10/02/2017
06:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KATE RA-080980 A 44.94 5143********9858 116218 10/02/2017
ADHIKARI, KHUSBA RA-070815 A 44.94 4326********4056 036527 10/02/2017
ANDERSON, DEBORAH RA-060019 A 41.73 5524********1364 08597M 10/02/2017
BACZEK, ANTOINETTE RA-080780 A 34.20 5143********0365 121355 10/02/2017
BACZEK, NEIL RA-080759 A 34.20 5143********0365 125160 10/02/2017
BARBER, ERIC RA-080099 A 44.94 4207********4406 072207 10/02/2017
BELL, DEREK RA-080750 A 34.20 4266********5571 06225B 10/02/2017
BELTRON, DAVID RA-080801 A 44.94 4128********8793 30032B 10/02/2017
BERTUCCI, VINCENT RA-080225 A 34.24 5143********1872 128472 10/02/2017
BISANZIO, JARRET RA-071868 A 31.03 4924********6305 668842 10/02/2017
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 072207 10/02/2017
BRANNING, KAI RA-080089 A 44.94 4737********2505 024252 10/02/2017
BRANTER, MARY RA-080715 A 44.94 5466********1475 84840Z 10/02/2017
BULDIGER, SCOTT RA-080735 A 34.17 4342********5638 083863 10/02/2017
CARCHIA, RAFFAELE RA-080814 A 44.94 4029********7044 062214 10/02/2017
CAROL, ANGLE RA-071448 A 44.94 5143********3280 120322 10/02/2017
CARROLL, JOHN RA-071443 A 41.73 4868********0768 06233B 10/02/2017
CASSIDY, LISA RA-080846 A 34.24 4737********0889 097210 10/02/2017
CHISMAR, JOSEPH RA-080928 A 41.73 5424********7477 84965P 10/02/2017
CLARK, BOB RA-071987 A 31.03 4802********5786 062411 10/02/2017
CLARK, MARK RA-070529 A 41.73 4802********5786 062411 10/02/2017
CLINTON, DON RA-080989 A 44.94 6011********0883 00252B 10/02/2017
COCCIO, ANDREW RA-071223 A 31.03 5142********2566 130273 10/02/2017
COLLINS, KATHY RA-080833 A 34.24 4479********4512 002615 10/02/2017
COLVILLE, JOHN RA-071555 A 41.73 5424********9791 85077Z 10/02/2017
CONNELLY, CAROL RA-080430 A 34.24 5466********7684 06245P 10/02/2017
CONNOLLY, TERENCE RA-080840 A 34.24 5466********7684 06245P 10/02/2017
COONEY, CHRISTOPHER RA-080947 A 44.94 4326********0723 036533 10/02/2017
COTTER, JASON RA-080299 A 44.94 5178********7385 06254Z 10/02/2017
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 082207 10/02/2017
DAMSTRA, TARA RA-080706 A 44.89 6011********3653 00298R 10/02/2017
DELITIZIA, LOUIS RA-080101 A 44.94 4207********9039 082207 10/02/2017
DEMING, CHRIS RA-080841 A 34.24 4147********6074 06247C 10/02/2017
DEMPSEY, JOSEPH RA-071851 A 31.03 4071********9477 06249A 10/02/2017
DEXTER, CHRIS RA-060205 A 34.24 5143********9205 116230 10/02/2017
DIBONA, RUTH RA-080176 A 44.94 4147********5633 002253 10/02/2017
DIDONATO, LINDA RA-060207 A 41.73 5240********4990 06248Z 10/02/2017
DOLLAR, KAYLA RA-080754 A 34.20 4430********5372 288519 10/02/2017
DUNN, EDWARD RA-080192 A 34.24 4147********9726 002465 10/02/2017
EASTON, REED RA-071113 A 34.24 5280********5864 08274Z 10/02/2017
ERNST, KEVIN RA-080903 A 44.94 5143********9803 116236 10/02/2017
FABER, JASON RA-080188 A 44.94 4737********2154 062175 10/02/2017
FARRELLY, KRISTIE RA-080767 A 44.94 5143********1445 125184 10/02/2017
FASANO, BARBARA RA-080992 A 44.94 4126********4901 003814 10/02/2017
FLYNN, BOB RA-071871 A 34.24 4126********1980 000428 10/02/2017
FOX, CHARLES RA-080025 A 44.94 4207********1040 082207 10/02/2017
FRANCAVILLA, NICK RA-080419 A 34.24 4266********9998 06256B 10/02/2017
FREDERICKS, MATT RA-080926 A 44.94 5143********8690 121540 10/02/2017
FUCHS, RICHARD RA-080995 A 31.03 4388********1383 06257C 10/02/2017
GALANDAK, JOHN RA-071151 A 44.94 6011********8080 00259P 10/02/2017
GALLIPOLI, VINCENT RA-080481 A 44.94 5102********6091 H66774 10/02/2017
GEANEY, ALICE RA-062487 A 41.73 4430********6916 289846 10/02/2017
GEANEY, JOHN RA-071220 A 31.03 4430********6916 288533 10/02/2017
GEGENHEIMER, CHRISTIAN RA-080197 A 34.24 4207********1842 082207 10/02/2017
GIULIANI, JOHN RA-071881 A 31.03 4266********9591 06262C 10/02/2017
GODDARD, MARCIA RA-070180 A 44.94 4117********7191 122428 10/02/2017
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00201B 10/02/2017
HAGAN, CHRIS RA-080812 A 44.94 5582********0966 120340 10/02/2017
HAGAN, JONATHAN RA-080756 A 34.17 4000********3452 637581 10/02/2017
HAMILTON, JARROD RA-080125 A 41.73 4400********6623 08951D 10/02/2017
HARRIS, RON RA-080714 A 44.94 3772*******2003 124578 10/02/2017
HAVENS, MARGIE RA-071888 A 41.73 4326********9146 035182 10/02/2017
HAVENS, SAMANTHA RA-071818 A 34.24 4326********9146 035181 10/02/2017
HAVENS, SHANNON RA-080950 A 34.24 4207********9277 082207 10/02/2017
HEDDERICK, BRYAN RA-080722 A 44.94 5143********4500 116240 10/02/2017
HENDERSHOT, LARRY RA-071291 A 44.94 4563********0526 082207 10/02/2017
HENNION, CHRIS RA-080789 A 34.24 5524********7955 06269P 10/02/2017
HIGBIE, LOGAN RA-080468 A 44.94 4800********4677 08684A 10/02/2017
JEIGHAN, NANCY RA-080915 A 44.94 3710*******1005 151393 10/02/2017
JONES, BRADLEY RA-080120 A 34.24 4430********1169 284469 10/02/2017
JONES, ROBERT RA-080717 A 44.94 4117********7191 122428 10/02/2017
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 06269C 10/02/2017
KELLY, KRISTEN RA-070758 A 31.03 4147********4448 06273D 10/02/2017
KENNY, LORI RA-080733 A 34.20 4207********1038 092207 10/02/2017
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 058111 10/02/2017
KING, ED RA-080863 A 34.24 6011********6397 00262R 10/02/2017
KING, SUZANNE RA-070961 A 44.94 4264********2273 01817B 10/02/2017
KITHCART, MELANIE RA-080726 A 44.89 5143********0045 128525 10/02/2017
KLIMEK, VICTORIA RA-080984 A 34.24 5143********5585 121557 10/02/2017
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 168854 10/02/2017
KONECNIK, MAUREEN RA-060402 A 41.73 3721*******1011 105207 10/02/2017
LEKA, JASIN RA-080935 A 44.94 4003********9113 06276B 10/02/2017
LIGHTCAP, GEORGE RA-080417 A 41.73 4640********5238 06271C 10/02/2017
LONCOR, KATHLEEN RA-071249 A 73.83 4737********3835 019824 10/02/2017
LONGBERG, CHASE RA-080879 A 41.73 4147********5323 06273D 10/02/2017
LONGBERG, JEFF RA-061224 A 44.94 4147********5323 06275D 10/02/2017
LOOS, WILLIAM RA-080781 A 44.89 4207********8886 092207 10/02/2017
LOTTER, KEITH RA-080927 A 44.94 4207********2766 092207 10/02/2017
MACIAG, ALEX RA-080969 A 44.94 4266********3225 06277B 10/02/2017
MACMILLIAN, KAREN RA-080303 A 34.24 4270********4033 002929 10/02/2017
MAHON, PATRICK RA-071206 A 41.73 5396********0764 85730P 10/02/2017
MALLAN, BRIAN RA-080259 A 44.94 4737********4903 003077 10/02/2017
MANGAN, JUSTIN RA-080446 A 34.24 3772*******4008 105729 10/02/2017
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********0750 06280B 10/02/2017
MATTHEWS, SAM RA-080037 A 44.94 4563********1240 092207 10/02/2017
MATTI, STAN RA-080851 A 44.94 4124********1312 092207 10/02/2017
MCCARTHY, JODI RA-080820 A 44.94 4737********1080 077957 10/02/2017
MCGRATH, CONOR RA-080803 A 34.24 4060********4905 06281D 10/02/2017
MCMULLAN, DAVID RA-071887 A 41.73 3721*******1019 160078 10/02/2017
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 06284C 10/02/2017
MILLER, AMANDA RA-080315 A 34.24 5178********7385 06289Z 10/02/2017
MILNOR, MARY RA-062929 A 34.24 4737********5164 012618 10/02/2017
MINTER, KEITH RA-071042 A 44.94 3713*******6015 123365 10/02/2017
MINTER, SUSAN RA-080034 A 44.94 3713*******6015 179498 10/02/2017
MOLFETTO, MICHELLE RA-070113 A 44.94 5213********8698 00241B 10/02/2017
MONTANA, LOUIS RA-080389 A 34.24 4124********2860 092207 10/02/2017
MORRO, ANTHONY RA-080934 A 34.24 4207********4482 092207 10/02/2017
MURCH, JORDAN RA-080229 A 34.24 4207********1093 092207 10/02/2017
MURCH, VICTORIA RA-080815 A 34.24 5143********0399 120515 10/02/2017
NAGY, DILLON RA-080728 A 44.89 5582********4712 130507 10/02/2017
NELSON, MICHAEL RA-917528 A 34.24 5424********4305 85938B 10/02/2017
NELSON, SHANE RA-917526 A 34.24 5424********4305 85966B 10/02/2017
NELSON, SHAWN RA-080049 A 44.94 5424********4305 85980B 10/02/2017
NIENART, ALLEGRA RA-080802 A 34.24 4430********7394 288567 10/02/2017
OSTRANDER, RONALD RA-071183 A 34.24 4313********4447 00007C 10/02/2017
OSTRANDER, SANDRA RA-070747 A 34.24 4147********6647 06292C 10/02/2017
OTT, MARISSA RA-071570 A 34.24 4313********2323 03445C 10/02/2017
PAGLIARO, MARK RA-080929 A 44.94 5143********6176 120517 10/02/2017
PEPE, MIKE RA-070860 A 34.24 5178********6966 06301Z 10/02/2017
PILLER, MATT RA-060601 A 34.24 4264********3603 05366D 10/02/2017
POALILLO, KAYLA RA-080047 A 34.24 4737********1101 072330 10/02/2017
POMEROY, GARY RA-080809 A 34.24 5178********4881 06301Z 10/02/2017
POPEK, DEB RA-071546 A 31.03 4126********2045 000999 10/02/2017
PORTER, KATHLEEN RA-071565 A 41.73 4388********9489 06296C 10/02/2017
PRINCIPIE, MEGHAN RA-080324 A 34.24 4207********8761 002207 10/02/2017
REILLY, GRIFFIN RA-080804 A 26.75 4147********4084 06299C 10/02/2017
RITZER, COLLEEN RA-080967 A 34.24 5143********6580 121579 10/02/2017
ROCHE, JUSTIN RA-080894 A 34.24 5143********4875 128716 10/02/2017
ROLPH JR, BRIAN RA-080811 A 34.24 4737********7244 022666 10/02/2017
ROMANO, GEORGE RA-080941 A 41.73 4436********2902 002944 10/02/2017
ROMYNS, JOE RA-080684 A 41.73 4147********8571 06302D 10/02/2017
SABO, JAMES RA-080762 A 34.24 5142********0231 120522 10/02/2017
SANFLIPPO, MIKE RA-080991 A 34.24 4207********9072 002207 10/02/2017
SANSONE, BILL RA-080882 A 41.73 4034********4655 288588 10/02/2017
SCALLY, NANCY RA-080440 A 44.94 4741********9225 000616 10/02/2017
SHAH, ARCHAMAE RA-080647 A 31.00 6011********2125 00212B 10/02/2017
SHAH, MEET RA-080689 A 31.54 6011********2125 00210B 10/02/2017
SHAH, RISHI RA-080668 A 31.54 6011********2125 00270B 10/02/2017
SHANKMAN, KATHLEEN RA-070594 A 34.24 3767*******1018 138377 10/02/2017
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 002207 10/02/2017
STANGIOVANNI, STEVEN RA-080056 A 34.24 4207********9392 002207 10/02/2017
STEVENS, JOHANNA RA-080746 A 44.94 4207********8592 002207 10/02/2017
STOLL, JOE RA-071119 A 44.94 5143********4125 121587 10/02/2017
STOLL, KYLE RA-080239 A 34.24 4207********7555 002207 10/02/2017
TEMPLEMAN, DOUGLAS RA-060731 A 41.73 3782*******2003 122982 10/02/2017
TIGER, JAHN RA-080208 A 44.94 4081********5864 06309D 10/02/2017
UNDERWOOD JR., JOE RA-071375 A 44.94 5142********5752 130536 10/02/2017
VAN ORDEN, MELISSA RA-071308 A 44.94 4207********8357 002207 10/02/2017
VANDENHEUVEL, DANIEL RA-080265 A 34.24 4599********2191 H65712 10/02/2017
VAUGHN, TRAVIS RA-300125 A 36.38 5143********1509 128733 10/02/2017
VITIELLO, ROBERT RA-080855 A 41.73 4100********9653 30366D 10/02/2017
VOGT, STAN RA-071423 A 41.73 5480********5186 06316Z 10/02/2017
WALSH, MARY RA-071154 A 34.24 4326********1270 036542 10/02/2017
WASHER, ASHWIN RA-080234 A 34.24 4207********3771 002207 10/02/2017
WEED, KATE-LYNN RA-071192 A 34.24 4264********8286 04228B 10/02/2017
WHITE, LIZ RA-060794 A 41.73 4311********2136 002420 10/02/2017
WISTERMAYER, LINDA RA-071582 A 34.24 4270********2167 002949 10/02/2017
WOODS, VIRGINIA RA-070360 A 44.94 4147********2071 06316D 10/02/2017
ZORZI, WILLIAM RA-060829 A 41.73 4430********4036 283544 10/02/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 418.27
43 MasterCard 1697.91
98 Visa 3831.36
8 Discover 304.82
0 Other 0.00
     
    6252.36