Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
059927 |
08/02/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
847751 |
08/02/2019 |
| BENJAMIN, MATT |
BN-120343 |
9 |
10.00 |
4474********6688 |
640344 |
08/02/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
025185 |
08/02/2019 |
| BOSU, OLATUNDE |
BN-120455 |
9 |
10.00 |
4117********8281 |
151858 |
08/02/2019 |
| CASTELLANI, SAM |
BN-120396 |
9 |
10.00 |
4430********2068 |
503369 |
08/02/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
40.00 |
5432********9734 |
847744 |
08/02/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
016515 |
08/02/2019 |
| ERDEK, KYLE |
BN-120096 |
9 |
10.00 |
4056********9714 |
081508 |
08/02/2019 |
| EVANITSKY, ANTHONY |
BN-AA02262 |
9 |
10.00 |
4502********5959 |
080208 |
08/02/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
074216 |
08/02/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
01697D |
08/02/2019 |
| FRUTCHEY, RACHAEL |
BN-112722 |
9 |
10.00 |
4147********3989 |
05308D |
08/02/2019 |
| GOLLAMUDD, ANISH |
BN-120442 |
9 |
10.00 |
5424********1262 |
70545P |
08/02/2019 |
| HANNAGAN, JAMES |
BN-119885 |
9 |
10.00 |
4430********5442 |
598346 |
08/02/2019 |
| HARRIS, DAVID |
BN-120365 |
9 |
13.50 |
4733********1993 |
031057 |
08/02/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
05192D |
08/02/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
358902 |
08/02/2019 |
| KHADEMI, SHAHAB |
BN-120421 |
9 |
10.00 |
4147********0521 |
05208I |
08/02/2019 |
| KNODLE, JOE |
BN-120504 |
9 |
10.00 |
6011********0275 |
00282R |
08/02/2019 |
| KUBASTI, DAN |
BN-120353 |
9 |
10.00 |
4305********9300 |
033350 |
08/02/2019 |
| KUCHMA, DENIS |
BN-120391 |
9 |
10.00 |
4207********3091 |
051508 |
08/02/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
15.00 |
5432********3894 |
847747 |
08/02/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
05470Z |
08/02/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
002388 |
08/02/2019 |
| NAYLOR, DANA |
BN-AA02399 |
9 |
10.00 |
4599********4794 |
H72602 |
08/02/2019 |
| NEWMAN, BROOKE |
BN-120437 |
9 |
10.00 |
5432********3469 |
847748 |
08/02/2019 |
| NORTHUP, SAM |
BN-AA02283 |
9 |
10.00 |
4011********3191 |
002482 |
08/02/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
854720 |
08/02/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
06549E |
08/02/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
043723 |
08/02/2019 |
| RIBALKO, ALEXANDER |
BN-120386 |
9 |
10.00 |
4207********4669 |
031508 |
08/02/2019 |
| RUCH, ELIZABETH |
BN-120419 |
9 |
10.00 |
6011********4889 |
00257B |
08/02/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
05303C |
08/02/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
10.00 |
4305********5962 |
033460 |
08/02/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
045928 |
08/02/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
847750 |
08/02/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
02798C |
08/02/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
05388C |
08/02/2019 |
| TAMASELLO, ANTHONY |
BN-120406 |
9 |
10.00 |
4227********8514 |
504638 |
08/02/2019 |
| VERZILLI, ANDREW |
BN-120441 |
9 |
10.00 |
5178********7987 |
05483B |
08/02/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
05342D |
08/02/2019 |
| ZIPPITTELLI, TATIANA |
BN-120449 |
9 |
10.00 |
5432********3377 |
847749 |
08/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
165.00 |
| 28 |
Visa |
323.24 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.24 |