Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
073164 |
09/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
07768M |
09/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
073216 |
09/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
073275 |
09/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
073267 |
09/01/2025 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
089348 |
09/01/2025 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
073372 |
09/01/2025 |
| BESBRIS, KAYLEY |
RA-082867 |
A |
32.00 |
5524********3519 |
04588P |
09/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
856270 |
09/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
04635A |
09/01/2025 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
09871G |
09/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
04679P |
09/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
04682P |
09/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
04716A |
09/01/2025 |
| CARDINALE, LAUREN |
RA-072012 |
A |
32.00 |
4207********6873 |
442873 |
09/01/2025 |
| CARR, HUNTER |
RA-081925 |
A |
42.00 |
5143********0633 |
073542 |
09/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
04754G |
09/01/2025 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********6397 |
731982 |
09/01/2025 |
| CORMANN, KEVIN |
RA-082624 |
A |
42.00 |
4003********8320 |
04772B |
09/01/2025 |
| CRAWN, JESS |
RA-081455 |
A |
25.00 |
4266********8438 |
04776A |
09/01/2025 |
| CRAWN, TUCKER |
RA-082097 |
A |
25.00 |
4207********7147 |
962233 |
09/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
795298 |
09/01/2025 |
| DASILVA, LUCAS |
RA-082557 |
A |
25.00 |
4071********0409 |
04805C |
09/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
428225 |
09/01/2025 |
| DEVITA, BRUCE |
RA-082866 |
A |
32.00 |
4400********9671 |
06353D |
09/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
59827D |
09/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
073869 |
09/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
314952 |
09/01/2025 |
| EHASZ, BRETT |
RA-082519 |
A |
42.00 |
4108********6330 |
735000 |
09/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
004831 |
09/01/2025 |
| FOX, MARY |
RA-082209 |
A |
32.00 |
6011********9399 |
00186R |
09/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
04982C |
09/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
843743 |
09/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
766327 |
09/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3729*******1003 |
186519 |
09/01/2025 |
| GIANNINI, DAVID |
RA-082604 |
A |
25.00 |
5580********2017 |
731918 |
09/01/2025 |
| GONZALEZ, ALEXIS |
RA-082495 |
A |
25.00 |
4482********2297 |
094834 |
09/01/2025 |
| GRUBER, TREVOR |
RA-082927 |
A |
42.00 |
4147********0097 |
05049D |
09/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00107Q |
09/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
05077C |
09/01/2025 |
| HAYES, BONNIE |
RA-082698 |
A |
42.00 |
5517********2898 |
859426 |
09/01/2025 |
| HAYES, GEORGE |
RA-082593 |
A |
32.00 |
5517********2898 |
859427 |
09/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
517264 |
09/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
518057 |
09/01/2025 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********6496 |
454573 |
09/01/2025 |
| HUGES, TARA |
RA-082912 |
A |
32.00 |
5209********5340 |
05143B |
09/01/2025 |
| HUMENIK, HELAINE |
RA-082684 |
A |
42.00 |
5225********9675 |
074166 |
09/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001262 |
09/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001264 |
09/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001554 |
09/01/2025 |
| KENT, DENTON |
RA-081657 |
A |
31.46 |
4147********4188 |
05210C |
09/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
050681 |
09/01/2025 |
| KENWORTHY, JUSTYNA |
RA-082627 |
A |
25.00 |
4737********3893 |
050681 |
09/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
075824 |
09/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
68125D |
09/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
68111D |
09/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
074394 |
09/01/2025 |
| LEARY, CAMERON |
RA-082930 |
A |
32.00 |
5143********8883 |
074419 |
09/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
015517 |
09/01/2025 |
| LEON, DAVID |
RA-082522 |
A |
25.00 |
4246********8676 |
05366G |
09/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
05368D |
09/01/2025 |
| LITTLE, REISS |
RA-082585 |
A |
25.00 |
4207********6846 |
111233 |
09/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
05413D |
09/01/2025 |
| LOPES, RINARA |
RA-081938 |
A |
42.00 |
5108********2370 |
094847 |
09/01/2025 |
| LOPEZ, EDWARD |
RA-082657 |
A |
25.00 |
4117********7478 |
184980 |
09/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
05457D |
09/01/2025 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********2714 |
038998 |
09/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
708929 |
09/01/2025 |
| MCCONLEY, BILLIE |
RA-082606 |
A |
25.00 |
4147********4981 |
05508C |
09/01/2025 |
| MCGOVERN, ELIZABETH |
RA-081762 |
A |
32.00 |
4037********5116 |
901084 |
09/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
477291 |
09/01/2025 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
3793*******1021 |
115082 |
09/01/2025 |
| MINTER, DYLAN |
RA-080852 |
A |
32.00 |
4311********9301 |
001304 |
09/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
094852 |
09/01/2025 |
| MONTELLA, PAUL |
RA-082634 |
A |
42.00 |
4147********1997 |
05559D |
09/01/2025 |
| MURPHY, CARLY |
RA-082509 |
A |
25.00 |
4266********8522 |
05582D |
09/01/2025 |
| MURPHY, MICHAEL |
RA-082488 |
A |
25.00 |
4266********8522 |
05593D |
09/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
074834 |
09/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
534220 |
09/01/2025 |
| NIPER, RYLEIGH |
RA-082570 |
A |
32.00 |
4430********4469 |
820480 |
09/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
509000 |
09/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4207********4539 |
292862 |
09/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
134285 |
09/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
396930 |
09/01/2025 |
| PERRELLA, CHRISTOPHER |
RA-082220 |
A |
42.00 |
4400********5601 |
07913D |
09/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
057252 |
09/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07615D |
09/01/2025 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********9666 |
085299 |
09/01/2025 |
| PIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********9666 |
053043 |
09/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
05757P |
09/01/2025 |
| POALILLO, ELLA |
RA-081813 |
A |
25.00 |
5425********5612 |
000490 |
09/01/2025 |
| POALILLO, JOSEPH |
RA-081060 |
A |
25.00 |
5425********5612 |
052305 |
09/01/2025 |
| POALILLO, KAYLA |
RA-081408 |
A |
25.00 |
5425********5612 |
093120 |
09/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
179825 |
09/01/2025 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
075142 |
09/01/2025 |
| RAMOS JR, JASON |
RA-082517 |
A |
25.00 |
5225********6837 |
075193 |
09/01/2025 |
| RAMOS SR., JASON |
RA-082664 |
A |
25.00 |
5225********6837 |
075256 |
09/01/2025 |
| RAMOS, LAUREN |
RA-080006 |
A |
25.00 |
5225********6837 |
075181 |
09/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00163Q |
09/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
07176P |
09/01/2025 |
| SANSONE, BILL |
RA-082545 |
A |
44.94 |
4034********8008 |
766426 |
09/01/2025 |
| SCHWARTZ, JAMES |
RA-082600 |
A |
42.00 |
5143********7519 |
075456 |
09/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
07253Z |
09/01/2025 |
| SMITH, DEVIN |
RA-082546 |
A |
34.00 |
4924********5144 |
085896 |
09/01/2025 |
| SNIDER, JACALYN |
RA-080425 |
A |
32.00 |
4207********1550 |
158803 |
09/01/2025 |
| SNIDER, JESSICA |
RA-080573 |
A |
32.00 |
4427********9286 |
981895 |
09/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
07306D |
09/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
12762P |
09/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********1000 |
07325D |
09/01/2025 |
| TRIMPER, NEIL |
RA-081604 |
A |
42.00 |
4326********3760 |
004911 |
09/01/2025 |
| TZEZAILIDES, MICHAEL |
RA-082493 |
A |
25.00 |
4246********4215 |
07345G |
09/01/2025 |
| WEHRENBERG, ANDREA |
RA-082909 |
A |
32.00 |
6011********2325 |
00192P |
09/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00103Q |
09/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00164Q |
09/01/2025 |
| WERNER, IG-ZAVIAN |
RA-082621 |
A |
32.00 |
4924********8943 |
085897 |
09/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
07411D |
09/01/2025 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********0030 |
001826 |
09/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.94 |
| 35 |
MasterCard |
1159.39 |
| 74 |
Visa |
2544.13 |
| 6 |
Discover |
214.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.91 |