Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-AA02193 |
9 |
10.00 |
4737********0633 |
073300 |
07/05/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
464681 |
07/05/2019 |
| ERDEK, KYLE |
BN-120096 |
9 |
10.00 |
4056********9714 |
182017 |
07/05/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
010286 |
07/05/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
00461D |
07/05/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
929934 |
07/05/2019 |
| KUBASTI, DAN |
BN-120353 |
9 |
10.00 |
4305********9300 |
424660 |
07/05/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
10.00 |
5432********3894 |
464680 |
07/05/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
00518Z |
07/05/2019 |
| NORTHUP, SAM |
BN-AA02283 |
9 |
10.00 |
4011********3191 |
005365 |
07/05/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
278150 |
07/05/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
09826G |
07/05/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
088878 |
07/05/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
00416C |
07/05/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
10.00 |
4305********5962 |
424690 |
07/05/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
008818 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
70.00 |
| 9 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |