Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
079911 |
07/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
08264M |
07/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
079936 |
07/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
079954 |
07/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
079964 |
07/01/2025 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
041355 |
07/01/2025 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
079989 |
07/01/2025 |
| BESBRIS, KAYLEY |
RA-082867 |
A |
32.00 |
5524********3519 |
06488P |
07/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
015505 |
07/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
06500D |
07/01/2025 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
04723G |
07/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
06537P |
07/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
06553P |
07/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
06567A |
07/01/2025 |
| CARDINALE, LAUREN |
RA-072012 |
A |
32.00 |
4207********6873 |
025505 |
07/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
06580G |
07/01/2025 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********6397 |
035505 |
07/01/2025 |
| CORMANN, KEVIN |
RA-082624 |
A |
42.00 |
4003********8320 |
06636B |
07/01/2025 |
| CRAWN, JESS |
RA-081455 |
A |
25.00 |
4266********8438 |
06593A |
07/01/2025 |
| CRAWN, TUCKER |
RA-082097 |
A |
25.00 |
4207********7147 |
035505 |
07/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
836780 |
07/01/2025 |
| DASILVA, LUCAS |
RA-082557 |
A |
25.00 |
4071********0409 |
06646C |
07/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
055505 |
07/01/2025 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
683179 |
07/01/2025 |
| DEMAREC, MIKE |
RA-082933 |
A |
25.00 |
4862********9385 |
06693D |
07/01/2025 |
| DEVITA, BRUCE |
RA-082866 |
A |
32.00 |
4400********9671 |
05841D |
07/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
47802D |
07/01/2025 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001673 |
07/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
080111 |
07/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
695380 |
07/01/2025 |
| EHASZ, BRETT |
RA-082519 |
A |
42.00 |
4108********6330 |
561228 |
07/01/2025 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
06757C |
07/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
055558 |
07/01/2025 |
| FOX, MARY |
RA-082209 |
A |
32.00 |
6011********9399 |
00150R |
07/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
06774C |
07/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
206890 |
07/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
471308 |
07/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3729*******1003 |
178836 |
07/01/2025 |
| GIANNINI, DAVID |
RA-082604 |
A |
25.00 |
5580********2017 |
806554 |
07/01/2025 |
| GONZALEZ, ALEXIS |
RA-082495 |
A |
25.00 |
4482********2297 |
045601 |
07/01/2025 |
| GRUBER, TREVOR |
RA-082927 |
A |
42.00 |
4147********0097 |
08013D |
07/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00166Q |
07/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
08051C |
07/01/2025 |
| HAYES, BONNIE |
RA-082698 |
A |
42.00 |
5517********2898 |
416590 |
07/01/2025 |
| HAYES, GEORGE |
RA-082593 |
A |
32.00 |
5517********2898 |
416591 |
07/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
162738 |
07/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
163436 |
07/01/2025 |
| HUMENIK, HELAINE |
RA-082684 |
A |
42.00 |
5225********9675 |
080235 |
07/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001449 |
07/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001496 |
07/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001499 |
07/01/2025 |
| KENT, DENTON |
RA-081657 |
A |
31.46 |
4147********4188 |
08132C |
07/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
098341 |
07/01/2025 |
| KENWORTHY, JUSTYNA |
RA-082627 |
A |
25.00 |
4737********3893 |
085056 |
07/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
029957 |
07/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
49290D |
07/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
49373D |
07/01/2025 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********9242 |
302653 |
07/01/2025 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********9242 |
354723 |
07/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
080293 |
07/01/2025 |
| LEARY, CAMERON |
RA-082930 |
A |
32.00 |
5143********8883 |
080296 |
07/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
064784 |
07/01/2025 |
| LEON, DAVID |
RA-082522 |
A |
25.00 |
4246********8676 |
08267G |
07/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
08281D |
07/01/2025 |
| LITTLE, REISS |
RA-082585 |
A |
25.00 |
4207********6846 |
095605 |
07/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
08298D |
07/01/2025 |
| LOPES, RINARA |
RA-081938 |
A |
42.00 |
5108********2370 |
045611 |
07/01/2025 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
195968 |
07/01/2025 |
| LORA, AMBER |
RA-082690 |
A |
42.00 |
4347********0737 |
015605 |
07/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
08332D |
07/01/2025 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
044656 |
07/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
334571 |
07/01/2025 |
| MARTIN, LAURA |
RA-082599 |
A |
32.00 |
4147********2065 |
08365D |
07/01/2025 |
| MARTIN, LYLE |
RA-082682 |
A |
42.00 |
4707********3013 |
001066 |
07/01/2025 |
| MCCONLEY, BILLIE |
RA-082606 |
A |
25.00 |
4147********4981 |
08377C |
07/01/2025 |
| MCGOVERN, ELIZABETH |
RA-081762 |
A |
32.00 |
4037********5116 |
401065 |
07/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
035605 |
07/01/2025 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
3793*******1021 |
109388 |
07/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
045614 |
07/01/2025 |
| MONTELLA, PAUL |
RA-082634 |
A |
42.00 |
4147********1997 |
08439D |
07/01/2025 |
| MURPHY, CARLY |
RA-082509 |
A |
25.00 |
4266********8522 |
08459D |
07/01/2025 |
| MURPHY, MICHAEL |
RA-082488 |
A |
25.00 |
4266********8522 |
08470D |
07/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
080426 |
07/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
177012 |
07/01/2025 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
724542 |
07/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
075605 |
07/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4207********4539 |
085605 |
07/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
195465 |
07/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
085605 |
07/01/2025 |
| PERRELLA, CHRISTOPHER |
RA-082220 |
A |
42.00 |
4400********5601 |
08808D |
07/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
008047 |
07/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
06105D |
07/01/2025 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********9666 |
086064 |
07/01/2025 |
| PIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********9666 |
086064 |
07/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
08600P |
07/01/2025 |
| POALILLO, ELLA |
RA-081813 |
A |
25.00 |
5425********5612 |
092219 |
07/01/2025 |
| POALILLO, JOSEPH |
RA-081060 |
A |
25.00 |
5425********5612 |
009683 |
07/01/2025 |
| POALILLO, KAYLA |
RA-081408 |
A |
25.00 |
5425********5612 |
014708 |
07/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
015605 |
07/01/2025 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
080563 |
07/01/2025 |
| RAMOS JR, JASON |
RA-082517 |
A |
25.00 |
5225********6837 |
080583 |
07/01/2025 |
| RAMOS SR., JASON |
RA-082664 |
A |
25.00 |
5225********6837 |
080575 |
07/01/2025 |
| RAMOS, LAUREN |
RA-080006 |
A |
25.00 |
5225********6837 |
080558 |
07/01/2025 |
| ROBERTS, TIM |
RA-071758 |
A |
42.00 |
5582********5405 |
080593 |
07/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00134Q |
07/01/2025 |
| RUTNIK, AUDRA |
RA-082520 |
A |
42.00 |
5143********0001 |
080623 |
07/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
08832P |
07/01/2025 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
055628 |
07/01/2025 |
| SCHWARTZ, JAMES |
RA-082600 |
A |
42.00 |
5143********7519 |
080646 |
07/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
08885Z |
07/01/2025 |
| SMITH, DEVIN |
RA-082546 |
A |
34.00 |
4924********5144 |
794208 |
07/01/2025 |
| SNIDER, JACALYN |
RA-080425 |
A |
32.00 |
4207********1550 |
095605 |
07/01/2025 |
| SNIDER, JESSICA |
RA-080573 |
A |
32.00 |
4427********9286 |
005605 |
07/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
08895D |
07/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
06872P |
07/01/2025 |
| SUYKER, LORI |
RA-082695 |
A |
42.00 |
4124********7731 |
005605 |
07/01/2025 |
| TAMASAUKAS, JUSTIN |
RA-082646 |
A |
42.00 |
4347********6603 |
015605 |
07/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********1000 |
08953D |
07/01/2025 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
08954G |
07/01/2025 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4574********9574 |
334593 |
07/01/2025 |
| WEHRENBERG, ANDREA |
RA-082909 |
A |
32.00 |
6011********2325 |
00105P |
07/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00127Q |
07/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00117Q |
07/01/2025 |
| WERNER, IG-ZAVIAN |
RA-082621 |
A |
32.00 |
4924********8943 |
794209 |
07/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
09037D |
07/01/2025 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********0030 |
001646 |
07/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.94 |
| 35 |
MasterCard |
1169.39 |
| 83 |
Visa |
2851.13 |
| 6 |
Discover |
214.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4304.91 |