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 |
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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 |