01/13/2020

07:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCROFT, JAKE	BN-115296	9	10.00	4474********7252	702230	01/13/2020
ANDREWS, RYAN	BN-AA02238	9	29.99	4262********3605	08644A	01/13/2020
ANSTETH, STEPHEN	BN-120485	9	10.00	5449********9050	H73694	01/13/2020
ARCHAMBAUTLT, WILLIAM	BN-120395	9	10.00	4737********0633	023158	01/13/2020
ARENDT, TIM	BN-120547	9	10.00	3725*******0725	703162	01/13/2020
AXTELL, JOSEPH	BN-AA01739	9	10.00	6011********6126	01304B	01/13/2020
BAUM, LOGAN	BN-120579	9	10.75	5432********1042	184521	01/13/2020
BEDNARZ, JACOB	BN-120146	9	10.00	5524********0682	08202P	01/13/2020
BELL, DANIEL	BN-120326	9	10.00	4465********0303	013972	01/13/2020
BELLINGTON, BERNADETTE	BN-120711	9	10.00	5280********5875	09009Z	01/13/2020
BESTEN, WENDY	BN-120148	9	29.99	4733********5961	019242	01/13/2020
BHARDWAJ, AMIT	BN-120710	9	10.00	4266********1273	08654B	01/13/2020
BOND, MATT	BN-118848	9	10.00	4474********7162	843145	01/13/2020
BORTZ, JONATHAN	BN-AA01859	9	10.00	5463********0880	08667Z	01/13/2020
BOWERS, ANTHONY	BN-120158	9	10.00	5178********7546	08664Z	01/13/2020
BOWMAN, REXFORD	BN-120207	9	10.00	5432********9237	184522	01/13/2020
BOYER, BERNARD	BN-120274	9	26.50	4599********3424	H75339	01/13/2020
BRIM, JACOB	BN-120164	9	10.00	4108********3666	019248	01/13/2020
BUCKBEE, GEORGE	BN-120551	9	10.00	4147********0864	08667I	01/13/2020
BUCKLEY, ANGELA	BN-120564	9	29.99	4430********1004	608781	01/13/2020
BURTON, LLOYD	BN-120702	9	10.00	5432********4100	184523	01/13/2020
CALABRO, ALEXANDER	BN-120680	9	10.75	5445********6088	013292	01/13/2020
CARONE, HANNAH	BN-120685	9	10.00	4435********5015	265066	01/13/2020
CASAL, CADEN	BN-120428	9	30.00	5466********1648	27427P	01/13/2020
CASTELLANI, SAM	BN-120396	9	10.00	4430********2068	606794	01/13/2020
CHAVEZ, CRYSTAL	BN-AA02095	9	10.00	5146********6191	62AC65	01/13/2020
CHRISTIAN, DREW	BN-120381	9	40.00	5432********9734	184524	01/13/2020
CLARK, COURTNEY	BN-120309	9	10.00	4737********0458	006983	01/13/2020
COLON, JOSE	BN-120260	9	10.00	4737********0172	037431	01/13/2020
COLVIN, JAMES	BN-120268	9	10.00	5480********4537	08678B	01/13/2020
CONDRAD, MATTHEW	BN-120174	9	10.00	4108********0162	031270	01/13/2020
CORNETTA, ANDREW	BN-120235	9	23.50	4792********6054	280051	01/13/2020
COSNER, ZACHARY	BN-120247	9	10.00	4427********8541	518524	01/13/2020
COYLE, LARRY	BN-120264	9	10.00	4430********1857	610988	01/13/2020
COYM, MICHAEL	BN-120613	9	10.00	5178********3704	08680B	01/13/2020
CRUCIANI, MARK	BN-120281	9	10.00	4388********2803	08671D	01/13/2020
CULLURA, PAUL	BN-120548	9	10.00	4737********2657	077424	01/13/2020
CUTRUFELLO, ROMAN	BN-120270	9	10.00	4121********4380	289010	01/13/2020
CUTRUFELLO, VICKY	BN-120703	9	10.00	4305********0734	289000	01/13/2020
CZAJA, GAVIN	BN-120446	9	10.00	4435********9259	265069	01/13/2020
DANIELS, CATHERINE	BN-AA01747	9	29.99	4305********9612	289020	01/13/2020
DANIELS, TRACY	BN-120295	9	10.00	4737********2583	041300	01/13/2020
DAVIS, LINDSAY	BN-118674	9	11.50	5432********1687	184525	01/13/2020
DAVIS, ROBERT	BN-120584	9	13.00	5197********3835	436830	01/13/2020
DAYARAM, NADIA	BN-120732	9	10.00	4430********3849	600086	01/13/2020
DERENICK, MEGAN	BN-120498	9	10.00	4502********7884	011314	01/13/2020
DIETRICH, BRIAN	BN-120231	9	10.00	4474********2323	705776	01/13/2020
DIETTERICK, DAMIEN	BN-120681	9	10.00	4586********5255	H73692	01/13/2020
DIPPRE, CHRIS	BN-120520	9	10.00	5201********1771	01051B	01/13/2020
DOUGHRETY, KRISTINA	BN-120610	9	10.00	6011********4131	01348R	01/13/2020
DUC, STEPHEN	BN-120473	9	10.00	4430********7930	673372	01/13/2020
EDWARDS, JORDAN	BN-120509	9	10.00	4194********4958	147665	01/13/2020
FARIAS, FERNANDA	BN-120666	9	10.00	6011********0478	01324R	01/13/2020
FERG, ELIZABETH	BN-120523	9	14.00	5491********2531	08701B	01/13/2020
FLORES, MATIAS	BN-120347	9	10.00	4737********6829	062021	01/13/2020
FLOWERS, JIM	BN-AA01823	9	10.00	4169********0665	013906	01/13/2020
FLYNN, NICOLE	BN-117199	9	10.00	5524********0730	07449P	01/13/2020
FREDRICKS, MELISSA	BN-120539	9	10.00	4154********4553	08699G	01/13/2020
FRICKE, MARCIA	BN-120397	9	10.00	4400********3879	03205D	01/13/2020
FRUTCHEY, RACHAEL	BN-112722	9	10.00	4147********3989	08702D	01/13/2020
GALACCI, DEBBY	BN-120196	9	10.00	4151********2205	032959	01/13/2020
GALLAGHER, ERICA	BN-120640	9	10.00	5524********7748	08703Z	01/13/2020
GAUGHAN, BRYAN	BN-120583	9	10.00	4599********7957	H73704	01/13/2020
GESEK, ASHELY	BN-119974	9	10.00	4502********1965	011326	01/13/2020
GHILDIYAL, HEMA	BN-120692	9	10.00	3700*******5278	223013	01/13/2020
GHILDIYAL, RAM	BN-120690	9	10.00	3700*******5278	324013	01/13/2020
GNANENDRAN, KINGSLEY	BN-120697	9	10.00	4388********9044	08705C	01/13/2020
GOLDATE, DAVE	BN-120527	9	10.00	4465********1993	013411	01/13/2020
GONZALEZ, LUISA	BN-120593	9	10.00	4733********8344	008266	01/13/2020
GONZALEZ, SANDRA	BN-120064	9	10.00	5581********5902	2RGCXS	01/13/2020
GROLHS, BRAYDEN	BN-120215	9	10.00	3715*******4009	104210	01/13/2020
GUSE, MATTHEW	BN-120289	9	14.25	4108********1925	026948	01/13/2020
GUZZI, ROBERT	BN-120157	9	29.99	4050********9829	08712A	01/13/2020
HANNAGAN, JAMES	BN-119885	9	10.00	4430********5442	606842	01/13/2020
HART, JUSTIN	BN-120565	9	10.00	4117********9601	122669	01/13/2020
HARTSHORN, DAVID	BN-119840	9	10.00	4563********9483	H73684	01/13/2020
HARTSHORN, MARY	BN-120095	9	10.00	4563********9483	H73684	01/13/2020
HAUDENSCHIELD, CHRIS	BN-120676	9	10.00	4737********2087	022377	01/13/2020
HAWLEY, TRACY	BN-120671	9	10.00	4355********2127	076080	01/13/2020
HAYDEN, ERIK	BN-120277	9	10.00	6011********3338	01332R	01/13/2020
HEDDEN, BROOKE	BN-120160	9	10.00	4305********9595	289060	01/13/2020
HENDERSHOT, SETH	BN-120346	9	10.00	4060********4721	08717D	01/13/2020
HERRING, ROY	BN-120652	9	10.00	5524********6883	08723Z	01/13/2020
HICKEY, DONALD	BN-120535	9	10.00	4435********6296	265072	01/13/2020
HILDEBRANDT, PETER	BN-120596	9	10.00	4313********3499	08804C	01/13/2020
HIVNER, LOGAN	BN-120204	9	10.00	5112********6879	048493	01/13/2020
HIVNER, ROB	BN-120414	9	10.00	5112********4741	048496	01/13/2020
HLAVAC, SOPHIA	BN-120195	9	10.00	4430********1259	647290	01/13/2020
HNAT, JAMES	BN-120251	9	10.00	4737********0087	028662	01/13/2020
HOINOWSKI, LORI	BN-119268	9	29.99	5167********3486	006583	01/13/2020
HOSLER, KEVIN	BN-120062	9	10.00	4266********0176	08721C	01/13/2020
HOWELLS, JAKE	BN-120061	9	10.00	5112********9871	048495	01/13/2020
HU, XIAOHUI	BN-120200	9	10.00	4147********2086	08723C	01/13/2020
HUBBARD, ALI	BN-120536	9	31.50	4430********7156	611041	01/13/2020
HUDAK, BRENT	BN-120606	9	10.00	4311********0564	013595	01/13/2020
HURLEY, DAVID	BN-120266	9	14.50	4430********8067	603509	01/13/2020
JENKINS, STEPHEN	BN-120189	9	10.00	5432********4882	184527	01/13/2020
JONES, JOSH	BN-120167	9	10.00	4730********1286	020280	01/13/2020
JONES, PAIGE	BN-120166	9	10.00	4730********1286	020284	01/13/2020
JUSTAVE, DEREK	BN-120424	9	10.00	4108********1577	008293	01/13/2020
KALINOSKI, BRANDON	BN-120306	9	10.00	4430********1305	600141	01/13/2020
KAPLOWITZ, STEVEN	BN-120660	9	10.00	4737********6709	090338	01/13/2020
KAUSHIK, PRIYADARSHINI	BN-120707	9	10.00	4400********9277	04268B	01/13/2020
KELLER, JOHN	BN-120717	9	10.00	5424********0152	28887T	01/13/2020
KELLOGG, SHIELA	BN-AA02178	9	10.00	5215********2900	01395P	01/13/2020
KELLY, CAROLINE	BN-120254	9	10.00	4305********8057	289100	01/13/2020
KELLY, JAKE	BN-120407	9	10.00	4305********8057	289090	01/13/2020
KELLY, NICOLE	BN-120375	9	22.00	4305********8057	289110	01/13/2020
KESTER, TROY	BN-120716	9	10.00	5280********1892	06157Z	01/13/2020
KHADEMI, SHAHAB	BN-120529	9	10.00	4147********0521	08739I	01/13/2020
KHAN, AZAN	BN-120558	9	10.00	6011********7719	01369B	01/13/2020
KIRTLEY, ANDREW	BN-120723	9	10.00	5432********1352	184528	01/13/2020
KLINKEL, RICHARD	BN-120483	9	10.00	5424********7362	72172P	01/13/2020
KNODLE, JOE	BN-120504	9	10.00	6011********0275	01304R	01/13/2020
KOCZWARA, LAUREN	BN-120726	9	10.00	4474********8946	702231	01/13/2020
KOPA, DENISE	BN-120149	9	29.99	4147********5421	08748D	01/13/2020
KRESGE, LUKE	BN-120434	9	10.00	4435********8797	265074	01/13/2020
KRIEG, AMANDA	BN-117209	9	10.00	4502********5629	011336	01/13/2020
KUEHNER, BILL	BN-120510	9	10.00	4038********7443	120352	01/13/2020
KUTCHMANICH, NIKKI	BN-120497	9	10.00	4737********1176	090494	01/13/2020
MALANDRI, TOM	BN-115599	9	14.50	4737********3384	013310	01/13/2020
MALLORY, VICTOR	BN-117202	9	10.00	4430********6606	610768	01/13/2020
MANN, STEVE	BN-120614	9	10.00	4741********6802	005476	01/13/2020
MARMULEJO, DANIEL	BN-120265	9	10.00	5262********1823	14895Z	01/13/2020
MARMULEJO, EMANUEL	BN-120271	9	12.50	5262********1823	14826Z	01/13/2020
MARTIN, KLAY	BN-120273	9	10.00	5112********7792	048498	01/13/2020
MAY, JAMES	BN-120141	9	10.00	5178********4121	08760Z	01/13/2020
MCDONNELL, CHRIS	BN-120394	9	10.00	4270********4837	013038	01/13/2020
MCGRATH, ROBERT	BN-120411	9	10.00	4430********4848	600178	01/13/2020
MCLEOD, DAVID	BN-120669	9	10.00	6011********0478	01355R	01/13/2020
MCVEIGH, COLLIN	BN-120478	9	10.00	5147********5402	08766S	01/13/2020
MESSINA, TAYLOR	BN-120291	9	10.00	4430********4395	606905	01/13/2020
MESSINEO, PAUL	BN-120704	9	10.00	5178********1399	08766B	01/13/2020
MILLER, DOMINICK	BN-120647	9	10.00	3792*******2006	165606	01/13/2020
MIRABELLI, KAREN	BN-120181	9	10.00	4733********1330	031339	01/13/2020
NELSON, BECKS	BN-AA01822	9	29.99	4147********1840	013924	01/13/2020
NEWMAN, BROOKE	BN-120437	9	10.00	5432********3469	184529	01/13/2020
NOVAK, MICHAEL	BN-120086	9	33.00	5197********8743	436840	01/13/2020
NOVATSKI, ALLEN	BN-117390	9	30.00	4397********3679	08765C	01/13/2020
OFCHARSKY, PAUL	BN-AA02320	9	10.00	5197********9305	436850	01/13/2020
OMALLEY, NICHOLAS	BN-120526	9	10.00	4559********6025	082440	01/13/2020
ONUFRAK, REBECCA	BN-120233	9	36.99	5424********3800	29512B	01/13/2020
ORNOSKI, STEPHANIE	BN-120581	9	10.00	4108********5712	014693	01/13/2020
OWENS, LEE	BN-116987	9	10.00	5432********0776	184530	01/13/2020
PACINI, ROCCO	BN-120677	9	10.00	3798*******2006	165760	01/13/2020
PADULA, RICH	BN-120532	9	10.00	5112********7689	048500	01/13/2020
PALUMBO JR, WILLIAM	BN-120250	9	10.00	4412********3838	763833	01/13/2020
PALUMBO, MIKE	BN-120700	9	3.00	5197********6402	436860	01/13/2020
PASQUALICCHIO, VICKI	BN-120563	9	10.00	5474********4064	06243G	01/13/2020
PASQUALICHIO, JACQUI	BN-120230	9	10.00	5112********8061	048502	01/13/2020
PASQUALICHIO, JOE	BN-112869	9	10.00	6011********9024	01365R	01/13/2020
PATEL, HITESH	BN-120218	9	10.00	5213********6571	01369P	01/13/2020
PATEL, KANUBHAI	BN-120225	9	10.00	5213********7547	01327P	01/13/2020
PATEL, NILESHKUMAR	BN-120682	9	10.00	5432********4020	184532	01/13/2020
PETERS, MORIAH	BN-120255	9	10.00	5112********3995	048503	01/13/2020
PETTIT, ETHAN	BN-119121	9	10.00	4306********1373	082626	01/13/2020
PHEASANT, MICHAEL	BN-120484	9	10.00	5518********8946	011309	01/13/2020
PHILLIPS, CHRISOPHER	BN-120183	9	10.00	4474********0141	701131	01/13/2020
POMEROY, LISA	BN-120333	9	29.99	4388********8538	08784C	01/13/2020
POWELL, JOSEPH	BN-120288	9	10.00	5432********0237	184531	01/13/2020
PRZYBYLSKI, KATIE	BN-118106	9	10.00	4465********3661	013981	01/13/2020
PTAKOWSKI, MELISSA	BN-AA02330	9	15.75	4003********8981	08795D	01/13/2020
RACHKO, STEPHEN	BN-120106	9	10.00	5474********8257	07866G	01/13/2020
RAFFERTY, JOSEPH	BN-120303	9	10.00	4737********1216	041321	01/13/2020
RAMIREZ, DAVE	BN-120170	9	10.00	5172********9058	097245	01/13/2020
REED, JOE	BN-120479	9	10.00	4430********9510	673499	01/13/2020
RISSE, DANNY	BN-120222	9	10.00	4430********2404	603588	01/13/2020
ROBERTS, IAN	BN-119156	9	10.00	4108********7928	022834	01/13/2020
ROBERTSON, BRODIE	BN-120216	9	10.00	4737********7994	072753	01/13/2020
ROGERS, DEREK	BN-120601	9	10.00	4135********4647	860703	01/13/2020
ROSADO, SANDRA	BN-120261	9	36.99	3767*******4003	119531	01/13/2020
ROSE, JORDAN	BN-110539	9	10.00	4117********6428	172367	01/13/2020
ROSENCRANCE, NICHOLAS	BN-AA01954	9	23.00	4474********6074	702232	01/13/2020
ROSTAS, LAUREN	BN-120693	9	10.00	4060********5007	062608	01/13/2020
RUCH, ELIZABETH	BN-120419	9	10.00	6011********4889	01380B	01/13/2020
RUDDY, JOSEPH	BN-120242	9	10.00	4266********6280	08798C	01/13/2020
RUDDY, JOSHUA	BN-120184	9	10.00	4430********2433	610826	01/13/2020
RUIZ, EDWIN	BN-120488	9	10.00	6011********8807	01383R	01/13/2020
SAMSOCK, JASON	BN-120602	9	10.00	4447********9557	013453	01/13/2020
SANSKY, LYNN	BN-120177	9	10.00	5432********1989	184533	01/13/2020
SAVARO, AUSTIN	BN-120724	9	11.00	4474********5956	705778	01/13/2020
SCHAUFLER, NOAH	BN-120698	9	10.00	4737********5249	019842	01/13/2020
SCHIAVONE, SALVSTORE	BN-120679	9	10.00	4430********8225	610830	01/13/2020
SCHULTZ, QUINTON	BN-120709	9	10.00	5197********1019	436870	01/13/2020
SHANE, KEVIN	BN-120555	9	10.00	4258********2226	064121	01/13/2020
SHAPIRO, AARON	BN-AA02243	9	10.00	4305********0915	289190	01/13/2020
SHAY, TYLER	BN-120234	9	10.00	4011********1927	013462	01/13/2020
SHEA, CARLIN	BN-120719	9	14.25	4108********1643	015942	01/13/2020
SHEPARD, TONYA	BN-AA00748	9	29.99	4262********3605	08809A	01/13/2020
SHEYPUK, LAUREEN	BN-119321	9	37.99	5466********1375	08816P	01/13/2020
SHUEY, RYAN	BN-120348	9	10.00	4305********5962	289200	01/13/2020
SIDDIQUI, FARAAZ	BN-120594	9	10.00	4147********2810	08815C	01/13/2020
SIMPSON, ERIC	BN-120463	9	10.00	4207********9178	072608	01/13/2020
SKIERKOWSKI, BRAD	BN-120209	9	10.00	4034********0930	674228	01/13/2020
SKIERKOWSKI, SARAH	BN-118227	9	10.00	4034********0930	673531	01/13/2020
SMITH, ELLIANA	BN-120238	9	10.00	4430********0532	608980	01/13/2020
SOUTHIVONG, COLBY	BN-120188	9	15.00	4744********1368	172161	01/13/2020
SPORCIC, LAURA	BN-AA01980	9	10.00	4266********0873	08823C	01/13/2020
SPURKELAND, KATIE	BN-120672	9	10.00	4737********5706	039942	01/13/2020
STEC, STEPHEN	BN-120319	9	10.00	5112********3257	048504	01/13/2020
STENZHORN, MEGAN	BN-120322	9	10.00	4737********4522	062588	01/13/2020
STEVENS, SAM	BN-120519	9	10.00	5432********2412	184535	01/13/2020
STRAYER, TIMOTHY	BN-120371	9	10.00	5432********0563	184534	01/13/2020
SWIFT, MARY	BN-112421	9	29.99	6011********1467	01386R	01/13/2020
SWOREN, CHRISTIE	BN-120392	9	10.00	4862********5908	08828C	01/13/2020
TAROLI, BRETT	BN-120236	9	10.00	6011********5544	01382B	01/13/2020
TENCH, JANELLE	BN-116822	9	36.99	4147********5878	08834D	01/13/2020
TERESCAVAGE, FRANK	BN-120409	9	10.00	6011********9880	01350R	01/13/2020
THIRUVENKADAM, SUNIL KUMAR	BN-120229	9	10.00	6011********6958	01349R	01/13/2020
THOMAS, BRITTANY	BN-120537	9	10.00	4266********6757	08829C	01/13/2020
TOMASELLO, ANTHONY	BN-120406	9	10.00	4227********8514	843147	01/13/2020
TOMCZYK, MICHAEL	BN-120312	9	10.00	4489********0646	013947	01/13/2020
TOMPKINS, ANN	BN-AA02031	9	20.00	4430********3351	647434	01/13/2020
TREAT, TODD	BN-119624	9	10.00	6011********8642	01325Q	01/13/2020
TRIGOSO, FERNANDO	BN-120278	9	10.00	4117********7379	182961	01/13/2020
TUNIS, DUSTIN	BN-AA01492	9	10.00	4108********3100	014896	01/13/2020
TWINING, SHELBEY	BN-120097	9	11.25	4474********9659	629728	01/13/2020
UPSHAW, BRANDON	BN-120480	9	10.00	4599********5481	H73701	01/13/2020
VANISKY, EDWARD	BN-120576	9	10.00	4147********2343	08840C	01/13/2020
WALTER, LIAM	BN-120586	9	10.00	5197********6295	436890	01/13/2020
WALTER, MARK	BN-120587	9	10.00	5197********6295	436880	01/13/2020
WARPUS, ALYSSA	BN-AA01850	9	10.00	4227********1246	702233	01/13/2020
WEAFER, STEPHANIE	BN-120562	9	11.00	4737********2327	064981	01/13/2020
WEILAND, JOSH	BN-AA01942	9	9.00	4502********7022	011310	01/13/2020
WELLS, KEVIN	BN-119281	9	10.00	4185********2378	705779	01/13/2020
WHITTAKER, MICKEY	BN-120701	9	10.00	4474********9099	843148	01/13/2020
WILLIAMS, ROBERT	BN-119851	9	10.00	4011********2953	013960	01/13/2020
WISE, WAYNE	BN-120608	9	36.99	5528********6907	08855G	01/13/2020
YONISKI, THOMAS	BN-119118	9	10.00	4435********4401	265084	01/13/2020
ZADOROZNY, ALEX	BN-120575	9	12.00	5108********1683	072628	01/13/2020
ZELLER, LARRY	BN-120257	9	10.00	4305********9680	289250	01/13/2020

Totals

Count	Card Type	Total
7	American Express	96.99
65	MasterCard	832.46
144	Visa	1783.90
15	Discover	169.99
0	Other	0.00
		2883.34