Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
006606 |
01/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
05238M |
01/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
006631 |
01/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
006628 |
01/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
006653 |
01/01/2025 |
| BARONE, KAITLYN |
RA-082697 |
A |
42.00 |
3797*******2002 |
142814 |
01/01/2025 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
044234 |
01/01/2025 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
098684 |
01/01/2025 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
006662 |
01/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
002107 |
01/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
03914D |
01/01/2025 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
05523G |
01/01/2025 |
| BRODERSEN, DAVID |
RA-082619 |
A |
25.00 |
4388********0268 |
03941D |
01/01/2025 |
| BURNELL, LEVI |
RA-082535 |
A |
42.00 |
4207********1430 |
012107 |
01/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
03954P |
01/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
03961P |
01/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
03969A |
01/01/2025 |
| CARNEY, ROBERT |
RA-082524 |
A |
42.00 |
5582********3656 |
006717 |
01/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
03982G |
01/01/2025 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
188042 |
01/01/2025 |
| CONFORTH, MARK |
RA-082571 |
A |
42.00 |
3710*******1000 |
157125 |
01/01/2025 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********3473 |
042107 |
01/01/2025 |
| CULVERT, MICHELLE |
RA-082397 |
A |
42.00 |
4388********7707 |
04036D |
01/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
873460 |
01/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
042107 |
01/01/2025 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
58407Z |
01/01/2025 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
982868 |
01/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
67290D |
01/01/2025 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001310 |
01/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
006774 |
01/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
139234 |
01/01/2025 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
04091C |
01/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
072138 |
01/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
04102C |
01/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
573547 |
01/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
361404 |
01/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3798*******2007 |
145891 |
01/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00156Q |
01/01/2025 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
04167D |
01/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
04164C |
01/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
899851 |
01/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
899855 |
01/01/2025 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
002107 |
01/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001847 |
01/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001732 |
01/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001731 |
01/01/2025 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
04260P |
01/01/2025 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
062141 |
01/01/2025 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
04249D |
01/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
033418 |
01/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
009095 |
01/01/2025 |
| KIMBLE, MACKENZIE |
RA-082671 |
A |
42.00 |
5582********3656 |
006884 |
01/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
68444D |
01/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
68569D |
01/01/2025 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
108842 |
01/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
006920 |
01/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
018828 |
01/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
04375D |
01/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
04357D |
01/01/2025 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
102914 |
01/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
04366D |
01/01/2025 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
113273 |
01/01/2025 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
049495 |
01/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
701306 |
01/01/2025 |
| MARTIN, LYLE |
RA-082682 |
A |
42.00 |
4707********3013 |
001190 |
01/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
072107 |
01/01/2025 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********1509 |
04419D |
01/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
062147 |
01/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
006981 |
01/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
908784 |
01/01/2025 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
680570 |
01/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
092107 |
01/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
002107 |
01/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
122219 |
01/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
092107 |
01/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
063779 |
01/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07923D |
01/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
04579S |
01/01/2025 |
| POALILLO, ELLA |
RA-081813 |
A |
32.00 |
4737********3213 |
065002 |
01/01/2025 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
4737********3213 |
050953 |
01/01/2025 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
021450 |
01/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
032107 |
01/01/2025 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
007092 |
01/01/2025 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
062154 |
01/01/2025 |
| REBELS, JEN |
RA-082532 |
A |
25.00 |
4482********1192 |
062154 |
01/01/2025 |
| REINKNECHT, MICHAEL |
RA-082461 |
A |
42.00 |
4326********3240 |
072154 |
01/01/2025 |
| ROBERTS, TIM |
RA-071758 |
A |
42.00 |
4737********7735 |
045600 |
01/01/2025 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
065904 |
01/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00108Q |
01/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
04677P |
01/01/2025 |
| SANSONE, BILL |
RA-082545 |
A |
44.94 |
3712*******3003 |
142026 |
01/01/2025 |
| SANTIAGO, KASANDRA |
RA-082613 |
A |
32.00 |
5225********0800 |
007137 |
01/01/2025 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
570908 |
01/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
04716Z |
01/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
04739D |
01/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
64643P |
01/01/2025 |
| SUYKER, LORI |
RA-082695 |
A |
42.00 |
4124********7731 |
082107 |
01/01/2025 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
06115D |
01/01/2025 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
601012 |
01/01/2025 |
| TENNANT, DECLAN |
RA-082553 |
A |
25.00 |
4179********6653 |
601012 |
01/01/2025 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
03170D |
01/01/2025 |
| TENNANT, SEAN |
RA-081952 |
A |
26.65 |
4313********9875 |
06195D |
01/01/2025 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
02902D |
01/01/2025 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001589 |
01/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********7105 |
06001D |
01/01/2025 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
06009G |
01/01/2025 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********6742 |
701320 |
01/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00199Q |
01/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00180Q |
01/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
06045D |
01/01/2025 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********7135 |
001579 |
01/01/2025 |
| ZOLTELC, JOZET |
RA-082591 |
A |
32.00 |
4207********2346 |
022207 |
01/01/2025 |
| |
|
|
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|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
274.59 |
| 24 |
MasterCard |
838.51 |
| 77 |
Visa |
2774.48 |
| 4 |
Discover |
150.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4038.03 |