02/01/2019
06:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********5909 215436 02/01/2019
ANDERSON, DEBORAH RA-060019 A 41.73 5524********1364 05284M 02/01/2019
BABIO, MIKE RA-080680 A 34.20 4430********1297 288220 02/01/2019
BACZEK, ANTOINETTE RA-080780 A 34.20 5143********0365 228475 02/01/2019
BACZEK, NEIL RA-080759 A 34.20 5143********0365 228491 02/01/2019
BERTUCCI, VINCENT RA-080225 A 34.24 5143********1872 215444 02/01/2019
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 053413 02/01/2019
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 022207 02/01/2019
CARCHIA, RAFFAELE RA-080814 A 44.94 4029********7044 062221 02/01/2019
CHISMAR, JOSEPH RA-080928 A 41.73 5424********7477 73030P 02/01/2019
CLARK, BOB RA-071987 A 31.03 4802********5786 063691 02/01/2019
CLARK, MARK RA-070529 A 41.73 4802********5786 063691 02/01/2019
COCCIO, ANDREW RA-071223 A 31.03 3722*******8000 125337 02/01/2019
COLVILLE, JOHN RA-081163 A 41.73 5424********0359 73058P 02/01/2019
CONNELLY, CAROL RA-080430 A 34.24 5466********4847 06367B 02/01/2019
COOMBS, DAVID RA-080904 A 41.73 5143********9059 215450 02/01/2019
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 022207 02/01/2019
DEMPSEY, JOSEPH RA-071851 A 31.03 4071********9477 06369A 02/01/2019
DEXTER, CHRIS RA-060205 A 34.24 5143********9205 228517 02/01/2019
DIBONA, RUTH RA-080176 A 44.94 4147********5633 001755 02/01/2019
DIDONATO, LINDA RA-060207 A 41.73 5240********4990 06376Z 02/01/2019
DOLLAR, KAYLA RA-080754 A 34.20 4430********1869 223324 02/01/2019
DUNN, EDWARD RA-080192 A 34.24 4147********9726 001549 02/01/2019
EASTON, REED RA-081226 A 34.24 5280********5864 03241P 02/01/2019
ERNST, KEVIN RA-080903 A 44.94 5143********2140 228528 02/01/2019
FLYNN, BOB RA-071871 A 34.24 4126********1980 000626 02/01/2019
FRANCAVILLA, NICK RA-080419 A 34.24 4207********1587 022207 02/01/2019
FREDERICKS, MATT RA-080926 A 44.94 4207********5666 022207 02/01/2019
FUCHS, RICHARD RA-080995 A 31.03 4388********1383 06375C 02/01/2019
GEANEY, ALICE RA-062487 A 41.73 4430********6916 223334 02/01/2019
GEANEY, JOHN RA-071220 A 31.03 4430********6916 223336 02/01/2019
GIULIANI, JOHN RA-071881 A 31.03 4266********9591 06390C 02/01/2019
GODDARD, MARCIA RA-070180 A 44.94 4117********7191 142823 02/01/2019
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00181B 02/01/2019
HAGAN, CHRIS RA-080812 A 44.94 5582********0966 224395 02/01/2019
HANNAM, PATRICIA RA-071643 A 44.78 4326********8709 072212 02/01/2019
HARRIS, RON RA-080714 A 44.94 3772*******2003 108340 02/01/2019
HAVENS, MARGIE RA-071888 A 41.73 4326********9146 072212 02/01/2019
HEDDERICK, BRYAN RA-080722 A 44.94 5143********4500 230049 02/01/2019
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 022207 02/01/2019
JONES, ROBERT RA-080717 A 44.94 4117********7191 142823 02/01/2019
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 06385C 02/01/2019
KENNY, LORI RA-080733 A 34.20 4207********2343 022207 02/01/2019
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 079361 02/01/2019
KING, ED RA-080863 A 34.24 6011********6397 00182R 02/01/2019
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 104277 02/01/2019
LENTINI, JUSTINE RA-080484 A 44.89 5178********4242 06393Z 02/01/2019
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 06385D 02/01/2019
LONCOR, KATHLEEN RA-071249 A 44.94 4737********3835 051031 02/01/2019
LONGBERG, JEFF RA-061224 A 44.94 4147********5323 06392D 02/01/2019
MACIAG, ALEX RA-080969 A 44.94 4266********3225 06389C 02/01/2019
MALLAN, BRIAN RA-080259 A 44.94 4737********0625 099208 02/01/2019
MANGAN, JUSTIN RA-080446 A 34.24 3772*******4008 108050 02/01/2019
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 06392B 02/01/2019
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 032207 02/01/2019
MCCARTHY, DEVIN RA-080626 A 44.94 4737********1080 008027 02/01/2019
MCCARTHY, JODI RA-080820 A 44.94 4737********1080 008027 02/01/2019
MCGAUGHRAN, ELISE RA-080705 A 34.20 4207********4261 032207 02/01/2019
MCGRATH, CONOR RA-080803 A 34.24 4060********4905 06392D 02/01/2019
MCHUGH, MELISSA RA-081176 A 34.12 4733********6751 030074 02/01/2019
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 121680 02/01/2019
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 06396C 02/01/2019
MILLER, AMANDA RA-080315 A 34.24 5178********7385 06403Z 02/01/2019
MINTER, KEITH RA-080508 A 44.94 3713*******6015 103742 02/01/2019
MINTER, SUSAN RA-080034 A 44.94 3713*******6015 163302 02/01/2019
MOLFETTO, MICHELLE RA-070113 A 44.94 5213********7328 00129P 02/01/2019
MONTANA, LOUIS RA-080389 A 34.24 4124********6089 032207 02/01/2019
NIENART, ALLEGRA RA-080802 A 34.24 4430********7394 223373 02/01/2019
NJ MENTOR #1, RA-081037 A 26.66 4715********2690 045154 02/01/2019
NJ MENTOR #2, RA-081065 A 26.66 4715********2690 016529 02/01/2019
NJ MENTOR #3, RA-081091 A 26.66 4715********2690 007955 02/01/2019
OPITZ, LORRI RA-071149 A 44.94 5143********4725 211390 02/01/2019
OSTRANDER, SANDRA RA-070747 A 34.24 4147********4124 06401C 02/01/2019
OTT, MARISSA RA-080712 A 34.24 4400********0098 00997D 02/01/2019
PEPE, MIKE RA-070860 A 34.24 5142********5458 224432 02/01/2019
PILLER, MATT RA-060601 A 34.24 4264********3603 09480D 02/01/2019
POALILLO, KAYLA RA-081229 A 34.24 4737********1101 015371 02/01/2019
POLICHT, JOHN RA-080729 A 44.89 4147********4272 06406D 02/01/2019
POMEROY, GARY RA-080809 A 34.24 5178********4881 06413Z 02/01/2019
POPEK, DEB RA-071546 A 31.03 3767*******2006 145136 02/01/2019
PORTER, KATHLEEN RA-071565 A 41.73 4388********9489 06409C 02/01/2019
PROL, KATHRYN RA-081220 A 44.78 4430********1472 223390 02/01/2019
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 06410C 02/01/2019
ROMANO, GEORGE RA-080941 A 41.73 4436********2902 001441 02/01/2019
ROMYNS, JOE RA-080684 A 41.73 4147********8571 06410D 02/01/2019
SACZAWA, DANIELLE RA-080154 A 31.03 5143********7901 216957 02/01/2019
SANFLIPPO, MIKE RA-080991 A 34.24 4207********2483 032207 02/01/2019
SANSONE, BILL RA-080882 A 41.73 3712*******2005 188288 02/01/2019
SHANKMAN, KATHLEEN RA-070594 A 34.24 3767*******1018 123305 02/01/2019
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 032207 02/01/2019
STEIGER, JASON RA-080116 A 34.24 4147********8812 06414D 02/01/2019
STEVENS, JOHANNA RA-080320 A 44.94 4207********8592 032207 02/01/2019
STOLL, JOE RA-071119 A 44.94 5143********4125 211572 02/01/2019
STOLL, KYLE RA-080239 A 34.24 4207********7555 032207 02/01/2019
STROMEYER, LINDSEY RA-081139 A 44.78 4207********3407 032207 02/01/2019
SZUSKOWSKI, KYLE RA-080580 A 34.24 6011********7315 00164Q 02/01/2019
TEMPLEMAN, DOUGLAS RA-060731 A 41.73 3782*******2003 185567 02/01/2019
TIGER, JAHN RA-080208 A 44.94 4081********5864 06420D 02/01/2019
TRINCA, SHANNON RA-081189 A 44.94 5143********5685 216965 02/01/2019
UNDERWOOD JR., JOE RA-071375 A 44.94 5142********0412 216969 02/01/2019
UR, ADAM RA-081177 A 34.20 4482********1577 062223 02/01/2019
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 042207 02/01/2019
VOGT, STAN RA-080604 A 41.73 5480********5186 06428Z 02/01/2019
WALSH, MARY RA-071154 A 34.24 4326********1270 072214 02/01/2019
WENTLEYWSKI, FRAN RA-080561 A 44.78 4211********6566 06424C 02/01/2019
WHITE, LIZ RA-060794 A 41.73 4311********2136 001207 02/01/2019
YALE, LAWRENCE RA-080677 A 44.94 4266********0530 06425C 02/01/2019
ZORZI, WILLIAM RA-060829 A 41.73 4430********4036 223094 02/01/2019
ZUKSWERT, KELLY RA-071290 A 44.94 5143********3820 216974 02/01/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 435.39
27 MasterCard 1080.57
68 Visa 2616.89
3 Discover 110.21
0 Other 0.00
     
    4243.06