08/14/2019
16:30:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHAMBAUTLT, WILLIAM BN-120395 9 10.00 4737********0633 057706 08/14/2019
BARUFFALDI, MARC BN-116923 9 10.00 5432********8954 027723 08/14/2019
BARUFFALDI, MICHELLE BN-105228 9 10.00 5432********8954 027720 08/14/2019
BENJAMIN, MATT BN-120343 9 10.00 4474********6688 897388 08/14/2019
BENNETT, DALTON BN-120368 9 10.00 4108********5392 027951 08/14/2019
BOSU, OLATUNDE BN-120455 9 10.00 4117********8281 102552 08/14/2019
CASTELLANI, SAM BN-120396 9 10.00 4430********2068 505077 08/14/2019
CHRISTIAN, DREW BN-120381 9 40.00 5432********9734 027721 08/14/2019
COSNER, ZACHARY BN-AA02162 9 10.00 4737********8064 061721 08/14/2019
CZAJA, GAVIN BN-120446 9 10.00 4435********9259 251805 08/14/2019
EVANITSKY, ANTHONY BN-AA02262 9 5.00 4502********5959 081453 08/14/2019
FERNADES, KELLY BN-120448 9 10.00 4430********8846 504179 08/14/2019
FLORES, MATIAS BN-120347 9 10.00 4737********6829 082540 08/14/2019
FRICKE, MARCIA BN-120397 9 10.00 4400********3879 05665D 08/14/2019
FRUTCHEY, RACHAEL BN-112722 9 10.00 4147********3989 05286D 08/14/2019
GOLLAMUDD, ANISH BN-120442 9 10.00 5424********1262 60027P 08/14/2019
HANNAGAN, JAMES BN-119885 9 10.00 4430********5442 504234 08/14/2019
HARRIS, DAVID BN-120365 9 12.00 4733********1993 014417 08/14/2019
HENDERSHOT, SETH BN-120346 9 10.00 4060********4721 05284D 08/14/2019
HOWELLS, JAKE BN-120061 9 10.00 5112********9871 559398 08/14/2019
KHADEMI, SHAHAB BN-120421 9 10.00 4147********0521 05297I 08/14/2019
KNODLE, JOE BN-120504 9 10.00 6011********0275 01499R 08/14/2019
KUBASTI, DAN BN-120353 9 10.00 4305********9300 886360 08/14/2019
KUCHMA, DENIS BN-120391 9 10.00 4207********3091 082517 08/14/2019
LIBERATO, JEN BN-120454 9 10.00 5178********2562 05228Z 08/14/2019
MALANDRI, TOM BN-115599 9 20.00 4737********3384 080866 08/14/2019
MAY, JAMES BN-120141 9 10.00 5178********4121 05432Z 08/14/2019
MCDONNELL, CHRIS BN-120394 9 10.00 4270********4837 014235 08/14/2019
NAYLOR, DANA BN-AA02399 9 10.75 4599********4794 H63672 08/14/2019
NEWMAN, BROOKE BN-120437 9 10.00 5432********3469 027730 08/14/2019
NORTHUP, SAM BN-AA02283 9 10.00 4011********3191 014910 08/14/2019
NOVAK, MICHAEL BN-120086 9 10.00 5197********8743 597810 08/14/2019
RACHKO, STEPHEN BN-120106 9 10.00 5474********8257 08188E 08/14/2019
RAMIREZ, DAVE BN-120136 9 10.00 5172********9058 018003 08/14/2019
RIBALKO, ALEXANDER BN-120386 9 10.00 4207********4669 062517 08/14/2019
RUCH, ELIZABETH BN-120419 9 10.00 6011********4889 01449B 08/14/2019
SELIGE, STEPHEN BN-116211 9 10.00 4147********5098 05419C 08/14/2019
SHUEY, RYAN BN-120348 9 10.00 4305********5962 886500 08/14/2019
SIMPSON, ERIC BN-120463 9 10.00 4207********1412 042517 08/14/2019
STANTON, AYADAN BN-120135 9 10.00 4828********9033 023477 08/14/2019
STEVENS, SAM BN-120464 9 10.00 5432********2412 027727 08/14/2019
STRAYER, TIMOTHY BN-120371 9 10.00 5432********0563 027726 08/14/2019
SURIL KUMAR, REVATHI BN-120363 9 24.99 4400********3524 09090C 08/14/2019
SWOREN, CHRISTIE BN-120392 9 10.00 4862********5908 05445C 08/14/2019
TAMASELLO, ANTHONY BN-120406 9 10.00 4227********8514 897395 08/14/2019
TAYLOR, ROBERT BN-120425 9 10.00 4305********5943 886460 08/14/2019
VERZILLI, ANDREW BN-120441 9 10.00 5178********7987 05470B 08/14/2019
WAHL, JOE BN-AA02220 9 34.75 4147********5470 05193D 08/14/2019
ZIPPITTELLI, TATIANA BN-120449 9 10.00 5432********3377 027728 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 180.00
32 Visa 367.49
2 Discover 20.00
0 Other 0.00
     
    567.49