Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-AA02193 |
9 |
10.00 |
4737********0633 |
035492 |
07/12/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
549925 |
07/12/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
025974 |
07/12/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
058453 |
07/12/2019 |
| ERDEK, KYLE |
BN-120096 |
9 |
10.00 |
4056********9714 |
081111 |
07/12/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
9 |
10.00 |
4502********5959 |
071292 |
07/12/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
046474 |
07/12/2019 |
| HARRIS, DAVID |
BN-120365 |
9 |
12.00 |
4733********1993 |
026144 |
07/12/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
03313D |
07/12/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
027213 |
07/12/2019 |
| KUBASTI, DAN |
BN-120353 |
9 |
23.00 |
4305********9300 |
508010 |
07/12/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
10.00 |
5432********3894 |
549926 |
07/12/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
03324Z |
07/12/2019 |
| NORTHUP, SAM |
BN-AA02283 |
9 |
10.00 |
4011********3191 |
012226 |
07/12/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
624500 |
07/12/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
04432G |
07/12/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
026605 |
07/12/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
03324C |
07/12/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
10.00 |
4305********5962 |
508020 |
07/12/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
058062 |
07/12/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
549927 |
07/12/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
08601C |
07/12/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
03333D |
07/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
80.00 |
| 15 |
Visa |
204.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.74 |