12/02/2019

07:03:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUSHI, ANDREA	BN-120571	9	10.00	4147********0986	02600D	12/02/2019
ADCROFT, JAKE	BN-115296	9	10.00	4474********7252	394101	12/02/2019
ANSTETH, STEPHEN	BN-120485	9	10.00	5449********9050	H71085	12/02/2019
ARCHAMBAUTLT, WILLIAM	BN-120395	9	10.00	4737********0633	085006	12/02/2019
BARNEY, PATRICK	BN-120155	9	10.00	4037********3251	702000	12/02/2019
BAUM, LOGAN	BN-120579	9	10.00	5432********1042	580899	12/02/2019
BEDNARZ, JACOB	BN-120146	9	10.00	5524********0682	00457P	12/02/2019
BELL, DANIEL	BN-120326	9	10.00	4465********0303	002858	12/02/2019
BERRY, LAUREN	BN-120245	9	10.00	4489********4602	002588	12/02/2019
BESTEN, WENDY	BN-120148	9	29.99	4733********5961	015170	12/02/2019
BOETH, DAVE	BN-120287	9	36.99	4269********7294	002890	12/02/2019
BOND, MATT	BN-118848	9	10.00	4474********7162	394100	12/02/2019
BOWERS, ANTHONY	BN-120158	9	10.00	5178********7546	00399Z	12/02/2019
BOWMAN, REXFORD	BN-120207	9	10.00	5432********9237	580898	12/02/2019
BOYER, BERNARD	BN-120274	9	22.00	4599********3424	H72280	12/02/2019
BRICKLER, MARK	BN-120201	9	10.00	4011********7186	002237	12/02/2019
BRIM, JACOB	BN-120164	9	10.00	4108********3666	011623	12/02/2019
BROWN, KYLE	BN-120518	9	10.00	4430********5416	065320	12/02/2019
BUCKLEY, ANGELA	BN-120564	9	29.99	4430********1004	065331	12/02/2019
CALARCO, ROBERT	BN-120580	9	10.00	4430********2474	062430	12/02/2019
CASAL, CADEN	BN-120428	9	10.00	5466********1648	06749P	12/02/2019
CASTELLANI, SAM	BN-120396	9	10.00	4430********2068	088603	12/02/2019
CHRISTIAN, DREW	BN-120381	9	40.00	5432********9734	580900	12/02/2019
COLON, JOSE	BN-120260	9	10.00	4737********0172	033048	12/02/2019
COLVIN, JAMES	BN-120268	9	10.00	5480********4537	00464B	12/02/2019
CONDRAD, MATTHEW	BN-120174	9	10.00	4108********0162	011633	12/02/2019
CORNETTA, ANDREW	BN-120235	9	10.00	4792********6054	101464	12/02/2019
COSNER, ZACHARY	BN-120247	9	10.00	4427********8541	277211	12/02/2019
COYLE, LARRY	BN-120264	9	10.00	4430********1857	062483	12/02/2019
CRUCIANI, MARK	BN-120281	9	10.75	4388********2803	00487D	12/02/2019
CULLURA, PAUL	BN-120548	9	10.00	4737********2657	075692	12/02/2019
CUTRUFELLO, ROMAN	BN-120270	9	10.00	4121********4380	914240	12/02/2019
CZAJA, GAVIN	BN-120446	9	10.00	4435********9259	135650	12/02/2019
DANIELS, CATHERINE	BN-AA01747	9	30.99	4640********5053	00506C	12/02/2019
DANIELS, TRACY	BN-120295	9	10.00	4737********2583	026543	12/02/2019
DARMOCK, STEPHANIE	BN-120543	9	10.00	4552********3072	H71078	12/02/2019
DAVIS, ROBERT	BN-120584	9	11.00	5197********3835	987490	12/02/2019
DIETRICH, BRIAN	BN-120231	9	10.00	4474********2323	391297	12/02/2019
DIPPRE, CHRIS	BN-120520	9	10.00	5201********1771	01056B	12/02/2019
DUC, STEPHEN	BN-120473	9	13.50	4430********7930	088755	12/02/2019
EINHORN, XAVIER	BN-120198	9	11.00	5146********9070	AA9EB6	12/02/2019
FERG, ELIZABETH	BN-120523	9	12.00	5491********2531	00596B	12/02/2019
FLORES, MATIAS	BN-120347	9	10.00	4737********6829	001242	12/02/2019
FLYNN, NICOLE	BN-117199	9	10.00	5524********0730	04428P	12/02/2019
FREDRICKS, MELISSA	BN-120539	9	29.99	4154********4553	00589G	12/02/2019
FRICKE, MARCIA	BN-120397	9	10.00	4400********3879	01539D	12/02/2019
FRUTCHEY, RACHAEL	BN-112722	9	10.00	4147********3989	00607D	12/02/2019
GALACCI, DEBBY	BN-120196	9	10.00	4151********2205	030353	12/02/2019
GASE, MATTHEW	BN-120289	9	10.00	4108********1925	030327	12/02/2019
GAUGHAN, BRYAN	BN-120583	9	10.00	4599********7957	H71101	12/02/2019
GENTZ, ALEX	BN-120031	9	10.00	5380********1935	080226	12/02/2019
GOLDATE, DAVE	BN-120527	9	10.00	4465********1993	002996	12/02/2019
GONZALEZ, LUISA	BN-120593	9	10.00	4733********8344	030333	12/02/2019
GONZALEZ, SANDRA	BN-120064	9	10.00	5581********5902	274O1Q	12/02/2019
GROLHS, BRAYDEN	BN-120215	9	10.00	3715*******4009	142002	12/02/2019
GUZZI, ROBERT	BN-120157	9	29.99	4050********9434	00649A	12/02/2019
HAMM, ROBERT	BN-120298	9	10.00	4056********1643	080023	12/02/2019
HANNAGAN, JAMES	BN-119885	9	10.00	4430********5442	085310	12/02/2019
HART, JUSTIN	BN-120565	9	10.00	4117********9601	180002	12/02/2019
HARTSHORN, DAVID	BN-119840	9	10.00	4563********9483	H71085	12/02/2019
HARTSHORN, MARY	BN-120095	9	10.00	4563********9483	H71084	12/02/2019
HAYDEN, ERIK	BN-120277	9	10.00	6011********3338	00220R	12/02/2019
HEDDEN, BROOKE	BN-120160	9	10.00	4305********9595	914370	12/02/2019
HENDERSHOT, SETH	BN-120346	9	10.00	4060********4721	00755D	12/02/2019
HICKEY, DONALD	BN-120535	9	10.00	4435********6296	135671	12/02/2019
HILDEBRANDT, PETER	BN-120596	9	10.00	4313********3499	06263C	12/02/2019
HIVNER, LOGAN	BN-120204	9	10.00	5112********6879	356730	12/02/2019
HIVNER, ROB	BN-120414	9	10.00	5112********4741	356731	12/02/2019
HLAVAC, SOPHIA	BN-120195	9	10.00	4430********1259	065794	12/02/2019
HNAT, JAMES	BN-120251	9	10.00	4737********0087	085208	12/02/2019
HOINOWSKI, LORI	BN-119268	9	29.99	5167********3486	002652	12/02/2019
HOSLER, KEVIN	BN-120062	9	10.00	4266********0176	00797C	12/02/2019
HOWELLS, JAKE	BN-120061	9	10.00	5112********9871	356732	12/02/2019
HOWELLS, KARL	BN-120514	9	10.00	4430********8600	089123	12/02/2019
HU, XIAOHUI	BN-120200	9	10.00	4147********2086	00817C	12/02/2019
HURLEY, DAVID	BN-120266	9	14.75	4430********8067	068013	12/02/2019
JENKINS, STEPHEN	BN-120189	9	10.00	5432********4882	580902	12/02/2019
JOHNS, MARIO	BN-120210	9	10.00	4502********4889	120202	12/02/2019
JONES, JOSH	BN-120167	9	10.00	4730********1286	030528	12/02/2019
JONES, PAIGE	BN-120166	9	10.00	4730********1286	029994	12/02/2019
JORDAN, DERICK	BN-120534	9	11.00	4000********5552	463678	12/02/2019
JUSTAVE, DEREK	BN-120424	9	10.00	4108********1577	030000	12/02/2019
KELLOGG, SHIELA	BN-AA02178	9	10.00	5215********2900	00286P	12/02/2019
KELLY, CAROLINE	BN-120254	9	10.00	4305********8057	914480	12/02/2019
KELLY, JAKE	BN-120407	9	10.00	4305********8057	914500	12/02/2019
KELLY, NICOLE	BN-120375	9	10.00	4305********8057	914510	12/02/2019
KHADEMI, SHAHAB	BN-120529	9	10.00	4147********0521	00912I	12/02/2019
KHAN, AZAN	BN-120558	9	10.00	6011********7719	00273B	12/02/2019
KNODLE, JOE	BN-120504	9	10.00	6011********0275	00270R	12/02/2019
KOCZWARA, LAUREN	BN-120220	9	10.00	4474********8946	394106	12/02/2019
KOPA, DENISE	BN-120149	9	29.99	4147********5421	00935D	12/02/2019
KRESGE, LUKE	BN-120434	9	10.00	4435********8797	135684	12/02/2019
KRIEG, AMANDA	BN-117209	9	10.00	4502********5629	120207	12/02/2019
KUTCHMANICH, NIKKI	BN-120497	9	10.00	4737********1176	052941	12/02/2019
LEVENTHAL, CAROL	BN-120168	9	10.00	4388********0975	00956D	12/02/2019
LEWIS, GAVIN	BN-120284	9	10.00	5452********9603	00967P	12/02/2019
MALANDRI, TOM	BN-115599	9	14.50	4737********3384	005022	12/02/2019
MALLORY, VICTOR	BN-117202	9	14.50	4430********6606	085711	12/02/2019
MANN, STEVE	BN-120082	9	10.00	4741********6802	048881	12/02/2019
MARMULEJO, DANIEL	BN-120265	9	10.00	5262********1823	412174	12/02/2019
MARMULEJO, EMANUEL	BN-120271	9	10.00	5262********1823	415927	12/02/2019
MARRA, JOSEPH	BN-120252	9	10.00	4427********2532	954663	12/02/2019
MARTIN, KLAY	BN-120273	9	11.00	5112********7792	356733	12/02/2019
MARTIN, KYLE	BN-120178	9	10.00	4430********2480	087733	12/02/2019
MAY, JAMES	BN-120141	9	10.00	5178********4121	01019Z	12/02/2019
MCDONNELL, CHRIS	BN-120394	9	10.00	4270********4837	002340	12/02/2019
MCGRATH, ROBERT	BN-120411	9	10.00	4430********4848	064358	12/02/2019
MCVEIGH, COLLIN	BN-120478	9	10.00	5147********5402	01034S	12/02/2019
MIRABELLI, KAREN	BN-120181	9	10.00	4733********1330	011825	12/02/2019
NAYLOR, DANA	BN-AA02399	9	10.00	4552********8819	H71101	12/02/2019
NELSON, BECKS	BN-AA01822	9	29.99	4147********1840	002961	12/02/2019
NEWMAN, BROOKE	BN-120437	9	10.00	5432********3469	580903	12/02/2019
NORTHUP, SAM	BN-AA02283	9	10.00	4011********3191	002023	12/02/2019
NOVAK, MICHAEL	BN-120086	9	10.00	5197********8743	987500	12/02/2019
OMALLEY, NICHOLAS	BN-120526	9	10.00	4559********6025	075853	12/02/2019
ONUFRAK, REBECCA	BN-120233	9	37.99	5424********3800	22220B	12/02/2019
ORNOSKI, STEPHANIE	BN-120581	9	10.00	4108********5712	026749	12/02/2019
PACINI, ROCCO	BN-115810	9	10.00	3798*******2006	160368	12/02/2019
PADULA, RICH	BN-120532	9	10.00	5112********7689	356735	12/02/2019
PALUMBO JR, WILLIAM	BN-120250	9	10.00	4412********3838	335039	12/02/2019
PASQUALICCHIO, VICKI	BN-120563	9	10.00	5474********4064	02713G	12/02/2019
PASQUALICHIO, JACQUI	BN-120230	9	10.00	5112********8061	356736	12/02/2019
PASQUALICHIO, JOE	BN-112869	9	10.00	6011********9024	00286R	12/02/2019
PATEL, KANUBHAI	BN-120225	9	10.00	5213********7547	00294P	12/02/2019
PERNA, ERIC	BN-120259	9	10.00	4733********5268	012102	12/02/2019
PETTIT, ETHAN	BN-119121	9	10.00	4306********1373	080038	12/02/2019
PHILLIPS, CHRISOPHER	BN-120183	9	10.00	4474********0141	388162	12/02/2019
PIETRYKA, GABE	BN-120578	9	10.00	4147********8100	01150D	12/02/2019
PIETRYKA, GARRETT	BN-120577	9	10.00	4147********8100	01162D	12/02/2019
POMEROY, LISA	BN-120333	9	29.99	4388********8538	01163C	12/02/2019
POWELL, JOSEPH	BN-120288	9	10.00	5432********0237	580904	12/02/2019
PTAKOWSKI, MELISSA	BN-AA02330	9	28.25	4003********8981	01183D	12/02/2019
RACHKO, STEPHEN	BN-120106	9	10.00	5474********8257	07055G	12/02/2019
RAMIREZ, DAVE	BN-120170	9	10.00	5172********9058	016403	12/02/2019
RATCHFORD, JASON	BN-120566	9	10.00	5117********8180	580905	12/02/2019
REED, JOE	BN-120479	9	10.00	5517********8457	063213	12/02/2019
ROBERTS, IAN	BN-119156	9	10.00	4108********7928	011861	12/02/2019
ROBERTSON, BRODIE	BN-120216	9	10.00	4737********7994	085471	12/02/2019
ROSADO, SANDRA	BN-120261	9	36.99	3767*******4003	109412	12/02/2019
ROSE, JORDAN	BN-110539	9	10.00	4117********6428	180702	12/02/2019
RUCH, ELIZABETH	BN-120419	9	10.00	6011********4889	00271B	12/02/2019
RUDDY, JOSEPH	BN-120242	9	10.00	4266********6280	01238C	12/02/2019
RUDDY, JOSHUA	BN-120184	9	10.00	4430********2433	063462	12/02/2019
RUIZ, EDWIN	BN-120488	9	36.99	6011********8807	00296R	12/02/2019
SANSKY, LYNN	BN-120177	9	10.00	5432********1989	580906	12/02/2019
SHANE, KEVIN	BN-120555	9	10.00	4258********2226	000136	12/02/2019
SHAPIRO, AARON	BN-AA02243	9	10.00	4147********5132	01246D	12/02/2019
SHEYPUK, LAUREEN	BN-119321	9	30.99	5466********1375	01261P	12/02/2019
SHUEY, RYAN	BN-120348	9	10.00	4305********5962	914800	12/02/2019
SIDDIQUI, FARAAZ	BN-120594	9	10.00	4147********2810	01267C	12/02/2019
SIMPSON, ERIC	BN-120463	9	10.00	4207********9178	020008	12/02/2019
SKIERKOWSKI, BRAD	BN-120209	9	10.00	4034********0930	088109	12/02/2019
SKIERKOWSKI, SARAH	BN-118227	9	10.00	4034********0930	064712	12/02/2019
SLOVIK, ROBERT	BN-120057	9	10.00	5178********2586	01284Z	12/02/2019
SMITH, ELLIANA	BN-120238	9	10.00	4430********0532	089821	12/02/2019
SNIGAR, SHELBY	BN-120487	9	10.00	6011********3551	00230R	12/02/2019
SOUTHIVONG, COLBY	BN-120188	9	10.00	4744********1368	170805	12/02/2019
SPORCIC, LAURA	BN-AA01980	9	10.00	4266********0873	01299C	12/02/2019
STEELE, TOM	BN-120246	9	12.00	4326********4051	080043	12/02/2019
STEVENS, JON	BN-120224	9	10.00	4442********4701	054156	12/02/2019
STEVENS, SAM	BN-120519	9	10.00	5432********2412	580907	12/02/2019
STRAIN, JULIE	BN-120359	9	29.99	4737********4378	028699	12/02/2019
STRAYER, TIMOTHY	BN-120371	9	10.00	5432********0563	580908	12/02/2019
SURIL KUMAR, REVATHI	BN-120363	9	10.00	6011********4775	00235R	12/02/2019
SWIFT, MARY	BN-112421	9	29.99	6011********1467	00246R	12/02/2019
SWOREN, CHRISTIE	BN-120392	9	10.00	4862********5908	01329C	12/02/2019
TAROLI, BRETT	BN-120236	9	10.00	6011********5544	00258B	12/02/2019
TENCH, JANELLE	BN-116822	9	36.99	4147********5878	01338D	12/02/2019
TERESCAVAGE, FRANK	BN-120409	9	10.00	6011********9880	00270R	12/02/2019
THIRUVENKADAM, SUNIL KUMAR	BN-120229	9	10.00	6011********4775	00279R	12/02/2019
THOMAS, BRITTANY	BN-120537	9	10.00	4266********6757	01345C	12/02/2019
TOMASELLO, ANTHONY	BN-120406	9	10.00	4227********8514	391304	12/02/2019
TOMPKINS, ANN	BN-AA02031	9	20.00	4430********3351	086243	12/02/2019
TREAT, TODD	BN-119624	9	10.00	6011********8642	00298Q	12/02/2019
TRIGOSO, FERNANDO	BN-120278	9	10.00	4117********7379	100700	12/02/2019
TUNIS, DUSTIN	BN-AA01492	9	10.00	4108********3100	030075	12/02/2019
TWINING, SHELBEY	BN-120097	9	10.00	4474********9659	394111	12/02/2019
VANISKY, EDWARD	BN-120576	9	10.00	4147********2343	01359C	12/02/2019
VAZQUEZ, JUAN	BN-120241	9	10.00	4862********8103	01370A	12/02/2019
WAHL, JOE	BN-AA02220	9	34.75	4147********5470	01369D	12/02/2019
WALTER, LIAM	BN-120586	9	10.00	5197********6295	987510	12/02/2019
WALTER, MARK	BN-120587	9	10.00	5197********2851	987520	12/02/2019
WEAFER, STEPHANIE	BN-120562	9	10.75	4737********1768	022462	12/02/2019
WILLIAMS, ROBERT	BN-119851	9	10.00	4011********2953	002084	12/02/2019
WISE, WAYNE	BN-113330	9	36.99	5528********6907	01393G	12/02/2019
YONISKI, THOMAS	BN-119118	9	10.00	4435********4401	135717	12/02/2019
ZADOROZNY, ALEX	BN-120575	9	11.00	5108********1683	070046	12/02/2019
ZELLER, LARRY	BN-120257	9	10.00	4305********9680	914960	12/02/2019

Totals

Count	Card Type	Total
3	American Express	56.99
48	MasterCard	611.96
124	Visa	1561.64
13	Discover	176.98
0	Other	0.00
		2407.57