Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
044671 |
08/30/2019 |
| AXTELL, JOSEPH |
BN-AA01739 |
9 |
10.00 |
4388********6738 |
05392D |
08/30/2019 |
| BARUFFALDI, MARC |
BN-116923 |
9 |
10.00 |
5432********8954 |
245393 |
08/30/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
245383 |
08/30/2019 |
| BEAUMONT, COLIN |
BN-AA01812 |
9 |
10.00 |
5175********9202 |
030546 |
08/30/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
026964 |
08/30/2019 |
| BONELLO, VINCENT |
BN-120491 |
9 |
10.00 |
4117********3844 |
142354 |
08/30/2019 |
| BOSU, OLATUNDE |
BN-120455 |
9 |
10.00 |
4117********8281 |
182653 |
08/30/2019 |
| BOYER, BERNARD |
BN-AA02159 |
9 |
23.25 |
4599********3424 |
H94912 |
08/30/2019 |
| CASTELLANI, SAM |
BN-120396 |
9 |
10.00 |
4430********2068 |
522892 |
08/30/2019 |
| CASTELLANOS, DIEGO |
BN-120512 |
9 |
10.00 |
4430********8218 |
539508 |
08/30/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
40.00 |
5432********9734 |
245381 |
08/30/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
071136 |
08/30/2019 |
| CZAJA, GAVIN |
BN-120446 |
9 |
10.00 |
4435********9259 |
937568 |
08/30/2019 |
| DAVIS, LINDSAY |
BN-118674 |
9 |
10.00 |
4003********2542 |
05855D |
08/30/2019 |
| DIPPRE, CHRIS |
BN-120520 |
9 |
10.00 |
5201********1771 |
01072B |
08/30/2019 |
| DUC, STEPHEN |
BN-120473 |
9 |
22.50 |
4430********7930 |
540367 |
08/30/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
033768 |
08/30/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
03606D |
08/30/2019 |
| FRUTCHEY, RACHAEL |
BN-112722 |
9 |
10.00 |
4147********3989 |
05856D |
08/30/2019 |
| GENTZ, ALEX |
BN-120031 |
9 |
10.00 |
5380********1935 |
002711 |
08/30/2019 |
| GOLDATE, DAVE |
BN-120527 |
9 |
10.00 |
4465********1993 |
030559 |
08/30/2019 |
| GOLLAMUDD, ANISH |
BN-120442 |
9 |
10.00 |
5424********1262 |
93382P |
08/30/2019 |
| HANNAGAN, JAMES |
BN-119885 |
9 |
10.00 |
4430********5442 |
525759 |
08/30/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
05402D |
08/30/2019 |
| HOINOWSKI, LORI |
BN-119268 |
9 |
29.99 |
5167********3486 |
001912 |
08/30/2019 |
| HOOVER, CHRIS |
BN-120415 |
9 |
10.00 |
4737********5172 |
004076 |
08/30/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
809025 |
08/30/2019 |
| HOWELLS, KARL |
BN-120514 |
9 |
10.00 |
4430********8600 |
541071 |
08/30/2019 |
| KELLY, JAKE |
BN-120407 |
9 |
10.00 |
4305********8057 |
082110 |
08/30/2019 |
| KELLY, NICOLE |
BN-120375 |
9 |
10.00 |
4305********8057 |
081720 |
08/30/2019 |
| KHADEMI, SHAHAB |
BN-120421 |
9 |
10.00 |
4147********0521 |
05684I |
08/30/2019 |
| KLINKEL, RICHARD |
BN-120483 |
9 |
10.00 |
5424********7362 |
11512P |
08/30/2019 |
| KNODLE, JOE |
BN-120504 |
9 |
10.00 |
6011********0275 |
03059R |
08/30/2019 |
| KUTCHMANICH, NIKKI |
BN-120497 |
9 |
10.00 |
4737********1176 |
060227 |
08/30/2019 |
| LIBERATO, JEN |
BN-120454 |
9 |
10.00 |
5178********2562 |
05878Z |
08/30/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
14.50 |
4737********3384 |
002551 |
08/30/2019 |
| MALLORY, VICTOR |
BN-117202 |
9 |
10.00 |
4430********6606 |
539811 |
08/30/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
05522Z |
08/30/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
030557 |
08/30/2019 |
| MCGRATH, ROBERT |
BN-120411 |
9 |
10.00 |
4430********4848 |
523583 |
08/30/2019 |
| MCVEIGH, COLLIN |
BN-120478 |
9 |
10.00 |
5466********0987 |
05501S |
08/30/2019 |
| NAYLOR, DANA |
BN-AA02399 |
9 |
20.00 |
4599********4794 |
H94611 |
08/30/2019 |
| NEWMAN, BROOKE |
BN-120437 |
9 |
10.00 |
5432********3469 |
245386 |
08/30/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
509940 |
08/30/2019 |
| OMALLEY, NICHOLAS |
BN-120526 |
9 |
10.00 |
4559********6025 |
002354 |
08/30/2019 |
| PACINI, ROCCO |
BN-115810 |
9 |
10.00 |
3798*******2006 |
162605 |
08/30/2019 |
| POMEROY, LISA |
BN-120333 |
9 |
29.99 |
4388********8538 |
05723C |
08/30/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
03524E |
08/30/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
069632 |
08/30/2019 |
| REED, JOE |
BN-120479 |
9 |
10.00 |
5517********8457 |
241023 |
08/30/2019 |
| RIBALKO, ALEXANDER |
BN-120386 |
9 |
10.00 |
4207********4669 |
042510 |
08/30/2019 |
| RUCH, ELIZABETH |
BN-120419 |
9 |
10.00 |
6011********4889 |
03012B |
08/30/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
05538C |
08/30/2019 |
| SHAPIRO, AARON |
BN-AA02243 |
9 |
10.00 |
4147********5132 |
05732D |
08/30/2019 |
| SHEYPUK, LAUREEN |
BN-119321 |
9 |
29.99 |
5466********1375 |
05541P |
08/30/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
16.00 |
4305********5962 |
082250 |
08/30/2019 |
| SIMPSON, ERIC |
BN-120463 |
9 |
10.00 |
4207********1412 |
072510 |
08/30/2019 |
| SNIGAR, SHELBY |
BN-120487 |
9 |
10.00 |
6011********3551 |
03073R |
08/30/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
072307 |
08/30/2019 |
| STEVENS, SAM |
BN-120464 |
9 |
10.00 |
5432********2412 |
245389 |
08/30/2019 |
| STRAIN, JULIE |
BN-120359 |
9 |
29.99 |
4737********4378 |
088551 |
08/30/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
245388 |
08/30/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
06272C |
08/30/2019 |
| SWIFT, MARY |
BN-112421 |
9 |
29.99 |
6011********1467 |
03065R |
08/30/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
05568C |
08/30/2019 |
| TAMASELLO, ANTHONY |
BN-120406 |
9 |
10.00 |
4227********8514 |
536211 |
08/30/2019 |
| TAYLOR, ROBERT |
BN-120425 |
9 |
10.00 |
4305********5943 |
082030 |
08/30/2019 |
| TERESCAVAGE, FRANK |
BN-120409 |
9 |
10.00 |
6011********9880 |
03034R |
08/30/2019 |
| TREAT, TODD |
BN-119624 |
9 |
10.00 |
6011********8642 |
03033Q |
08/30/2019 |
| VERONIKA, EASTMAN |
BN-120522 |
9 |
10.00 |
6011********8637 |
03050R |
08/30/2019 |
| VERZILLI, ANDREW |
BN-120441 |
9 |
10.00 |
5178********7987 |
05582B |
08/30/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
05743D |
08/30/2019 |
| ZIPPITTELLI, TATIANA |
BN-120449 |
9 |
10.00 |
5432********3377 |
245387 |
08/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 23 |
MasterCard |
299.98 |
| 43 |
Visa |
555.97 |
| 7 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.94 |