Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
211.64 |
4147********8580 |
05482D |
05/01/2024 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001051 |
05/01/2024 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
05498D |
05/01/2024 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
05487D |
05/01/2024 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
05506T |
05/01/2024 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001705 |
05/01/2024 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
211.64 |
4388********9112 |
05520D |
05/01/2024 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
05533S |
05/01/2024 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
174152 |
05/01/2024 |
| BICKNELL, JAY |
R9-100000638 |
1 |
488.15 |
6011********3399 |
00169P |
05/01/2024 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001767 |
05/01/2024 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
805767 |
05/01/2024 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
519485 |
05/01/2024 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
264.81 |
4117********4792 |
184250 |
05/01/2024 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
80105Z |
05/01/2024 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
144054 |
05/01/2024 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
801054 |
05/01/2024 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
05620D |
05/01/2024 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
4660********9933 |
937688 |
05/01/2024 |
| CARAZO, LESLY |
R9-CARAZO |
1 |
392.43 |
4326********7595 |
174454 |
05/01/2024 |
| CASERTA, MARIA |
R9-CASERTA |
1 |
211.64 |
5411********7343 |
11129T |
05/01/2024 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
05658D |
05/01/2024 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5352 |
05667D |
05/01/2024 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
114250 |
05/01/2024 |
| CRUZ, JESSICA |
R9-CRUZ |
1 |
292.46 |
4258********2233 |
048050 |
05/01/2024 |
| CULMO, ELAINE |
R9-CULMO |
1 |
307.35 |
4400********6556 |
02097D |
05/01/2024 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
06859D |
05/01/2024 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
137914 |
05/01/2024 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
05715D |
05/01/2024 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
97705Z |
05/01/2024 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
000505 |
05/01/2024 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
02732M |
05/01/2024 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
05769D |
05/01/2024 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
092992 |
05/01/2024 |
| DOLISHNY, ALYSSA |
R9-DOLISHNY |
1 |
292.46 |
5156********9269 |
05791Z |
05/01/2024 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
5466********8607 |
03465S |
05/01/2024 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
86164Z |
05/01/2024 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
114050 |
05/01/2024 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
05827Z |
05/01/2024 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
05844Z |
05/01/2024 |
| FELDMAN, ANDY |
R9-FELDMAN |
1 |
584.93 |
4100********3884 |
69937D |
05/01/2024 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
05864Z |
05/01/2024 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4147********3258 |
05879I |
05/01/2024 |
| GARCIA, KEVIN |
R9-GARCIA |
1 |
392.43 |
4147********3394 |
05858C |
05/01/2024 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
064127 |
05/01/2024 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
4258********2832 |
066054 |
05/01/2024 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
05900D |
05/01/2024 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
084531 |
05/01/2024 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
188786 |
05/01/2024 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
173730 |
05/01/2024 |
| GREY, LISA |
R9-100001234 |
1 |
211.64 |
5253********6537 |
12994Z |
05/01/2024 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
058122 |
05/01/2024 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001484 |
05/01/2024 |
| HENDRICKS, PHILIP |
R9-HENDRICKS |
1 |
488.15 |
5424********1403 |
94531P |
05/01/2024 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
05984S |
05/01/2024 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
05993D |
05/01/2024 |
| HUNT, NANCY |
R9-100000011 |
1 |
211.64 |
4121********1131 |
06022C |
05/01/2024 |
| INEZA, LYNKA |
R9-INEZA |
1 |
211.64 |
4147********2676 |
06011C |
05/01/2024 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4254 |
001674 |
05/01/2024 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
06035P |
05/01/2024 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
08767D |
05/01/2024 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
52.11 |
4060********2264 |
06047D |
05/01/2024 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
06073C |
05/01/2024 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
06063D |
05/01/2024 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
02043C |
05/01/2024 |
| MALDONADO, SUSAN |
R9-MALDONADO |
1 |
307.35 |
5328********6916 |
06099Z |
05/01/2024 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
541936 |
05/01/2024 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
902400 |
05/01/2024 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
59634P |
05/01/2024 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
06140G |
05/01/2024 |
| MAYOR, ATHENA |
R9-MAYOR |
1 |
392.43 |
4270********4792 |
001223 |
05/01/2024 |
| MCFARLAND, JOHNNA |
R9-MCFARLAND |
1 |
211.64 |
5325********7001 |
559820 |
05/01/2024 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
06146D |
05/01/2024 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
124554 |
05/01/2024 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
168128 |
05/01/2024 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
072795 |
05/01/2024 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
142801 |
05/01/2024 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
136641 |
05/01/2024 |
| MIRABELLA, ANGELA |
R9-2855515 |
1 |
211.64 |
4482********8159 |
084540 |
05/01/2024 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
292.46 |
4400********0214 |
06195D |
05/01/2024 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
06223D |
05/01/2024 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001262 |
05/01/2024 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
06262P |
05/01/2024 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
584.92 |
4266********9096 |
06248B |
05/01/2024 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
75904G |
05/01/2024 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
062796 |
05/01/2024 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
731227 |
05/01/2024 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
211.64 |
4400********9979 |
07935D |
05/01/2024 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
06306I |
05/01/2024 |
| OLT, MEGAN |
R9-100000111 |
1 |
211.64 |
4147********7293 |
06309D |
05/01/2024 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00108P |
05/01/2024 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
06341Z |
05/01/2024 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
06335Z |
05/01/2024 |
| PATEL, RATI |
R9-100001210 |
1 |
169.10 |
4207********9350 |
054509 |
05/01/2024 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4258********9912 |
003047 |
05/01/2024 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
392.43 |
5595********4978 |
06393P |
05/01/2024 |
| PENSA, PATRICIA |
R9-PENSA |
1 |
392.43 |
5595********2754 |
06378P |
05/01/2024 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
06402D |
05/01/2024 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
292.46 |
4400********0214 |
06835D |
05/01/2024 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
09529T |
05/01/2024 |
| RAFFONE, ANDREA |
R9-RAFFONE |
1 |
307.35 |
5240********1735 |
06420P |
05/01/2024 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
150185 |
05/01/2024 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
06430D |
05/01/2024 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
007181 |
05/01/2024 |
| ROBISON, KIM |
R9-ROBISON |
1 |
211.64 |
5449********0718 |
805790 |
05/01/2024 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
264.81 |
5161********9343 |
023997 |
05/01/2024 |
| RUDOLPH, MAIDA |
R9-RUDOLPH |
1 |
211.64 |
4251********2759 |
001970 |
05/01/2024 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
13644P |
05/01/2024 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
06494D |
05/01/2024 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5491********0639 |
14631P |
05/01/2024 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
054134 |
05/01/2024 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
06529C |
05/01/2024 |
| SIKEL, THERESA |
R9-100001141 |
1 |
392.43 |
4147********0137 |
06526D |
05/01/2024 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4258********5645 |
018055 |
05/01/2024 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********5692 |
01590D |
05/01/2024 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
06570D |
05/01/2024 |
| STEVENSON, EMILY |
R9-STEVENSON |
1 |
360.53 |
4117********1972 |
144552 |
05/01/2024 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
06584D |
05/01/2024 |
| TEMPLE, KATHERINE |
R9-TEMPLE |
1 |
307.35 |
4266********7709 |
06577C |
05/01/2024 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
03429M |
05/01/2024 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
06613D |
05/01/2024 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********4397 |
06620Z |
05/01/2024 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
185146 |
05/01/2024 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
06680D |
05/01/2024 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
06652Z |
05/01/2024 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
06649Z |
05/01/2024 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********5308 |
001589 |
05/01/2024 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
003642 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 40 |
MasterCard |
10992.71 |
| 80 |
Visa |
22409.11 |
| 2 |
Discover |
880.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35839.37 |