Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCROFT, JAKE |
BN-115296 |
9 |
10.00 |
4474********7252 |
842822 |
09/13/2019 |
| ARCHAMBAUTLT, WILLIAM |
BN-120395 |
9 |
10.00 |
4737********0633 |
000445 |
09/13/2019 |
| BARUFFALDI, MARC |
BN-116923 |
9 |
10.00 |
5432********8954 |
434278 |
09/13/2019 |
| BARUFFALDI, MICHELLE |
BN-105228 |
9 |
10.00 |
5432********8954 |
434289 |
09/13/2019 |
| BEAUMONT, COLIN |
BN-AA01812 |
9 |
10.00 |
5175********9202 |
013996 |
09/13/2019 |
| BENNETT, DALTON |
BN-120368 |
9 |
10.00 |
4108********5392 |
008772 |
09/13/2019 |
| BONELLO, VINCENT |
BN-120491 |
9 |
10.00 |
4117********3844 |
121358 |
09/13/2019 |
| BOSU, OLATUNDE |
BN-120455 |
9 |
10.00 |
4117********8281 |
191558 |
09/13/2019 |
| CASTELLANI, SAM |
BN-120396 |
9 |
10.00 |
4430********2068 |
592147 |
09/13/2019 |
| CASTELLANOS, DIEGO |
BN-120512 |
9 |
10.00 |
4430********8218 |
591688 |
09/13/2019 |
| CHRISTIAN, DREW |
BN-120381 |
9 |
40.00 |
5432********9734 |
434284 |
09/13/2019 |
| COSNER, ZACHARY |
BN-AA02162 |
9 |
10.00 |
4737********1221 |
037244 |
09/13/2019 |
| CULLURA, PAUL |
BN-120548 |
9 |
10.00 |
4737********2657 |
055725 |
09/13/2019 |
| CZAJA, GAVIN |
BN-120446 |
9 |
10.00 |
4435********9259 |
314777 |
09/13/2019 |
| DARMOCK, STEPHANIE |
BN-120543 |
9 |
10.00 |
4552********3072 |
H72585 |
09/13/2019 |
| DAVIS, LINDSAY |
BN-118674 |
9 |
10.00 |
4003********2542 |
05451D |
09/13/2019 |
| DIPPRE, CHRIS |
BN-120520 |
9 |
10.00 |
5201********1771 |
01076B |
09/13/2019 |
| DUC, STEPHEN |
BN-120473 |
9 |
10.00 |
4430********7930 |
591441 |
09/13/2019 |
| EASTMAN, VERONIKA |
BN-120522 |
9 |
10.00 |
6011********8637 |
01324R |
09/13/2019 |
| FLORES, MATIAS |
BN-120347 |
9 |
10.00 |
4737********6829 |
000468 |
09/13/2019 |
| FREDRICKS, MELISSA |
BN-120539 |
9 |
29.99 |
4154********4553 |
05759G |
09/13/2019 |
| FRICKE, MARCIA |
BN-120397 |
9 |
10.00 |
4400********3879 |
08534D |
09/13/2019 |
| FRUTCHEY, RACHAEL |
BN-112722 |
9 |
10.00 |
4147********3989 |
05844D |
09/13/2019 |
| GENTZ, ALEX |
BN-120031 |
9 |
10.00 |
5380********1935 |
081712 |
09/13/2019 |
| GOLDATE, DAVE |
BN-120527 |
9 |
10.00 |
4465********1993 |
013151 |
09/13/2019 |
| HANNAGAN, JAMES |
BN-119885 |
9 |
10.00 |
4430********5442 |
591841 |
09/13/2019 |
| HARTSHORN, MARY |
BN-120095 |
9 |
10.00 |
4563********9483 |
H72589 |
09/13/2019 |
| HENDERSHOT, SETH |
BN-120346 |
9 |
10.00 |
4060********4721 |
05468D |
09/13/2019 |
| HICKEY, DONALD |
BN-120535 |
9 |
10.00 |
4435********6296 |
314808 |
09/13/2019 |
| HOINOWSKI, LORI |
BN-119268 |
9 |
29.99 |
5167********3486 |
004274 |
09/13/2019 |
| HOSLER, KEVIN |
BN-120062 |
9 |
10.00 |
4266********0176 |
05583C |
09/13/2019 |
| HOWELLS, JAKE |
BN-120061 |
9 |
10.00 |
5112********9871 |
030159 |
09/13/2019 |
| HOWELLS, KARL |
BN-120514 |
9 |
10.00 |
4430********8600 |
594613 |
09/13/2019 |
| KELLY, JAKE |
BN-120407 |
9 |
10.00 |
4305********8057 |
535350 |
09/13/2019 |
| KELLY, NICOLE |
BN-120375 |
9 |
10.00 |
4305********8057 |
535850 |
09/13/2019 |
| KHADEMI, SHAHAB |
BN-120529 |
9 |
10.00 |
4147********0521 |
05352I |
09/13/2019 |
| KHAN, AZAN |
BN-120558 |
9 |
10.00 |
6011********7719 |
01394B |
09/13/2019 |
| KLINKEL, RICHARD |
BN-120483 |
9 |
10.00 |
5424********7362 |
12667P |
09/13/2019 |
| KNODLE, JOE |
BN-120504 |
9 |
10.00 |
6011********0275 |
01354R |
09/13/2019 |
| KRESGE, LUKE |
BN-120434 |
9 |
10.00 |
4435********8797 |
314783 |
09/13/2019 |
| KUTCHMANICH, NIKKI |
BN-120497 |
9 |
10.00 |
4737********1176 |
089961 |
09/13/2019 |
| LIBERATO, JEN |
BN-120454 |
9 |
10.00 |
5178********2562 |
05289Z |
09/13/2019 |
| LOMBARDO, ROBERT |
BN-119679 |
9 |
29.99 |
4388********4274 |
05801D |
09/13/2019 |
| MALANDRI, TOM |
BN-115599 |
9 |
24.50 |
4737********3384 |
058270 |
09/13/2019 |
| MALLORY, VICTOR |
BN-117202 |
9 |
10.00 |
4430********6606 |
594428 |
09/13/2019 |
| MANN, STEVE |
BN-120082 |
9 |
18.52 |
4741********6802 |
034265 |
09/13/2019 |
| MAY, JAMES |
BN-120141 |
9 |
10.00 |
5178********4121 |
05716Z |
09/13/2019 |
| MCDONNELL, CHRIS |
BN-120394 |
9 |
10.00 |
4270********4837 |
013762 |
09/13/2019 |
| MCGRAIL, CHARLIE |
BN-120469 |
9 |
10.00 |
4435********3222 |
314817 |
09/13/2019 |
| MCGRATH, ROBERT |
BN-120411 |
9 |
10.00 |
4430********4848 |
590902 |
09/13/2019 |
| MCVEIGH, COLLIN |
BN-120478 |
9 |
10.00 |
5466********0987 |
05673Z |
09/13/2019 |
| MYERS, ANDREA |
BN-120542 |
9 |
29.99 |
4000********2962 |
789801 |
09/13/2019 |
| NELSON, BECKS |
BN-AA01822 |
9 |
33.99 |
4147********1840 |
013422 |
09/13/2019 |
| NEWMAN, BROOKE |
BN-120437 |
9 |
10.00 |
5432********3469 |
434287 |
09/13/2019 |
| NOVAK, MICHAEL |
BN-120086 |
9 |
10.00 |
5197********8743 |
307540 |
09/13/2019 |
| OMALLEY, NICHOLAS |
BN-120526 |
9 |
10.00 |
4559********6025 |
081355 |
09/13/2019 |
| PACINI, ROCCO |
BN-115810 |
9 |
10.00 |
3798*******2006 |
121811 |
09/13/2019 |
| PETTIT, ETHAN |
BN-119121 |
9 |
10.00 |
4306********1373 |
081526 |
09/13/2019 |
| POMEROY, LISA |
BN-120333 |
9 |
29.99 |
4388********8538 |
05413C |
09/13/2019 |
| RACHKO, STEPHEN |
BN-120106 |
9 |
10.00 |
5474********8257 |
01607E |
09/13/2019 |
| RAMIREZ, DAVE |
BN-120136 |
9 |
10.00 |
5172********9058 |
081788 |
09/13/2019 |
| REED, JOE |
BN-120479 |
9 |
10.00 |
5517********8457 |
109578 |
09/13/2019 |
| RENNA, TRISHA |
BN-120556 |
9 |
10.00 |
4430********6906 |
590643 |
09/13/2019 |
| ROBERTS, IAN |
BN-119156 |
9 |
10.00 |
4108********7928 |
026195 |
09/13/2019 |
| RUCH, ELIZABETH |
BN-120419 |
9 |
10.00 |
6011********4889 |
01354B |
09/13/2019 |
| SELIGE, STEPHEN |
BN-116211 |
9 |
10.00 |
4147********5098 |
05566C |
09/13/2019 |
| SHANE, KEVIN |
BN-120555 |
9 |
10.00 |
4258********2226 |
004085 |
09/13/2019 |
| SHAPIRO, AARON |
BN-AA02243 |
9 |
10.00 |
4147********5132 |
05652D |
09/13/2019 |
| SHEYPUK, LAUREEN |
BN-119321 |
9 |
29.99 |
5466********1375 |
05529P |
09/13/2019 |
| SHUEY, RYAN |
BN-120348 |
9 |
10.00 |
4305********5962 |
535740 |
09/13/2019 |
| SIMPSON, ERIC |
BN-120463 |
9 |
10.00 |
4207********1412 |
071508 |
09/13/2019 |
| SNIGAR, SHELBY |
BN-120487 |
9 |
14.00 |
6011********3551 |
01332R |
09/13/2019 |
| STANTON, AYADAN |
BN-120135 |
9 |
10.00 |
4828********9033 |
026884 |
09/13/2019 |
| STEVENS, SAM |
BN-120519 |
9 |
10.00 |
5432********2412 |
434280 |
09/13/2019 |
| STRAIN, JULIE |
BN-120359 |
9 |
29.99 |
4737********4378 |
062335 |
09/13/2019 |
| STRAYER, TIMOTHY |
BN-120371 |
9 |
10.00 |
5432********0563 |
434281 |
09/13/2019 |
| SURIL KUMAR, REVATHI |
BN-120363 |
9 |
24.99 |
4400********3524 |
05906C |
09/13/2019 |
| SWIFT, MARY |
BN-112421 |
9 |
29.99 |
6011********1467 |
01342R |
09/13/2019 |
| SWOREN, CHRISTIE |
BN-120392 |
9 |
10.00 |
4862********5908 |
05639C |
09/13/2019 |
| TAMASELLO, ANTHONY |
BN-120406 |
9 |
10.00 |
4227********8514 |
836799 |
09/13/2019 |
| TAYLOR, ROBERT |
BN-120425 |
9 |
10.00 |
4305********5943 |
535900 |
09/13/2019 |
| TERESCAVAGE, FRANK |
BN-120409 |
9 |
10.00 |
6011********9880 |
01353R |
09/13/2019 |
| THOMAS, BRITTANY |
BN-120537 |
9 |
10.00 |
4266********6757 |
05255B |
09/13/2019 |
| TREAT, TODD |
BN-119624 |
9 |
10.00 |
6011********8642 |
01397Q |
09/13/2019 |
| TWINING, SHELBEY |
BN-120097 |
9 |
18.52 |
4474********9659 |
836791 |
09/13/2019 |
| VERZILLI, ANDREW |
BN-120441 |
9 |
10.00 |
5178********7987 |
05791B |
09/13/2019 |
| WAHL, JOE |
BN-AA02220 |
9 |
34.75 |
4147********5470 |
05486D |
09/13/2019 |
| ZIPPITTELLI, TATIANA |
BN-120449 |
9 |
10.00 |
5432********3377 |
434286 |
09/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 22 |
MasterCard |
289.98 |
| 57 |
Visa |
765.22 |
| 8 |
Discover |
103.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.19 |