Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
049098 |
12/01/2024 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
06796M |
12/01/2024 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
049126 |
12/01/2024 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
049132 |
12/01/2024 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
049153 |
12/01/2024 |
| BARONE, KAITLYN |
RA-082697 |
A |
42.00 |
3797*******2002 |
144248 |
12/01/2024 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
056330 |
12/01/2024 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
035692 |
12/01/2024 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
049192 |
12/01/2024 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
040709 |
12/01/2024 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
02360D |
12/01/2024 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
03228G |
12/01/2024 |
| BRODERSEN, DAVID |
RA-082619 |
A |
25.00 |
4388********0268 |
02370D |
12/01/2024 |
| BURNELL, LEVI |
RA-082535 |
A |
42.00 |
4207********1430 |
060709 |
12/01/2024 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
02390P |
12/01/2024 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
02510P |
12/01/2024 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
02495A |
12/01/2024 |
| CARNEY, ROBERT |
RA-082524 |
A |
42.00 |
5582********3656 |
049249 |
12/01/2024 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
02408G |
12/01/2024 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
142357 |
12/01/2024 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********3473 |
080709 |
12/01/2024 |
| CULVERT, MICHELLE |
RA-082397 |
A |
42.00 |
4388********7707 |
02463D |
12/01/2024 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
090709 |
12/01/2024 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
29554Z |
12/01/2024 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
861066 |
12/01/2024 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
15684D |
12/01/2024 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001939 |
12/01/2024 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
049380 |
12/01/2024 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
105648 |
12/01/2024 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
02562C |
12/01/2024 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
090751 |
12/01/2024 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
747198 |
12/01/2024 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
186720 |
12/01/2024 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3798*******2007 |
181487 |
12/01/2024 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00144Q |
12/01/2024 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
02611D |
12/01/2024 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
02614C |
12/01/2024 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
874704 |
12/01/2024 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
874613 |
12/01/2024 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
050709 |
12/01/2024 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001923 |
12/01/2024 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001711 |
12/01/2024 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001925 |
12/01/2024 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
02692P |
12/01/2024 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
080756 |
12/01/2024 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
02700D |
12/01/2024 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
025165 |
12/01/2024 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
071331 |
12/01/2024 |
| KIMBLE, MACKENZIE |
RA-082671 |
A |
42.00 |
5582********3656 |
049537 |
12/01/2024 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
20007D |
12/01/2024 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
20077D |
12/01/2024 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********9242 |
422944 |
12/01/2024 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********9242 |
811329 |
12/01/2024 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
142860 |
12/01/2024 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
049610 |
12/01/2024 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
078690 |
12/01/2024 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
04012D |
12/01/2024 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
04028D |
12/01/2024 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
180686 |
12/01/2024 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
04040D |
12/01/2024 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
106284 |
12/01/2024 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
089014 |
12/01/2024 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
029281 |
12/01/2024 |
| MARTIN, LYLE |
RA-082682 |
A |
42.00 |
4707********3013 |
001144 |
12/01/2024 |
| MELLILO, JEFF |
RA-082597 |
A |
25.00 |
4741********1175 |
093259 |
12/01/2024 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
030809 |
12/01/2024 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
04087D |
12/01/2024 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
080803 |
12/01/2024 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
049724 |
12/01/2024 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
884599 |
12/01/2024 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
199636 |
12/01/2024 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
050809 |
12/01/2024 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
050809 |
12/01/2024 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
180983 |
12/01/2024 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
036894 |
12/01/2024 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
08849D |
12/01/2024 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
04240S |
12/01/2024 |
| POALILLO, ELLA |
RA-081813 |
A |
32.00 |
4737********3213 |
064187 |
12/01/2024 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
4737********3213 |
054064 |
12/01/2024 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
053468 |
12/01/2024 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
080809 |
12/01/2024 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
049877 |
12/01/2024 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
080809 |
12/01/2024 |
| REBELS, JEN |
RA-082532 |
A |
25.00 |
4482********1192 |
080809 |
12/01/2024 |
| REINKNECHT, MICHAEL |
RA-082461 |
A |
42.00 |
4326********3240 |
090810 |
12/01/2024 |
| ROBERTS, TIM |
RA-071758 |
A |
42.00 |
4737********7735 |
041245 |
12/01/2024 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
029520 |
12/01/2024 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00102Q |
12/01/2024 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
04342P |
12/01/2024 |
| SANSONE, BILL |
RA-082545 |
A |
44.94 |
3712*******3003 |
164210 |
12/01/2024 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
386250 |
12/01/2024 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
020809 |
12/01/2024 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
04388Z |
12/01/2024 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
04389D |
12/01/2024 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
44183P |
12/01/2024 |
| SUYKER, LORI |
RA-082695 |
A |
42.00 |
4124********7731 |
030809 |
12/01/2024 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
05954D |
12/01/2024 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
801080 |
12/01/2024 |
| TENNANT, DECLAN |
RA-082553 |
A |
25.00 |
4179********6653 |
801080 |
12/01/2024 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
05662D |
12/01/2024 |
| TENNANT, SEAN |
RA-081952 |
A |
26.65 |
4313********9875 |
05662D |
12/01/2024 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
04151D |
12/01/2024 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001412 |
12/01/2024 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
04451D |
12/01/2024 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
04469G |
12/01/2024 |
| UNDERWOOD JR., JOE |
RA-082618 |
A |
44.94 |
5225********7860 |
050035 |
12/01/2024 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********6742 |
029296 |
12/01/2024 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00177Q |
12/01/2024 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00108Q |
12/01/2024 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
04514D |
12/01/2024 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********7135 |
001093 |
12/01/2024 |
| ZOLTELC, JOZET |
RA-082591 |
A |
32.00 |
4207********2346 |
070809 |
12/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
232.59 |
| 24 |
MasterCard |
851.45 |
| 78 |
Visa |
2785.42 |
| 4 |
Discover |
150.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4019.91 |