Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
912975 |
05/01/2024 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
530669 |
05/01/2024 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
08403M |
05/01/2024 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
051161 |
05/01/2024 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
361997 |
05/01/2024 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
094120 |
05/01/2024 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
073620 |
05/01/2024 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
361260 |
05/01/2024 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
858157 |
05/01/2024 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
013706 |
05/01/2024 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
08340G |
05/01/2024 |
| BULLANO, ANTONIO |
RA-082416 |
A |
42.00 |
4207********2166 |
023706 |
05/01/2024 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
02591P |
05/01/2024 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
02599P |
05/01/2024 |
| BURNS, KERRI |
RA-082404 |
A |
32.00 |
5595********0193 |
02609P |
05/01/2024 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
02621A |
05/01/2024 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
02609G |
05/01/2024 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
02638G |
05/01/2024 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
101127 |
05/01/2024 |
| CONNELLY, CAROL |
RA-082310 |
A |
34.24 |
5466********7555 |
02649P |
05/01/2024 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********7555 |
02658P |
05/01/2024 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
16559Z |
05/01/2024 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
037774 |
05/01/2024 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
36441D |
05/01/2024 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001163 |
05/01/2024 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
911692 |
05/01/2024 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
239107 |
05/01/2024 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
910157 |
05/01/2024 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
02740C |
05/01/2024 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
02749D |
05/01/2024 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
063758 |
05/01/2024 |
| FOWLER, JUSTIN |
RA-082372 |
A |
25.00 |
5528********0824 |
02776Q |
05/01/2024 |
| FRIEDRICK, CHRIS |
RA-082374 |
A |
42.00 |
4737********0511 |
051793 |
05/01/2024 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
822250 |
05/01/2024 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
511822 |
05/01/2024 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00161Q |
05/01/2024 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
02796C |
05/01/2024 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
04020D |
05/01/2024 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
013806 |
05/01/2024 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001065 |
05/01/2024 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001774 |
05/01/2024 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001776 |
05/01/2024 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
04064P |
05/01/2024 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
053802 |
05/01/2024 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
04083D |
05/01/2024 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
036749 |
05/01/2024 |
| KOERT IV, MARTIN |
RA-082368 |
A |
25.00 |
5285********5827 |
15720P |
05/01/2024 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
537893 |
05/01/2024 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
348776 |
05/01/2024 |
| KOERT, MARCI |
RA-082408 |
A |
25.00 |
5528********0824 |
04124Q |
05/01/2024 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
148609 |
05/01/2024 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
851410 |
05/01/2024 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
04156C |
05/01/2024 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
04182C |
05/01/2024 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
04196D |
05/01/2024 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
04191D |
05/01/2024 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
04213D |
05/01/2024 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
140850 |
05/01/2024 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
035789 |
05/01/2024 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
530687 |
05/01/2024 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
086472 |
05/01/2024 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
083806 |
05/01/2024 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
04265D |
05/01/2024 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********9377 |
053809 |
05/01/2024 |
| MUSILLI, CHAD |
RA-082228 |
A |
42.00 |
5143********3362 |
580815 |
05/01/2024 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********8059 |
361663 |
05/01/2024 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
003806 |
05/01/2024 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
013806 |
05/01/2024 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
193482 |
05/01/2024 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
09133D |
05/01/2024 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
043341 |
05/01/2024 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
043806 |
05/01/2024 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
911336 |
05/01/2024 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
053814 |
05/01/2024 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00110Q |
05/01/2024 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
04457P |
05/01/2024 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
115813 |
05/01/2024 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
850861 |
05/01/2024 |
| SCHOLZ, HEATHER |
RA-081840 |
A |
44.94 |
4117********1616 |
103086 |
05/01/2024 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
073806 |
05/01/2024 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
04552Z |
05/01/2024 |
| SMITH, DEVIN |
RA-082469 |
A |
42.00 |
4924********5144 |
858159 |
05/01/2024 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
04553D |
05/01/2024 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
04372D |
05/01/2024 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
501083 |
05/01/2024 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
04615D |
05/01/2024 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
00208D |
05/01/2024 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
07891D |
05/01/2024 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001266 |
05/01/2024 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
04614D |
05/01/2024 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********9473 |
027137 |
05/01/2024 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001465 |
05/01/2024 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
037777 |
05/01/2024 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
037778 |
05/01/2024 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
023806 |
05/01/2024 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
04677D |
05/01/2024 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********8868 |
001894 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.59 |
| 23 |
MasterCard |
793.05 |
| 68 |
Visa |
2517.43 |
| 2 |
Discover |
82.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3558.32 |