Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
211.64 |
4147********8580 |
01229D |
01/01/2024 |
| AHMED, SHARIF |
R9-AHMED |
1 |
211.64 |
5379********2448 |
00181B |
01/01/2024 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001332 |
01/01/2024 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
01249D |
01/01/2024 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
01255P |
01/01/2024 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001139 |
01/01/2024 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
01270B |
01/01/2024 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
135879 |
01/01/2024 |
| BICKNELL, JAY |
R9-100000638 |
1 |
488.15 |
6011********3399 |
00181P |
01/01/2024 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001702 |
01/01/2024 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
886959 |
01/01/2024 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
4427********0425 |
346049 |
01/01/2024 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
630781 |
01/01/2024 |
| BRENNER, KOLBIE |
R9-BRENNER |
1 |
392.43 |
5559********1402 |
444410 |
01/01/2024 |
| BRINDISI, CHARLENE |
R9-100000765 |
1 |
392.43 |
5378********7804 |
01342Z |
01/01/2024 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
60107Z |
01/01/2024 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
155573 |
01/01/2024 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
601075 |
01/01/2024 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
01368D |
01/01/2024 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
5524********5783 |
05017M |
01/01/2024 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5352 |
01365D |
01/01/2024 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
155178 |
01/01/2024 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
75955P |
01/01/2024 |
| CRUZ, JESSICA |
R9-CRUZ |
1 |
292.46 |
5424********1282 |
76233B |
01/01/2024 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
01568D |
01/01/2024 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
01418D |
01/01/2024 |
| DAMICO, NANCY |
R9-100000655 |
1 |
211.64 |
4147********0431 |
01407D |
01/01/2024 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
92710Z |
01/01/2024 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
033405 |
01/01/2024 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5424********7303 |
76734T |
01/01/2024 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********7513 |
01457D |
01/01/2024 |
| DOLISHNY, ALYSSA |
R9-DOLISHNY |
1 |
292.46 |
5156********9269 |
01457Z |
01/01/2024 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
77373Z |
01/01/2024 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
155072 |
01/01/2024 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
01487Z |
01/01/2024 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
01494Z |
01/01/2024 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
06633D |
01/01/2024 |
| GARCIA, KEVIN |
R9-GARCIA |
1 |
392.43 |
5122********5988 |
35545Z |
01/01/2024 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
003075 |
01/01/2024 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
4258********2832 |
004026 |
01/01/2024 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
01576D |
01/01/2024 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
065719 |
01/01/2024 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
142827 |
01/01/2024 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
136147 |
01/01/2024 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
89854Z |
01/01/2024 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
028382 |
01/01/2024 |
| HALL, KIM |
R9-100000914 |
1 |
211.64 |
5449********3287 |
886968 |
01/01/2024 |
| HAMMER, SELINE |
R9-100001250 |
1 |
211.64 |
4117********6184 |
185874 |
01/01/2024 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001182 |
01/01/2024 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
01662Z |
01/01/2024 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
01655D |
01/01/2024 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001241 |
01/01/2024 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001831 |
01/01/2024 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
08169C |
01/01/2024 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
01699P |
01/01/2024 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
01693I |
01/01/2024 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
03334D |
01/01/2024 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
01715D |
01/01/2024 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
01722C |
01/01/2024 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********2323 |
185170 |
01/01/2024 |
| LOPE DE HARO, HELEN |
R9-100001244 |
1 |
307.35 |
4400********8548 |
01799D |
01/01/2024 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
01762D |
01/01/2024 |
| LUST, JOHN |
R9-100000083 |
1 |
307.35 |
4071********4162 |
01751A |
01/01/2024 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
04105C |
01/01/2024 |
| MAKOUL, LIMOR |
R9-100001132 |
1 |
211.64 |
6011********3170 |
00111P |
01/01/2024 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
H96506 |
01/01/2024 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
982347 |
01/01/2024 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
25038P |
01/01/2024 |
| MAYOR, ATHENA |
R9-MAYOR |
1 |
392.43 |
4270********4792 |
001161 |
01/01/2024 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
01822D |
01/01/2024 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
115575 |
01/01/2024 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
122114 |
01/01/2024 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
106164 |
01/01/2024 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
292.46 |
4400********0214 |
02762D |
01/01/2024 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001295 |
01/01/2024 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
01885P |
01/01/2024 |
| MOTT, JENNIFER |
R9-100000971 |
1 |
211.64 |
6011********1454 |
00170R |
01/01/2024 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
392.43 |
4266********9096 |
01892B |
01/01/2024 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
36995G |
01/01/2024 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
792359 |
01/01/2024 |
| NIEVES, LORENZO |
R9-100001185 |
1 |
307.35 |
4147********5702 |
001308 |
01/01/2024 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
211.64 |
4400********6319 |
02252B |
01/01/2024 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
01932I |
01/01/2024 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
01941D |
01/01/2024 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
01949D |
01/01/2024 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00101P |
01/01/2024 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
01972Z |
01/01/2024 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
025707 |
01/01/2024 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
01984D |
01/01/2024 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
292.46 |
4400********0214 |
08747D |
01/01/2024 |
| PROTA, JEANNE |
R9-PROTA |
1 |
169.10 |
4025********0513 |
732380 |
01/01/2024 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
86492T |
01/01/2024 |
| REISNER, KERRY |
R9-100000951 |
1 |
211.64 |
4147********3231 |
02014C |
01/01/2024 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
109946 |
01/01/2024 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
02027C |
01/01/2024 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
860563 |
01/01/2024 |
| RODRIGUEZ, NORBERTO |
R9-100001205 |
1 |
392.43 |
4426********3430 |
001006 |
01/01/2024 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
87145P |
01/01/2024 |
| RYAN, LIZ |
R9-RYAN |
1 |
360.53 |
5466********7612 |
02061Z |
01/01/2024 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
02078B |
01/01/2024 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
045456 |
01/01/2024 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
02105C |
01/01/2024 |
| SIGNORE, TONY |
R9-100000514 |
1 |
307.35 |
4179********7916 |
601075 |
01/01/2024 |
| SIKEL, THERESA |
R9-100001141 |
1 |
541.32 |
4147********0137 |
02099D |
01/01/2024 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
034942 |
01/01/2024 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
02118D |
01/01/2024 |
| STEVENSON, EMILY |
R9-STEVENSON |
1 |
360.53 |
4117********1972 |
155177 |
01/01/2024 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
02130D |
01/01/2024 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
08692M |
01/01/2024 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********5280 |
02149Z |
01/01/2024 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
02158D |
01/01/2024 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********4397 |
02177Z |
01/01/2024 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
142985 |
01/01/2024 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
02192Z |
01/01/2024 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********1970 |
001453 |
01/01/2024 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
02198D |
01/01/2024 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
526358 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1461.26 |
| 35 |
MasterCard |
10142.79 |
| 72 |
Visa |
20155.54 |
| 4 |
Discover |
1346.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33105.99 |