Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACOB |
R2-RAC9889 |
2 |
18.75 |
4194********6680 |
473504 |
06/27/16 |
| ALLISON SHANE, HEIDI |
R2-G0771 |
2 |
35.00 |
3712*******1009 |
115749 |
06/27/16 |
| ANDREOU, HELEN |
R2-RAC6159 |
2 |
40.00 |
5538********2727 |
102892 |
06/27/16 |
| ASARO, VINCE |
R2-5830 |
2 |
15.00 |
4246********9383 |
07592G |
06/27/16 |
| BERRY, JENNY |
R2-RAC5973 |
2 |
40.00 |
5491********0156 |
102896 |
06/27/16 |
| BRUNO, JUSTIN |
R2-RAC9621 |
2 |
18.75 |
4266********3614 |
005634 |
06/27/16 |
| CASEY, DEBORAH |
R2-RAC5011 |
2 |
25.00 |
5467********6306 |
07596B |
06/27/16 |
| CHALMERS, STANLEY |
R2-RAC9408 |
2 |
30.00 |
5520********4415 |
T3948P |
06/27/16 |
| CIOSEK, THOMAS |
R2-RAC9237 |
2 |
60.00 |
5424********3707 |
11085P |
06/27/16 |
| COLASANTI, CHRIS |
R2-RAC1697 |
2 |
80.00 |
3782*******2057 |
180932 |
06/27/16 |
| COOPER, SARAH |
R2-12428 |
2 |
45.00 |
4833********1725 |
002908 |
06/27/16 |
| CURTIS, JUDITH |
R2-5960 |
2 |
5.00 |
4266********9742 |
07582D |
06/27/16 |
| DERUSHA, ERIC |
R2-RAC9223 |
2 |
5.00 |
4034********6388 |
973506 |
06/27/16 |
| DIEHL, ANDREW |
R2-RAC9351 |
2 |
18.75 |
3715*******1000 |
120577 |
06/27/16 |
| DUNN, KIM |
R2-RAC8348 |
2 |
25.00 |
3797*******1008 |
115534 |
06/27/16 |
| FLACK, NICK |
R2-RAC9342 |
2 |
25.00 |
4833********3173 |
092908 |
06/27/16 |
| FORMICA, JOSEPH |
R2-RAC9041 |
2 |
45.00 |
5424********0242 |
10960P |
06/27/16 |
| GIZYNSKI, DANIEL |
R2-G0286 |
2 |
25.00 |
4430********4947 |
969760 |
06/27/16 |
| GOEMAN, SHARON |
R2-RAC9366 |
2 |
18.75 |
4400********5884 |
00702D |
06/27/16 |
| GOEMAN, WAYNE |
R2-RAC8897 |
2 |
18.75 |
4400********5884 |
00702D |
06/27/16 |
| GOODMAN, TERRI |
R2-RAC8230 |
2 |
25.00 |
5466********4489 |
06190Z |
06/27/16 |
| JOHNSON, BRIANNA |
R2-RAC8646 |
2 |
18.75 |
4266********7238 |
07581B |
06/27/16 |
| KECK, TRAVIS |
R2-RAC8685 |
2 |
18.75 |
4833********3513 |
092908 |
06/27/16 |
| KLIX, KAREN |
R2-RAC6873 |
2 |
30.00 |
3772*******2007 |
146270 |
06/27/16 |
| KNOP, DON |
R2-RAC4510 |
2 |
25.00 |
5588********8094 |
01116J |
06/27/16 |
| KOENIG, RYAN |
R2-RAC7775 |
2 |
1.00 |
3797*******2009 |
187779 |
06/27/16 |
| KOKKO, WESLEY |
R2-RAC1299 |
2 |
40.00 |
3728*******3003 |
127034 |
06/27/16 |
| LACASSE, JENNY |
R2-RAC7009 |
2 |
49.00 |
5455********7619 |
700703 |
06/27/16 |
| LEBLANC, BRIAN |
R2-RAC0643 |
2 |
30.00 |
5467********7527 |
07605B |
06/27/16 |
| LIEADKE, ERIC |
R2-RAC9627 |
2 |
40.00 |
4717********1566 |
142897 |
06/27/16 |
| LIEADKE, LISA |
R2-RAC9626 |
2 |
25.00 |
4717********1566 |
142991 |
06/27/16 |
| LUSTEILA, SPENCER |
R2-RAC9665 |
2 |
25.00 |
4313********3364 |
07544D |
06/27/16 |
| MALOFEY, RON |
R2-RAC9117 |
2 |
45.00 |
4147********1682 |
07597C |
06/27/16 |
| MCCAULEY, KEN |
R2-RAC9040 |
2 |
25.00 |
4246********6189 |
07580G |
06/27/16 |
| MULRENIN, VINCE |
R2-RAC7544 |
2 |
25.00 |
3772*******2004 |
180675 |
06/27/16 |
| MURRAY, JOSEPH |
R2-RAC8110 |
2 |
38.00 |
4717********5340 |
152191 |
06/27/16 |
| NELSON, JOANN |
R2-RAC7896 |
2 |
30.00 |
5213********4343 |
02747B |
06/27/16 |
| NEORR, REBECCA |
R2-RAC8734 |
2 |
18.75 |
4308********6495 |
952519 |
06/27/16 |
| ORLANDO, STEVEN |
R2-RAC7962 |
2 |
92.88 |
5175********1068 |
B82269 |
06/27/16 |
| OSTENTOSKI, JOANNA |
R2-RAC6380 |
2 |
25.00 |
4147********0340 |
07588C |
06/27/16 |
| PALMERI, ANTHONY |
R2-RAC6282 |
2 |
18.75 |
5466********1760 |
T3951P |
06/27/16 |
| PETERSON, ROBERT |
R2-RAC7642 |
2 |
25.00 |
4707********6206 |
075676 |
06/27/16 |
| RANDALL, SUSAN |
R2-RAC6895 |
2 |
25.00 |
5520********1633 |
T3949B |
06/27/16 |
| RIVERA, ALINA |
R2-RAC9578 |
2 |
18.75 |
4833********9594 |
092908 |
06/27/16 |
| ROBACK, JULIE |
R2-RAC6453 |
2 |
44.88 |
4266********3804 |
07601A |
06/27/16 |
| RONCELLI, STEPHEN |
R2-RAC9935 |
2 |
25.00 |
5347********4362 |
B75481 |
06/27/16 |
| RUDDLE, MARSHALL |
R2-RAC9883 |
2 |
18.75 |
5114********3376 |
700696 |
06/27/16 |
| SANTINI, PAUL |
R2-G0581 |
2 |
30.00 |
4037********7160 |
707292 |
06/27/16 |
| SARDELLI, MARGO |
R2-RAC5888 |
2 |
89.00 |
4266********6016 |
07593B |
06/27/16 |
| SCHWAB, RICHARD |
R2-G0307 |
2 |
30.00 |
5589********6396 |
07602G |
06/27/16 |
| SHARP, TIFFANY |
R2-RAC6614 |
2 |
30.00 |
5536********0364 |
003082 |
06/27/16 |
| SHUNYIA, JENNIFER |
R2-RAC9760 |
2 |
18.75 |
4717********4194 |
152799 |
06/27/16 |
| SLUSHER, GIDEON |
R2-RAC9154 |
2 |
18.75 |
5114********8825 |
700700 |
06/27/16 |
| STAPERFENNE, WILLIAM |
R2-RAC0890 |
2 |
30.00 |
4400********3063 |
08110B |
06/27/16 |
| STEPHENSON, MERRY |
R2-RAC9454 |
2 |
44.00 |
4833********2162 |
092908 |
06/27/16 |
| STOJONIC, RICHARD |
R2-G0809 |
2 |
40.00 |
4147********9464 |
07594C |
06/27/16 |
| SZALACH, KATHRYN |
R2-RAC5623 |
2 |
25.00 |
4400********0004 |
03866D |
06/27/16 |
| TERRIEN, BENJAMIN |
R2-RAC9785 |
2 |
25.00 |
3717*******1008 |
143866 |
06/27/16 |
| TINSLEY, JOAN |
R2-RAC6575 |
2 |
30.00 |
4147********6925 |
07613D |
06/27/16 |
| TIRONI, ALEXANDER |
R2-RAC8074 |
2 |
25.00 |
4266********2387 |
07591C |
06/27/16 |
| TIRONI, MARCO |
R2-RAC7963 |
2 |
25.00 |
4400********2445 |
08781D |
06/27/16 |
| WILHELMI, ELAINE |
R2-RAC7834 |
2 |
39.00 |
3728*******1005 |
173854 |
06/27/16 |
| YOUNG, DENISE |
R2-RAC7870 |
2 |
34.00 |
5520********2306 |
T3952P |
06/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
318.75 |
| 20 |
MasterCard |
692.13 |
| 33 |
Visa |
919.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.51 |