09/21/2015

09:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABONOMI, ABDULLAH	BN-112931	3	27.00	4737********6624	628975	09/21/15
ADUDDELL, JEREMY	BN-115050	3	2.00	5491********3254	02174Z	09/21/15
APOSTOLAROS, ANGIE	BN-AA01411	3	24.00	4108********5181	006600	09/21/15
ARMBRUSTER, SHARON	BN-111342	3	24.00	5524********3469	021377	09/21/15
ARNOLD, JESSE	BN-116442	3	29.00	4737********9803	573375	09/21/15
AZAR, ROD	BN-115291	3	24.00	4032********8772	02036B	09/21/15
BAGHERI, SAHELL	BN-115190	3	24.00	4147********3002	00751C	09/21/15
BALKO, CORY	BN-112666	3	29.00	4733********9972	006605	09/21/15
BARREN, KIM	BN-AA00959	3	29.00	4266********6276	00801A	09/21/15
BAUMEISTER, EDWARD	BN-116378	3	32.95	4227********1514	929704	09/21/15
BEILMAN, JARED	BN-113952	3	24.00	4148********0851	001171	09/21/15
BERRYMAN, JONATHAN	BN-116081	3	29.00	5178********4817	02056B	09/21/15
BOREL, STEPHEN	BN-115145	3	72.50	4479********4451	021802	09/21/15
BOWERS, ANTHONY	BN-114376	3	24.00	4108********5491	006614	09/21/15
BRADWAY, AUSTIN	BN-116175	3	29.00	4733********9196	006615	09/21/15
BREYMIER, MARCY	BN-115178	3	29.00	4430********7758	458904	09/21/15
BRITTAIN, JAMES	BN-106947	3	24.00	5243********8383	02168B	09/21/15
BRODE, JENNIFER	BN-115207	3	24.00	5432********6488	111257	09/21/15
BROUILLARD, MATTHEW	BN-115219	3	24.00	4108********1984	006620	09/21/15
BURKE, MISSY	BN-113044	3	29.00	5528********4489	02057G	09/21/15
BUTKIEWICZ, JOSEPH	BN-114983	3	24.00	6011********5297	02115R	09/21/15
CAMPOS, DANIEL	BN-115229	3	24.00	4737********7285	625380	09/21/15
CANAVAN, LISA	BN-111765	3	1.00	4147********1627	02128D	09/21/15
CANAVAN, MARK	BN-115456	3	1.00	4147********1627	02093D	09/21/15
CARLINI, NICK	BN-108693	3	24.00	4122********7696	61657G	09/21/15
CHRYSLER, NICOLE	BN-AA00070	3	24.00	4227********0293	481959	09/21/15
COGGINS, MATTHEW	BN-115975	3	29.00	5360********4106	583153	09/21/15
COLOMBO, ALEX	BN-AA00610	3	24.00	4474********2413	929701	09/21/15
COLOMBO, DIANE	BN-AA00153	3	24.00	4733********7703	006632	09/21/15
CONDRAVY, JUDI	BN-AA00120	3	24.00	4474********0148	151350	09/21/15
CONSLATO, FRANK	BN-101002	3	24.00	5452********3627	02058Z	09/21/15
COYLE, LARRY	BN-113198	3	30.93	4430********1857	458931	09/21/15
CRAVATH, GERALD	BN-114473	3	29.00	4227********0858	151351	09/21/15
DANA, COLLEEN	BN-113508	3	24.00	5178********3219	02092Z	09/21/15
DEMPSEY, LAUREN	BN-114959	3	24.00	4489********7130	021764	09/21/15
DIDDICK, JOSH	BN-114693	3	1.00	4737********7809	573965	09/21/15
DODGE, JERRY	BN-114958	3	24.00	4227********7338	481958	09/21/15
DOMENICO, CLAIRE	BN-DD00430	3	1.00	5109********0390	H93511	09/21/15
DOUGHERTY, JOHN	BN-115295	3	1.00	6011********5593	02130R	09/21/15
DUNLEAVY, PATRICK	BN-117480	3	29.00	4430********9477	358796	09/21/15
DUTKA, JOHN	BN-111046	3	24.00	4147********2690	00745C	09/21/15
DUTKA, JUNE	BN-111045	3	24.00	4147********2690	00755C	09/21/15
EPSTEIN, RICHELLE	BN-113530	3	24.00	4227********0812	929702	09/21/15
FIORE, LINDA	BN-114957	3	3.00	4430********3936	458999	09/21/15
FIORE, WILLIAM	BN-115536	3	24.00	4430********3936	458402	09/21/15
FIORILLO, MICHAEL	BN-115043	3	24.00	4297********9489	009785	09/21/15
FLAM, JEAN	BN-AA00799	3	3.00	5213********1373	02166B	09/21/15
FRISBIE, DIANNE	BN-AA00770	3	24.00	5178********5991	02052B	09/21/15
GAGLIARDI, ROBERT	BN-100614	3	24.00	4430********6614	458378	09/21/15
GALLAGHER, PAUL	BN-116369	3	36.00	4430********3952	358830	09/21/15
GEORGE, MARISSA	BN-113675	3	24.00	4737********1454	797757	09/21/15
GILPIN, MICHAEL	BN-115124	3	24.00	4828********4016	838205	09/21/15
GOLDBERG, ANDREW	BN-115458	3	24.00	4147********9871	00760C	09/21/15
GORRICK, DAWN	BN-114974	3	24.00	5119********2017	B83996	09/21/15
GOWKA, MICHAEL	BN-115414	3	24.00	4430********6051	458405	09/21/15
GRAHAM, JAMES	BN-109711	3	29.95	5432********0787	111256	09/21/15
GRIPP, MICHELE	BN-AA00118	3	24.00	5213********1367	02166B	09/21/15
GRIVER, MARIA	BN-AA00897	3	24.00	5528********2750	007982	09/21/15
GROFF, SUSAN	BN-115041	3	2.00	4256********2639	133434	09/21/15
GRUNZA, ROBERT	BN-116147	3	29.00	4430********5805	358259	09/21/15
HALLUM, BENJAMIN	BN-116450	3	33.00	4756********5162	034143	09/21/15
HARRIS, KASIE	BN-115577	3	29.75	4266********5589	02008B	09/21/15
HARVEY, AMANDA	BN-115415	3	24.00	4828********3029	573957	09/21/15
HAZEN, JESSICA	BN-115417	3	24.00	4430********2531	358845	09/21/15
HIRT, SAMUEL	BN-116048	3	29.00	4737********8323	797737	09/21/15
HOBAN, GRACE	BN-115204	3	24.00	5432********5003	111260	09/21/15
HOFMEISTER, BARBARA	BN-112263	3	24.00	4733********9058	006674	09/21/15
HUBBARD, KATHLEEN	BN-105794	3	24.00	4147********2325	00755C	09/21/15
HUDSON, LUKE	BN-115159	3	29.00	5152********1829	335265	09/21/15
HUGGLER, ALLEN	BN-115113	3	24.00	4147********0563	02018C	09/21/15
HUGHES, BRIAN	BN-112370	3	24.00	4430********6268	458300	09/21/15
JACKSON, DUSTIN	BN-115157	3	29.00	5511********3930	229062	09/21/15
JAYABAL, VISHNUKKANTH	BN-116093	3	36.00	4266********0827	02018A	09/21/15
KAUFMAN, JERRY	BN-114923	3	24.00	4737********5930	476484	09/21/15
KAVULICH, MIKE	BN-116009	3	3.00	5148********4449	02038P	09/21/15
KEARNEY, CHRISTOPHER	BN-115123	3	24.00	4108********0217	006684	09/21/15
KEELER, KRISTY	BN-115404	3	24.00	4108********0571	006685	09/21/15
KENNEDY, GAVIN	BN-115112	3	24.00	4465********9627	021636	09/21/15
KHANWANI, APRIL	BN-116150	3	29.00	4430********1772	358765	09/21/15
KISTLER, RAYMOND	BN-115569	3	24.00	4339********8780	36245B	09/21/15
KORNUTIAK, ELIZABETH	BN-AA00767	3	24.00	4128********8769	36175B	09/21/15
KOTA, SUJAN	BN-115290	3	1.00	4490********5449	315033	09/21/15
KOZAR, NATALIE	BN-115121	3	3.00	4147********1928	02012D	09/21/15
KRISA, MICHAEL	BN-115191	3	24.00	5401********4271	06611Z	09/21/15
KRISHNAN, VINU	BN-114982	3	1.00	4185********2321	02027A	09/21/15
KUREY, MATTHEW	BN-115982	3	29.00	4430********0645	358719	09/21/15
KWIATKOWSKI, MATT	BN-116135	3	29.00	5432********6616	111259	09/21/15
LAUER, DARREN	BN-116447	3	29.00	4147********4202	02052C	09/21/15
LINDSAY, JANA	BN-115292	3	24.00	4305********8618	010334	09/21/15
LIPISKO, JOHN	BN-115228	3	24.00	4227********1028	481954	09/21/15
LOFTIS, CLAUDIA	BN-115939	3	1.00	4331********0715	006510	09/21/15
LOGAN, TYLER	BN-116408	3	45.00	4436********5707	102931	09/21/15
LOPES, BRITTNEY	BN-115405	3	24.00	5142********0863	043821	09/21/15
LYNCH, CHRISTOPER	BN-103078	3	24.00	4148********9753	001275	09/21/15
MAGUIRE, DAN	BN-116168	3	29.00	4430********8949	458993	09/21/15
MALIA, SAM	BN-110470	3	24.00	4737********1261	444275	09/21/15
MANDEL, LARRY	BN-112594	3	24.00	5200********8041	02471B	09/21/15
MARCHESE, NOELLE	BN-AA00795	3	24.00	4147********2660	02017C	09/21/15
MARITATO, MICHAEL	BN-DD00344	3	29.00	5537********8010	H96308	09/21/15
MATHIESEN, GLORIA	BN-114544	3	29.00	4474********0477	151347	09/21/15
MATTERN, DAVID	BN-115271	3	29.00	4305********2939	010334	09/21/15
MEROLLA, MATTHEW	BN-DD00429	3	60.65	4227********6393	481957	09/21/15
MICKAVICZ, SAMANTHA	BN-115196	3	3.00	4737********9465	572433	09/21/15
MINELLO, TRACEE	BN-115424	3	24.00	4430********0356	358864	09/21/15
MITCHELL, CHRISTINE	BN-100961	3	24.00	5410********9610	84420P	09/21/15
MITCHELL, DOMINICK	BN-100443	3	24.00	5410********9610	85601P	09/21/15
MOROSKI, MATT	BN-117463	3	29.00	4737********4187	772623	09/21/15
MUNRO, VINCENT	BN-111963	3	24.00	4737********1454	797743	09/21/15
MURAWSKI, RACHEL	BN-111270	3	32.95	4300********1013	021847	09/21/15
MUSTO, JAMES	BN-116449	3	29.00	4224********4805	054743	09/21/15
NAYEEM, AKHTAR	BN-114937	3	1.00	4737********5554	626868	09/21/15
NELSON, RYAN	BN-115208	3	3.00	5466********1168	02073Z	09/21/15
NELSON, TRUDY	BN-AA01667	3	24.00	4737********4656	838206	09/21/15
NURNBERGER, CANDICE	BN-AA00662	3	29.00	4733********7035	950321	09/21/15
O SULLIVAN, GERRY	BN-105066	3	24.00	5148********3266	02073P	09/21/15
OCONNOR SR, SEAN	BN-114979	3	24.00	5218********7850	02166Z	09/21/15
OROURKE, GAIL	BN-AA01794	3	1.00	4305********2630	010334	09/21/15
PAGNANI, SANDRA	BN-AA00547	3	24.00	5424********7856	85546P	09/21/15
PAOLONI, VIRGINIA	BN-113718	3	24.00	4388********5318	00785C	09/21/15
PARKER, BOBBIE	BN-AA00164	3	24.00	4108********0311	006733	09/21/15
PARLO, ANNE	BN-AA00168	3	24.00	5524********0237	02053Z	09/21/15
PARSONS, PAMELA	BN-115222	3	24.00	4300********8941	021710	09/21/15
PASQUALICHIO, MARYELLEN	BN-AA00167	3	24.00	5545********1574	02021P	09/21/15
PAWELZIK, MARIE	BN-116128	3	29.00	4056********6142	801496	09/21/15
PAZIENZA, TIMOTHY	BN-116068	3	29.00	4733********6659	006738	09/21/15
PENNAY, CHRIS	BN-115585	3	29.00	4737********8565	476481	09/21/15
PEREZ, JUAN	BN-114972	3	24.00	4737********8804	573395	09/21/15
PERRY, MARK	BN-101126	3	28.50	5424********6652	85838B	09/21/15
PIETRYKA, JENNIFER	BN-AA01510	3	24.00	4147********8359	00767C	09/21/15
PILEGGI, SALVATORE	BN-115457	3	24.00	4037********5587	901243	09/21/15
RAMIREZ, NOEL	BN-115564	3	24.00	4036********5501	02008B	09/21/15
REEL, DAVID	BN-113665	3	24.00	5291********4657	02087P	09/21/15
RICH, ANNE	BN-115142	3	3.00	4352********1347	007346	09/21/15
RIEMAN, JASON	BN-115272	3	29.00	4792********5684	700520	09/21/15
ROBERTS, JACKIE	BN-AA01602	3	29.00	4430********5787	458349	09/21/15
ROMANOWSKI, VERONICA	BN-AA00044	3	24.00	4227********4538	151348	09/21/15
RUDDY, AMY	BN-AA00206	3	24.00	6011********1731	02115R	09/21/15
SACKS, HOWARD	BN-111183	3	24.00	4482********4493	093402	09/21/15
SALATA, SHANE	BN-112146	3	56.00	4151********1545	006755	09/21/15
SASHKO, SAMANTHA	BN-113288	3	29.00	5432********1839	111258	09/21/15
SAWICKI, LISA	BN-115084	3	24.00	4737********6552	520536	09/21/15
SCHIAVONE, SALVATORE	BN-102645	3	29.00	4430********8225	459005	09/21/15
SCHMIDT, CHRIS	BN-115533	3	24.00	4430********4263	459028	09/21/15
SEIDITA, ELENA	BN-115287	3	1.00	4482********4493	093402	09/21/15
SHAND, ADAM	BN-115450	3	29.00	4108********0499	006761	09/21/15
SINCAVISH, AMANDA	BN-115042	3	1.00	4733********9427	006763	09/21/15
SMERTZ, RACHEL	BN-113443	3	24.00	4147********6777	02014C	09/21/15
SMITH, RUTHIE	BN-106683	3	24.00	4427********6623	488985	09/21/15
SUAREZ, LAURA	BN-AA00773	3	24.00	4465********5988	021678	09/21/15
SULLIVAN, EMILY	BN-112647	3	29.00	4227********7915	481955	09/21/15
SWIFT, MARTIN	BN-115233	3	24.00	5213********5429	02166B	09/21/15
TARAPCHAK, FALLON	BN-115104	3	24.00	6011********5908	02127R	09/21/15
TERRAZES, JEREMY	BN-115365	3	24.00	4504********4950	626867	09/21/15
THOMAS, NICK	BN-114991	3	29.00	4828********4016	772826	09/21/15
TOLERICO, STEPHANIE	BN-104174	3	24.00	4108********5605	006775	09/21/15
TORBECK, ERIC	BN-115047	3	1.00	4737********7226	772615	09/21/15
TUNIS, DUSTIN	BN-111538	3	24.00	5178********3219	02078Z	09/21/15
TYLER, SHAWNA	BN-114949	3	24.00	6011********5326	02188Q	09/21/15
VAIL, ADAM	BN-115996	3	29.00	4147********7330	02109C	09/21/15
VEKARIA, ANJALI	BN-AA01212	3	24.00	5466********0884	02035Z	09/21/15
VOSHEFSKY, JAN	BN-100164	3	24.00	4397********6688	02024C	09/21/15
WALKER, SAM	BN-115247	3	24.00	4430********9743	358047	09/21/15
WESCOTT, RON	BN-115459	3	1.00	4147********5171	00758C	09/21/15
WHITE, RONALD	BN-115560	3	24.00	6011********6069	02160R	09/21/15
WILLIAMS, KYLE	BN-113614	3	29.00	6011********8040	02172R	09/21/15
WILLIAMS, ROBERT	BN-113088	3	24.00	4121********6277	010334	09/21/15
WILLIS, MEGHAN	BN-DD00348	3	29.00	4264********9812	01714B	09/21/15
WORSNICK, KATIE	BN-AA01205	3	36.00	5523********5318	T2557Z	09/21/15
YOST, SCOTT	BN-115576	3	27.00	4793********3979	237510	09/21/15
ZACKUS, JESSICA	BN-115573	3	26.50	4056********6685	801495	09/21/15
ZECK, MICHALA	BN-117452	3	29.00	4474********7832	151349	09/21/15
ZIMMER, ANTHONY	BN-115406	3	24.00	5360********2306	583152	09/21/15
ZIMMER, BRENDA	BN-115357	3	24.00	5466********3292	02057Z	09/21/15
ZIMMER, JESSICA	BN-115407	3	24.00	5360********2306	583151	09/21/15
ZROWKA, MORGAN	BN-116144	3	46.00	4733********8233	006795	09/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	986.45
125	Visa	3000.23
7	Discover	150.00
0	Other	0.00
		4136.68