Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, TINA |
R9-ADAMCZYK |
1 |
211.64 |
4258********7621 |
055054 |
07/01/2025 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
169.10 |
4270********5382 |
001473 |
07/01/2025 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
04338C |
07/01/2025 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
04356D |
07/01/2025 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********8824 |
04352B |
07/01/2025 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001589 |
07/01/2025 |
| ARROYO. GONZALE, LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
014289 |
07/01/2025 |
| BAKER, MINDY |
R9-BAKER |
1 |
307.35 |
4147********2341 |
04416D |
07/01/2025 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
392.43 |
4388********9112 |
04408D |
07/01/2025 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********5066 |
04395S |
07/01/2025 |
| BEALE, PATRICIA |
R9-BEALE |
1 |
211.64 |
6011********6392 |
00120Q |
07/01/2025 |
| BICKNELL, JAY |
R9-100000638 |
1 |
307.35 |
6011********3399 |
00194P |
07/01/2025 |
| BISSANTI, OLIVIA |
R9-BISSANTI |
1 |
211.64 |
5425********0504 |
096339 |
07/01/2025 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
169.10 |
4270********0569 |
001912 |
07/01/2025 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
5161********8051 |
067947 |
07/01/2025 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
096352 |
07/01/2025 |
| BRENCKLE, DANA |
R9-BRENCKLE |
1 |
211.64 |
5325********8340 |
842913 |
07/01/2025 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
211.64 |
4117********4792 |
140387 |
07/01/2025 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
70108Z |
07/01/2025 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
140885 |
07/01/2025 |
| BURD, COURTNEY |
R9-BURD |
1 |
211.64 |
3797*******1003 |
182566 |
07/01/2025 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********2238 |
701080 |
07/01/2025 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
04558D |
07/01/2025 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
261.25 |
4660********9933 |
290947 |
07/01/2025 |
| CAFARELLI, ANGELA |
R9-CAFARELLI |
1 |
292.46 |
4482********3901 |
070819 |
07/01/2025 |
| CAREY, SUSAN |
R9-CAREY |
1 |
307.35 |
5424********9101 |
75355P |
07/01/2025 |
| CARMIGNANI, GINA |
R9-3712573 |
1 |
211.64 |
4147********3296 |
04595D |
07/01/2025 |
| CASELLA, DIANE |
R9-CASELLA |
1 |
211.64 |
5379********6321 |
00185B |
07/01/2025 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
04608D |
07/01/2025 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********0501 |
130383 |
07/01/2025 |
| CRETELLA, MONICA |
R9-100000621 |
1 |
211.64 |
5527********4663 |
04656Z |
07/01/2025 |
| CUMMINGS, LESLIE |
R9-CUMMINGS |
1 |
392.43 |
4028********6781 |
001930 |
07/01/2025 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********4571 |
02945D |
07/01/2025 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
98341Z |
07/01/2025 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
024601 |
07/01/2025 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
06406M |
07/01/2025 |
| DENAPLES, LISA |
R9-DENAPLES |
1 |
211.64 |
4117********1329 |
180280 |
07/01/2025 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********8849 |
04714D |
07/01/2025 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
094150 |
07/01/2025 |
| DIPENTIMA, TODD |
R9-DIPENTIMA |
1 |
211.64 |
4145********3646 |
001018 |
07/01/2025 |
| DRESSLER, ROB |
R9-100001286 |
1 |
211.64 |
5466********7711 |
79677Z |
07/01/2025 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
180987 |
07/01/2025 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
04753Z |
07/01/2025 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********0739 |
04775Z |
07/01/2025 |
| FAZZIO, DEENA |
R9-FAZZIO |
1 |
307.35 |
5325********9005 |
036254 |
07/01/2025 |
| FENTON, KEITH |
R9-FENTON |
1 |
392.43 |
5178********9190 |
04799P |
07/01/2025 |
| FERRIOLA, JOSEPHINE |
R9-FERRIOLA |
1 |
307.35 |
5122********5792 |
50375Z |
07/01/2025 |
| FITZGERALD, STEVE |
R9-FITZGERALD |
1 |
434.97 |
5325********1350 |
997845 |
07/01/2025 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5595********7196 |
04815S |
07/01/2025 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
109862 |
07/01/2025 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
146881 |
07/01/2025 |
| GOMELAURI, ELENA |
R9-GOMELAURI |
1 |
307.35 |
5424********5633 |
85390P |
07/01/2025 |
| GOZZI, LINDSEY |
R9-GOZZI |
1 |
211.64 |
4147********0761 |
04862D |
07/01/2025 |
| GREY, LISA |
R9-100001234 |
1 |
211.64 |
5253********6537 |
60608Z |
07/01/2025 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
058519 |
07/01/2025 |
| HANNABURY, SUSAN |
R9-HANNABURY |
1 |
584.93 |
4117********0905 |
190983 |
07/01/2025 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001981 |
07/01/2025 |
| HARTMANN, LAURA |
R9-HARTMANN |
1 |
211.64 |
6011********7870 |
00118Q |
07/01/2025 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
5115********8546 |
649343 |
07/01/2025 |
| HUFFMAN, STEPHANIE |
R9-HUFFMAN |
1 |
307.35 |
5378********9314 |
04975Z |
07/01/2025 |
| INFANTINO, KENDALL |
R9-INFANTINO |
1 |
392.43 |
5178********8401 |
04988Z |
07/01/2025 |
| JAWORSKI, TERESA |
R9-JAWORSKI |
1 |
392.43 |
4266********7134 |
050833 |
07/01/2025 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
4207********8710 |
030808 |
07/01/2025 |
| JOYCE, MARY |
R9-100000042 |
1 |
169.10 |
4400********5444 |
04660C |
07/01/2025 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
05031P |
07/01/2025 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
5379********2678 |
00183Z |
07/01/2025 |
| KENNEDY, JAYNE |
R9-KENNEDY |
1 |
392.43 |
4147********0453 |
05034D |
07/01/2025 |
| KMIETEK, MICHAEL |
R9-KMIETEK |
1 |
211.64 |
5524********5592 |
05054Z |
07/01/2025 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
03212D |
07/01/2025 |
| KRASZEWSKI, JASMINE |
R9-KRASZEWSKI |
1 |
169.10 |
4117********4976 |
120080 |
07/01/2025 |
| LA CROIX, LYNN |
R9-LACROIX |
1 |
488.15 |
4147********7348 |
05070D |
07/01/2025 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********3306 |
05101D |
07/01/2025 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********3603 |
130489 |
07/01/2025 |
| LONERGAN, DEIRDRE |
R9-LONERGAN |
1 |
392.43 |
4100********8460 |
03971D |
07/01/2025 |
| LONGYEAR, DIANE |
R9-LONGYEAR |
1 |
392.43 |
5449********8338 |
810166 |
07/01/2025 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
05137D |
07/01/2025 |
| LUNDELL, CRAIG |
R9-LUNDELL |
1 |
211.64 |
4400********1185 |
04623D |
07/01/2025 |
| LYNCH, NOELLE |
R9-LYNCH |
1 |
211.64 |
4147********2783 |
05148D |
07/01/2025 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
03250C |
07/01/2025 |
| MAINE, JEANINE |
R9-MAINE |
1 |
360.53 |
4388********6974 |
05162D |
07/01/2025 |
| MARCHETTO, JACQUELINE |
R9-MARCHETTO |
1 |
307.35 |
5449********1752 |
801652 |
07/01/2025 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********9931 |
649365 |
07/01/2025 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
90120P |
07/01/2025 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
05192G |
07/01/2025 |
| MCFARLAND, JOHNNA |
R9-MCFARLAND |
1 |
211.64 |
5325********7001 |
012873 |
07/01/2025 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
05228D |
07/01/2025 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4400********6007 |
07930D |
07/01/2025 |
| MEHTA, ROOMA |
R9-5084977 |
1 |
434.97 |
4100********2160 |
06320D |
07/01/2025 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
00503S |
07/01/2025 |
| MILLER, ALEXA USE THIS |
R9-100000078 |
1 |
307.35 |
4147********8322 |
05245D |
07/01/2025 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
165574 |
07/01/2025 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
004011 |
07/01/2025 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
168186 |
07/01/2025 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
878742 |
07/01/2025 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
196.22 |
4400********5591 |
01000D |
07/01/2025 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********9943 |
05312D |
07/01/2025 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
05334P |
07/01/2025 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
053549 |
07/01/2025 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
707668 |
07/01/2025 |
| NILSEN, ROB |
R9-NILSEN |
1 |
392.43 |
5147********7934 |
070845 |
07/01/2025 |
| NIZZARDO, MICHAEL |
R9-NIZZARDO |
1 |
307.35 |
4147********1149 |
05363D |
07/01/2025 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
211.64 |
4147********9199 |
05388I |
07/01/2025 |
| OBUEKWE, IFUNANYA |
R9-2039315013 |
1 |
211.64 |
5212********9466 |
62589Z |
07/01/2025 |
| ODELL, JASPER |
R9-ODELL |
1 |
211.64 |
4388********6479 |
05401D |
07/01/2025 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
05405D |
07/01/2025 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
05412D |
07/01/2025 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00150P |
07/01/2025 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
05436Z |
07/01/2025 |
| PARMELEE, CAROL |
R9-9078590 |
1 |
211.64 |
4482********5399 |
070848 |
07/01/2025 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
05456Z |
07/01/2025 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
05465C |
07/01/2025 |
| PATTON, ROBERT |
R9-PATTON |
1 |
360.53 |
5189********1455 |
04002Z |
07/01/2025 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4305********2075 |
05483A |
07/01/2025 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
211.64 |
5595********1616 |
05481P |
07/01/2025 |
| PETERS, LESLIE |
R9-PETERS |
1 |
211.64 |
4117********8046 |
160685 |
07/01/2025 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
05490D |
07/01/2025 |
| PICCOLO, JOAN |
R9-PICCOLO |
1 |
307.35 |
4147********9763 |
05520D |
07/01/2025 |
| PIERCEY, AMANDA |
R9-7456418 |
1 |
392.43 |
5187********8305 |
05511Z |
07/01/2025 |
| PIERCEY, CHRIS |
R9-PIERCEY |
1 |
392.43 |
4400********6534 |
08241A |
07/01/2025 |
| PIMER, MICHAEL |
R9-PIMER |
1 |
196.22 |
4400********5591 |
04947D |
07/01/2025 |
| PITARRA, JOHN |
R9-8608760495 |
1 |
392.43 |
4154********2475 |
05540G |
07/01/2025 |
| PLATT, MICHELLE |
R9-PLATT |
1 |
211.64 |
5449********9262 |
892099 |
07/01/2025 |
| POTTER, CHRISTOPHER |
R9-POTTER |
1 |
434.97 |
4117********8786 |
170583 |
07/01/2025 |
| POWELL, ROBIN |
R9-POWELL |
1 |
211.64 |
4117********7112 |
140689 |
07/01/2025 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
05578D |
07/01/2025 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00130P |
07/01/2025 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4400********3566 |
05518C |
07/01/2025 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
08840P |
07/01/2025 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
211.64 |
4147********2902 |
05624D |
07/01/2025 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
584.93 |
4737********9415 |
045539 |
07/01/2025 |
| SILVA, JOHN |
R9-SILVA |
1 |
307.35 |
5459********6969 |
649401 |
07/01/2025 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4147********2860 |
05654D |
07/01/2025 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********1185 |
02989D |
07/01/2025 |
| SPRADLIN, JOHN |
R9-SPRADLIN |
1 |
307.35 |
4100********2064 |
14674D |
07/01/2025 |
| SRIKUMAR, THEJAL |
R9-SRIKUMAR |
1 |
584.92 |
4117********6943 |
100985 |
07/01/2025 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
211.64 |
4266********4232 |
05694D |
07/01/2025 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
05689D |
07/01/2025 |
| SWANSON, ROBIN |
R9-SWANSON |
1 |
307.35 |
5121********5858 |
00129P |
07/01/2025 |
| THAYER, LISE |
R9-THAYER |
1 |
211.64 |
5459********1457 |
649406 |
07/01/2025 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
05738Z |
07/01/2025 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
05747D |
07/01/2025 |
| TRIPPE, CHARLES |
R9-TRIPPE |
1 |
434.97 |
4400********5690 |
08217D |
07/01/2025 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******2002 |
197373 |
07/01/2025 |
| VILLANO, MELISSA |
R9-VILLANO |
1 |
292.46 |
4482********3901 |
070859 |
07/01/2025 |
| WALDMAN, LINDA |
R9-WALDMAN |
1 |
264.81 |
5189********3222 |
15206Z |
07/01/2025 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
05796Z |
07/01/2025 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
307.35 |
4072********5929 |
001181 |
07/01/2025 |
| WILLIAMS, MARYBETH |
R9-9965847 |
1 |
30.84 |
4400********5653 |
09916D |
07/01/2025 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
5161********3720 |
088830 |
07/01/2025 |
| WYNNE, TRICIA |
R9-100000521 |
1 |
211.64 |
4270********1852 |
07021D |
07/01/2025 |
| ZUNIGA, MARTHA |
R9-ZUNIGA |
1 |
211.64 |
4117********0938 |
130297 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 53 |
MasterCard |
15003.01 |
| 88 |
Visa |
24443.42 |
| 4 |
Discover |
1123.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42126.46 |