Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
392.43 |
4147********8580 |
09285D |
06/01/2024 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001730 |
06/01/2024 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
09298D |
06/01/2024 |
| ALFARO, NANCY |
R9-ALFARO |
1 |
307.35 |
4509********2668 |
294971 |
06/01/2024 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
09309D |
06/01/2024 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
09330T |
06/01/2024 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001886 |
06/01/2024 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
211.64 |
4388********9112 |
09343D |
06/01/2024 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
09352S |
06/01/2024 |
| BICKNELL, JAY |
R9-100000638 |
1 |
488.15 |
6011********3399 |
00172P |
06/01/2024 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001299 |
06/01/2024 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
841561 |
06/01/2024 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
792933 |
06/01/2024 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
264.81 |
4117********4792 |
100736 |
06/01/2024 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
21103Z |
06/01/2024 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
190735 |
06/01/2024 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5363 |
211030 |
06/01/2024 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
09445D |
06/01/2024 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
4660********9933 |
106521 |
06/01/2024 |
| CALLAHAN, STEVEN |
R9-CALLAHAN |
1 |
392.43 |
4179********4597 |
211030 |
06/01/2024 |
| CARAZO, LESLY |
R9-CARAZO |
1 |
392.43 |
4326********7595 |
150632 |
06/01/2024 |
| CASERTA, MARIA |
R9-CASERTA |
1 |
211.64 |
5411********7343 |
34048T |
06/01/2024 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
09468D |
06/01/2024 |
| CHEN, WINNI |
R9-CHEN |
1 |
307.35 |
4400********9861 |
07288C |
06/01/2024 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5352 |
09483D |
06/01/2024 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
190539 |
06/01/2024 |
| CULMO, ELAINE |
R9-CULMO |
1 |
307.35 |
4400********6556 |
00539D |
06/01/2024 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
01192D |
06/01/2024 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
09550D |
06/01/2024 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
96685Z |
06/01/2024 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
048974 |
06/01/2024 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
01820M |
06/01/2024 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
09582D |
06/01/2024 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
015443 |
06/01/2024 |
| DOLISHNY, ALYSSA |
R9-DOLISHNY |
1 |
292.46 |
5156********9269 |
09602Z |
06/01/2024 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
5466********8607 |
06718S |
06/01/2024 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
11491Z |
06/01/2024 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
170437 |
06/01/2024 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
09653Z |
06/01/2024 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
09670Z |
06/01/2024 |
| FELDMAN, ANDY |
R9-FELDMAN |
1 |
584.93 |
4100********3884 |
26836D |
06/01/2024 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
09702Z |
06/01/2024 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4147********3258 |
09713I |
06/01/2024 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5156********0176 |
09737Z |
06/01/2024 |
| GARCIA, KEVIN |
R9-GARCIA |
1 |
392.43 |
4147********3394 |
09746C |
06/01/2024 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
008069 |
06/01/2024 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
4258********2832 |
010051 |
06/01/2024 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
09782D |
06/01/2024 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
185675 |
06/01/2024 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
107528 |
06/01/2024 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
053820 |
06/01/2024 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001208 |
06/01/2024 |
| HENDRICKS, PHILIP |
R9-HENDRICKS |
1 |
488.15 |
5424********1403 |
22930P |
06/01/2024 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
09824S |
06/01/2024 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
09834D |
06/01/2024 |
| INEZA, LYNKA |
R9-INEZA |
1 |
211.64 |
4147********2676 |
09857C |
06/01/2024 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4254 |
001872 |
06/01/2024 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
09869P |
06/01/2024 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
09880I |
06/01/2024 |
| KMIETEK, MICHAEL |
R9-KMIETEK |
1 |
211.64 |
5524********8294 |
09889Z |
06/01/2024 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
02100D |
06/01/2024 |
| LABANARA, NANCY |
R9-LABANARA |
1 |
211.64 |
4256********9006 |
160938 |
06/01/2024 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
09910C |
06/01/2024 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
09918D |
06/01/2024 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
09048C |
06/01/2024 |
| MALCOLM, KIM |
R9-100001272 |
1 |
434.97 |
5378********2961 |
09931Z |
06/01/2024 |
| MALDONADO, SUSAN |
R9-MALDONADO |
1 |
307.35 |
5328********6916 |
09952Z |
06/01/2024 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
232211 |
06/01/2024 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
924651 |
06/01/2024 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
48153P |
06/01/2024 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
09985G |
06/01/2024 |
| MCFARLAND, JOHNNA |
R9-MCFARLAND |
1 |
211.64 |
5325********7001 |
969417 |
06/01/2024 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
00002D |
06/01/2024 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
160234 |
06/01/2024 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
04275S |
06/01/2024 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
127402 |
06/01/2024 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
054001 |
06/01/2024 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
100790 |
06/01/2024 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
441844 |
06/01/2024 |
| MIRABELLA, ANGELA |
R9-2855515 |
1 |
211.64 |
4482********8159 |
020335 |
06/01/2024 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
292.46 |
4400********0214 |
02448D |
06/01/2024 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
00090D |
06/01/2024 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001544 |
06/01/2024 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
00104P |
06/01/2024 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
584.92 |
4266********9096 |
00103B |
06/01/2024 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
93546G |
06/01/2024 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
001245 |
06/01/2024 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
851260 |
06/01/2024 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
00127I |
06/01/2024 |
| OLT, MEGAN |
R9-100000111 |
1 |
211.64 |
4147********7293 |
00160D |
06/01/2024 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00151P |
06/01/2024 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
00167Z |
06/01/2024 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
00184Z |
06/01/2024 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
00177C |
06/01/2024 |
| PATEL, RATI |
R9-100001210 |
1 |
169.10 |
4207********9350 |
000313 |
06/01/2024 |
| PATEL, SONIYA |
R9-5255393 |
1 |
264.81 |
4147********7481 |
00191D |
06/01/2024 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4258********9912 |
062122 |
06/01/2024 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
392.43 |
5595********4978 |
00214P |
06/01/2024 |
| PENSA, PATRICIA |
R9-PENSA |
1 |
392.43 |
5595********2754 |
00254P |
06/01/2024 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
00224D |
06/01/2024 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
292.46 |
4400********0214 |
09900D |
06/01/2024 |
| POTTER, CHRISTOPHER |
R9-POTTER |
1 |
264.81 |
4117********8786 |
120530 |
06/01/2024 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
00248D |
06/01/2024 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
46936T |
06/01/2024 |
| RAFFONE, ANDREA |
R9-RAFFONE |
1 |
307.35 |
5240********1735 |
00297P |
06/01/2024 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00102P |
06/01/2024 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
145816 |
06/01/2024 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
00307D |
06/01/2024 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
058138 |
06/01/2024 |
| ROBISON, KIM |
R9-ROBISON |
1 |
211.64 |
5449********0718 |
841586 |
06/01/2024 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
264.81 |
5161********9343 |
057822 |
06/01/2024 |
| RUDOLPH, MAIDA |
R9-RUDOLPH |
1 |
211.64 |
4251********2759 |
001430 |
06/01/2024 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
52732P |
06/01/2024 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
00392D |
06/01/2024 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
000418 |
06/01/2024 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
00425C |
06/01/2024 |
| SIKEL, THERESA |
R9-100001141 |
1 |
392.43 |
4147********0137 |
00447D |
06/01/2024 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4258********5645 |
086134 |
06/01/2024 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********5692 |
00982D |
06/01/2024 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
00457D |
06/01/2024 |
| STEVENSON, EMILY |
R9-STEVENSON |
1 |
360.53 |
4117********1972 |
100730 |
06/01/2024 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
00469D |
06/01/2024 |
| SYLVIA, KAREN |
R9-100001053 |
1 |
392.43 |
4145********5166 |
001280 |
06/01/2024 |
| TEMPLE, KATHERINE |
R9-TEMPLE |
1 |
307.35 |
4266********7709 |
00494C |
06/01/2024 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
00504Z |
06/01/2024 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
00505D |
06/01/2024 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********4397 |
00529Z |
06/01/2024 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
100840 |
06/01/2024 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
03916D |
06/01/2024 |
| VASPASIANO, DOROTHY |
R9-VASPASIANO |
1 |
360.53 |
4400********4741 |
08154C |
06/01/2024 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
00561Z |
06/01/2024 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
00549Z |
06/01/2024 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********5308 |
001537 |
06/01/2024 |
| WYNNE, TRICIA |
R9-100000521 |
1 |
211.64 |
5378********1375 |
00595Z |
06/01/2024 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 44 |
MasterCard |
12381.64 |
| 82 |
Visa |
24109.62 |
| 2 |
Discover |
880.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
38928.81 |