Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
1.00 |
4737********6624 |
005558 |
08/20/15 |
| APOSTOLAROS, ANGIE |
BN-AA01411 |
3 |
24.00 |
4108********5181 |
006711 |
08/20/15 |
| ARMBRUSTER, SHARON |
BN-111342 |
3 |
24.00 |
5524********3469 |
020215 |
08/20/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
02985B |
08/20/15 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
02969C |
08/20/15 |
| BALKO, CORY |
BN-112666 |
3 |
29.00 |
4733********9972 |
006715 |
08/20/15 |
| BARREN, KIM |
BN-AA00959 |
3 |
29.00 |
4266********6276 |
02998A |
08/20/15 |
| BAUMEISTER, EDWARD |
BN-116378 |
3 |
32.95 |
4227********1514 |
669007 |
08/20/15 |
| BEAMISH JR., MICHAEL |
BN-116000 |
3 |
45.00 |
4108********8474 |
006719 |
08/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
008634 |
08/20/15 |
| BERRYMAN, JONATHAN |
BN-116081 |
3 |
29.00 |
5178********4817 |
02976B |
08/20/15 |
| BONCZEK, JOAN |
BN-AA00031 |
3 |
24.00 |
4266********4363 |
02984B |
08/20/15 |
| BOREL, STEPHEN |
BN-115145 |
3 |
29.00 |
4479********4451 |
020128 |
08/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
24.00 |
4108********5491 |
006725 |
08/20/15 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
475323 |
08/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02084B |
08/20/15 |
| BRODE, JENNIFER |
BN-115207 |
3 |
24.00 |
5432********6488 |
712106 |
08/20/15 |
| BROUILLARD, MATTHEW |
BN-115219 |
3 |
24.00 |
4108********1984 |
006729 |
08/20/15 |
| BUTKIEWICZ, JOSEPH |
BN-114983 |
3 |
24.00 |
6011********5297 |
02018R |
08/20/15 |
| CAMPOS, DANIEL |
BN-115229 |
3 |
24.00 |
4737********7285 |
674013 |
08/20/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
1.00 |
4147********1627 |
02954D |
08/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
1.00 |
4147********1627 |
02943D |
08/20/15 |
| CARRASQUILLO, DANIEL |
BN-114948 |
3 |
3.00 |
4733********3494 |
006737 |
08/20/15 |
| CHRYSLER, NICOLE |
BN-AA00070 |
3 |
24.00 |
4227********0293 |
213050 |
08/20/15 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
889270 |
08/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
006742 |
08/20/15 |
| CONABOY, QUINN |
BN-115122 |
3 |
24.00 |
4427********0086 |
783072 |
08/20/15 |
| CONDRAVY, JUDI |
BN-AA00120 |
3 |
24.00 |
4474********0148 |
213052 |
08/20/15 |
| CONSLATO, FRANK |
BN-101002 |
3 |
24.00 |
5452********3627 |
02952Z |
08/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
3.00 |
4430********1857 |
446026 |
08/20/15 |
| CRAVATH, GERALD |
BN-114473 |
3 |
29.00 |
4227********0858 |
213051 |
08/20/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
02941Z |
08/20/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020097 |
08/20/15 |
| DEW, JESSICA |
BN-115169 |
3 |
29.00 |
4737********5136 |
749880 |
08/20/15 |
| DEW, KYLE |
BN-115218 |
3 |
24.00 |
4737********5136 |
847326 |
08/20/15 |
| DIDDICK, JOSH |
BN-114693 |
3 |
24.00 |
5465********4172 |
H95900 |
08/20/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
213049 |
08/20/15 |
| DOMENICO, CLAIRE |
BN-DD00430 |
3 |
1.00 |
5109********0390 |
H93583 |
08/20/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
1.00 |
6011********5593 |
02076R |
08/20/15 |
| DUNLEAVY, PATRICK |
BN-117480 |
3 |
29.00 |
4430********9477 |
420552 |
08/20/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
02926C |
08/20/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
02958C |
08/20/15 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
24.00 |
4227********0812 |
669010 |
08/20/15 |
| FIORE, LINDA |
BN-114957 |
3 |
3.00 |
4430********3936 |
420548 |
08/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
445831 |
08/20/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
24.00 |
4297********9489 |
001203 |
08/20/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
24.00 |
5213********1373 |
02084B |
08/20/15 |
| FRISBIE, DIANNE |
BN-AA00770 |
3 |
24.00 |
5178********5991 |
03007B |
08/20/15 |
| GALLAGHER, PAUL |
BN-116369 |
3 |
36.00 |
4430********3952 |
420699 |
08/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
1.00 |
4266********4676 |
02989B |
08/20/15 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
059821 |
08/20/15 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
29.00 |
4828********4016 |
875870 |
08/20/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
02966C |
08/20/15 |
| GORRICK, DAWN |
BN-114974 |
3 |
24.00 |
5119********2017 |
841756 |
08/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
420795 |
08/20/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
712109 |
08/20/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
34.00 |
5213********1367 |
02082B |
08/20/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
030130 |
08/20/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
2.00 |
4256********2639 |
173347 |
08/20/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
26.75 |
4266********5589 |
02933B |
08/20/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
004287 |
08/20/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
420658 |
08/20/15 |
| HIRT, SAMUEL |
BN-116048 |
3 |
29.00 |
4737********8323 |
935321 |
08/20/15 |
| HIVNER, ROB |
BN-115362 |
3 |
24.00 |
5112********5965 |
038122 |
08/20/15 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
712107 |
08/20/15 |
| HOFMEISTER, BARBARA |
BN-112263 |
3 |
24.00 |
4733********9058 |
006786 |
08/20/15 |
| HUBBARD, KATHLEEN |
BN-105794 |
3 |
24.00 |
4147********2325 |
02964C |
08/20/15 |
| HUDSON, LUKE |
BN-115159 |
3 |
121.00 |
5152********1829 |
345170 |
08/20/15 |
| HUGGLER, ALLEN |
BN-115113 |
3 |
24.00 |
4147********0563 |
02938C |
08/20/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
420481 |
08/20/15 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
724066 |
08/20/15 |
| JAYABAL, VISHNUKKANTH |
BN-116093 |
3 |
36.00 |
4266********0827 |
02929A |
08/20/15 |
| JUDGE, DANNY |
BN-115282 |
3 |
24.00 |
5112********4557 |
038121 |
08/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
059830 |
08/20/15 |
| KEARNEY, CHRISTOPHER |
BN-115123 |
3 |
24.00 |
4108********0217 |
006797 |
08/20/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
006798 |
08/20/15 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
020105 |
08/20/15 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
59419B |
08/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
1.00 |
4490********5449 |
293764 |
08/20/15 |
| KOZAR, NATALIE |
BN-115121 |
3 |
24.00 |
4147********1928 |
02992C |
08/20/15 |
| KRESGE, JAMES |
BN-103387 |
3 |
2.00 |
6011********2500 |
02040R |
08/20/15 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
2.00 |
6011********2500 |
02035R |
08/20/15 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
01525Z |
08/20/15 |
| KRISHNAN, VINU |
BN-114982 |
3 |
1.00 |
4185********2321 |
02957A |
08/20/15 |
| KUREY, MATTHEW |
BN-115982 |
3 |
39.50 |
4430********0645 |
420455 |
08/20/15 |
| KWIATKOWSKI, MATT |
BN-116135 |
3 |
29.00 |
5432********6616 |
712103 |
08/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4121********1623 |
010341 |
08/20/15 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
889273 |
08/20/15 |
| LOFTIS, CLAUDIA |
BN-115939 |
3 |
1.00 |
4331********0715 |
007438 |
08/20/15 |
| LOGAN, TYLER |
BN-116408 |
3 |
45.00 |
4436********5707 |
103011 |
08/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
830629 |
08/20/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
002233 |
08/20/15 |
| LYONS, AUSTIN |
BN-115198 |
3 |
24.00 |
4737********7294 |
005553 |
08/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********1261 |
748131 |
08/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
05769B |
08/20/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
02927C |
08/20/15 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
90.00 |
5537********8010 |
H02481 |
08/20/15 |
| MATHIESEN, GLORIA |
BN-114544 |
3 |
29.00 |
4474********0477 |
669006 |
08/20/15 |
| MATTERN, DAVID |
BN-115271 |
3 |
29.00 |
4305********2939 |
010341 |
08/20/15 |
| MEYERS, BRANDON |
BN-111044 |
3 |
24.00 |
4266********6857 |
02940B |
08/20/15 |
| MICKAVICZ, SAMANTHA |
BN-115196 |
3 |
3.00 |
4737********9465 |
062394 |
08/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
475422 |
08/20/15 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
79841P |
08/20/15 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
80452P |
08/20/15 |
| MOROSKI, MATT |
BN-117463 |
3 |
29.00 |
4737********4187 |
099624 |
08/20/15 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
748919 |
08/20/15 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
020023 |
08/20/15 |
| MURRAY, CHARLES |
BN-115571 |
3 |
24.00 |
6011********0211 |
02047R |
08/20/15 |
| MURRAY, HOPE |
BN-DD00514 |
3 |
79.95 |
4266********0078 |
02941D |
08/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
1.00 |
4737********5554 |
099643 |
08/20/15 |
| NELSON, RYAN |
BN-115208 |
3 |
3.00 |
5466********1168 |
02985Z |
08/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********6906 |
875881 |
08/20/15 |
| NURNBERGER, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
944158 |
08/20/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********3266 |
03013B |
08/20/15 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02081Z |
08/20/15 |
| OHARA, BRAD |
BN-117457 |
3 |
29.00 |
4184********8172 |
007537 |
08/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
1.00 |
4305********2630 |
010341 |
08/20/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
79896P |
08/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
02965C |
08/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
006846 |
08/20/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
02982Z |
08/20/15 |
| PARSONS, PAMELA |
BN-115222 |
3 |
1.00 |
4300********8941 |
020095 |
08/20/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
02996P |
08/20/15 |
| PAWELZIK, MARIE |
BN-116128 |
3 |
29.00 |
4056********6142 |
610235 |
08/20/15 |
| PAZIENZA, TIMOTHY |
BN-116068 |
3 |
29.00 |
4733********6659 |
006851 |
08/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
674021 |
08/20/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
935325 |
08/20/15 |
| PERRY, MARK |
BN-101126 |
3 |
31.00 |
5424********6652 |
78993B |
08/20/15 |
| PICKENS, OSCAR |
BN-115226 |
3 |
24.00 |
4271********2267 |
137082 |
08/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
02997C |
08/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
900243 |
08/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
02921B |
08/20/15 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
03009P |
08/20/15 |
| RICH, ANNE |
BN-115142 |
3 |
3.00 |
4352********1347 |
029083 |
08/20/15 |
| RIEMAN, JASON |
BN-115272 |
3 |
29.00 |
4792********5684 |
602842 |
08/20/15 |
| ROBERTS, JACKIE |
BN-AA01602 |
3 |
29.00 |
4430********5787 |
420524 |
08/20/15 |
| ROMANOWSKI, VERONICA |
BN-AA00044 |
3 |
24.00 |
4227********4538 |
669009 |
08/20/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********3785 |
006865 |
08/20/15 |
| RUDDY, AMY |
BN-AA00206 |
3 |
24.00 |
6011********1731 |
02071R |
08/20/15 |
| RUSSELL, HORTENSE |
BN-AA00882 |
3 |
24.00 |
4264********5507 |
00878B |
08/20/15 |
| SACKS, HOWARD |
BN-111183 |
3 |
24.00 |
4482********4493 |
093434 |
08/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
53.25 |
4151********1545 |
006869 |
08/20/15 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
002840 |
08/20/15 |
| SCHIAVONE, SALVATORE |
BN-102645 |
3 |
29.00 |
4430********8225 |
446003 |
08/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
445939 |
08/20/15 |
| SEIDITA, ELENA |
BN-115287 |
3 |
1.00 |
4482********4493 |
093435 |
08/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
006875 |
08/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
213053 |
08/20/15 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
1.00 |
4733********9427 |
006877 |
08/20/15 |
| SMERTZ, RACHEL |
BN-113443 |
3 |
24.00 |
4147********6777 |
02971C |
08/20/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
260489 |
08/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020073 |
08/20/15 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
02082B |
08/20/15 |
| TARAPCHAK, FALLON |
BN-115104 |
3 |
24.00 |
6011********5908 |
02047R |
08/20/15 |
| TAYLOR, KATIE |
BN-114970 |
3 |
25.00 |
4828********7014 |
935324 |
08/20/15 |
| TERMINI, NICHOLAS |
BN-115096 |
3 |
25.00 |
4737********6906 |
795183 |
08/20/15 |
| TERRAZES, JEREMY |
BN-115365 |
3 |
24.00 |
4504********4950 |
004302 |
08/20/15 |
| THOMAS, NICK |
BN-114991 |
3 |
42.25 |
4828********4016 |
847322 |
08/20/15 |
| TORBECK, ERIC |
BN-115047 |
3 |
1.00 |
4737********7226 |
935352 |
08/20/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
03013Z |
08/20/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
24.00 |
6011********5326 |
02052Q |
08/20/15 |
| VAIL, ADAM |
BN-115996 |
3 |
29.00 |
4147********8700 |
02952C |
08/20/15 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
24.00 |
5466********0884 |
03027Z |
08/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
02999C |
08/20/15 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
445834 |
08/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
1.00 |
4147********5171 |
02936C |
08/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
33.00 |
6011********6069 |
02077R |
08/20/15 |
| WILLIAMS, KYLE |
BN-113614 |
3 |
29.00 |
6011********8040 |
02096R |
08/20/15 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********6277 |
010341 |
08/20/15 |
| WILLIS, MEGHAN |
BN-DD00348 |
3 |
90.00 |
4264********9812 |
03227B |
08/20/15 |
| WORSNICK, KATIE |
BN-AA01205 |
3 |
36.00 |
5523********5318 |
T0120Z |
08/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
27.00 |
4793********3979 |
779380 |
08/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
3.50 |
4056********6685 |
610234 |
08/20/15 |
| ZECK, MICHALA |
BN-117452 |
3 |
29.00 |
4474********7832 |
213048 |
08/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
5360********2306 |
520624 |
08/20/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
03009Z |
08/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
5360********2306 |
520623 |
08/20/15 |
| ZINI, ANTONIO |
BN-115371 |
3 |
24.00 |
4018********3509 |
712104 |
08/20/15 |
| ZROWKA, MORGAN |
BN-116144 |
3 |
46.50 |
4733********8233 |
006912 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1152.95 |
| 128 |
Visa |
3016.60 |
| 10 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.55 |