Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
169.10 |
4270********5382 |
001305 |
03/01/2025 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
07436C |
03/01/2025 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
07420D |
03/01/2025 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********8824 |
07435B |
03/01/2025 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
389.94 |
4270********4441 |
001603 |
03/01/2025 |
| ARROYO. GONZALE, LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
562564 |
03/01/2025 |
| BAKER, MINDY |
R9-BAKER |
1 |
307.35 |
4147********2341 |
07462D |
03/01/2025 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
211.64 |
4388********9112 |
07473D |
03/01/2025 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
07476Z |
03/01/2025 |
| BEALE, PATRICIA |
R9-BEALE |
1 |
211.64 |
6011********6392 |
00139Q |
03/01/2025 |
| BEAMAN, BARBARA |
R9-BEAMAN |
1 |
211.64 |
4117********6282 |
130726 |
03/01/2025 |
| BICKNELL, JAY |
R9-100000638 |
1 |
211.64 |
6011********3399 |
00132P |
03/01/2025 |
| BISSANTI, OLIVIA |
R9-BISSANTI |
1 |
211.64 |
5425********0504 |
008479 |
03/01/2025 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
211.64 |
4270********0569 |
001835 |
03/01/2025 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
5161********8051 |
019421 |
03/01/2025 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
571568 |
03/01/2025 |
| BRENCKLE, DANA |
R9-BRENCKLE |
1 |
211.64 |
5325********5032 |
197069 |
03/01/2025 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
392.43 |
4117********4792 |
150726 |
03/01/2025 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
80102Z |
03/01/2025 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
150326 |
03/01/2025 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
07601D |
03/01/2025 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
261.25 |
4660********9933 |
580460 |
03/01/2025 |
| CARMIGNANI, GINA |
R9-3712573 |
1 |
211.64 |
4147********3296 |
07613D |
03/01/2025 |
| CASELLA, DIANE |
R9-CASELLA |
1 |
211.64 |
5379********6321 |
00158B |
03/01/2025 |
| CENTENO, ROMARIS |
R9-CENTENO |
1 |
307.35 |
4482********1192 |
080253 |
03/01/2025 |
| CIAMPINI, LINDA THIS ONE |
R9-100000750 |
1 |
392.43 |
4465********2905 |
001082 |
03/01/2025 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********0501 |
190824 |
03/01/2025 |
| CUMMINGS, LESLIE |
R9-CUMMINGS |
1 |
392.43 |
4028********6106 |
001182 |
03/01/2025 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********4571 |
02844D |
03/01/2025 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
82771Z |
03/01/2025 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
037819 |
03/01/2025 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
00761M |
03/01/2025 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
07692D |
03/01/2025 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
089880 |
03/01/2025 |
| DIPENTIMA, TODD |
R9-DIPENTIMA |
1 |
211.64 |
4145********0385 |
001924 |
03/01/2025 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
4037********4075 |
801020 |
03/01/2025 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
39537Z |
03/01/2025 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
180421 |
03/01/2025 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
07738Z |
03/01/2025 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
07732Z |
03/01/2025 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5595********9154 |
07754S |
03/01/2025 |
| GALLO, ALICIA |
R9-GALLO |
1 |
211.64 |
4207********7346 |
080209 |
03/01/2025 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
090075 |
03/01/2025 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
164590 |
03/01/2025 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
182306 |
03/01/2025 |
| GOMELAURI, ELENA |
R9-GOMELAURI |
1 |
211.64 |
5424********5633 |
43346P |
03/01/2025 |
| GREY, LISA |
R9-100001234 |
1 |
211.64 |
5253********6537 |
39235Z |
03/01/2025 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
050888 |
03/01/2025 |
| HANNABURY, SUSAN |
R9-HANNABURY |
1 |
584.93 |
4117********0905 |
100338 |
03/01/2025 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001906 |
03/01/2025 |
| HARTMANN, LAURA |
R9-HARTMANN |
1 |
211.64 |
6011********7870 |
00154Q |
03/01/2025 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
5115********8546 |
876954 |
03/01/2025 |
| HUFFMAN, STEPHANIE |
R9-HUFFMAN |
1 |
307.35 |
5378********9314 |
09084Z |
03/01/2025 |
| JAWORSKI, TERESA |
R9-JAWORSKI |
1 |
392.43 |
4131********7366 |
060304 |
03/01/2025 |
| JOYCE, MARY |
R9-100000042 |
1 |
169.10 |
4400********5444 |
08136C |
03/01/2025 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
09148P |
03/01/2025 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
5379********2678 |
00143Z |
03/01/2025 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
05333D |
03/01/2025 |
| LA CROIX, LYNN |
R9-LACROIX |
1 |
488.15 |
4147********7348 |
09141D |
03/01/2025 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********6967 |
09156D |
03/01/2025 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
09169C |
03/01/2025 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********3603 |
120138 |
03/01/2025 |
| LONGYEAR, DIANE |
R9-LONGYEAR |
1 |
392.43 |
5449********8338 |
819635 |
03/01/2025 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
09209D |
03/01/2025 |
| LUNDELL, CRAIG |
R9-LUNDELL |
1 |
211.64 |
4400********1185 |
04580D |
03/01/2025 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
04281C |
03/01/2025 |
| MARCHETTO, JACQUELINE |
R9-MARCHETTO |
1 |
307.35 |
5449********1752 |
811121 |
03/01/2025 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4574********6735 |
804988 |
03/01/2025 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********9931 |
876992 |
03/01/2025 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
32649P |
03/01/2025 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
09279G |
03/01/2025 |
| MAYOR, ROWLAND |
R9-RMAYOR |
1 |
389.95 |
4270********1035 |
001445 |
03/01/2025 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
09269D |
03/01/2025 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
180935 |
03/01/2025 |
| MEHTA, ROOMA |
R9-5084977 |
1 |
434.97 |
4100********2160 |
07415D |
03/01/2025 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
05295S |
03/01/2025 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
124069 |
03/01/2025 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
065527 |
03/01/2025 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
165889 |
03/01/2025 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
660908 |
03/01/2025 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
196.22 |
4400********5591 |
07869D |
03/01/2025 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
09333D |
03/01/2025 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001635 |
03/01/2025 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
09386P |
03/01/2025 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
392.43 |
4060********6527 |
09399D |
03/01/2025 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
35749G |
03/01/2025 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
093862 |
03/01/2025 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
195098 |
03/01/2025 |
| NILSEN, ROB |
R9-NILSEN |
1 |
392.43 |
5147********7934 |
080314 |
03/01/2025 |
| NIZZARDO, MICHAEL |
R9-NIZZARDO |
1 |
307.35 |
4147********1149 |
09413D |
03/01/2025 |
| OBUEKWE, IFUNANYA |
R9-2039315013 |
1 |
211.64 |
5212********9466 |
99580Z |
03/01/2025 |
| ODELL, JASPER |
R9-ODELL |
1 |
211.64 |
4388********6479 |
09449D |
03/01/2025 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
09452D |
03/01/2025 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
09461D |
03/01/2025 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00178P |
03/01/2025 |
| PACELLI, BRITTANY |
R9-PACELLI |
1 |
488.15 |
4147********7690 |
09481D |
03/01/2025 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
09491Z |
03/01/2025 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
09510Z |
03/01/2025 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
09490C |
03/01/2025 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4305********2075 |
09504A |
03/01/2025 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
211.64 |
5595********4978 |
09524P |
03/01/2025 |
| PETERS, LESLIE |
R9-PETERS |
1 |
211.64 |
4117********1194 |
180936 |
03/01/2025 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
09534D |
03/01/2025 |
| PIERCEY, AMANDA |
R9-7456418 |
1 |
392.43 |
5187********8305 |
09545Z |
03/01/2025 |
| PIERCEY, CHRIS |
R9-PIERCEY |
1 |
392.43 |
4400********6534 |
00025A |
03/01/2025 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
196.22 |
4400********5591 |
03866D |
03/01/2025 |
| PITARRA, JOHN |
R9-8608760495 |
1 |
392.43 |
4154********2475 |
09566G |
03/01/2025 |
| PLATT, MICHELLE |
R9-PLATT |
1 |
211.64 |
5449********9262 |
801566 |
03/01/2025 |
| POTTER, CHRISTOPHER |
R9-POTTER |
1 |
434.97 |
4117********8786 |
130130 |
03/01/2025 |
| POWELL, ROBIN |
R9-POWELL |
1 |
211.64 |
4117********7112 |
130236 |
03/01/2025 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
09595D |
03/01/2025 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
68241T |
03/01/2025 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00189P |
03/01/2025 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3411*******1000 |
156107 |
03/01/2025 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
09629D |
03/01/2025 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
074901 |
03/01/2025 |
| RUDOLPH, MAIDA |
R9-RUDOLPH |
1 |
211.64 |
4251********2759 |
001127 |
03/01/2025 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
70367P |
03/01/2025 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
09652D |
03/01/2025 |
| SANCHEZ, VIDA |
R9-SANCHEZ |
1 |
392.43 |
4147********1537 |
06719D |
03/01/2025 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
584.93 |
4737********9415 |
034171 |
03/01/2025 |
| SILVA, JOHN |
R9-SILVA |
1 |
307.35 |
5459********6969 |
877052 |
03/01/2025 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4147********1809 |
09691A |
03/01/2025 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********1185 |
02585D |
03/01/2025 |
| SRIKUMAR, THEJAL |
R9-SRIKUMAR |
1 |
584.92 |
4117********6943 |
120430 |
03/01/2025 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
211.64 |
4266********4232 |
09705D |
03/01/2025 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
09723D |
03/01/2025 |
| TORRES, MARGARITA |
R9-TORRES |
1 |
211.64 |
4447********8282 |
001649 |
03/01/2025 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
09732Z |
03/01/2025 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
09735D |
03/01/2025 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******2002 |
165164 |
03/01/2025 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
09753Z |
03/01/2025 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
307.35 |
4072********5172 |
001931 |
03/01/2025 |
| WILLIAMS, MARYBETH |
R9-9965847 |
1 |
392.43 |
4400********5653 |
04301D |
03/01/2025 |
| WILLIAMS, MICHELLE |
R9-8608361055 |
1 |
584.92 |
5424********0853 |
74746P |
03/01/2025 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
5161********3720 |
078812 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 43 |
MasterCard |
12398.49 |
| 83 |
Visa |
24196.86 |
| 4 |
Discover |
1027.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
39179.67 |