Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
004044 |
04/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
04264M |
04/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
004074 |
04/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
004081 |
04/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
004106 |
04/01/2025 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
008473 |
04/01/2025 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
048008 |
04/01/2025 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
004111 |
04/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
021606 |
04/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
08041D |
04/01/2025 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
07135G |
04/01/2025 |
| BRODERSEN, DAVID |
RA-082619 |
A |
25.00 |
4388********0268 |
08064D |
04/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
08079P |
04/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
08094P |
04/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
08100A |
04/01/2025 |
| CARDINALE, LAUREN |
RA-072012 |
A |
32.00 |
4207********6873 |
031606 |
04/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
08116G |
04/01/2025 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
181975 |
04/01/2025 |
| CONFORTH, MARK |
RA-082571 |
A |
42.00 |
3710*******1000 |
164766 |
04/01/2025 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********3473 |
041606 |
04/01/2025 |
| CORMANN, KEVIN |
RA-082624 |
A |
42.00 |
4003********8320 |
08157B |
04/01/2025 |
| CRAMPTON, FRANK |
RA-082498 |
A |
25.00 |
4430********9242 |
531315 |
04/01/2025 |
| CRAMPTON, FRANKIE |
RA-082607 |
A |
25.00 |
5108********9365 |
051605 |
04/01/2025 |
| CRAWN, JESS |
RA-081455 |
A |
25.00 |
4266********8438 |
08163A |
04/01/2025 |
| CRAWN, TUCKER |
RA-082097 |
A |
25.00 |
4207********7147 |
061606 |
04/01/2025 |
| CULVERT, MICHELLE |
RA-082397 |
A |
42.00 |
4388********7707 |
08175D |
04/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
540236 |
04/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
071606 |
04/01/2025 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
45947Z |
04/01/2025 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
320286 |
04/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
93319D |
04/01/2025 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001429 |
04/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
004284 |
04/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
455196 |
04/01/2025 |
| EHASZ, BRETT |
RA-082519 |
A |
42.00 |
4108********6330 |
639065 |
04/01/2025 |
| FAFARA, MIKE |
RA-082559 |
A |
42.00 |
4147********0191 |
001132 |
04/01/2025 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
08279C |
04/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
061609 |
04/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
08289C |
04/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
118948 |
04/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
584739 |
04/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3729*******1003 |
145687 |
04/01/2025 |
| GIANNINI, DAVID |
RA-082604 |
A |
25.00 |
5580********2017 |
465859 |
04/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00122Q |
04/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
08330C |
04/01/2025 |
| HAYES, BONNIE |
RA-082698 |
A |
42.00 |
5517********2898 |
767770 |
04/01/2025 |
| HAYES, GEORGE |
RA-082593 |
A |
32.00 |
5517********2898 |
767769 |
04/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
972689 |
04/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
973198 |
04/01/2025 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
031606 |
04/01/2025 |
| HIGBIE, LOGAN |
RA-080979 |
A |
42.00 |
4400********7772 |
05285A |
04/01/2025 |
| HUMENIK, HELAINE |
RA-082684 |
A |
42.00 |
5225********9675 |
004437 |
04/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001710 |
04/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001711 |
04/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001713 |
04/01/2025 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
08429D |
04/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
070833 |
04/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
087768 |
04/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
96766D |
04/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
96752D |
04/01/2025 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********9242 |
192642 |
04/01/2025 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********9242 |
876565 |
04/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
004503 |
04/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
099093 |
04/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
08542D |
04/01/2025 |
| LIU, DONALD |
RA-082496 |
A |
42.00 |
4032********9665 |
085308 |
04/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
08544D |
04/01/2025 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
141862 |
04/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
08573D |
04/01/2025 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
005880 |
04/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
473380 |
04/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
001606 |
04/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
051622 |
04/01/2025 |
| MURPHY, CARLY |
RA-082509 |
A |
25.00 |
4266********8522 |
08641D |
04/01/2025 |
| MURPHY, MICHAEL |
RA-082488 |
A |
25.00 |
4266********8522 |
08657D |
04/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
004625 |
04/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
982665 |
04/01/2025 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
503350 |
04/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
031606 |
04/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4207********4539 |
041606 |
04/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
121068 |
04/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
041606 |
04/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
099034 |
04/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
01869D |
04/01/2025 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********9666 |
053992 |
04/01/2025 |
| PIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********9666 |
053992 |
04/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
08801S |
04/01/2025 |
| POALILLO, ELLA |
RA-081813 |
A |
32.00 |
4737********3213 |
077223 |
04/01/2025 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
4737********3213 |
005909 |
04/01/2025 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
055512 |
04/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
071606 |
04/01/2025 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
004747 |
04/01/2025 |
| RAMOS JR, JASON |
RA-082517 |
A |
25.00 |
5225********6837 |
004780 |
04/01/2025 |
| RAMOS SR., JASON |
RA-082664 |
A |
25.00 |
5225********6837 |
004766 |
04/01/2025 |
| RAMOS, LAUREN |
RA-080006 |
A |
25.00 |
5225********6837 |
004742 |
04/01/2025 |
| ROBERTS, TIM |
RA-071758 |
A |
42.00 |
4737********7735 |
003629 |
04/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00120Q |
04/01/2025 |
| RUTNIK, AUDRA |
RA-082520 |
A |
42.00 |
5143********0001 |
004820 |
04/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
08933P |
04/01/2025 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
061631 |
04/01/2025 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
701725 |
04/01/2025 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
021606 |
04/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
08988Z |
04/01/2025 |
| SMITH, DEVIN |
RA-082546 |
A |
34.00 |
4924********5144 |
373939 |
04/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
08994D |
04/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
55781P |
04/01/2025 |
| SUYKER, LORI |
RA-082695 |
A |
42.00 |
4124********7731 |
031606 |
04/01/2025 |
| TAMASAUKAS, JUSTIN |
RA-082646 |
A |
42.00 |
4347********6603 |
041606 |
04/01/2025 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
06587D |
04/01/2025 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
501061 |
04/01/2025 |
| TENNANT, DECLAN |
RA-082553 |
A |
25.00 |
4179********6653 |
501061 |
04/01/2025 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
06796D |
04/01/2025 |
| TENNANT, SEAN |
RA-081952 |
A |
26.65 |
4313********9875 |
02826D |
04/01/2025 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
02833D |
04/01/2025 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001689 |
04/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********1000 |
09098D |
04/01/2025 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********1000 |
09094D |
04/01/2025 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
09113G |
04/01/2025 |
| UNDERWOOD JR., JOE |
RA-082618 |
A |
44.94 |
5225********4427 |
004967 |
04/01/2025 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4574********9574 |
473398 |
04/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00108Q |
04/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00158Q |
04/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
09167D |
04/01/2025 |
| ZOLTELC, JOZET |
RA-082591 |
A |
32.00 |
4207********2346 |
091606 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.03 |
| 30 |
MasterCard |
1016.33 |
| 87 |
Visa |
3046.71 |
| 4 |
Discover |
150.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4311.52 |