Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
36.00 |
4737********6624 |
350891 |
05/20/15 |
| ADUDDELL, JEREMY |
BN-115050 |
3 |
24.00 |
5491********6539 |
02099P |
05/20/15 |
| APOSTOLAROS, ANGIE |
BN-AA01411 |
3 |
24.00 |
4108********5181 |
013422 |
05/20/15 |
| ARMBRUSTER, SHARON |
BN-111342 |
3 |
24.00 |
5524********3469 |
020259 |
05/20/15 |
| AXTELL, KEITH |
BN-115431 |
3 |
24.00 |
4430********9822 |
497992 |
05/20/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
03332B |
05/20/15 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
03278C |
05/20/15 |
| BALL, WILLIAM |
BN-115225 |
3 |
24.00 |
4194********4443 |
240861 |
05/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
008623 |
05/20/15 |
| BONCZEK, JOAN |
BN-AA00031 |
3 |
24.00 |
4266********4363 |
03344B |
05/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
24.00 |
4108********5491 |
032472 |
05/20/15 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
417878 |
05/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02081B |
05/20/15 |
| BRODE, JENNIFER |
BN-115207 |
3 |
24.00 |
5432********6488 |
789749 |
05/20/15 |
| BROUILLARD, MATTHEW |
BN-115219 |
3 |
30.00 |
4108********1984 |
006385 |
05/20/15 |
| BUTKIEWICZ, JOSEPH |
BN-114983 |
3 |
24.00 |
6011********5297 |
02080R |
05/20/15 |
| CAMPOS, DANIEL |
BN-115229 |
3 |
24.00 |
4737********6332 |
514285 |
05/20/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
24.00 |
4147********1627 |
03354D |
05/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
24.00 |
4147********1627 |
03277D |
05/20/15 |
| CARRASQUILLO, DANIEL |
BN-114948 |
3 |
24.00 |
4733********3494 |
007005 |
05/20/15 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
600431 |
05/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
007009 |
05/20/15 |
| CONABOY, QUINN |
BN-115122 |
3 |
24.00 |
4427********0086 |
740139 |
05/20/15 |
| CONDRAVY, JUDI |
BN-AA00120 |
3 |
24.00 |
4474********0148 |
085533 |
05/20/15 |
| CONSLATO, FRANK |
BN-101002 |
3 |
24.00 |
5452********3627 |
03308Z |
05/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
24.00 |
4430********1857 |
497896 |
05/20/15 |
| CRISP, JUNE |
BN-AA01507 |
3 |
24.00 |
4474********7313 |
600432 |
05/20/15 |
| CUNNINGHAM, JASON |
BN-115000 |
3 |
24.00 |
5523********1800 |
02055Z |
05/20/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
03326Z |
05/20/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020900 |
05/20/15 |
| DEW, JESSICA |
BN-115169 |
3 |
29.00 |
4737********5136 |
589308 |
05/20/15 |
| DEW, KYLE |
BN-115218 |
3 |
24.00 |
4737********5136 |
589863 |
05/20/15 |
| DIDDICK, JOSH |
BN-114693 |
3 |
24.00 |
5465********4172 |
H95912 |
05/20/15 |
| DILARSO, DANI |
BN-114997 |
3 |
24.00 |
4266********2524 |
03276B |
05/20/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
085534 |
05/20/15 |
| DOMENICO, CLAIRE |
BN-DD00430 |
3 |
90.00 |
5109********0390 |
H02494 |
05/20/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
1.00 |
6011********5593 |
02072R |
05/20/15 |
| DOWLING, STEPHANIE |
BN-115206 |
3 |
24.00 |
4430********2601 |
417703 |
05/20/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
03330C |
05/20/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
03286C |
05/20/15 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
16.00 |
4227********6886 |
085530 |
05/20/15 |
| FENTON, RYAN |
BN-114975 |
3 |
24.00 |
4151********0564 |
007030 |
05/20/15 |
| FINNERTY, HEATHER |
BN-AA00793 |
3 |
24.00 |
4430********8133 |
417914 |
05/20/15 |
| FIORE, LINDA |
BN-114957 |
3 |
24.00 |
4430********3936 |
497867 |
05/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
417530 |
05/20/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
24.00 |
4297********9489 |
009945 |
05/20/15 |
| FIORILLO, RYAN |
BN-111856 |
3 |
24.00 |
4430********0645 |
417676 |
05/20/15 |
| FISSLER, BRITTANY |
BN-AA00497 |
3 |
24.00 |
4194********9001 |
240860 |
05/20/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
24.00 |
5213********1373 |
020820 |
05/20/15 |
| FRANKOVSKY, BRIANA |
BN-115462 |
3 |
24.00 |
5432********1474 |
789743 |
05/20/15 |
| FRANKOVSKY, SEAN |
BN-115364 |
3 |
24.00 |
5432********1474 |
789752 |
05/20/15 |
| FRISBIE, DIANNE |
BN-AA00770 |
3 |
24.00 |
5178********5991 |
03279B |
05/20/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
498116 |
05/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
03341B |
05/20/15 |
| GENELLO, DAVID |
BN-114275 |
3 |
29.00 |
5178********8931 |
03287Z |
05/20/15 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
349533 |
05/20/15 |
| GILARDE, KATIE |
BN-115559 |
3 |
24.00 |
4435********9975 |
266959 |
05/20/15 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
24.00 |
4828********4016 |
590933 |
05/20/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
03281C |
05/20/15 |
| GORRICK, DAWN |
BN-114974 |
3 |
24.00 |
5119********2017 |
420176 |
05/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
417592 |
05/20/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
789750 |
05/20/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
033268 |
05/20/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
24.00 |
4256********2639 |
113845 |
05/20/15 |
| HABEEB, JOHN |
BN-114929 |
3 |
24.00 |
5424********8234 |
93111P |
05/20/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
589871 |
05/20/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
498106 |
05/20/15 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
789744 |
05/20/15 |
| HOUSER, DELBERT |
BN-115419 |
3 |
24.00 |
4869********4658 |
042946 |
05/20/15 |
| HOUSER, SAMANTHA |
BN-115418 |
3 |
24.00 |
4869********4658 |
042949 |
05/20/15 |
| HUBBARD, KATHLEEN |
BN-105794 |
3 |
24.00 |
4147********2325 |
03318C |
05/20/15 |
| HUDSON, LUKE |
BN-115159 |
3 |
29.00 |
5152********1829 |
342764 |
05/20/15 |
| HUGGLER, ALLEN |
BN-115113 |
3 |
24.00 |
4147********0563 |
03328C |
05/20/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
497821 |
05/20/15 |
| HUNT, NICOLE |
BN-AA01453 |
3 |
24.00 |
4056********4798 |
055907 |
05/20/15 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
035066 |
05/20/15 |
| JAMES, PETTRY |
BN-115468 |
3 |
24.00 |
5178********6997 |
03279Z |
05/20/15 |
| JUDGE, DANNY |
BN-115282 |
3 |
24.00 |
5112********4557 |
038127 |
05/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
349534 |
05/20/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
021563 |
05/20/15 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
020027 |
05/20/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
25553B |
05/20/15 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
25469B |
05/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
1.00 |
4490********5449 |
119277 |
05/20/15 |
| KOZAR, NATALIE |
BN-115121 |
3 |
24.00 |
4147********1928 |
03307C |
05/20/15 |
| KRESGE, JAMES |
BN-103387 |
3 |
2.00 |
6011********2500 |
02078R |
05/20/15 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
2.00 |
6011********2500 |
02031R |
05/20/15 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
08710Z |
05/20/15 |
| KRISHNAN, VINU |
BN-114982 |
3 |
24.00 |
4185********2321 |
03334A |
05/20/15 |
| LACOSSE, ROBERT |
BN-115210 |
3 |
24.00 |
4470********5405 |
462626 |
05/20/15 |
| LEAVESLEY, BRET |
BN-115472 |
3 |
24.00 |
4737********1094 |
687201 |
05/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4121********1623 |
010343 |
05/20/15 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
303896 |
05/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
612707 |
05/20/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
001031 |
05/20/15 |
| LYONS, AUSTIN |
BN-115198 |
3 |
24.00 |
4737********7294 |
421291 |
05/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********0955 |
558447 |
05/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
03656B |
05/20/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
03303C |
05/20/15 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
90.00 |
5537********8010 |
H02492 |
05/20/15 |
| MCANDREW, COLLIN |
BN-115356 |
3 |
24.00 |
4430********1663 |
417880 |
05/20/15 |
| MCCULLOUGH, JOHN |
BN-115158 |
3 |
29.00 |
5511********3610 |
868103 |
05/20/15 |
| MESSLER, ALICE |
BN-115212 |
3 |
25.00 |
4430********7895 |
498139 |
05/20/15 |
| MEYERS, BRANDON |
BN-111044 |
3 |
24.00 |
4266********6857 |
03332B |
05/20/15 |
| MICKAVICZ, SAMANTHA |
BN-115196 |
3 |
24.00 |
4737********9465 |
351747 |
05/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
417918 |
05/20/15 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
93903P |
05/20/15 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
93736P |
05/20/15 |
| MULLENIX, ASHLEY |
BN-AA01494 |
3 |
24.00 |
4427********3270 |
829466 |
05/20/15 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
349524 |
05/20/15 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
020562 |
05/20/15 |
| MURRAY, CHARLES |
BN-115571 |
3 |
24.00 |
6011********0211 |
02010R |
05/20/15 |
| MURRAY, HOPE |
BN-DD00514 |
3 |
11.00 |
4266********0078 |
03313D |
05/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
1.00 |
4737********5554 |
421451 |
05/20/15 |
| NELSON, RYAN |
BN-115208 |
3 |
24.00 |
5466********1168 |
03294Z |
05/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********6906 |
558453 |
05/20/15 |
| NURNBERGER, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
806317 |
05/20/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********3266 |
03330B |
05/20/15 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02079Z |
05/20/15 |
| OLIN, RONALD |
BN-115553 |
3 |
24.00 |
4000********4787 |
388617 |
05/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
1.00 |
4305********2630 |
010343 |
05/20/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
94445P |
05/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
03290C |
05/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
005237 |
05/20/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
03281Z |
05/20/15 |
| PARSONS, PAMELA |
BN-115222 |
3 |
24.00 |
4300********8941 |
020999 |
05/20/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
03376P |
05/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
449938 |
05/20/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
717023 |
05/20/15 |
| PERRY, MARK |
BN-101126 |
3 |
29.50 |
5424********6652 |
93486B |
05/20/15 |
| PEZAK, LOGYN |
BN-AA00742 |
3 |
24.00 |
4147********9055 |
03338D |
05/20/15 |
| PICKENS, OSCAR |
BN-115226 |
3 |
24.00 |
4271********2267 |
116144 |
05/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
03300C |
05/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
900243 |
05/20/15 |
| POTTS, AMANDA |
BN-115363 |
3 |
24.00 |
4430********0731 |
417902 |
05/20/15 |
| POTTS, WALTER |
BN-115355 |
3 |
24.00 |
4430********0731 |
417625 |
05/20/15 |
| PROKOP, NINA |
BN-115465 |
3 |
24.00 |
4147********6880 |
03341A |
05/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
03329B |
05/20/15 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
03279P |
05/20/15 |
| RICH, ANNE |
BN-115142 |
3 |
29.00 |
4352********1347 |
033118 |
05/20/15 |
| RIEMAN, JASON |
BN-115272 |
3 |
29.00 |
4792********5684 |
319943 |
05/20/15 |
| ROBERTS, JACKIE |
BN-AA01602 |
3 |
29.00 |
4430********5787 |
498168 |
05/20/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********3785 |
007148 |
05/20/15 |
| RUDDY, AMY |
BN-AA00206 |
3 |
24.00 |
6011********1731 |
02024R |
05/20/15 |
| RUSSELL, HORTENSE |
BN-AA00882 |
3 |
24.00 |
4264********5507 |
06709B |
05/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
55.50 |
4151********1545 |
007153 |
05/20/15 |
| SASHKO, SAMANTHA |
BN-113288 |
3 |
29.00 |
5432********3398 |
789745 |
05/20/15 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
351765 |
05/20/15 |
| SCHAFFER, CATHY |
BN-115372 |
3 |
24.00 |
5432********1474 |
789751 |
05/20/15 |
| SCHAFFER, DANIAL |
BN-115461 |
3 |
24.00 |
5432********1474 |
789747 |
05/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
497796 |
05/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
029984 |
05/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
600430 |
05/20/15 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
1.00 |
4733********9427 |
007162 |
05/20/15 |
| SMERTZ, RACHEL |
BN-113443 |
3 |
24.00 |
4147********6777 |
03318C |
05/20/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
874611 |
05/20/15 |
| SNOVER, KYLE |
BN-AA01454 |
3 |
24.00 |
4121********0418 |
010343 |
05/20/15 |
| SOLAN, NAUDIA |
BN-115463 |
3 |
24.00 |
4227********7848 |
085532 |
05/20/15 |
| SOLAN, SAVANNAH |
BN-115455 |
3 |
24.00 |
4227********7848 |
085531 |
05/20/15 |
| SPINELLA, MELINDA |
BN-112719 |
3 |
24.00 |
4737********6559 |
351732 |
05/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020022 |
05/20/15 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
020812 |
05/20/15 |
| TARAPCHAK, FALLON |
BN-115104 |
3 |
24.00 |
6011********5908 |
02001R |
05/20/15 |
| TAYLOR, KATHERINE |
BN-114970 |
3 |
1.00 |
4828********7014 |
516543 |
05/20/15 |
| TERMINI, NICHOLAS |
BN-115096 |
3 |
25.00 |
4737********6906 |
350872 |
05/20/15 |
| THOMAS, NICK |
BN-114991 |
3 |
31.50 |
4828********4016 |
349529 |
05/20/15 |
| TISCHLER, GREG |
BN-115572 |
3 |
24.00 |
4737********3373 |
718748 |
05/20/15 |
| TORBECK, ERIC |
BN-115047 |
3 |
24.00 |
4737********4153 |
559355 |
05/20/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
03337Z |
05/20/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
24.00 |
6011********5326 |
02083Q |
05/20/15 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
24.00 |
5466********0884 |
03328Z |
05/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
03285C |
05/20/15 |
| WAGNER, KATIE |
BN-115453 |
3 |
24.00 |
4435********9362 |
266961 |
05/20/15 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
498033 |
05/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
1.00 |
4147********5171 |
03315C |
05/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02015R |
05/20/15 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********8119 |
010343 |
05/20/15 |
| WORSNICK, KATIE |
BN-AA01205 |
3 |
36.00 |
5523********5318 |
T9774Z |
05/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
30.00 |
4793********3979 |
468326 |
05/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
24.00 |
4737********0454 |
351736 |
05/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
5360********2306 |
340285 |
05/20/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
03283Z |
05/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
5360********2306 |
340287 |
05/20/15 |
| ZINI, ANTONIO |
BN-115371 |
3 |
24.00 |
4018********3509 |
789748 |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1332.45 |
| 127 |
Visa |
3002.95 |
| 9 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4484.40 |