12/23/2019

07:52:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCROFT, JAKE	BN-115296	9	10.00	4474********7252	089702	12/23/2019
ALGUIRE, GABRIELLE	BN-120649	9	10.00	4737********1553	005587	12/23/2019
ANSTETH, STEPHEN	BN-120485	9	10.00	5449********9050	H72174	12/23/2019
ARCHAMBAUTLT, WILLIAM	BN-120395	9	10.00	4737********0633	029845	12/23/2019
ARENDT, TIM	BN-120547	9	12.00	3725*******0725	703211	12/23/2019
BARNEY, PATRICK	BN-120155	9	10.00	4037********3251	703211	12/23/2019
BAUM, LOGAN	BN-120579	9	10.00	5432********1042	905967	12/23/2019
BEDNARZ, JACOB	BN-120146	9	10.00	5524********0682	00919P	12/23/2019
BELL, DANIEL	BN-120326	9	10.00	4465********0303	023079	12/23/2019
BERRY, LAUREN	BN-120245	9	10.00	4489********4602	023025	12/23/2019
BESTEN, WENDY	BN-120148	9	29.99	4733********5961	024355	12/23/2019
BOETH, DAVE	BN-120287	9	36.99	4269********7294	023087	12/23/2019
BOND, MATT	BN-118848	9	18.00	4474********7162	092312	12/23/2019
BORTZ, JONATHAN	BN-AA01859	9	10.00	5463********0880	03044Z	12/23/2019
BOWERS, ANTHONY	BN-120158	9	10.00	5178********7546	03046Z	12/23/2019
BOWMAN, REXFORD	BN-120207	9	10.00	5432********9237	905968	12/23/2019
BRICKLER, MARK	BN-120201	9	10.00	4011********7186	023005	12/23/2019
BRIM, JACOB	BN-120164	9	10.00	4108********3666	010105	12/23/2019
BUCKLEY, ANGELA	BN-120564	9	29.99	4430********1004	143508	12/23/2019
CASTELLANI, SAM	BN-120396	9	10.00	4430********2068	142988	12/23/2019
CHAVEZ, CRYSTAL	BN-AA02095	9	10.00	5146********6191	F59696	12/23/2019
CHRISTIAN, DREW	BN-120381	9	40.00	5432********9734	905969	12/23/2019
CLARK, COURTNEY	BN-120309	9	10.00	4737********0458	061615	12/23/2019
COLON, JOSE	BN-120260	9	14.00	4737********0172	003061	12/23/2019
COLVIN, JAMES	BN-120268	9	10.00	5480********4537	03059B	12/23/2019
CONDRAD, MATTHEW	BN-120174	9	10.00	4108********0162	010274	12/23/2019
COSNER, ZACHARY	BN-120247	9	10.00	4427********8541	083346	12/23/2019
COYLE, LARRY	BN-120264	9	10.00	4430********1857	143531	12/23/2019
COYM, MICHAEL	BN-120613	9	10.00	5178********3704	03077B	12/23/2019
CRUCIANI, MARK	BN-120281	9	10.00	4388********2803	03068D	12/23/2019
CULLURA, PAUL	BN-120548	9	10.00	4737********2657	014094	12/23/2019
CUTRUFELLO, ROMAN	BN-120270	9	10.00	4121********4380	752850	12/23/2019
CZAJA, GAVIN	BN-120446	9	10.00	4435********9259	063524	12/23/2019
DANIELS, CATHERINE	BN-AA01747	9	29.99	4640********5053	03071C	12/23/2019
DANIELS, TRACY	BN-120295	9	10.00	4737********2583	052579	12/23/2019
DAVIS, LINDSAY	BN-118674	9	10.75	5432********1687	905970	12/23/2019
DAVIS, ROBERT	BN-120584	9	11.00	5197********3835	321670	12/23/2019
DIETRICH, BRIAN	BN-120231	9	10.00	4474********2323	087916	12/23/2019
DIPPRE, CHRIS	BN-120520	9	10.00	5201********1771	01012B	12/23/2019
DOUGHRETY, KRISTINA	BN-120610	9	10.00	6011********4131	02378R	12/23/2019
DUC, STEPHEN	BN-120473	9	13.50	4430********7930	108763	12/23/2019
EDWARDS, JORDAN	BN-120509	9	10.00	4194********4958	826472	12/23/2019
FERG, ELIZABETH	BN-120523	9	12.00	5491********2531	03093B	12/23/2019
FLORES, MATIAS	BN-120347	9	10.00	4737********6829	057979	12/23/2019
FLYNN, NICOLE	BN-117199	9	10.00	5524********0730	01926P	12/23/2019
FREDRICKS, MELISSA	BN-120539	9	29.99	4154********4553	03097G	12/23/2019
FRICKE, MARCIA	BN-120397	9	10.00	4400********3879	05897D	12/23/2019
FRUTCHEY, RACHAEL	BN-112722	9	10.00	4147********3989	03100D	12/23/2019
GALACCI, DEBBY	BN-120196	9	10.00	4151********2205	031438	12/23/2019
GALLAGHER, ERICA	BN-120640	9	10.00	5524********7748	03099Z	12/23/2019
GAUGHAN, BRYAN	BN-120583	9	10.00	4599********7957	H72184	12/23/2019
GOLDATE, DAVE	BN-120527	9	10.00	4465********1993	023558	12/23/2019
GONZALEZ, LUISA	BN-120593	9	10.00	4733********8344	025162	12/23/2019
GONZALEZ, SANDRA	BN-120064	9	10.00	5581********5902	2MOD1R	12/23/2019
GROLHS, BRAYDEN	BN-120215	9	10.00	3715*******4009	185139	12/23/2019
GUSE, MATTHEW	BN-120289	9	20.50	4108********1925	025170	12/23/2019
GUZZI, ROBERT	BN-120157	9	29.99	4050********9829	03097A	12/23/2019
HAMM, ROBERT	BN-120298	9	10.00	4056********1643	081103	12/23/2019
HANNAGAN, JAMES	BN-119885	9	10.00	4430********5442	171008	12/23/2019
HART, JUSTIN	BN-120565	9	10.00	4117********9601	101513	12/23/2019
HARTSHORN, DAVID	BN-119840	9	10.00	4563********9483	H72164	12/23/2019
HARTSHORN, MARY	BN-120095	9	10.00	4563********9483	H72164	12/23/2019
HAYDEN, ERIK	BN-120277	9	10.00	6011********3338	02311R	12/23/2019
HEDDEN, BROOKE	BN-120160	9	10.00	4305********9595	752890	12/23/2019
HENDERSHOT, SETH	BN-120346	9	10.00	4060********4721	03112D	12/23/2019
HICKEY, DONALD	BN-120535	9	10.00	4435********6296	063527	12/23/2019
HILDEBRANDT, PETER	BN-120596	9	10.00	4313********3499	02305C	12/23/2019
HIVNER, LOGAN	BN-120204	9	10.00	5112********6879	728670	12/23/2019
HIVNER, ROB	BN-120414	9	10.00	5112********4741	728671	12/23/2019
HLAVAC, SOPHIA	BN-120195	9	10.00	4430********1259	108801	12/23/2019
HNAT, JAMES	BN-120251	9	10.00	4737********0087	059926	12/23/2019
HOINOWSKI, LORI	BN-119268	9	33.99	5167********3486	002222	12/23/2019
HOSLER, KEVIN	BN-120062	9	10.00	4266********0176	03120C	12/23/2019
HOWELLS, JAKE	BN-120061	9	10.00	5112********9871	728672	12/23/2019
HOWELLS, KARL	BN-120514	9	10.00	4430********8600	143588	12/23/2019
HU, XIAOHUI	BN-120200	9	10.00	4147********2086	03119C	12/23/2019
HUDAK, BRENT	BN-120606	9	10.00	4311********0564	023576	12/23/2019
HURLEY, DAVID	BN-120266	9	12.00	4430********8067	143592	12/23/2019
JENKINS, STEPHEN	BN-120189	9	10.00	5432********4882	905971	12/23/2019
JONES, BRIAN	BN-120324	9	36.99	5432********4677	905972	12/23/2019
JONES, JOSH	BN-120167	9	10.00	4730********1286	017507	12/23/2019
JONES, PAIGE	BN-120166	9	10.00	4730********1286	022078	12/23/2019
JORDAN, DERICK	BN-120534	9	10.00	4000********5552	482931	12/23/2019
JUSTAVE, DEREK	BN-120424	9	10.75	4108********1577	022082	12/23/2019
KALINOSKI, BRANDON	BN-120306	9	11.00	4430********1305	107924	12/23/2019
KELLOGG, SHIELA	BN-AA02178	9	12.00	5215********2900	02322P	12/23/2019
KELLY, CAROLINE	BN-120254	9	10.00	4305********8057	752940	12/23/2019
KELLY, JAKE	BN-120407	9	10.00	4305********8057	752960	12/23/2019
KELLY, NICOLE	BN-120375	9	10.00	4305********8057	752970	12/23/2019
KHADEMI, SHAHAB	BN-120529	9	10.00	4147********0521	03138I	12/23/2019
KHAN, AZAN	BN-120558	9	10.00	6011********7719	02306B	12/23/2019
KLINKEL, RICHARD	BN-120483	9	10.00	5424********7362	88818P	12/23/2019
KNODLE, JOE	BN-120504	9	10.00	6011********0275	02304R	12/23/2019
KOCZWARA, LAUREN	BN-120220	9	10.00	4474********8946	089704	12/23/2019
KOPA, DENISE	BN-120149	9	29.99	4147********5421	03143D	12/23/2019
KRESGE, LUKE	BN-120434	9	10.00	4435********8797	063530	12/23/2019
KRIEG, AMANDA	BN-117209	9	10.00	4502********5629	122396	12/23/2019
KUEHNER, BILL	BN-120510	9	10.00	4038********7443	813598	12/23/2019
KUTCHMANICH, NIKKI	BN-120497	9	10.00	4737********1176	007618	12/23/2019
LEVENTHAL, CAROL	BN-120168	9	10.00	4388********0975	03154D	12/23/2019
MACKAY, GARRETT	BN-120009	9	10.00	6011********1094	02310R	12/23/2019
MALANDRI, TOM	BN-115599	9	12.50	4737********3384	017098	12/23/2019
MALLORY, VICTOR	BN-117202	9	11.00	4430********6606	107949	12/23/2019
MANN, STEVE	BN-120614	9	10.00	4741********6802	038358	12/23/2019
MARMULEJO, DANIEL	BN-120265	9	10.00	5262********1823	02872Z	12/23/2019
MARMULEJO, EMANUEL	BN-120271	9	10.00	5262********1823	22198Z	12/23/2019
MARTIN, KLAY	BN-120273	9	10.00	5112********7792	728673	12/23/2019
MAY, JAMES	BN-120141	9	10.00	5178********4121	03166Z	12/23/2019
MCDONNELL, CHRIS	BN-120394	9	10.00	4270********4837	023131	12/23/2019
MCGRATH, ROBERT	BN-120411	9	10.00	4430********4848	105588	12/23/2019
MCVEIGH, COLLIN	BN-120478	9	10.00	5147********5402	03165S	12/23/2019
MESSINA, TAYLOR	BN-120291	9	10.00	4430********4395	110910	12/23/2019
MILLER, DOMINICK	BN-120647	9	10.00	3792*******2006	124487	12/23/2019
MIRABELLI, KAREN	BN-120181	9	10.00	4733********1330	017527	12/23/2019
MUCKIN, ANDREW	BN-120655	9	10.00	4465********1249	023948	12/23/2019
NAYLOR, DANA	BN-AA02399	9	10.00	4552********8819	H72171	12/23/2019
NELSON, BECKS	BN-AA01822	9	29.99	4147********1840	023232	12/23/2019
NEWMAN, BROOKE	BN-120437	9	10.00	5432********3469	905973	12/23/2019
NORTHUP, SAM	BN-AA02283	9	10.00	4011********3191	023951	12/23/2019
NOVAK, MICHAEL	BN-120086	9	21.50	5197********8743	321690	12/23/2019
NOVATSKI, ALLEN	BN-117390	9	30.00	4397********3679	03178C	12/23/2019
OFCHARSKY, PAUL	BN-AA02320	9	12.84	5197********9305	321700	12/23/2019
OMALLEY, NICHOLAS	BN-120526	9	10.00	4559********6025	080921	12/23/2019
ONUFRAK, REBECCA	BN-120233	9	36.99	5424********3800	54192B	12/23/2019
ORNOSKI, STEPHANIE	BN-120581	9	10.00	4108********5712	010614	12/23/2019
PACINI, ROCCO	BN-115810	9	14.50	3798*******2006	100246	12/23/2019
PADULA, RICH	BN-120532	9	10.00	5112********7689	728675	12/23/2019
PALUMBO JR, WILLIAM	BN-120250	9	10.00	4412********3838	943686	12/23/2019
PASQUALICCHIO, VICKI	BN-120563	9	10.00	5474********4064	00645G	12/23/2019
PASQUALICHIO, JACQUI	BN-120230	9	10.00	5112********8061	728674	12/23/2019
PASQUALICHIO, JOE	BN-112869	9	10.00	6011********9024	02323R	12/23/2019
PATEL, KANUBHAI	BN-120225	9	10.00	5213********7547	02393P	12/23/2019
PERNA, ERIC	BN-120259	9	10.00	4733********5268	017700	12/23/2019
PETERS, MORIAH	BN-120255	9	10.00	5112********3995	728676	12/23/2019
PETTIT, ETHAN	BN-119121	9	10.00	4306********1373	081106	12/23/2019
PETTIT, MIKE	BN-120621	9	10.00	4326********7883	081106	12/23/2019
PHILLIPS, CHRISOPHER	BN-120183	9	10.00	4474********0141	092315	12/23/2019
POMEROY, LISA	BN-120333	9	29.99	4388********8538	03192C	12/23/2019
POWELL, JOSEPH	BN-120288	9	10.00	5432********0237	905974	12/23/2019
PRZYBYLSKI, KATIE	BN-118106	9	10.00	4465********3661	023247	12/23/2019
PTAKOWSKI, MELISSA	BN-AA02330	9	22.75	4003********8981	03206D	12/23/2019
RACHKO, STEPHEN	BN-120106	9	10.00	5474********8257	05717G	12/23/2019
RAFFERTY, JOSEPH	BN-120303	9	10.00	4737********1216	002407	12/23/2019
RAMIREZ, DAVE	BN-120170	9	10.00	5172********9058	016653	12/23/2019
REED, JOE	BN-120479	9	10.00	4430********9510	104332	12/23/2019
ROBERTS, IAN	BN-119156	9	10.00	4108********7928	017704	12/23/2019
ROBERTSON, BRODIE	BN-120216	9	10.00	4737********7994	037238	12/23/2019
ROGERS, DEREK	BN-120601	9	10.00	4135********4647	225480	12/23/2019
ROSADO, SANDRA	BN-120261	9	36.99	3767*******4003	172338	12/23/2019
ROSE, JORDAN	BN-110539	9	10.00	4117********6428	121219	12/23/2019
ROSENCRANCE, NICHOLAS	BN-AA01954	9	10.00	4474********6074	230012	12/23/2019
RUCH, ELIZABETH	BN-120419	9	10.00	6011********4889	02358B	12/23/2019
RUDDY, JOSEPH	BN-120242	9	10.00	4266********6280	03212C	12/23/2019
RUDDY, JOSHUA	BN-120184	9	10.00	4430********2433	143166	12/23/2019
RUIZ, EDWIN	BN-120488	9	36.99	6011********8807	02336R	12/23/2019
SAMSOCK, JASON	BN-120602	9	10.00	4447********9557	023630	12/23/2019
SANSKY, LYNN	BN-120177	9	10.00	5432********1989	905975	12/23/2019
SHANE, KEVIN	BN-120555	9	10.00	4258********2226	091106	12/23/2019
SHAPIRO, AARON	BN-AA02243	9	10.00	4305********0915	753020	12/23/2019
SHEYPUK, LAUREEN	BN-119321	9	29.99	5466********1375	03225P	12/23/2019
SHUEY, RYAN	BN-120348	9	10.00	4305********5962	753030	12/23/2019
SIDDIQUI, FARAAZ	BN-120594	9	10.00	4147********2810	03224C	12/23/2019
SIMPSON, ERIC	BN-120463	9	10.00	4207********9178	071108	12/23/2019
SKIERKOWSKI, BRAD	BN-120209	9	10.00	4034********0930	143180	12/23/2019
SKIERKOWSKI, SARAH	BN-118227	9	10.00	4034********0930	108913	12/23/2019
SMITH, ELLIANA	BN-120238	9	10.00	4430********0532	114182	12/23/2019
SNIGAR, SHELBY	BN-120487	9	10.00	6011********3551	02366R	12/23/2019
SOUTHIVONG, COLBY	BN-120188	9	10.00	4744********1368	121315	12/23/2019
SPORCIC, LAURA	BN-AA01980	9	10.00	4266********0873	03229C	12/23/2019
STEC, STEPHEN	BN-120319	9	10.00	5112********3257	728677	12/23/2019
STEELE, TOM	BN-120246	9	20.50	4326********4051	081107	12/23/2019
STENZHORN, MEGAN	BN-120322	9	10.00	4737********4522	091150	12/23/2019
STRAIN, JULIE	BN-120359	9	29.99	4737********4378	014747	12/23/2019
STRAYER, TIMOTHY	BN-120371	9	10.00	5432********0563	905976	12/23/2019
SWIFT, MARY	BN-112421	9	29.99	6011********1467	02369R	12/23/2019
SWOREN, CHRISTIE	BN-120392	9	10.00	4862********5908	03236C	12/23/2019
TAROLI, BRETT	BN-120236	9	10.00	6011********5544	02371B	12/23/2019
TAYLOR, ROBERT	BN-120425	9	10.00	4305********5943	753080	12/23/2019
TAYOUN, ALI	BN-120536	9	43.00	4430********7156	108931	12/23/2019
TENCH, JANELLE	BN-116822	9	36.99	4147********5878	03246D	12/23/2019
TERESCAVAGE, FRANK	BN-120409	9	10.00	6011********9880	02359R	12/23/2019
THIRUVENKADAM, SUNIL KUMAR	BN-120229	9	20.00	6011********6958	02392R	12/23/2019
THOMAS, BRITTANY	BN-120537	9	10.00	4266********6757	03240C	12/23/2019
TOMASELLO, ANTHONY	BN-120406	9	10.00	4227********8514	089706	12/23/2019
TOMCZYK, JENNIFER	BN-120300	9	20.00	4489********0646	023986	12/23/2019
TOMPKINS, ANN	BN-AA02031	9	20.00	4430********3351	110999	12/23/2019
TREAT, TODD	BN-119624	9	10.00	6011********8642	02394Q	12/23/2019
TRIGOSO, FERNANDO	BN-120278	9	10.00	4117********7379	181316	12/23/2019
TUNIS, DUSTIN	BN-AA01492	9	10.00	4108********3100	010830	12/23/2019
TWINING, SHELBEY	BN-120097	9	11.25	4474********9659	230013	12/23/2019
UPSHAW, BRANDON	BN-120480	9	10.00	4599********5481	H72181	12/23/2019
VANISKY, EDWARD	BN-120576	9	10.00	4147********2343	03253C	12/23/2019
VERZILLI, ANDREW	BN-120441	9	10.00	5178********7987	03259B	12/23/2019
WAHL, JOE	BN-AA02220	9	34.75	4147********5470	03253D	12/23/2019
WALTER, LIAM	BN-120586	9	10.00	5197********6295	321710	12/23/2019
WARPUS, ALYSSA	BN-AA01850	9	10.00	4227********1246	087920	12/23/2019
WEAFER, STEPHANIE	BN-120562	9	11.00	4737********2327	058184	12/23/2019
WILLIAMS, ROBERT	BN-119851	9	10.00	4011********2953	023278	12/23/2019
WISE, WAYNE	BN-120608	9	36.99	5528********6907	03264G	12/23/2019
YONISKI, THOMAS	BN-119118	9	10.00	4435********4401	063536	12/23/2019
ZADOROZNY, ALEX	BN-120575	9	13.00	5108********1683	071109	12/23/2019
ZELLER, LARRY	BN-120257	9	10.00	4305********9680	753100	12/23/2019

Totals

Count	Card Type	Total
5	American Express	83.49
50	MasterCard	678.04
133	Visa	1720.39
14	Discover	196.98
0	Other	0.00
		2678.90