Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITELLI, REBECCA |
RA-082899 |
A |
25.00 |
4008********2717 |
001010 |
12/01/2025 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
010770 |
12/01/2025 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********8641 |
01953M |
12/01/2025 |
| BANSEMER, BRIAN |
RA-082465 |
A |
25.00 |
5225********2581 |
010793 |
12/01/2025 |
| BANSEMER, TANIA |
RA-082424 |
A |
25.00 |
5143********2179 |
010823 |
12/01/2025 |
| BANSEMER, TOMMY |
RA-082444 |
A |
25.00 |
5225********2581 |
010840 |
12/01/2025 |
| BASTEK, MARK |
RA-082529 |
A |
42.00 |
4388********2798 |
01152I |
12/01/2025 |
| BESBRIS, KAYLEY |
RA-082867 |
A |
32.00 |
5524********3519 |
01168P |
12/01/2025 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
522169 |
12/01/2025 |
| BOLCE, RORY |
RA-082640 |
A |
25.00 |
4266********6477 |
01196A |
12/01/2025 |
| BULMAN, MICHAELA |
RA-082256 |
A |
32.00 |
5178********2277 |
01189Z |
12/01/2025 |
| BURNS, ANDREW |
RA-081888 |
A |
32.00 |
5595********0193 |
01215P |
12/01/2025 |
| BURNS, DARCY |
RA-082399 |
A |
32.00 |
5595********0193 |
01221P |
12/01/2025 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
01224A |
12/01/2025 |
| CARDINALE, LAUREN |
RA-072012 |
A |
32.00 |
4207********6873 |
296079 |
12/01/2025 |
| CARR, HUNTER |
RA-081925 |
A |
42.00 |
5143********0633 |
010962 |
12/01/2025 |
| CHILL, ALLISON |
RA-082945 |
A |
42.00 |
4482********8558 |
054042 |
12/01/2025 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********4339 |
01276G |
12/01/2025 |
| CONWAY, KELLY |
RA-082923 |
A |
25.00 |
4482********1771 |
054042 |
12/01/2025 |
| COPPOLA, JOSEPH |
RA-082569 |
A |
42.00 |
4207********6397 |
254740 |
12/01/2025 |
| CORMANN, KEVIN |
RA-082624 |
A |
42.00 |
4003********8320 |
01296B |
12/01/2025 |
| CRAWN, JESS |
RA-081455 |
A |
25.00 |
4266********8438 |
01300A |
12/01/2025 |
| CRAWN, TUCKER |
RA-082097 |
A |
25.00 |
4207********7147 |
479666 |
12/01/2025 |
| DASCHKO, NICK |
RA-082521 |
A |
25.00 |
4430********6906 |
837478 |
12/01/2025 |
| DASILVA, LUCAS |
RA-082557 |
A |
25.00 |
4071********0409 |
01321C |
12/01/2025 |
| DAVIS, JHONATAN |
RA-082680 |
A |
42.00 |
4207********9674 |
985145 |
12/01/2025 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********7239 |
303444 |
12/01/2025 |
| DEVITA, BRUCE |
RA-082866 |
A |
32.00 |
4400********9671 |
07231D |
12/01/2025 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********4135 |
13368D |
12/01/2025 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********0910 |
011101 |
12/01/2025 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
621563 |
12/01/2025 |
| EHASZ, BRETT |
RA-082519 |
A |
42.00 |
4108********6330 |
506762 |
12/01/2025 |
| ELMINI, JASON |
RA-082840 |
A |
25.00 |
4482********8352 |
054048 |
12/01/2025 |
| FISCHER, DAN |
RA-082361 |
A |
42.00 |
4326********7493 |
064047 |
12/01/2025 |
| FRANKO, BRYAN |
RA-082476 |
A |
42.00 |
4266********7455 |
01432D |
12/01/2025 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
285782 |
12/01/2025 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
504167 |
12/01/2025 |
| GHATTAS, ROB |
RA-082552 |
A |
25.00 |
3729*******1003 |
129307 |
12/01/2025 |
| GIANNINI, DAVID |
RA-082604 |
A |
25.00 |
5580********2017 |
076058 |
12/01/2025 |
| GRUBER, TREVOR |
RA-082927 |
A |
42.00 |
4147********0097 |
01475C |
12/01/2025 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00137Q |
12/01/2025 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
01485C |
12/01/2025 |
| HAYES, BONNIE |
RA-082698 |
A |
42.00 |
5517********2898 |
517119 |
12/01/2025 |
| HAYES, GEORGE |
RA-082593 |
A |
32.00 |
5517********2898 |
517120 |
12/01/2025 |
| HELLER, BODE |
RA-082556 |
A |
25.00 |
5129********5549 |
052793 |
12/01/2025 |
| HELLER, GREG |
RA-082661 |
A |
25.00 |
5129********5549 |
051942 |
12/01/2025 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4124********6496 |
977788 |
12/01/2025 |
| HUGES, TARA |
RA-082912 |
A |
32.00 |
5209********5340 |
01599B |
12/01/2025 |
| JAUST, COLTON |
RA-082392 |
A |
25.00 |
4323********5224 |
001679 |
12/01/2025 |
| JAUST, MEGHAN |
RA-082413 |
A |
25.00 |
4323********5224 |
001764 |
12/01/2025 |
| JAUST, THOMAS |
RA-082371 |
A |
25.00 |
4323********5224 |
001680 |
12/01/2025 |
| KAHMAR, JARED |
RA-082586 |
A |
25.00 |
4256********4655 |
194304 |
12/01/2025 |
| KENT, DENTON |
RA-081657 |
A |
31.46 |
4147********4188 |
01618C |
12/01/2025 |
| KENWORTHY, JASON |
RA-071250 |
A |
25.00 |
4737********3893 |
090283 |
12/01/2025 |
| KENWORTHY, JUSTYNA |
RA-082627 |
A |
25.00 |
4737********3893 |
090283 |
12/01/2025 |
| KENWORTHY, NINA |
RA-082514 |
A |
25.00 |
4737********1645 |
015712 |
12/01/2025 |
| KLOSE, EILEEN |
RA-082594 |
A |
42.00 |
4100********8326 |
16704D |
12/01/2025 |
| KLOSE, WARREN TOM |
RA-082615 |
A |
42.00 |
4100********8326 |
16941D |
12/01/2025 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
011374 |
12/01/2025 |
| LEARY, CAMERON |
RA-082930 |
A |
32.00 |
5143********8883 |
011419 |
12/01/2025 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
063568 |
12/01/2025 |
| LEON, DAVID |
RA-082522 |
A |
25.00 |
4246********8676 |
01728G |
12/01/2025 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********1562 |
01739D |
12/01/2025 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
01755D |
12/01/2025 |
| MACIAG, ALEX |
RA-082385 |
A |
44.94 |
4266********9626 |
03011D |
12/01/2025 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
556460 |
12/01/2025 |
| MARTIN, LYLE |
RA-082682 |
A |
42.00 |
3793*******4920 |
148001 |
12/01/2025 |
| MCCONLEY, BILLIE |
RA-082606 |
A |
25.00 |
4147********4981 |
03040C |
12/01/2025 |
| MERKY, THEODORE |
RA-082846 |
A |
42.00 |
4453********0350 |
001953 |
12/01/2025 |
| MESSINA, JOHN |
RA-082245 |
A |
42.00 |
4610********3020 |
818981 |
12/01/2025 |
| MEYER, DALE |
RA-082910 |
A |
25.00 |
5143********7549 |
011496 |
12/01/2025 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
3793*******1021 |
190731 |
12/01/2025 |
| MINTER, DYLAN |
RA-080852 |
A |
32.00 |
4311********9301 |
001146 |
12/01/2025 |
| MONTCELONE, GIOVANNI |
RA-082407 |
A |
42.00 |
4482********8658 |
054103 |
12/01/2025 |
| MONTELLA, PAUL |
RA-082634 |
A |
42.00 |
4147********1997 |
03098D |
12/01/2025 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********0180 |
011559 |
12/01/2025 |
| NIGRO, DAN |
RA-082534 |
A |
42.00 |
5129********6111 |
064483 |
12/01/2025 |
| NIPER, ANJELIETTE |
RA-082570 |
A |
32.00 |
4430********4469 |
318355 |
12/01/2025 |
| OCHRYM, ALEX |
RA-082230 |
A |
32.00 |
4347********0449 |
533593 |
12/01/2025 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4207********4539 |
956619 |
12/01/2025 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
114110 |
12/01/2025 |
| PARTSINEVELOS, MELISSA |
RA-082584 |
A |
42.00 |
4124********6665 |
853210 |
12/01/2025 |
| PERRELLA, CHRISTOPHER |
RA-082220 |
A |
42.00 |
4400********5601 |
04268D |
12/01/2025 |
| PERRY, VINCE |
RA-082702 |
A |
25.00 |
4741********8415 |
092351 |
12/01/2025 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
05487D |
12/01/2025 |
| PIPARO, JOSHUA |
RA-082492 |
A |
25.00 |
4737********9666 |
046532 |
12/01/2025 |
| PIPARO, WILLIAM |
RA-082701 |
A |
25.00 |
4737********9666 |
087572 |
12/01/2025 |
| PITTENGER, KIT |
RA-082700 |
A |
42.00 |
5178********8298 |
03244P |
12/01/2025 |
| POALILLO, ELLA |
RA-081813 |
A |
25.00 |
5425********5612 |
054698 |
12/01/2025 |
| POALILLO, JOSEPH |
RA-081060 |
A |
25.00 |
5425********5612 |
054269 |
12/01/2025 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
287403 |
12/01/2025 |
| RAMOS JR, JASON |
RA-082517 |
A |
25.00 |
5225********6837 |
011761 |
12/01/2025 |
| RAMOS SR., JASON |
RA-082664 |
A |
25.00 |
5225********6837 |
011817 |
12/01/2025 |
| RAMOS, LAUREN |
RA-080006 |
A |
25.00 |
5225********6837 |
011775 |
12/01/2025 |
| ROBERTS, TIM |
RA-082877 |
A |
42.00 |
5343********8581 |
011845 |
12/01/2025 |
| ROWE, LISA |
RA-081893 |
A |
34.24 |
6011********4487 |
00111Q |
12/01/2025 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
03408P |
12/01/2025 |
| SANSONE, BILL |
RA-082545 |
A |
44.94 |
4034********8008 |
610260 |
12/01/2025 |
| SCHWARTZ, JAMES |
RA-082600 |
A |
42.00 |
5143********7519 |
011897 |
12/01/2025 |
| SINCLAIR, MALCOLM |
RA-082378 |
A |
42.00 |
5171********4361 |
03484Z |
12/01/2025 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
03489D |
12/01/2025 |
| STRUBLE, LINDSEY |
RA-082376 |
A |
42.00 |
5424********1792 |
52192P |
12/01/2025 |
| TENNANT, DECLAN |
RA-082913 |
A |
25.00 |
4179********6653 |
501014 |
12/01/2025 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********4017 |
03507D |
12/01/2025 |
| WEHRENBERG, ANDREA |
RA-082909 |
A |
32.00 |
6011********2325 |
00152P |
12/01/2025 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
6011********8995 |
00153Q |
12/01/2025 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
6011********8995 |
00192Q |
12/01/2025 |
| WERNER, IG-ZAVIAN |
RA-082621 |
A |
32.00 |
4924********8943 |
501095 |
12/01/2025 |
| WHITE, LAINEY |
RA-082928 |
A |
32.00 |
4147********3390 |
03568D |
12/01/2025 |
| WOOLF, SHANE |
RA-082812 |
A |
32.00 |
4430********3860 |
897114 |
12/01/2025 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
03578D |
12/01/2025 |
| ZANNI, OLYMPIA |
RA-082350 |
A |
30.00 |
4465********0030 |
001081 |
12/01/2025 |
| ZIERENBERG, KRISTY |
RA-082868 |
A |
42.00 |
4430********8303 |
404757 |
12/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.94 |
| 33 |
MasterCard |
1081.03 |
| 72 |
Visa |
2506.57 |
| 5 |
Discover |
182.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3881.99 |