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 |
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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 |