Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********5909 |
329281 |
01/01/2019 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
41.73 |
5524********1364 |
02715M |
01/01/2019 |
| BABIO, ISABEL |
RA-080658 |
A |
34.20 |
4430********5978 |
176611 |
01/01/2019 |
| BABIO, MIKE |
RA-080680 |
A |
34.20 |
4430********5978 |
197739 |
01/01/2019 |
| BACZEK, ANTOINETTE |
RA-080780 |
A |
34.20 |
5143********0365 |
329285 |
01/01/2019 |
| BACZEK, NEIL |
RA-080759 |
A |
34.20 |
5143********0365 |
331272 |
01/01/2019 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********1872 |
331274 |
01/01/2019 |
| BISANZIO, JARRET |
RA-081232 |
A |
31.03 |
4924********4164 |
973087 |
01/01/2019 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
073108 |
01/01/2019 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4029********7044 |
073207 |
01/01/2019 |
| CASSIDY, LISA |
RA-080846 |
A |
34.24 |
4737********0897 |
095742 |
01/01/2019 |
| CHISMAR, JOSEPH |
RA-080928 |
A |
41.73 |
5424********7477 |
12428P |
01/01/2019 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4802********5786 |
047365 |
01/01/2019 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4802********5786 |
047368 |
01/01/2019 |
| COCCIO, ANDREW |
RA-071223 |
A |
31.03 |
3722*******8000 |
145762 |
01/01/2019 |
| COLVILLE, JOHN |
RA-081163 |
A |
41.73 |
5424********0359 |
12455P |
01/01/2019 |
| CONNELLY, CAROL |
RA-080430 |
A |
34.24 |
5466********4847 |
04735B |
01/01/2019 |
| COOMBS, DAVID |
RA-080904 |
A |
41.73 |
5143********9059 |
320521 |
01/01/2019 |
| CURCIO, DOMINIQUE |
RA-080818 |
A |
44.94 |
4207********5577 |
073108 |
01/01/2019 |
| DEMPSEY, JOSEPH |
RA-071851 |
A |
31.03 |
4071********9477 |
04734A |
01/01/2019 |
| DEXTER, CHRIS |
RA-060205 |
A |
34.24 |
5143********9205 |
329301 |
01/01/2019 |
| DIBONA, RUTH |
RA-080176 |
A |
44.94 |
4147********5633 |
001745 |
01/01/2019 |
| DIDONATO, LINDA |
RA-060207 |
A |
41.73 |
5240********4990 |
04740Z |
01/01/2019 |
| DOLLAR, KAYLA |
RA-080754 |
A |
34.20 |
4430********1869 |
169751 |
01/01/2019 |
| DUNN, EDWARD |
RA-080192 |
A |
34.24 |
4147********9726 |
001095 |
01/01/2019 |
| EASTON, REED |
RA-081226 |
A |
34.24 |
5280********5864 |
00092P |
01/01/2019 |
| FLYNN, BOB |
RA-071871 |
A |
34.24 |
4126********1980 |
000613 |
01/01/2019 |
| FRANCAVILLA, NICK |
RA-080419 |
A |
34.24 |
4207********1587 |
083108 |
01/01/2019 |
| FREDERICKS, MATT |
RA-080926 |
A |
44.94 |
4207********5666 |
083108 |
01/01/2019 |
| FUCHS, RICHARD |
RA-080995 |
A |
31.03 |
4388********1383 |
04744C |
01/01/2019 |
| GEANEY, ALICE |
RA-062487 |
A |
41.73 |
4430********6916 |
197755 |
01/01/2019 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********6916 |
176628 |
01/01/2019 |
| GIULIANI, JOHN |
RA-071881 |
A |
31.03 |
4266********9591 |
04747C |
01/01/2019 |
| GODDARD, MARCIA |
RA-070180 |
A |
44.94 |
4117********7191 |
133619 |
01/01/2019 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
41.73 |
6011********6348 |
00127B |
01/01/2019 |
| HAGAN, CHRIS |
RA-080812 |
A |
44.94 |
5582********0966 |
314927 |
01/01/2019 |
| HAMILTON, JARROD |
RA-081167 |
A |
41.73 |
4400********6623 |
08178D |
01/01/2019 |
| HANNAM, PATRICIA |
RA-071643 |
A |
44.78 |
4326********8709 |
348896 |
01/01/2019 |
| HARRIS, RON |
RA-080714 |
A |
44.94 |
3772*******2003 |
160995 |
01/01/2019 |
| HAVENS, MARGIE |
RA-071888 |
A |
41.73 |
4326********9146 |
348710 |
01/01/2019 |
| HEDDERICK, BRYAN |
RA-080722 |
A |
44.94 |
5143********4500 |
314933 |
01/01/2019 |
| HENDERSHOT, LARRY |
RA-071291 |
A |
44.94 |
4563********0526 |
083108 |
01/01/2019 |
| JONES, ROBERT |
RA-080717 |
A |
44.94 |
4117********7191 |
133619 |
01/01/2019 |
| JUNTA, JEFFREY |
RA-071929 |
A |
41.73 |
4262********5880 |
04755C |
01/01/2019 |
| KENNY, LORI |
RA-080733 |
A |
34.20 |
4207********2343 |
083108 |
01/01/2019 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
028855 |
01/01/2019 |
| KING, ED |
RA-080863 |
A |
34.24 |
6011********6397 |
00143R |
01/01/2019 |
| KING, SUZANNE |
RA-070961 |
A |
44.94 |
4264********2273 |
05418B |
01/01/2019 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
140403 |
01/01/2019 |
| LENTINI, JUSTINE |
RA-080484 |
A |
44.89 |
5178********4242 |
04762Z |
01/01/2019 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
41.73 |
4640********5238 |
04755D |
01/01/2019 |
| LONCOR, KATHLEEN |
RA-071249 |
A |
44.94 |
4737********3835 |
071397 |
01/01/2019 |
| LONGBERG, JEFF |
RA-061224 |
A |
44.94 |
4147********5323 |
04760D |
01/01/2019 |
| MACIAG, ALEX |
RA-080969 |
A |
44.94 |
4266********3225 |
04758C |
01/01/2019 |
| MALLAN, BRIAN |
RA-080259 |
A |
44.94 |
4737********0625 |
013743 |
01/01/2019 |
| MANGAN, JUSTIN |
RA-080446 |
A |
34.24 |
3772*******4008 |
126077 |
01/01/2019 |
| MATHEWS, CASSANDRA |
RA-071282 |
A |
34.24 |
4862********2424 |
04759B |
01/01/2019 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
083108 |
01/01/2019 |
| MCCARTHY, DEVIN |
RA-080626 |
A |
44.94 |
4737********1080 |
005573 |
01/01/2019 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.94 |
4737********1080 |
005573 |
01/01/2019 |
| MCGAUGHRAN, ELISE |
RA-080705 |
A |
34.20 |
4207********4261 |
083108 |
01/01/2019 |
| MCGRATH, CONOR |
RA-080803 |
A |
34.24 |
4060********4905 |
04763D |
01/01/2019 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
154997 |
01/01/2019 |
| MERRILL, CRAIG |
RA-080226 |
A |
41.73 |
4266********6353 |
04766C |
01/01/2019 |
| MILLER, AMANDA |
RA-080315 |
A |
34.24 |
5178********7385 |
04772Z |
01/01/2019 |
| MINTER, KEITH |
RA-080508 |
A |
44.94 |
3713*******6015 |
191598 |
01/01/2019 |
| MINTER, SUSAN |
RA-080034 |
A |
44.94 |
3713*******6015 |
135597 |
01/01/2019 |
| MOLFETTO, MICHELLE |
RA-070113 |
A |
44.94 |
5213********7328 |
00197P |
01/01/2019 |
| MONTANA, LOUIS |
RA-080389 |
A |
34.24 |
4124********6089 |
083108 |
01/01/2019 |
| NIENART, ALLEGRA |
RA-080802 |
A |
34.24 |
4430********7394 |
113584 |
01/01/2019 |
| NJ MENTOR #1, |
RA-081037 |
A |
26.66 |
4715********2690 |
039146 |
01/01/2019 |
| NJ MENTOR #2, |
RA-081065 |
A |
26.66 |
4715********2690 |
004512 |
01/01/2019 |
| NJ MENTOR #3, |
RA-081091 |
A |
26.66 |
4715********2690 |
089840 |
01/01/2019 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********4725 |
319269 |
01/01/2019 |
| OSTRANDER, SANDRA |
RA-070747 |
A |
34.24 |
4147********4124 |
04768C |
01/01/2019 |
| OTT, MARISSA |
RA-080712 |
A |
34.24 |
4400********0098 |
05966D |
01/01/2019 |
| PEPE, MIKE |
RA-070860 |
A |
34.24 |
5142********5458 |
319279 |
01/01/2019 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
04448D |
01/01/2019 |
| POALILLO, KAYLA |
RA-080047 |
A |
34.24 |
4737********1101 |
039711 |
01/01/2019 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4147********4671 |
04773D |
01/01/2019 |
| POMEROY, GARY |
RA-080809 |
A |
34.24 |
5178********4881 |
04778Z |
01/01/2019 |
| POPEK, DEB |
RA-071546 |
A |
31.03 |
3767*******2006 |
108586 |
01/01/2019 |
| PORTER, KATHLEEN |
RA-071565 |
A |
41.73 |
4388********9489 |
04776C |
01/01/2019 |
| PROL, KATHRYN |
RA-081220 |
A |
44.78 |
4430********1472 |
169802 |
01/01/2019 |
| REILLY, GRIFFIN |
RA-081236 |
A |
26.75 |
4147********7194 |
04782C |
01/01/2019 |
| ROMANO, GEORGE |
RA-080941 |
A |
41.73 |
4436********2902 |
001123 |
01/01/2019 |
| ROMYNS, JOE |
RA-080684 |
A |
41.73 |
4147********8571 |
04782D |
01/01/2019 |
| SACZAWA, DANIELLE |
RA-080154 |
A |
31.03 |
5143********7901 |
319295 |
01/01/2019 |
| SANFLIPPO, MIKE |
RA-080991 |
A |
34.24 |
4207********2483 |
093108 |
01/01/2019 |
| SANSONE, BILL |
RA-080882 |
A |
41.73 |
3712*******2005 |
104671 |
01/01/2019 |
| SHANKMAN, KATHLEEN |
RA-070594 |
A |
34.24 |
3767*******1018 |
182939 |
01/01/2019 |
| SHARPE, TRISTEN |
RA-071123 |
A |
34.24 |
4207********8032 |
093108 |
01/01/2019 |
| STEIGER, JASON |
RA-080116 |
A |
34.24 |
4147********8812 |
04784D |
01/01/2019 |
| STEVENS, JOHANNA |
RA-080320 |
A |
44.94 |
4207********8592 |
093108 |
01/01/2019 |
| STOLL, JOE |
RA-071119 |
A |
44.94 |
5143********4125 |
315737 |
01/01/2019 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4207********7555 |
093108 |
01/01/2019 |
| STROMEYER, LINDSEY |
RA-081139 |
A |
44.78 |
4207********3407 |
093108 |
01/01/2019 |
| SZUSKOWSKI, KYLE |
RA-080580 |
A |
34.24 |
6011********7315 |
00154Q |
01/01/2019 |
| TEMPLEMAN, DOUGLAS |
RA-060731 |
A |
41.73 |
3782*******2003 |
147549 |
01/01/2019 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4081********5864 |
04789D |
01/01/2019 |
| UNDERWOOD JR., JOE |
RA-071375 |
A |
44.94 |
5142********0412 |
329497 |
01/01/2019 |
| UR, ADAM |
RA-081177 |
A |
34.20 |
4482********1577 |
073209 |
01/01/2019 |
| VAN ORDEN, MELISSA |
RA-081168 |
A |
44.94 |
4207********8357 |
093108 |
01/01/2019 |
| VOGT, STAN |
RA-080604 |
A |
41.73 |
5480********5186 |
04796Z |
01/01/2019 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********1270 |
348903 |
01/01/2019 |
| WENTLEYWSKI, FRAN |
RA-080561 |
A |
44.78 |
4211********6566 |
04790C |
01/01/2019 |
| WHITE, LIZ |
RA-060794 |
A |
41.73 |
4311********2136 |
001126 |
01/01/2019 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********0530 |
04790C |
01/01/2019 |
| ZERVAS, CHAD |
RA-080145 |
A |
34.24 |
4126********3603 |
000099 |
01/01/2019 |
| ZORZI, WILLIAM |
RA-060829 |
A |
41.73 |
4430********4036 |
113608 |
01/01/2019 |
| ZUKSWERT, KELLY |
RA-071290 |
A |
44.94 |
5143********3820 |
315911 |
01/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
435.39 |
| 25 |
MasterCard |
990.69 |
| 72 |
Visa |
2779.73 |
| 3 |
Discover |
110.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4316.02 |