Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
211.64 |
4147********8580 |
09508D |
04/01/2024 |
| AHMED, SHARIF |
R9-AHMED |
1 |
211.64 |
5379********2448 |
00123B |
04/01/2024 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001109 |
04/01/2024 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
09506D |
04/01/2024 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
09523D |
04/01/2024 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
09537P |
04/01/2024 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001515 |
04/01/2024 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
09561Z |
04/01/2024 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
132738 |
04/01/2024 |
| BICKNELL, JAY |
R9-100000638 |
1 |
488.15 |
6011********3399 |
00196P |
04/01/2024 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001704 |
04/01/2024 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
883568 |
04/01/2024 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
999536 |
04/01/2024 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
60103Z |
04/01/2024 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
192939 |
04/01/2024 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
601032 |
04/01/2024 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
09622D |
04/01/2024 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
4660********9933 |
782920 |
04/01/2024 |
| CARAZO, LESLY |
R9-CARAZO |
1 |
392.43 |
4326********7595 |
172931 |
04/01/2024 |
| CASERTA, MARIA |
R9-CASERTA |
1 |
211.64 |
5411********7343 |
90297T |
04/01/2024 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5352 |
09661D |
04/01/2024 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
152130 |
04/01/2024 |
| CRUZ, JESSICA |
R9-CRUZ |
1 |
292.46 |
4258********2233 |
093081 |
04/01/2024 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
03406D |
04/01/2024 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
673002 |
04/01/2024 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
09694D |
04/01/2024 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
93169Z |
04/01/2024 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
037378 |
04/01/2024 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
09926M |
04/01/2024 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
09745D |
04/01/2024 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
095219 |
04/01/2024 |
| DOLISHNY, ALYSSA |
R9-DOLISHNY |
1 |
292.46 |
5156********9269 |
09765Z |
04/01/2024 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
5466********8607 |
07018S |
04/01/2024 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
67342Z |
04/01/2024 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
102834 |
04/01/2024 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
09800Z |
04/01/2024 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
09805Z |
04/01/2024 |
| FELDMAN, ANDY |
R9-FELDMAN |
1 |
584.93 |
4100********3884 |
67698D |
04/01/2024 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
09828Z |
04/01/2024 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
03344D |
04/01/2024 |
| GARCIA, KEVIN |
R9-GARCIA |
1 |
392.43 |
4147********3394 |
09841C |
04/01/2024 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
005047 |
04/01/2024 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
4258********2832 |
007109 |
04/01/2024 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
09854D |
04/01/2024 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
062331 |
04/01/2024 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
161197 |
04/01/2024 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
111045 |
04/01/2024 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
13468Z |
04/01/2024 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
040909 |
04/01/2024 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001492 |
04/01/2024 |
| HENDRICKS, PHILIP |
R9-HENDRICKS |
1 |
488.15 |
5424********1403 |
71887P |
04/01/2024 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
09974Z |
04/01/2024 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
09981D |
04/01/2024 |
| INEZA, LYNKA |
R9-INEZA |
1 |
211.64 |
4147********2676 |
09985C |
04/01/2024 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4254 |
001047 |
04/01/2024 |
| JOYCE, MARY |
R9-100000042 |
1 |
211.64 |
4400********5444 |
06422C |
04/01/2024 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
00013P |
04/01/2024 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
00021I |
04/01/2024 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
03936D |
04/01/2024 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
00029D |
04/01/2024 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
00034C |
04/01/2024 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********2323 |
182830 |
04/01/2024 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
00051D |
04/01/2024 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
06217C |
04/01/2024 |
| MACGREGOR, ANNE |
R9-MACGREGOR |
1 |
211.64 |
5524********9276 |
00069Z |
04/01/2024 |
| MAKOUL, LIMOR |
R9-100001132 |
1 |
211.64 |
6011********3170 |
00188P |
04/01/2024 |
| MALDONADO, SUSAN |
R9-MALDONADO |
1 |
307.35 |
5328********6916 |
00095Z |
04/01/2024 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
207593 |
04/01/2024 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
92355P |
04/01/2024 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
00122G |
04/01/2024 |
| MAYOR, ATHENA |
R9-MAYOR |
1 |
392.43 |
4270********4792 |
001479 |
04/01/2024 |
| MCFARLAND, JOHNNA |
R9-MCFARLAND |
1 |
211.64 |
5325********7001 |
220316 |
04/01/2024 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
00150D |
04/01/2024 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
162334 |
04/01/2024 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
186049 |
04/01/2024 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
5161********6323 |
012882 |
04/01/2024 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
128246 |
04/01/2024 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
903599 |
04/01/2024 |
| MIRABELLA, ANGELA |
R9-2855515 |
1 |
211.64 |
4482********8159 |
062340 |
04/01/2024 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
292.46 |
4400********0214 |
01773D |
04/01/2024 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
00232D |
04/01/2024 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001206 |
04/01/2024 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
00254P |
04/01/2024 |
| MOTT, JENNIFER |
R9-100000971 |
1 |
211.64 |
6011********1454 |
00125R |
04/01/2024 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
584.92 |
4266********9096 |
00267B |
04/01/2024 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
61240G |
04/01/2024 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
912408 |
04/01/2024 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
211.64 |
4400********9979 |
02811D |
04/01/2024 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
00282I |
04/01/2024 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
00302D |
04/01/2024 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
00296D |
04/01/2024 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00171P |
04/01/2024 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
00317Z |
04/01/2024 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
00333Z |
04/01/2024 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
042307 |
04/01/2024 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
392.43 |
5595********4978 |
00348P |
04/01/2024 |
| PENSA, PATRICIA |
R9-PENSA |
1 |
392.43 |
5595********2754 |
00413P |
04/01/2024 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
00357D |
04/01/2024 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
292.46 |
4400********0214 |
08144D |
04/01/2024 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
82812T |
04/01/2024 |
| RAFFONE, ANDREA |
R9-RAFFONE |
1 |
307.35 |
5240********1735 |
00428P |
04/01/2024 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00180P |
04/01/2024 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
113029 |
04/01/2024 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
00437D |
04/01/2024 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
018061 |
04/01/2024 |
| ROBISON, KIM |
R9-ROBISON |
1 |
211.64 |
5449********0718 |
883590 |
04/01/2024 |
| RUDOLPH, MAIDA |
R9-RUDOLPH |
1 |
211.64 |
4251********2759 |
001163 |
04/01/2024 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
85481P |
04/01/2024 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
00495C |
04/01/2024 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5491********0639 |
86121P |
04/01/2024 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
048053 |
04/01/2024 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
00533D |
04/01/2024 |
| SIKEL, THERESA |
R9-100001141 |
1 |
392.43 |
4147********0137 |
00537D |
04/01/2024 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
00549D |
04/01/2024 |
| STEVENSON, EMILY |
R9-STEVENSON |
1 |
360.53 |
4117********1972 |
152536 |
04/01/2024 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
00561D |
04/01/2024 |
| TEMPLE, KATHERINE |
R9-TEMPLE |
1 |
307.35 |
4266********7709 |
00572D |
04/01/2024 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********5280 |
00582Z |
04/01/2024 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
00593D |
04/01/2024 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
105775 |
04/01/2024 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
00444D |
04/01/2024 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
00624Z |
04/01/2024 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********5308 |
001462 |
04/01/2024 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
465505 |
04/01/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 40 |
MasterCard |
11311.75 |
| 74 |
Visa |
21246.70 |
| 4 |
Discover |
1346.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35461.82 |