Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
792258 |
07/01/2024 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
798178 |
07/01/2024 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
02101M |
07/01/2024 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
032389 |
07/01/2024 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5143********3631 |
732407 |
07/01/2024 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
791596 |
07/01/2024 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5143********3631 |
850021 |
07/01/2024 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
084117 |
07/01/2024 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
076489 |
07/01/2024 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
730327 |
07/01/2024 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
014905 |
07/01/2024 |
| BONIFACE, BRIA |
RA-082393 |
A |
42.00 |
4207********8465 |
024905 |
07/01/2024 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
01403G |
07/01/2024 |
| BULLANO, ANTONIO |
RA-082416 |
A |
42.00 |
4207********2166 |
024905 |
07/01/2024 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
08308P |
07/01/2024 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
08285P |
07/01/2024 |
| BURNS, KERRI |
RA-082404 |
A |
32.00 |
5595********0193 |
08299P |
07/01/2024 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
08316A |
07/01/2024 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
145979 |
07/01/2024 |
| CONNELLY, CAROL |
RA-082310 |
A |
34.24 |
5466********7555 |
08334Z |
07/01/2024 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********7555 |
08350Z |
07/01/2024 |
| CULVERT, MICHELLE |
RA-082397 |
A |
42.00 |
4388********2573 |
08345D |
07/01/2024 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
31312Z |
07/01/2024 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
19305D |
07/01/2024 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001804 |
07/01/2024 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
510977 |
07/01/2024 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
888305 |
07/01/2024 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
08398C |
07/01/2024 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
08417D |
07/01/2024 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
054947 |
07/01/2024 |
| FRIEDRICK, CHRIS |
RA-082374 |
A |
42.00 |
4737********0511 |
055431 |
07/01/2024 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
641667 |
07/01/2024 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
747704 |
07/01/2024 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00105Q |
07/01/2024 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
08457C |
07/01/2024 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
08465D |
07/01/2024 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
094905 |
07/01/2024 |
| HENNINSS, WINSTON |
RA-082085 |
A |
42.00 |
4306********3167 |
054949 |
07/01/2024 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001591 |
07/01/2024 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001387 |
07/01/2024 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001593 |
07/01/2024 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
08511P |
07/01/2024 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
044950 |
07/01/2024 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
08522D |
07/01/2024 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
031746 |
07/01/2024 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
382075 |
07/01/2024 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
592584 |
07/01/2024 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
181174 |
07/01/2024 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
551188 |
07/01/2024 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
046737 |
07/01/2024 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
08586D |
07/01/2024 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
08602D |
07/01/2024 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
08612D |
07/01/2024 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
125645 |
07/01/2024 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
080615 |
07/01/2024 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
798194 |
07/01/2024 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
078154 |
07/01/2024 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
08644D |
07/01/2024 |
| MITNICK, CONOR |
RA-081624 |
A |
34.23 |
4430********9838 |
329320 |
07/01/2024 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********9377 |
044955 |
07/01/2024 |
| MUSILLI, CHAD |
RA-082228 |
A |
42.00 |
5143********3362 |
360810 |
07/01/2024 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********8059 |
731058 |
07/01/2024 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
074905 |
07/01/2024 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
074905 |
07/01/2024 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
114894 |
07/01/2024 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
01499D |
07/01/2024 |
| POALILLO, ELLA |
RA-081813 |
A |
32.00 |
4737********3213 |
023081 |
07/01/2024 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
4737********3213 |
030672 |
07/01/2024 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
080867 |
07/01/2024 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
094905 |
07/01/2024 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
551297 |
07/01/2024 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
045000 |
07/01/2024 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
014325 |
07/01/2024 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00189Q |
07/01/2024 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
00034P |
07/01/2024 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
117266 |
07/01/2024 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
444464 |
07/01/2024 |
| SCHOLZ, HEATHER |
RA-081840 |
A |
44.94 |
4117********1616 |
155106 |
07/01/2024 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
035005 |
07/01/2024 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
00110Z |
07/01/2024 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
00115D |
07/01/2024 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
93481P |
07/01/2024 |
| STRUM, JULIANNE |
RA-082255 |
A |
44.78 |
4207********2210 |
045005 |
07/01/2024 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
03161D |
07/01/2024 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
401005 |
07/01/2024 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
04515D |
07/01/2024 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
04783D |
07/01/2024 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
07784D |
07/01/2024 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001819 |
07/01/2024 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
00180D |
07/01/2024 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********7105 |
00184D |
07/01/2024 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********9473 |
017707 |
07/01/2024 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001224 |
07/01/2024 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
798207 |
07/01/2024 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
551621 |
07/01/2024 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
275995 |
07/01/2024 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
275994 |
07/01/2024 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
085005 |
07/01/2024 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
00258D |
07/01/2024 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********8868 |
001215 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.59 |
| 22 |
MasterCard |
775.93 |
| 72 |
Visa |
2688.26 |
| 2 |
Discover |
82.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.03 |