Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
040899 |
05/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
02514M |
05/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
040960 |
05/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
040952 |
05/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
040992 |
05/01/2025 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
071994 |
05/01/2025 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
009215 |
05/01/2025 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
041051 |
05/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
080707 |
05/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
01283D |
05/01/2025 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
02807G |
05/01/2025 |
| BRODERSEN, DAVID |
RA-082619 |
A |
25.00 |
4388********0268 |
01295D |
05/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
01319P |
05/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
01321P |
05/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
01322A |
05/01/2025 |
| CARDINALE, LAUREN |
RA-072012 |
A |
32.00 |
4207********6873 |
010707 |
05/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
01333G |
05/01/2025 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
160588 |
05/01/2025 |
| CONFORTH, MARK |
RA-082571 |
A |
42.00 |
3710*******1000 |
170333 |
05/01/2025 |
| CORMANN, KEVIN |
RA-082624 |
A |
42.00 |
4003********8320 |
01379B |
05/01/2025 |
| CRAWN, JESS |
RA-081455 |
A |
25.00 |
4266********8438 |
01392A |
05/01/2025 |
| CRAWN, TUCKER |
RA-082097 |
A |
25.00 |
4207********7147 |
040707 |
05/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
676973 |
05/01/2025 |
| DASILVA, LUCAS |
RA-082557 |
A |
25.00 |
4071********0409 |
01418C |
05/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
040707 |
05/01/2025 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
11702Z |
05/01/2025 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
439687 |
05/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
62404D |
05/01/2025 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001293 |
05/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
041260 |
05/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
790703 |
05/01/2025 |
| EHASZ, BRETT |
RA-082519 |
A |
42.00 |
4108********6330 |
790785 |
05/01/2025 |
| FAFARA, MIKE |
RA-082559 |
A |
42.00 |
4147********0191 |
001907 |
05/01/2025 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
01507C |
05/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
070717 |
05/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
01520C |
05/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
499740 |
05/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
762936 |
05/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3729*******1003 |
125606 |
05/01/2025 |
| GIANNINI, DAVID |
RA-082604 |
A |
25.00 |
5580********2017 |
898190 |
05/01/2025 |
| GONZALEZ, ALEXIS |
RA-082495 |
A |
25.00 |
4482********2297 |
060719 |
05/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00166Q |
05/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
01583C |
05/01/2025 |
| HAYES, BONNIE |
RA-082698 |
A |
42.00 |
5517********2898 |
980456 |
05/01/2025 |
| HAYES, GEORGE |
RA-082593 |
A |
32.00 |
5517********2898 |
980457 |
05/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
044545 |
05/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
040497 |
05/01/2025 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********9999 |
010707 |
05/01/2025 |
| HIGBIE, LOGAN |
RA-080979 |
A |
42.00 |
4400********7772 |
07251A |
05/01/2025 |
| HUMENIK, HELAINE |
RA-082684 |
A |
42.00 |
5225********9675 |
041487 |
05/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001509 |
05/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001390 |
05/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001510 |
05/01/2025 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
01712C |
05/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
040264 |
05/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
043281 |
05/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
65142D |
05/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
65128D |
05/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
041603 |
05/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
030052 |
05/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
01767D |
05/01/2025 |
| LIU, DONALD |
RA-082496 |
A |
42.00 |
4032********9665 |
018074 |
05/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
01792D |
05/01/2025 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
190975 |
05/01/2025 |
| LORA, AMBER |
RA-082690 |
A |
42.00 |
4347********0737 |
070707 |
05/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
01810D |
05/01/2025 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
052744 |
05/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
068448 |
05/01/2025 |
| MARTIN, LAURA |
RA-082599 |
A |
32.00 |
4147********2065 |
01836D |
05/01/2025 |
| MARTIN, LYLE |
RA-082682 |
A |
42.00 |
4707********3013 |
001953 |
05/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
090707 |
05/01/2025 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
3793*******1021 |
194356 |
05/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
060730 |
05/01/2025 |
| MURPHY, CARLY |
RA-082509 |
A |
25.00 |
4266********8522 |
01911D |
05/01/2025 |
| MURPHY, MICHAEL |
RA-082488 |
A |
25.00 |
4266********8522 |
01907D |
05/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
041798 |
05/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
050759 |
05/01/2025 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
264756 |
05/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
020707 |
05/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4207********4539 |
030707 |
05/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
190672 |
05/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
030707 |
05/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
077876 |
05/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07191D |
05/01/2025 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********9666 |
060250 |
05/01/2025 |
| PIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********9666 |
060250 |
05/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
02061P |
05/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
050707 |
05/01/2025 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
042000 |
05/01/2025 |
| RAMOS JR, JASON |
RA-082517 |
A |
25.00 |
5225********6837 |
042035 |
05/01/2025 |
| RAMOS SR., JASON |
RA-082664 |
A |
25.00 |
5225********6837 |
042029 |
05/01/2025 |
| RAMOS, LAUREN |
RA-080006 |
A |
25.00 |
5225********6837 |
041991 |
05/01/2025 |
| ROSSBACK, DANIELLE |
RA-082214 |
A |
44.94 |
4737********9509 |
045637 |
05/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00169Q |
05/01/2025 |
| RUTNIK, AUDRA |
RA-082520 |
A |
42.00 |
5143********0001 |
042095 |
05/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
02217P |
05/01/2025 |
| SANSONE, BILL |
RA-082545 |
A |
44.94 |
4034********7555 |
545899 |
05/01/2025 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
070740 |
05/01/2025 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
716250 |
05/01/2025 |
| SCHWARTZ, JAMES |
RA-082600 |
A |
42.00 |
5143********7519 |
042150 |
05/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
02261Z |
05/01/2025 |
| SMITH, DEVIN |
RA-082546 |
A |
34.00 |
4924********5144 |
511594 |
05/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
02263D |
05/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
73858P |
05/01/2025 |
| SUYKER, LORI |
RA-082695 |
A |
42.00 |
4124********7731 |
030707 |
05/01/2025 |
| TAMASAUKAS, JUSTIN |
RA-082646 |
A |
42.00 |
4347********6603 |
030707 |
05/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********1000 |
02324D |
05/01/2025 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********1000 |
02320D |
05/01/2025 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
02329G |
05/01/2025 |
| UNDERWOOD JR., JOE |
RA-082618 |
A |
44.94 |
5225********4427 |
042307 |
05/01/2025 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4574********9574 |
068465 |
05/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00143Q |
05/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00199Q |
05/01/2025 |
| WERNER, IG-ZAVIAN |
RA-082621 |
A |
32.00 |
4924********8943 |
511595 |
05/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
02395D |
05/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.97 |
| 30 |
MasterCard |
1033.33 |
| 77 |
Visa |
2749.11 |
| 4 |
Discover |
150.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4075.86 |