Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, TINA |
R9-ADAMCZYK |
1 |
211.64 |
4258********7621 |
087059 |
08/01/2025 |
| ALEXANDER, CHERYL |
R9-ALEXANDER |
1 |
211.64 |
4170********2394 |
03758C |
08/01/2025 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
03772D |
08/01/2025 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********8824 |
03789B |
08/01/2025 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001600 |
08/01/2025 |
| ARROYO. GONZALE, LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
777937 |
08/01/2025 |
| BAKER, MINDY |
R9-BAKER |
1 |
307.35 |
4147********2341 |
03837D |
08/01/2025 |
| BALDETTI, ELIZABETH |
R9-BALDETTI |
1 |
392.43 |
4388********9112 |
03811A |
08/01/2025 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********5066 |
03831S |
08/01/2025 |
| BEALE, PATRICIA |
R9-BEALE |
1 |
211.64 |
6011********6392 |
00154Q |
08/01/2025 |
| BICKNELL, JAY |
R9-100000638 |
1 |
307.35 |
6011********3399 |
00171P |
08/01/2025 |
| BISSANTI, OLIVIA |
R9-BISSANTI |
1 |
211.64 |
5425********0504 |
010232 |
08/01/2025 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
169.10 |
4270********0569 |
001944 |
08/01/2025 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
5161********8051 |
020657 |
08/01/2025 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
090592 |
08/01/2025 |
| BRENCKLE, DANA |
R9-BRENCKLE |
1 |
211.64 |
5325********8340 |
135505 |
08/01/2025 |
| BROOKS, HEIDI |
R9-BROOKS |
1 |
211.64 |
4117********4792 |
155417 |
08/01/2025 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
70101Z |
08/01/2025 |
| BURD, COURTNEY |
R9-BURD |
1 |
211.64 |
3797*******1003 |
124375 |
08/01/2025 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
03942D |
08/01/2025 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
261.25 |
4660********9933 |
471941 |
08/01/2025 |
| BYRNE, DOREEN |
R9-BYRNE |
1 |
307.35 |
4147********0660 |
03953D |
08/01/2025 |
| CAFARELLI, ANGELA |
R9-CAFARELLI |
1 |
292.46 |
4482********3901 |
075133 |
08/01/2025 |
| CAREY, SUSAN |
R9-CAREY |
1 |
307.35 |
5424********9101 |
87557P |
08/01/2025 |
| CARMIGNANI, GINA |
R9-3712573 |
1 |
211.64 |
4147********3296 |
03981D |
08/01/2025 |
| CASELLA, DIANE |
R9-CASELLA |
1 |
211.64 |
5379********6321 |
00135B |
08/01/2025 |
| CATAPANO, MICHELLE |
R9-CATAPANO |
1 |
211.64 |
4147********3781 |
04009D |
08/01/2025 |
| CIAMPINI, LINDA THIS ONE |
R9-100000750 |
1 |
392.43 |
4465********8322 |
001359 |
08/01/2025 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********0501 |
175316 |
08/01/2025 |
| CRETELLA, MONICA |
R9-100000621 |
1 |
211.64 |
5527********4663 |
04019S |
08/01/2025 |
| CUMMINGS, LESLIE |
R9-CUMMINGS |
1 |
392.43 |
4028********6781 |
001210 |
08/01/2025 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********4571 |
07284D |
08/01/2025 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
94116Z |
08/01/2025 |
| DEKO, SARAH |
R9-DEKO |
1 |
211.64 |
4737********7437 |
006436 |
08/01/2025 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5524********5066 |
06290M |
08/01/2025 |
| DENAPLES, LISA |
R9-DENAPLES |
1 |
211.64 |
4117********1329 |
105711 |
08/01/2025 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
034143 |
08/01/2025 |
| DOWNEY, CAROLYN |
R9-DOWNEY |
1 |
211.64 |
4037********4075 |
701015 |
08/01/2025 |
| DRESSLER, ROB |
R9-100001286 |
1 |
211.64 |
5466********7711 |
92561Z |
08/01/2025 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
195712 |
08/01/2025 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
04125Z |
08/01/2025 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********0739 |
04136Z |
08/01/2025 |
| FAZZIO, DEENA |
R9-FAZZIO |
1 |
307.35 |
5325********9005 |
328851 |
08/01/2025 |
| FENTON, KEITH |
R9-FENTON |
1 |
392.43 |
5178********9190 |
04159P |
08/01/2025 |
| FERRIOLA, JOSEPHINE |
R9-FERRIOLA |
1 |
307.35 |
5122********5792 |
51127Z |
08/01/2025 |
| FITZGERALD, STEVE |
R9-FITZGERALD |
1 |
434.97 |
5325********1350 |
135518 |
08/01/2025 |
| FREEMAN, NICOLE |
R9-FREEMAN |
1 |
211.64 |
5595********7196 |
04195S |
08/01/2025 |
| GALLO, ALICIA |
R9-GALLO |
1 |
169.10 |
4207********9894 |
095108 |
08/01/2025 |
| GILMAN, MATTHEW |
R9-GILMAN |
1 |
392.43 |
4400********9317 |
00796A |
08/01/2025 |
| GLIDDEN, ADELIN |
R9-GLIDDEN |
1 |
211.64 |
5466********0669 |
04208P |
08/01/2025 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
167175 |
08/01/2025 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
199772 |
08/01/2025 |
| GOMELAURI, ELENA |
R9-GOMELAURI |
1 |
307.35 |
5424********5633 |
98928P |
08/01/2025 |
| GOZZI, LINDSEY |
R9-GOZZI |
1 |
211.64 |
4147********0761 |
04249D |
08/01/2025 |
| GREY, LISA |
R9-100001234 |
1 |
211.64 |
5253********6537 |
38295Z |
08/01/2025 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
028027 |
08/01/2025 |
| HANNABURY, SUSAN |
R9-HANNABURY |
1 |
584.93 |
4117********0905 |
115313 |
08/01/2025 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001973 |
08/01/2025 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
5115********8546 |
745627 |
08/01/2025 |
| HUFFMAN, STEPHANIE |
R9-HUFFMAN |
1 |
307.35 |
5378********9314 |
04307Z |
08/01/2025 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
4207********8710 |
045108 |
08/01/2025 |
| JOYCE, MARY |
R9-100000042 |
1 |
169.10 |
4400********5444 |
07347C |
08/01/2025 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********5269 |
04349P |
08/01/2025 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
5379********2678 |
00173Z |
08/01/2025 |
| KENNEDY, JAYNE |
R9-KENNEDY |
1 |
392.43 |
4147********0453 |
04345D |
08/01/2025 |
| KMIETEK, MICHAEL |
R9-KMIETEK |
1 |
211.64 |
5524********5592 |
04365Z |
08/01/2025 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
06893D |
08/01/2025 |
| LA CROIX, LYNN |
R9-LACROIX |
1 |
488.15 |
4147********7348 |
04366D |
08/01/2025 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********3603 |
115414 |
08/01/2025 |
| LONERGAN, DEIRDRE |
R9-LONERGAN |
1 |
392.43 |
4100********8460 |
67079D |
08/01/2025 |
| LONGYEAR, DIANE |
R9-LONGYEAR |
1 |
392.43 |
5449********8338 |
814475 |
08/01/2025 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********5032 |
04407D |
08/01/2025 |
| LUNDELL, CRAIG |
R9-LUNDELL |
1 |
211.64 |
4400********1185 |
00790D |
08/01/2025 |
| LYNCH, NOELLE |
R9-LYNCH |
1 |
211.64 |
4147********2783 |
04417D |
08/01/2025 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
03388C |
08/01/2025 |
| MAINE, JEANINE |
R9-MAINE |
1 |
360.53 |
4388********6974 |
04430D |
08/01/2025 |
| MARCHETTO, JACQUELINE |
R9-MARCHETTO |
1 |
307.35 |
5449********1752 |
805962 |
08/01/2025 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********9931 |
745650 |
08/01/2025 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
73695P |
08/01/2025 |
| MATTHEWS, REBECCA |
R9-MATTHEWS |
1 |
211.64 |
4147********0537 |
04467G |
08/01/2025 |
| MAYOR, ROWLAND |
R9-RMAYOR |
1 |
307.35 |
4270********5383 |
001504 |
08/01/2025 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
04472D |
08/01/2025 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4400********6007 |
01666D |
08/01/2025 |
| MEHTA, ROOMA |
R9-5084977 |
1 |
434.97 |
4100********2160 |
69261D |
08/01/2025 |
| MEHTA, VIMAL |
R9-MEHTA |
1 |
434.97 |
5524********2968 |
03159S |
08/01/2025 |
| MILLER, ALEXA USE THIS |
R9-100000078 |
1 |
307.35 |
4147********8322 |
04505D |
08/01/2025 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
143568 |
08/01/2025 |
| MILONE, JAMES |
R9-100000059 |
1 |
211.64 |
5161********6323 |
012503 |
08/01/2025 |
| MILTON, CATHY |
R9-100000319 |
1 |
307.35 |
3728*******5006 |
123517 |
08/01/2025 |
| MINALGA, MAXINE |
R9-MINALGA |
1 |
211.64 |
4063********3892 |
223825 |
08/01/2025 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********5591 |
04302D |
08/01/2025 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
211.64 |
4147********9943 |
04555D |
08/01/2025 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
04593P |
08/01/2025 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
392.43 |
4060********6527 |
04588D |
08/01/2025 |
| NAUMANN, DANA |
R9-NAUMANN |
1 |
392.43 |
4802********3123 |
046066 |
08/01/2025 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
717951 |
08/01/2025 |
| NILSEN, ROB |
R9-NILSEN |
1 |
392.43 |
5147********7934 |
075154 |
08/01/2025 |
| NIZZARDO, MICHAEL |
R9-NIZZARDO |
1 |
307.35 |
4147********1149 |
04617D |
08/01/2025 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
211.64 |
4147********9199 |
04639I |
08/01/2025 |
| ODELL, JASPER |
R9-ODELL |
1 |
211.64 |
4388********6479 |
04651A |
08/01/2025 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
04656D |
08/01/2025 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
04664D |
08/01/2025 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
392.43 |
6011********7194 |
00181P |
08/01/2025 |
| PAOLILLO, MARIA |
R9-2034106212 |
1 |
211.64 |
5523********5282 |
04682Z |
08/01/2025 |
| PARMELEE, CAROL |
R9-9078590 |
1 |
211.64 |
4482********5399 |
075156 |
08/01/2025 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
04701Z |
08/01/2025 |
| PATEL, KUNTAL |
R9-6685795 |
1 |
389.24 |
4147********7548 |
04709D |
08/01/2025 |
| PATTON, ROBERT |
R9-PATTON |
1 |
360.53 |
5189********1455 |
18805Z |
08/01/2025 |
| PEARSON, DAWN |
R9-PEARSON |
1 |
211.64 |
4305********2075 |
04726A |
08/01/2025 |
| PENSA, JONATHAN |
R9-JPENSA |
1 |
211.64 |
5595********1616 |
04737P |
08/01/2025 |
| PETERS, LESLIE |
R9-PETERS |
1 |
211.64 |
4117********8046 |
195714 |
08/01/2025 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
04754D |
08/01/2025 |
| PICCOLO, JOAN |
R9-PICCOLO |
1 |
307.35 |
4147********9763 |
04753D |
08/01/2025 |
| PIERCEY, AMANDA |
R9-7456418 |
1 |
392.43 |
5187********8305 |
04773Z |
08/01/2025 |
| PIERCEY, CHRIS |
R9-PIERCEY |
1 |
392.43 |
4400********6534 |
07864A |
08/01/2025 |
| PITARRA, JOHN |
R9-8608760495 |
1 |
392.43 |
4154********2475 |
04786G |
08/01/2025 |
| POWELL, ROBIN |
R9-POWELL |
1 |
211.64 |
4117********7112 |
125121 |
08/01/2025 |
| PRUE, KEVIN |
R9-PRUE |
1 |
392.43 |
4121********2876 |
04795D |
08/01/2025 |
| REYES BENZI, KAREN |
R9-BENZI |
1 |
211.64 |
5121********9213 |
00106P |
08/01/2025 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4400********3566 |
05075C |
08/01/2025 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
5183********5951 |
012619 |
08/01/2025 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
23030P |
08/01/2025 |
| RUTHER, NANCY |
R9-RUTHER |
1 |
211.64 |
4147********2902 |
06048D |
08/01/2025 |
| SCHANIEL, JUSTIN |
R9-SCHANIEL |
1 |
392.43 |
5108********0599 |
075202 |
08/01/2025 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
584.93 |
4737********9415 |
038892 |
08/01/2025 |
| SIMMONS, SEAN |
R9-SIMMONS |
1 |
211.64 |
4147********2860 |
06082D |
08/01/2025 |
| SMULSKI, LAURA |
R9-100001270 |
1 |
211.64 |
4400********1185 |
07735D |
08/01/2025 |
| SPRADLIN, JOHN |
R9-SPRADLIN |
1 |
307.35 |
4100********2064 |
78532D |
08/01/2025 |
| SRIKUMAR, THEJAL |
R9-SRIKUMAR |
1 |
584.92 |
4117********6943 |
125225 |
08/01/2025 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
211.64 |
4266********4232 |
06108D |
08/01/2025 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
06109D |
08/01/2025 |
| SWANSON, ROBIN |
R9-SWANSON |
1 |
392.43 |
5121********5858 |
00107P |
08/01/2025 |
| THAYER, LISE |
R9-THAYER |
1 |
211.64 |
5459********1457 |
745719 |
08/01/2025 |
| TOWER, JENNIFER |
R9-TOWER |
1 |
392.43 |
5183********7812 |
080481 |
08/01/2025 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********2127 |
06157Z |
08/01/2025 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
06173D |
08/01/2025 |
| TRIPPE, CHARLES |
R9-TRIPPE |
1 |
434.97 |
4400********5690 |
07878D |
08/01/2025 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******2002 |
167732 |
08/01/2025 |
| VILLANO, MELISSA |
R9-VILLANO |
1 |
292.46 |
4482********3901 |
075206 |
08/01/2025 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********9709 |
06203Z |
08/01/2025 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
307.35 |
4072********5929 |
001183 |
08/01/2025 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
30.84 |
5161********3720 |
016765 |
08/01/2025 |
| WYNNE, TRICIA |
R9-100000521 |
1 |
211.64 |
4270********1852 |
06213D |
08/01/2025 |
| ZUNIGA, MARTHA |
R9-ZUNIGA |
1 |
211.64 |
4117********0938 |
165621 |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1556.97 |
| 51 |
MasterCard |
14696.71 |
| 84 |
Visa |
23638.34 |
| 3 |
Discover |
911.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
40803.44 |