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 |
001345 |
05/01/2025 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
08097C |
05/01/2025 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
08109D |
05/01/2025 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********8824 |
08115B |
05/01/2025 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
389.94 |
4270********4441 |
001169 |
05/01/2025 |
| ARROYO. GONZALE, LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
669101 |
05/01/2025 |
| BAKER, MINDY |
R9-BAKER |
1 |
307.35 |
4147********2341 |
08130D |
05/01/2025 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
392.43 |
4388********9112 |
08131D |
05/01/2025 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********5066 |
08163S |
05/01/2025 |
| BEALE, PATRICIA |
R9-BEALE |
1 |
211.64 |
6011********6392 |
00111Q |
05/01/2025 |
| BEAMAN, BARBARA |
R9-BEAMAN |
1 |
211.64 |
4117********6282 |
171567 |
05/01/2025 |
| BICKNELL, JAY |
R9-100000638 |
1 |
211.64 |
6011********3399 |
00121P |
05/01/2025 |
| BISSANTI, OLIVIA |
R9-BISSANTI |
1 |
211.64 |
5425********0504 |
093087 |
05/01/2025 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
211.64 |
4270********0569 |
001168 |
05/01/2025 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
5161********8051 |
094100 |
05/01/2025 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
171973 |
05/01/2025 |
| BRENCKLE, DANA |
R9-BRENCKLE |
1 |
211.64 |
5325********8340 |
574639 |
05/01/2025 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
211.64 |
4117********4792 |
131160 |
05/01/2025 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
70106Z |
05/01/2025 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
191766 |
05/01/2025 |
| BURD, COURTNEY |
R9-BURD |
1 |
211.64 |
3797*******1003 |
187007 |
05/01/2025 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********2238 |
701061 |
05/01/2025 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
08295D |
05/01/2025 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
261.25 |
4660********9933 |
917838 |
05/01/2025 |
| CAREY, SUSAN |
R9-CAREY |
1 |
307.35 |
5424********9101 |
55193P |
05/01/2025 |
| CARMIGNANI, GINA |
R9-3712573 |
1 |
211.64 |
4147********3296 |
08304D |
05/01/2025 |
| CASELLA, DIANE |
R9-CASELLA |
1 |
211.64 |
5379********6321 |
00195B |
05/01/2025 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
08315D |
05/01/2025 |
| CIAMPINI, LINDA THIS ONE |
R9-100000750 |
1 |
392.43 |
4465********2905 |
001132 |
05/01/2025 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********0501 |
141960 |
05/01/2025 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********4571 |
09793D |
05/01/2025 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
15882Z |
05/01/2025 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
020410 |
05/01/2025 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
03878M |
05/01/2025 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
08403D |
05/01/2025 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
066515 |
05/01/2025 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
4037********4075 |
701061 |
05/01/2025 |
| DRESSLER, ROB |
R9-100001286 |
1 |
211.64 |
5466********7711 |
58751Z |
05/01/2025 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
151465 |
05/01/2025 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
08441Z |
05/01/2025 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
08458Z |
05/01/2025 |
| FAZZIO, DEENA |
R9-FAZZIO |
1 |
307.35 |
5325********9005 |
603181 |
05/01/2025 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5595********7196 |
08466S |
05/01/2025 |
| GASKIN, DAMIANE USE TH |
R9-100000420 |
1 |
392.43 |
5328********2579 |
08544S |
05/01/2025 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
142041 |
05/01/2025 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
144620 |
05/01/2025 |
| GOMELAURI, ELENA |
R9-GOMELAURI |
1 |
211.64 |
5424********5633 |
62657P |
05/01/2025 |
| GOZZI, LINDSEY |
R9-GOZZI |
1 |
211.64 |
4147********0761 |
08558D |
05/01/2025 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
045499 |
05/01/2025 |
| HANNABURY, SUSAN |
R9-HANNABURY |
1 |
584.93 |
4117********0905 |
141568 |
05/01/2025 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001130 |
05/01/2025 |
| HARTMANN, LAURA |
R9-HARTMANN |
1 |
211.64 |
6011********7870 |
00170Q |
05/01/2025 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
5115********8546 |
605970 |
05/01/2025 |
| HUFFMAN, STEPHANIE |
R9-HUFFMAN |
1 |
307.35 |
5378********9314 |
08615Z |
05/01/2025 |
| JAWORSKI, TERESA |
R9-JAWORSKI |
1 |
392.43 |
4266********7134 |
051621 |
05/01/2025 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
4207********8710 |
011608 |
05/01/2025 |
| JOYCE, MARY |
R9-100000042 |
1 |
169.10 |
4400********5444 |
03400C |
05/01/2025 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
08659P |
05/01/2025 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
5379********2678 |
00144Z |
05/01/2025 |
| KENNEDY, JAYNE |
R9-KENNEDY |
1 |
264.81 |
4147********0453 |
08673D |
05/01/2025 |
| KMIETEK, MICHAEL |
R9-KMIETEK |
1 |
211.64 |
5524********5592 |
08686Z |
05/01/2025 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
02535D |
05/01/2025 |
| LA CROIX, LYNN |
R9-LACROIX |
1 |
488.15 |
4147********7348 |
08688D |
05/01/2025 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
08690D |
05/01/2025 |
| LANGAN, MICHELLE |
R9-LANGAN |
1 |
264.81 |
5459********3272 |
605997 |
05/01/2025 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********3603 |
121367 |
05/01/2025 |
| LONERGAN, DEIRDRE |
R9-LONERGAN |
1 |
392.43 |
4100********8460 |
78077D |
05/01/2025 |
| LONGYEAR, DIANE |
R9-LONGYEAR |
1 |
392.43 |
5449********8338 |
810953 |
05/01/2025 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
08753D |
05/01/2025 |
| LUNDELL, CRAIG |
R9-LUNDELL |
1 |
211.64 |
4400********1185 |
08763D |
05/01/2025 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
09844C |
05/01/2025 |
| MARCHETTO, JACQUELINE |
R9-MARCHETTO |
1 |
307.35 |
5449********1752 |
802439 |
05/01/2025 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4574********6735 |
072586 |
05/01/2025 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********9931 |
606005 |
05/01/2025 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
76554P |
05/01/2025 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
08784G |
05/01/2025 |
| MCGREGOR, DON |
R9-MCGREGOR |
1 |
434.97 |
4179********4373 |
701061 |
05/01/2025 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
08808D |
05/01/2025 |
| MEHTA, ROOMA |
R9-5084977 |
1 |
434.97 |
4100********2160 |
79454D |
05/01/2025 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
07962S |
05/01/2025 |
| MILLER, ALEXA USE THIS |
R9-100000078 |
1 |
307.35 |
4147********8322 |
08826D |
05/01/2025 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
101774 |
05/01/2025 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
039788 |
05/01/2025 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
160885 |
05/01/2025 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
236262 |
05/01/2025 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
196.22 |
4400********5591 |
06805D |
05/01/2025 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
08881D |
05/01/2025 |
| MONKS, BRITTANEY |
R9-MONKS |
1 |
211.64 |
5459********4358 |
606027 |
05/01/2025 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
08912P |
05/01/2025 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
392.43 |
4060********6527 |
08923D |
05/01/2025 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
73183G |
05/01/2025 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
089379 |
05/01/2025 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
975644 |
05/01/2025 |
| NILSEN, ROB |
R9-NILSEN |
1 |
392.43 |
5147********7934 |
071632 |
05/01/2025 |
| NIZZARDO, MICHAEL |
R9-NIZZARDO |
1 |
307.35 |
4147********1149 |
08951D |
05/01/2025 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
211.64 |
4147********9199 |
08964I |
05/01/2025 |
| OBUEKWE, IFUNANYA |
R9-2039315013 |
1 |
211.64 |
5212********9466 |
84938Z |
05/01/2025 |
| ODELL, JASPER |
R9-ODELL |
1 |
211.64 |
4388********6479 |
08962D |
05/01/2025 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
08973D |
05/01/2025 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
09000D |
05/01/2025 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00141P |
05/01/2025 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
09024Z |
05/01/2025 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
09017Z |
05/01/2025 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
09018C |
05/01/2025 |
| PATTON, ROBERT |
R9-PATTON |
1 |
360.53 |
5189********6616 |
78030Z |
05/01/2025 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4305********2075 |
09039A |
05/01/2025 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
211.64 |
5595********1616 |
09061P |
05/01/2025 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
09040D |
05/01/2025 |
| PICCOLO, JOAN |
R9-PICCOLO |
1 |
307.35 |
4147********9763 |
09065D |
05/01/2025 |
| PIERCEY, AMANDA |
R9-7456418 |
1 |
392.43 |
5187********8305 |
09088Z |
05/01/2025 |
| PIERCEY, CHRIS |
R9-PIERCEY |
1 |
392.43 |
4400********6534 |
09422A |
05/01/2025 |
| PITARRA, JOHN |
R9-8608760495 |
1 |
392.43 |
4154********2475 |
09102G |
05/01/2025 |
| PLATT, MICHELLE |
R9-PLATT |
1 |
211.64 |
5449********9262 |
892884 |
05/01/2025 |
| POTTER, CHRISTOPHER |
R9-POTTER |
1 |
434.97 |
4117********8786 |
161768 |
05/01/2025 |
| POWELL, ROBIN |
R9-POWELL |
1 |
211.64 |
4117********7112 |
131568 |
05/01/2025 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
09129D |
05/01/2025 |
| RAFFONE, ANDREA |
R9-RAFFONE |
1 |
211.64 |
5240********1735 |
09133P |
05/01/2025 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00123P |
05/01/2025 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
09134A |
05/01/2025 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5161********2673 |
001179 |
05/01/2025 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
83215P |
05/01/2025 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
392.43 |
4147********2902 |
09185D |
05/01/2025 |
| SANCHEZ, VIDA |
R9-SANCHEZ |
1 |
392.43 |
4147********1537 |
02170D |
05/01/2025 |
| SCHANIEL, JUSTIN |
R9-SCHANIEL |
1 |
392.43 |
5178********3839 |
09216P |
05/01/2025 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
584.93 |
4737********9415 |
083677 |
05/01/2025 |
| SILVA, JOHN |
R9-SILVA |
1 |
307.35 |
5459********6969 |
606058 |
05/01/2025 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4147********2860 |
09215D |
05/01/2025 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********1185 |
09933D |
05/01/2025 |
| SRIKUMAR, THEJAL |
R9-SRIKUMAR |
1 |
584.92 |
4117********6943 |
151564 |
05/01/2025 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
211.64 |
4266********4232 |
09245D |
05/01/2025 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
09258D |
05/01/2025 |
| THAYER, LISE |
R9-THAYER |
1 |
211.64 |
5459********1457 |
606064 |
05/01/2025 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
09292Z |
05/01/2025 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
09294D |
05/01/2025 |
| TRIPPE, CHARLES |
R9-TRIPPE |
1 |
434.97 |
4388********0517 |
09283D |
05/01/2025 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******2002 |
180050 |
05/01/2025 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
09312Z |
05/01/2025 |
| WILLIAMS, MARYBETH |
R9-9965847 |
1 |
392.43 |
4400********5653 |
00486D |
05/01/2025 |
| WILLIAMS, MICHELLE |
R9-8608361055 |
1 |
584.92 |
5424********0853 |
88219P |
05/01/2025 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
5161********3720 |
040624 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 51 |
MasterCard |
14623.34 |
| 79 |
Visa |
23049.31 |
| 4 |
Discover |
1027.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
40256.97 |