Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
392.43 |
4147********8580 |
01053D |
07/01/2024 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001206 |
07/01/2024 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
01065D |
07/01/2024 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
01082D |
07/01/2024 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
01096T |
07/01/2024 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001006 |
07/01/2024 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
211.64 |
4388********9112 |
01104D |
07/01/2024 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
01113S |
07/01/2024 |
| BICKNELL, JAY |
R9-100000638 |
1 |
434.97 |
6011********3399 |
00184P |
07/01/2024 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001026 |
07/01/2024 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
883286 |
07/01/2024 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
5161********8051 |
009356 |
07/01/2024 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
238714 |
07/01/2024 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
264.81 |
4117********4792 |
192608 |
07/01/2024 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
60100Z |
07/01/2024 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
122103 |
07/01/2024 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********2238 |
601002 |
07/01/2024 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
01183D |
07/01/2024 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
4660********9933 |
268422 |
07/01/2024 |
| CALL, MEGAN |
R9-CALL |
1 |
211.64 |
5449********7417 |
883262 |
07/01/2024 |
| CALLAHAN, STEVEN |
R9-CALLAHAN |
1 |
392.43 |
4179********4597 |
601002 |
07/01/2024 |
| CARAZO, LESLY |
R9-CARAZO |
1 |
392.43 |
4326********7595 |
182609 |
07/01/2024 |
| CARMIGNANI, GINA |
R9-3712573 |
1 |
360.53 |
5254********6915 |
44156Z |
07/01/2024 |
| CASERTA, MARIA |
R9-CASERTA |
1 |
211.64 |
5411********7343 |
18083T |
07/01/2024 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
01246D |
07/01/2024 |
| CHEN, WINNI |
R9-CHEN |
1 |
307.35 |
4400********9861 |
00267C |
07/01/2024 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
192909 |
07/01/2024 |
| CULMO, ELAINE |
R9-CULMO |
1 |
307.35 |
4400********6556 |
01486D |
07/01/2024 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
01025D |
07/01/2024 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
01295D |
07/01/2024 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
50259Z |
07/01/2024 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
014874 |
07/01/2024 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
09764M |
07/01/2024 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
01322D |
07/01/2024 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
096515 |
07/01/2024 |
| DOLISHNY, ALYSSA |
R9-DOLISHNY |
1 |
211.64 |
5156********9269 |
01341Z |
07/01/2024 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
47520Z |
07/01/2024 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
192209 |
07/01/2024 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
01369Z |
07/01/2024 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
01381Z |
07/01/2024 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
01402Z |
07/01/2024 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4147********3258 |
01408I |
07/01/2024 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5156********0176 |
01429Z |
07/01/2024 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
046104 |
07/01/2024 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
4258********2832 |
045141 |
07/01/2024 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
01466D |
07/01/2024 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
120868 |
07/01/2024 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
113526 |
07/01/2024 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
070845 |
07/01/2024 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001617 |
07/01/2024 |
| HENDRICKS, PHILIP |
R9-HENDRICKS |
1 |
488.15 |
5424********1403 |
52162P |
07/01/2024 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
01492S |
07/01/2024 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
01500D |
07/01/2024 |
| HUNT, NANCY |
R9-100000011 |
1 |
211.64 |
5156********8774 |
01528Z |
07/01/2024 |
| HURLBURT, LYSSA |
R9-HURLBURT |
1 |
211.64 |
5459********7941 |
680274 |
07/01/2024 |
| INFANTINO, KENDALL |
R9-INFANTINO |
1 |
392.43 |
5178********7833 |
01561Z |
07/01/2024 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4254 |
001114 |
07/01/2024 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
01576P |
07/01/2024 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
01569I |
07/01/2024 |
| KMIETEK, MICHAEL |
R9-KMIETEK |
1 |
211.64 |
5524********8294 |
01588Z |
07/01/2024 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
07632D |
07/01/2024 |
| LABANARA, NANCY |
R9-LABANARA |
1 |
211.64 |
4256********9006 |
162705 |
07/01/2024 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
01598C |
07/01/2024 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
01612D |
07/01/2024 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
08042C |
07/01/2024 |
| MACGREGOR, ANNE |
R9-MACGREGOR |
1 |
211.64 |
5524********9276 |
01630Z |
07/01/2024 |
| MALDONADO, SUSAN |
R9-MALDONADO |
1 |
307.35 |
5328********6916 |
01633Z |
07/01/2024 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
803654 |
07/01/2024 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
680277 |
07/01/2024 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
35568P |
07/01/2024 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
01661G |
07/01/2024 |
| MCFARLAND, JOHNNA |
R9-MCFARLAND |
1 |
211.64 |
5325********7001 |
065196 |
07/01/2024 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
01693D |
07/01/2024 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
132608 |
07/01/2024 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
08758S |
07/01/2024 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
123634 |
07/01/2024 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
106699 |
07/01/2024 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
689253 |
07/01/2024 |
| MIRABELLA, ANGELA |
R9-2855515 |
1 |
211.64 |
4482********8159 |
062057 |
07/01/2024 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
292.46 |
4400********0214 |
09224D |
07/01/2024 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
01739D |
07/01/2024 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001428 |
07/01/2024 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
01796P |
07/01/2024 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
69664G |
07/01/2024 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
017788 |
07/01/2024 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
731240 |
07/01/2024 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
01787I |
07/01/2024 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
03025D |
07/01/2024 |
| OLT, MEGAN |
R9-100000111 |
1 |
407.86 |
4147********7293 |
03001D |
07/01/2024 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00106P |
07/01/2024 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
03031Z |
07/01/2024 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
03047Z |
07/01/2024 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
03040C |
07/01/2024 |
| PATEL, MITESH |
R9-100000586 |
1 |
392.43 |
4482********9100 |
062102 |
07/01/2024 |
| PATEL, PALLAVI |
R9-100000585 |
1 |
392.43 |
4117********4110 |
102319 |
07/01/2024 |
| PATEL, RATI |
R9-100001210 |
1 |
169.10 |
4207********9350 |
022107 |
07/01/2024 |
| PATEL, SONIYA |
R9-5255393 |
1 |
264.81 |
4147********7481 |
03068D |
07/01/2024 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4258********9912 |
016041 |
07/01/2024 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
392.43 |
5595********4978 |
03086P |
07/01/2024 |
| PENSA, PATRICIA |
R9-PENSA |
1 |
392.43 |
5595********2754 |
03127P |
07/01/2024 |
| PETERS, LESLIE |
R9-PETERS |
1 |
211.64 |
4117********1194 |
102818 |
07/01/2024 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
03111D |
07/01/2024 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
292.46 |
4400********0214 |
03372D |
07/01/2024 |
| POTTER, CHRISTOPHER |
R9-POTTER |
1 |
264.81 |
4117********8786 |
192119 |
07/01/2024 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
03140D |
07/01/2024 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
62435T |
07/01/2024 |
| RAFFONE, ANDREA |
R9-RAFFONE |
1 |
307.35 |
5240********1735 |
03158P |
07/01/2024 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00152P |
07/01/2024 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
173374 |
07/01/2024 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
03190D |
07/01/2024 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
019731 |
07/01/2024 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
264.81 |
5161********9343 |
015221 |
07/01/2024 |
| RUDOLPH, MAIDA |
R9-RUDOLPH |
1 |
211.64 |
4251********2759 |
001416 |
07/01/2024 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
64464P |
07/01/2024 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
03217D |
07/01/2024 |
| SACHS, ROBERT |
R9-SACHS |
1 |
392.43 |
5193********1048 |
019774 |
07/01/2024 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5491********9645 |
65034P |
07/01/2024 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
048421 |
07/01/2024 |
| SIKEL, THERESA |
R9-100001141 |
1 |
392.43 |
4147********0137 |
03257D |
07/01/2024 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4258********5645 |
028021 |
07/01/2024 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********5692 |
05926D |
07/01/2024 |
| SRIKUMAR, THEJAL |
R9-SRIKUMAR |
1 |
360.53 |
5524********9637 |
00251S |
07/01/2024 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
03283D |
07/01/2024 |
| STEVENSON, EMILY |
R9-STEVENSON |
1 |
360.53 |
4117********1972 |
132710 |
07/01/2024 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
03295D |
07/01/2024 |
| SYLVIA, KAREN |
R9-100001053 |
1 |
392.43 |
4145********5166 |
001505 |
07/01/2024 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
03325Z |
07/01/2024 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
03332D |
07/01/2024 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
144992 |
07/01/2024 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
03502D |
07/01/2024 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
03353Z |
07/01/2024 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
03362Z |
07/01/2024 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********5308 |
001938 |
07/01/2024 |
| WILLIAMS, MICHELLE |
R9-8608361055 |
1 |
307.35 |
4235********9445 |
001677 |
07/01/2024 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
5161********3720 |
020023 |
07/01/2024 |
| WYNNE, TRICIA |
R9-100000521 |
1 |
211.64 |
5378********1375 |
03391Z |
07/01/2024 |
| ZIELINSKI, LAUREN |
R9-ZIELINSKI |
1 |
307.35 |
5325********1444 |
332010 |
07/01/2024 |
| |
|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 51 |
MasterCard |
14314.04 |
| 78 |
Visa |
22537.77 |
| 2 |
Discover |
827.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
39236.18 |