Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
850721 |
03/01/2024 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
H60298 |
03/01/2024 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
027442 |
03/01/2024 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
089310 |
03/01/2024 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
082307 |
03/01/2024 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
910230 |
03/01/2024 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
582804 |
03/01/2024 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
055706 |
03/01/2024 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
08009G |
03/01/2024 |
| BULLANO, ANTONIO |
RA-082416 |
A |
42.00 |
4207********2166 |
075706 |
03/01/2024 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
02127A |
03/01/2024 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6080 |
185972 |
03/01/2024 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
02150G |
03/01/2024 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
02165G |
03/01/2024 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
166171 |
03/01/2024 |
| CONNELLY, CAROL |
RA-082310 |
A |
34.24 |
5466********7555 |
02181P |
03/01/2024 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********7555 |
02186P |
03/01/2024 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
97196Z |
03/01/2024 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
802823 |
03/01/2024 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
40776D |
03/01/2024 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001781 |
03/01/2024 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
105179 |
03/01/2024 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
362127 |
03/01/2024 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
02273C |
03/01/2024 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
02280D |
03/01/2024 |
| FRIEDRICK, CHRIS |
RA-082374 |
A |
42.00 |
4737********0511 |
025873 |
03/01/2024 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
766298 |
03/01/2024 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
730354 |
03/01/2024 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00115Q |
03/01/2024 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
02322C |
03/01/2024 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
02322D |
03/01/2024 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
02370P |
03/01/2024 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
055746 |
03/01/2024 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
02362D |
03/01/2024 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
042661 |
03/01/2024 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
590937 |
03/01/2024 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
452125 |
03/01/2024 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
181737 |
03/01/2024 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
912422 |
03/01/2024 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
02436C |
03/01/2024 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
02440C |
03/01/2024 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
094003 |
03/01/2024 |
| LESTZ, MELISSA |
RA-082216 |
A |
33.60 |
4924********1976 |
582805 |
03/01/2024 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
02467D |
03/01/2024 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
02485D |
03/01/2024 |
| MACIAG, ALEX |
RA-081260 |
A |
44.94 |
4266********9626 |
02477D |
03/01/2024 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
102590 |
03/01/2024 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
086810 |
03/01/2024 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
H60293 |
03/01/2024 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
015706 |
03/01/2024 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
033312 |
03/01/2024 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
015706 |
03/01/2024 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
02573D |
03/01/2024 |
| MITNICK, CONOR |
RA-081624 |
A |
34.23 |
4207********0851 |
025706 |
03/01/2024 |
| MUSILLI, CHAD |
RA-082228 |
A |
42.00 |
5143********3362 |
851882 |
03/01/2024 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********8059 |
910577 |
03/01/2024 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
035706 |
03/01/2024 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
045706 |
03/01/2024 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********4278 |
550251 |
03/01/2024 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
145270 |
03/01/2024 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07200D |
03/01/2024 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
3712*******3003 |
164848 |
03/01/2024 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
032583 |
03/01/2024 |
| POALLO, ELLA |
RA-081813 |
A |
32.00 |
3712*******3003 |
141591 |
03/01/2024 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
065706 |
03/01/2024 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
580971 |
03/01/2024 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
055757 |
03/01/2024 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
027921 |
03/01/2024 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00117Q |
03/01/2024 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
188529 |
03/01/2024 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
065759 |
03/01/2024 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
561401 |
03/01/2024 |
| SCHOLZ, HEATHER |
RA-081840 |
A |
44.94 |
4117********1616 |
175670 |
03/01/2024 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
005806 |
03/01/2024 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
04023D |
03/01/2024 |
| STRUM, JULIANNE |
RA-082255 |
A |
44.78 |
4207********2210 |
015806 |
03/01/2024 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
00782C |
03/01/2024 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
501085 |
03/01/2024 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
08861C |
03/01/2024 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
01460C |
03/01/2024 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
05406C |
03/01/2024 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001635 |
03/01/2024 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
04095D |
03/01/2024 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001136 |
03/01/2024 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
H60375 |
03/01/2024 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
802825 |
03/01/2024 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
802826 |
03/01/2024 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
055806 |
03/01/2024 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
04160D |
03/01/2024 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********8868 |
001246 |
03/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.59 |
| 12 |
MasterCard |
444.81 |
| 70 |
Visa |
2635.86 |
| 2 |
Discover |
82.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3392.51 |