Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
005727 |
07/26/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
747903 |
07/26/2019 |
| BENJAMIN, MATT |
BN-120343 |
9 |
10.00 |
4474********6688 |
421400 |
07/26/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
011625 |
07/26/2019 |
| CASTELLANI, SAM |
BN-120396 |
9 |
10.00 |
4430********2068 |
572397 |
07/26/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
40.00 |
5432********9734 |
747900 |
07/26/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
018568 |
07/26/2019 |
| ERDEK, KYLE |
BN-120096 |
9 |
10.00 |
4056********9714 |
102516 |
07/26/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
9 |
10.00 |
4502********5959 |
072675 |
07/26/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
054175 |
07/26/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
08335D |
07/26/2019 |
| HARRIS, DAVID |
BN-120365 |
9 |
11.75 |
4733********1993 |
010359 |
07/26/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
05475D |
07/26/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
250236 |
07/26/2019 |
| KHADEMI, SHAHAB |
BN-120421 |
9 |
10.00 |
4147********0521 |
05456I |
07/26/2019 |
| KUBASTI, DAN |
BN-120353 |
9 |
13.00 |
4305********9300 |
230840 |
07/26/2019 |
| KUCHMA, DENIS |
BN-120391 |
9 |
10.00 |
4207********3091 |
032510 |
07/26/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
10.00 |
5432********3894 |
747899 |
07/26/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
05788Z |
07/26/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
026678 |
07/26/2019 |
| NAYLOR, DANA |
BN-AA02399 |
9 |
10.00 |
4599********4794 |
H93616 |
07/26/2019 |
| NEWMAN, BROOKE |
BN-120437 |
9 |
10.00 |
5432********3469 |
747901 |
07/26/2019 |
| NORTHUP, SAM |
BN-AA02283 |
9 |
10.00 |
4011********3191 |
026582 |
07/26/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
449360 |
07/26/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
06621E |
07/26/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
057230 |
07/26/2019 |
| RIBALKO, ALEXANDER |
BN-120386 |
9 |
10.00 |
4207********4669 |
082510 |
07/26/2019 |
| RICHARDSON, DARROW |
BN-120408 |
9 |
10.00 |
4427********0961 |
022510 |
07/26/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
05810C |
07/26/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
18.00 |
4305********5962 |
229950 |
07/26/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
079057 |
07/26/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
747895 |
07/26/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
03134C |
07/26/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
05719C |
07/26/2019 |
| TAMASELLO, ANTHONY |
BN-120406 |
9 |
10.00 |
4227********8514 |
285349 |
07/26/2019 |
| VERZILLI, ANDREW |
BN-120441 |
9 |
10.00 |
5178********7987 |
05856B |
07/26/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
05707D |
07/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
140.00 |
| 26 |
Visa |
312.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.49 |