |
| SACKS, HOWARD |
BN-111183 |
3 |
24.75 |
4482********4493 |
071332 |
03/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
45.75 |
4151********1545 |
007024 |
03/20/15 |
| SAUNDERS, STEFANIE |
BN-AA00733 |
3 |
24.00 |
4430********7460 |
322719 |
03/20/15 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
877909 |
03/20/15 |
| SCHAFFER, CATHY |
BN-115372 |
3 |
24.00 |
5432********1474 |
165780 |
03/20/15 |
| SCHAFFER, DANIAL |
BN-115461 |
3 |
24.00 |
5432********1474 |
165781 |
03/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
322586 |
03/20/15 |
| SEIDITA, ELENA |
BN-115287 |
3 |
24.00 |
4482********4493 |
071331 |
03/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
28.75 |
4108********0499 |
007031 |
03/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
226093 |
03/20/15 |
| SILVA, MANUEL |
BN-115358 |
3 |
24.00 |
5516********3870 |
055379 |
03/20/15 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
24.00 |
4733********9427 |
007034 |
03/20/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
695418 |
03/20/15 |
| SOLAN, NAUDIA |
BN-115463 |
3 |
26.00 |
4227********7848 |
226094 |
03/20/15 |
| SOLAN, SAVANNAH |
BN-115455 |
3 |
27.00 |
4227********7848 |
731344 |
03/20/15 |
| SPINELLA, MELINDA |
BN-112719 |
3 |
24.00 |
4737********6559 |
619362 |
03/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020391 |
03/20/15 |
| TAYLOR, KATHERINE |
BN-114970 |
3 |
24.00 |
4430********9183 |
396049 |
03/20/15 |
| THOMAS, NICK |
BN-114991 |
3 |
24.00 |
4828********4016 |
678194 |
03/20/15 |
| TISCHLER, GREG |
BN-115572 |
3 |
24.00 |
4737********6630 |
785907 |
03/20/15 |
| TORBECK, ERIC |
BN-115047 |
3 |
24.00 |
4737********4153 |
620866 |
03/20/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
09985Z |
03/20/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
24.00 |
6011********5326 |
02051Q |
03/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
09990C |
03/20/15 |
| WAGNER, KATIE |
BN-115453 |
3 |
24.00 |
4435********9362 |
309971 |
03/20/15 |
| WEILER, ROBERT |
BN-114988 |
3 |
22.00 |
5360********1955 |
222325 |
03/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
24.00 |
4147********5171 |
09991C |
03/20/15 |
| WHITE, LEXY |
BN-114190 |
3 |
24.00 |
4056********0078 |
687950 |
03/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02077R |
03/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
24.00 |
4793********3979 |
609735 |
03/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
24.00 |
4737********0454 |
720493 |
03/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
4274********3311 |
121141 |
03/20/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
09973Z |
03/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
4274********3311 |
121142 |
03/20/15 |
| ZINI, ANTONIO |
BN-115371 |
3 |
26.50 |
4018********3509 |
165779 |
03/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
896.90 |
| 105 |
Visa |
2722.95 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3763.85 |