08/23/2019
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHAMBAUTLT, WILLIAM BN-120395 9 10.00 4737********0633 034780 08/23/2019
AXTELL, JOSEPH BN-AA01739 9 10.00 4388********6738 05519D 08/23/2019
BARUFFALDI, MARC BN-116923 9 10.00 5432********8954 146157 08/23/2019
BARUFFALDI, MICHELLE BN-105228 9 10.00 5432********8954 146159 08/23/2019
BEAUMONT, COLIN BN-AA01812 9 10.00 5175********9202 023928 08/23/2019
BENJAMIN, MATT BN-120343 9 10.00 4474********6688 098959 08/23/2019
BENNETT, DALTON BN-120368 9 10.00 4108********5392 010616 08/23/2019
BONELLO, VINCENT BN-120491 9 12.84 4117********3844 161755 08/23/2019
BOSU, OLATUNDE BN-120455 9 10.00 4117********8281 161658 08/23/2019
BOYER, BERNARD BN-AA02159 9 10.00 4599********3424 H72584 08/23/2019
CASTELLANI, SAM BN-120396 9 10.00 4430********2068 578954 08/23/2019
CHRISTIAN, DREW BN-120381 9 40.00 5432********9734 146160 08/23/2019
COSNER, ZACHARY BN-AA02162 9 10.00 4737********8064 054696 08/23/2019
CZAJA, GAVIN BN-120446 9 10.00 4435********9259 708136 08/23/2019
DAVIS, LINDSAY BN-118674 9 10.00 4003********2542 05601D 08/23/2019
DUC, STEPHEN BN-120473 9 18.00 4430********7930 579168 08/23/2019
FLORES, MATIAS BN-120347 9 10.00 4737********6829 058467 08/23/2019
FRICKE, MARCIA BN-120397 9 10.00 4400********3879 06769D 08/23/2019
FRUTCHEY, RACHAEL BN-112722 9 10.00 4147********3989 05243D 08/23/2019
GOLLAMUDD, ANISH BN-120442 9 10.00 5424********1262 28768P 08/23/2019
HANNAGAN, JAMES BN-119885 9 10.00 4430********5442 577294 08/23/2019
HARRIS, DAVID BN-120365 9 15.00 4733********1993 010792 08/23/2019
HENDERSHOT, SETH BN-120346 9 10.00 4060********4721 05259D 08/23/2019
HOINOWSKI, LORI BN-119268 9 29.99 5167********3486 002616 08/23/2019
HOOVER, CHRIS BN-120415 9 10.00 4737********5172 018190 08/23/2019
HOWELLS, JAKE BN-120061 9 10.00 5112********9871 695027 08/23/2019
KHADEMI, SHAHAB BN-120421 9 10.00 4147********0521 05272I 08/23/2019
KLINKEL, RICHARD BN-120483 9 10.00 5424********7362 62662P 08/23/2019
KNODLE, JOE BN-120504 9 10.00 6011********0275 02324R 08/23/2019
LIBERATO, JEN BN-120454 9 10.00 5178********2562 05665Z 08/23/2019
MALANDRI, TOM BN-115599 9 14.00 4737********3384 094152 08/23/2019
MALLORY, VICTOR BN-117202 9 10.00 4430********6606 579091 08/23/2019
MAY, JAMES BN-120141 9 10.00 5178********4121 05296Z 08/23/2019
MCDONNELL, CHRIS BN-120394 9 10.00 4270********4837 023366 08/23/2019
MCGRATH, ROBERT BN-120411 9 10.00 4430********4848 580275 08/23/2019
MCVEIGH, COLLIN BN-120478 9 10.00 5466********0987 05309S 08/23/2019
NEWMAN, BROOKE BN-120437 9 10.00 5432********3469 146152 08/23/2019
NOVAK, MICHAEL BN-120086 9 10.00 5197********8743 092550 08/23/2019
PACINI, ROCCO BN-115810 9 10.00 3798*******2006 123167 08/23/2019
RACHKO, STEPHEN BN-120106 9 10.00 5474********8257 06625E 08/23/2019
RAMIREZ, DAVE BN-120136 9 10.00 5172********9058 007008 08/23/2019
REED, JOE BN-120479 9 10.00 5517********8457 155717 08/23/2019
RIBALKO, ALEXANDER BN-120386 9 10.00 4207********4669 011508 08/23/2019
RUCH, ELIZABETH BN-120419 9 10.00 6011********4889 02321B 08/23/2019
SELIGE, STEPHEN BN-116211 9 10.00 4147********5098 05341C 08/23/2019
SHAPIRO, AARON BN-AA02243 9 10.00 4147********5132 05622D 08/23/2019
SHEYPUK, LAUREEN BN-119321 9 29.99 5466********1375 05358P 08/23/2019
SHUEY, RYAN BN-120348 9 19.50 4305********5962 175220 08/23/2019
SIMPSON, ERIC BN-120463 9 10.00 4207********1412 021508 08/23/2019
SNIGAR, SHELBY BN-120487 9 10.00 6011********3551 02305R 08/23/2019
STANTON, AYADAN BN-120135 9 10.00 4828********9033 021343 08/23/2019
STEVENS, SAM BN-120464 9 10.00 5432********2412 146155 08/23/2019
STRAIN, JULIE BN-120359 9 29.99 4737********4378 022214 08/23/2019
STRAYER, TIMOTHY BN-120371 9 10.00 5432********0563 146156 08/23/2019
SURIL KUMAR, REVATHI BN-120363 9 24.99 4400********3524 00311C 08/23/2019
SWIFT, MARY BN-112421 9 29.99 6011********1467 02344R 08/23/2019
SWOREN, CHRISTIE BN-120392 9 10.00 4862********5908 05384C 08/23/2019
TAMASELLO, ANTHONY BN-120406 9 10.00 4227********8514 098958 08/23/2019
TAYLOR, ROBERT BN-120425 9 10.00 4305********5943 174920 08/23/2019
TERESCAVAGE, FRANK BN-120409 9 10.00 6011********9880 02301R 08/23/2019
VERZILLI, ANDREW BN-120441 9 10.00 5178********7987 05405B 08/23/2019
WAHL, JOE BN-AA02220 9 34.75 4147********5470 05418D 08/23/2019
ZIPPITTELLI, TATIANA BN-120449 9 10.00 5432********3377 146154 08/23/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
21 MasterCard 279.98
36 Visa 449.07
5 Discover 69.99
0 Other 0.00
     
    809.04