Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
022640 |
07/19/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
685089 |
07/19/2019 |
| BENJAMIN, MATT |
BN-120343 |
9 |
10.00 |
4474********6688 |
140420 |
07/19/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
026430 |
07/19/2019 |
| CHRISTIAN, COLE |
BN-120378 |
9 |
10.00 |
5432********9734 |
685088 |
07/19/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
10.00 |
5432********9734 |
685087 |
07/19/2019 |
| CHRISTIAN, LIAM |
BN-120384 |
9 |
10.00 |
5432********9734 |
685085 |
07/19/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
012680 |
07/19/2019 |
| ERDEK, KYLE |
BN-120096 |
9 |
10.00 |
4056********9714 |
170042 |
07/19/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
9 |
10.00 |
4502********5959 |
072143 |
07/19/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
088539 |
07/19/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
00089D |
07/19/2019 |
| HARRIS, DAVID |
BN-120365 |
9 |
10.00 |
4733********1993 |
025925 |
07/19/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
01142D |
07/19/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
175185 |
07/19/2019 |
| KUBASTI, DAN |
BN-120353 |
9 |
10.00 |
4305********9300 |
469870 |
07/19/2019 |
| KUCHMA, DENIS |
BN-120391 |
9 |
10.00 |
4207********3091 |
060017 |
07/19/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
10.00 |
5432********3894 |
685083 |
07/19/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
01329Z |
07/19/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
021178 |
07/19/2019 |
| NAYLOR, DANA |
BN-AA02399 |
9 |
10.00 |
4599********4794 |
H61132 |
07/19/2019 |
| NORTHUP, SAM |
BN-AA02283 |
9 |
10.00 |
4011********3191 |
021585 |
07/19/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
201230 |
07/19/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
04291E |
07/19/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
077020 |
07/19/2019 |
| RIBALKO, ALEXANDER |
BN-120386 |
9 |
10.00 |
4207********4669 |
010017 |
07/19/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
01232C |
07/19/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
13.00 |
4305********5962 |
470080 |
07/19/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
022240 |
07/19/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
685084 |
07/19/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
05838C |
07/19/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
01163C |
07/19/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
01116D |
07/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
110.00 |
| 22 |
Visa |
262.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.74 |