Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
013999 |
09/06/2019 |
| BARUFFALDI, MARC |
BN-116923 |
9 |
10.00 |
5432********8954 |
344032 |
09/06/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
344038 |
09/06/2019 |
| BEAUMONT, COLIN |
BN-AA01812 |
9 |
10.00 |
5175********9202 |
006442 |
09/06/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
014679 |
09/06/2019 |
| BONELLO, VINCENT |
BN-120491 |
9 |
10.00 |
4117********3844 |
111603 |
09/06/2019 |
| BOSU, OLATUNDE |
BN-120455 |
9 |
10.00 |
4117********8281 |
131704 |
09/06/2019 |
| BOYER, BERNARD |
BN-AA02159 |
9 |
14.50 |
4599********3424 |
H82528 |
09/06/2019 |
| CASTELLANI, SAM |
BN-120396 |
9 |
10.00 |
4430********2068 |
093330 |
09/06/2019 |
| CASTELLANOS, DIEGO |
BN-120512 |
9 |
10.00 |
4430********8218 |
025600 |
09/06/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
40.00 |
5432********9734 |
344037 |
09/06/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********8064 |
096816 |
09/06/2019 |
| CULLURA, PAUL |
BN-120548 |
9 |
10.00 |
4737********2657 |
098880 |
09/06/2019 |
| CZAJA, GAVIN |
BN-120446 |
9 |
10.00 |
4435********9259 |
134777 |
09/06/2019 |
| DARMOCK, STEPHANIE |
BN-120543 |
9 |
9.60 |
4552********3072 |
H82047 |
09/06/2019 |
| DAVIS, LINDSAY |
BN-118674 |
9 |
10.00 |
4003********2542 |
00326D |
09/06/2019 |
| DIPPRE, CHRIS |
BN-120520 |
9 |
10.00 |
5201********1771 |
01024B |
09/06/2019 |
| DUC, STEPHEN |
BN-120473 |
9 |
10.00 |
4430********7930 |
093681 |
09/06/2019 |
| EASTMAN, VERONIKA |
BN-120522 |
9 |
10.00 |
6011********8637 |
00692R |
09/06/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
072197 |
09/06/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
02985D |
09/06/2019 |
| FRUTCHEY, RACHAEL |
BN-112722 |
9 |
10.00 |
4147********3989 |
00717D |
09/06/2019 |
| GENTZ, ALEX |
BN-120031 |
9 |
10.00 |
5380********1935 |
091209 |
09/06/2019 |
| GOLDATE, DAVE |
BN-120527 |
9 |
10.00 |
4465********1993 |
006589 |
09/06/2019 |
| GOLLAMUDD, ANISH |
BN-120442 |
9 |
10.00 |
5424********1262 |
64610P |
09/06/2019 |
| HANNAGAN, JAMES |
BN-119885 |
9 |
10.00 |
4430********5442 |
094140 |
09/06/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
00242D |
09/06/2019 |
| HICKEY, DONALD |
BN-120535 |
9 |
10.00 |
4435********6296 |
134822 |
09/06/2019 |
| HOINOWSKI, LORI |
BN-119268 |
9 |
29.99 |
5167********3486 |
001152 |
09/06/2019 |
| HOOVER, CHRIS |
BN-120415 |
9 |
10.00 |
4737********5172 |
051761 |
09/06/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
919520 |
09/06/2019 |
| HOWELLS, KARL |
BN-120514 |
9 |
10.00 |
4430********8600 |
092493 |
09/06/2019 |
| KELLY, JAKE |
BN-120407 |
9 |
10.00 |
4305********8057 |
464220 |
09/06/2019 |
| KELLY, NICOLE |
BN-120375 |
9 |
10.00 |
4305********8057 |
464200 |
09/06/2019 |
| KHADEMI, SHAHAB |
BN-120529 |
9 |
10.00 |
4147********0521 |
00503I |
09/06/2019 |
| KLINKEL, RICHARD |
BN-120483 |
9 |
10.00 |
5424********7362 |
31442P |
09/06/2019 |
| KNODLE, JOE |
BN-120504 |
9 |
10.00 |
6011********0275 |
00664R |
09/06/2019 |
| KUTCHMANICH, NIKKI |
BN-120497 |
9 |
10.00 |
4737********1176 |
061000 |
09/06/2019 |
| LIBERATO, JEN |
BN-120454 |
9 |
10.00 |
5178********2562 |
00570Z |
09/06/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
12.00 |
4737********3384 |
060645 |
09/06/2019 |
| MALLORY, VICTOR |
BN-117202 |
9 |
10.00 |
4430********6606 |
093783 |
09/06/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
00630Z |
09/06/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
006690 |
09/06/2019 |
| MCGRATH, ROBERT |
BN-120411 |
9 |
10.00 |
4430********4848 |
091739 |
09/06/2019 |
| MCVEIGH, COLLIN |
BN-120478 |
9 |
10.00 |
5466********0987 |
00288Z |
09/06/2019 |
| NELSON, BECKS |
BN-AA01822 |
9 |
29.99 |
4147********1840 |
006760 |
09/06/2019 |
| NEWMAN, BROOKE |
BN-120437 |
9 |
10.00 |
5432********3469 |
344031 |
09/06/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
911130 |
09/06/2019 |
| OMALLEY, NICHOLAS |
BN-120526 |
9 |
10.00 |
4559********6025 |
090856 |
09/06/2019 |
| PACINI, ROCCO |
BN-115810 |
9 |
10.00 |
3798*******2006 |
168234 |
09/06/2019 |
| POMEROY, LISA |
BN-120333 |
9 |
29.99 |
4388********8538 |
00715C |
09/06/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
04507E |
09/06/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
053734 |
09/06/2019 |
| REED, JOE |
BN-120479 |
9 |
10.00 |
5517********8457 |
463897 |
09/06/2019 |
| ROBERTS, IAN |
BN-119156 |
9 |
10.00 |
4108********7928 |
009791 |
09/06/2019 |
| RUCH, ELIZABETH |
BN-120419 |
9 |
10.00 |
6011********4889 |
00633B |
09/06/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
00416C |
09/06/2019 |
| SHAPIRO, AARON |
BN-AA02243 |
9 |
10.00 |
4147********5132 |
00822D |
09/06/2019 |
| SHEYPUK, LAUREEN |
BN-119321 |
9 |
29.99 |
5466********1375 |
00432P |
09/06/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
10.00 |
4305********5962 |
464470 |
09/06/2019 |
| SIMPSON, ERIC |
BN-120463 |
9 |
10.00 |
4207********1412 |
041009 |
09/06/2019 |
| SNIGAR, SHELBY |
BN-120487 |
9 |
10.00 |
6011********3551 |
00688R |
09/06/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
025730 |
09/06/2019 |
| STEVENS, SAM |
BN-120519 |
9 |
10.00 |
5432********2412 |
344035 |
09/06/2019 |
| STRAIN, JULIE |
BN-120359 |
9 |
29.99 |
4737********4378 |
077606 |
09/06/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
344036 |
09/06/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
02868C |
09/06/2019 |
| SWIFT, MARY |
BN-112421 |
9 |
29.99 |
6011********1467 |
00636R |
09/06/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
00861C |
09/06/2019 |
| TAMASELLO, ANTHONY |
BN-120406 |
9 |
11.00 |
4227********8514 |
618987 |
09/06/2019 |
| TAYLOR, ROBERT |
BN-120425 |
9 |
10.00 |
4305********5943 |
464580 |
09/06/2019 |
| TAYOUN, ALI |
BN-120536 |
9 |
10.00 |
4430********7156 |
092932 |
09/06/2019 |
| TERESCAVAGE, FRANK |
BN-120409 |
9 |
10.00 |
6011********9880 |
00635R |
09/06/2019 |
| TREAT, TODD |
BN-119624 |
9 |
10.00 |
6011********8642 |
00699Q |
09/06/2019 |
| VERZILLI, ANDREW |
BN-120441 |
9 |
10.00 |
5178********7987 |
00248B |
09/06/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
00583D |
09/06/2019 |
| ZIPPITTELLI, TATIANA |
BN-120449 |
9 |
10.00 |
5432********3377 |
344030 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 23 |
MasterCard |
299.98 |
| 46 |
Visa |
566.81 |
| 7 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.78 |