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 |
| |
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|
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 |