Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
851383 |
08/01/2024 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
06238M |
08/01/2024 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5143********3631 |
390977 |
08/01/2024 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
320096 |
08/01/2024 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5143********3631 |
392980 |
08/01/2024 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
068899 |
08/01/2024 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
044718 |
08/01/2024 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
910236 |
08/01/2024 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
023807 |
08/01/2024 |
| BONIFACE, BRIA |
RA-082393 |
A |
42.00 |
4207********8465 |
023807 |
08/01/2024 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
09512G |
08/01/2024 |
| BULLANO, ANTONIO |
RA-082416 |
A |
42.00 |
4207********2166 |
033807 |
08/01/2024 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
04429P |
08/01/2024 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
04432P |
08/01/2024 |
| BURNS, KERRI |
RA-082404 |
A |
32.00 |
5595********0193 |
04447P |
08/01/2024 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
04441A |
08/01/2024 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
189582 |
08/01/2024 |
| CONNELLY, CAROL |
RA-082310 |
A |
34.24 |
5466********7555 |
04476Z |
08/01/2024 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********7555 |
04495Z |
08/01/2024 |
| CULVERT, MICHELLE |
RA-082397 |
A |
42.00 |
4388********2573 |
04493D |
08/01/2024 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4147********4752 |
04510C |
08/01/2024 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
79037Z |
08/01/2024 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
393537 |
08/01/2024 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
19477D |
08/01/2024 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001621 |
08/01/2024 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
390346 |
08/01/2024 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
361805 |
08/01/2024 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
04574C |
08/01/2024 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
04571D |
08/01/2024 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
073819 |
08/01/2024 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
310143 |
08/01/2024 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
641603 |
08/01/2024 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00154Q |
08/01/2024 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
04616C |
08/01/2024 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
04624D |
08/01/2024 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
013807 |
08/01/2024 |
| HENNINSS, WINSTON |
RA-082085 |
A |
42.00 |
4306********3167 |
073821 |
08/01/2024 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001033 |
08/01/2024 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001945 |
08/01/2024 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001034 |
08/01/2024 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
04681P |
08/01/2024 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
063822 |
08/01/2024 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
04695D |
08/01/2024 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
012101 |
08/01/2024 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
187129 |
08/01/2024 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
390938 |
08/01/2024 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
095535 |
08/01/2024 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
04764D |
08/01/2024 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
04758D |
08/01/2024 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
04776D |
08/01/2024 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
140895 |
08/01/2024 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
008934 |
08/01/2024 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
483106 |
08/01/2024 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
04806D |
08/01/2024 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********8059 |
910658 |
08/01/2024 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
083807 |
08/01/2024 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
093807 |
08/01/2024 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
143380 |
08/01/2024 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07668D |
08/01/2024 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********6672 |
066185 |
08/01/2024 |
| POALILLO, ELLA |
RA-081813 |
A |
32.00 |
4737********3213 |
001808 |
08/01/2024 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
4737********3213 |
082847 |
08/01/2024 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
065286 |
08/01/2024 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
013807 |
08/01/2024 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
391241 |
08/01/2024 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
063832 |
08/01/2024 |
| REINKNECHT, MICHAEL |
RA-082461 |
A |
42.00 |
4326********3240 |
073833 |
08/01/2024 |
| RIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********6672 |
040715 |
08/01/2024 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
098699 |
08/01/2024 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00188Q |
08/01/2024 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
05026P |
08/01/2024 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
144072 |
08/01/2024 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
472841 |
08/01/2024 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
053807 |
08/01/2024 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
05075Z |
08/01/2024 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
05085D |
08/01/2024 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
75413P |
08/01/2024 |
| STRUM, JULIANNE |
RA-082255 |
A |
44.78 |
4207********2210 |
073807 |
08/01/2024 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
03939D |
08/01/2024 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
601083 |
08/01/2024 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
08458D |
08/01/2024 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
04728D |
08/01/2024 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
02672D |
08/01/2024 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001807 |
08/01/2024 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
05164D |
08/01/2024 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********7105 |
05172D |
08/01/2024 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********9473 |
091843 |
08/01/2024 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001122 |
08/01/2024 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
391751 |
08/01/2024 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
393539 |
08/01/2024 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
393540 |
08/01/2024 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
013807 |
08/01/2024 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
05247D |
08/01/2024 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********8868 |
001381 |
08/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.59 |
| 21 |
MasterCard |
733.93 |
| 67 |
Visa |
2482.31 |
| 2 |
Discover |
82.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.08 |