Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********5909 |
229483 |
09/02/2019 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
41.73 |
5524********1364 |
04329M |
09/02/2019 |
| BABIO, ISABEL |
RA-081286 |
A |
34.20 |
4430********1297 |
959406 |
09/02/2019 |
| BABIO, MIKE |
RA-080680 |
A |
34.20 |
4430********1297 |
959407 |
09/02/2019 |
| BACZEK, ANTOINETTE |
RA-080780 |
A |
34.20 |
5143********0365 |
211817 |
09/02/2019 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********1872 |
229479 |
09/02/2019 |
| BISANZIO, JARRET |
RA-081232 |
A |
31.03 |
4924********4164 |
678879 |
09/02/2019 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
091908 |
09/02/2019 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4029********7044 |
071939 |
09/02/2019 |
| CHISMAR, JOSEPH |
RA-080928 |
A |
41.73 |
5424********7477 |
17141P |
09/02/2019 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4147********8241 |
08176C |
09/02/2019 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4147********8241 |
08178C |
09/02/2019 |
| COCCIO, ANDREW |
RA-071223 |
A |
31.03 |
3722*******8000 |
188672 |
09/02/2019 |
| COLVILLE, JOHN |
RA-081163 |
A |
41.73 |
5424********0359 |
17238P |
09/02/2019 |
| CONNELLY, CAROL |
RA-080430 |
A |
34.24 |
5466********4847 |
08183P |
09/02/2019 |
| COOMBS, DAVID |
RA-080904 |
A |
41.73 |
5143********9059 |
211821 |
09/02/2019 |
| CURCIO, DOMINIQUE |
RA-080818 |
A |
44.94 |
4207********5577 |
091908 |
09/02/2019 |
| DEGAN, ALEXA |
RA-081228 |
A |
34.12 |
5322********4396 |
179668 |
09/02/2019 |
| DEMPSEY, JOSEPH |
RA-071851 |
A |
31.03 |
4071********9477 |
08183A |
09/02/2019 |
| DEXTER, CHRIS |
RA-060205 |
A |
34.24 |
5143********9205 |
211827 |
09/02/2019 |
| DIBONA, RUTH |
RA-080176 |
A |
44.94 |
4147********5633 |
002867 |
09/02/2019 |
| DIDONATO, LINDA |
RA-060207 |
A |
41.73 |
5240********4990 |
08191B |
09/02/2019 |
| EASTON, REED |
RA-081226 |
A |
34.24 |
5280********5864 |
07330P |
09/02/2019 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********2140 |
211831 |
09/02/2019 |
| FRANCAVILLA, NICK |
RA-080419 |
A |
34.24 |
4266********9773 |
08188B |
09/02/2019 |
| GEANEY, ALICE |
RA-062487 |
A |
41.73 |
4430********6916 |
958617 |
09/02/2019 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********6916 |
958613 |
09/02/2019 |
| GIULIANI, JOHN |
RA-071881 |
A |
31.03 |
4266********9591 |
08192C |
09/02/2019 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
41.73 |
6011********6348 |
00245B |
09/02/2019 |
| HAMILTON, JARROD |
RA-081167 |
A |
41.73 |
4400********6659 |
04837D |
09/02/2019 |
| HANNAM, PATRICIA |
RA-071643 |
A |
44.78 |
4326********8709 |
081939 |
09/02/2019 |
| HAVENS, MARGIE |
RA-071888 |
A |
41.73 |
4326********9146 |
081939 |
09/02/2019 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4563********0526 |
091908 |
09/02/2019 |
| JUNTA, JEFFREY |
RA-071929 |
A |
41.73 |
4262********5880 |
08198C |
09/02/2019 |
| KENNY, LORI |
RA-080733 |
A |
34.20 |
4207********2343 |
001908 |
09/02/2019 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
026640 |
09/02/2019 |
| KING, ED |
RA-080863 |
A |
34.24 |
6011********6397 |
00246R |
09/02/2019 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
187454 |
09/02/2019 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********5238 |
08198D |
09/02/2019 |
| LONCOR, KATHLEEN |
RA-071249 |
A |
44.94 |
4737********3835 |
043713 |
09/02/2019 |
| LONGBERG, JEFF |
RA-061224 |
A |
44.94 |
4147********5323 |
08205D |
09/02/2019 |
| MACIAG, ALEX |
RA-080606 |
A |
44.94 |
4266********3225 |
08202C |
09/02/2019 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******1003 |
148634 |
09/02/2019 |
| MANGAN, JUSTIN |
RA-080446 |
A |
34.24 |
3772*******4008 |
104178 |
09/02/2019 |
| MATHEWS, CASSANDRA |
RA-071282 |
A |
34.24 |
4862********2424 |
08208B |
09/02/2019 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
001908 |
09/02/2019 |
| MCCARTHY, DEVIN |
RA-080626 |
A |
44.94 |
4737********1080 |
077053 |
09/02/2019 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.94 |
4737********1080 |
077053 |
09/02/2019 |
| MCGAUGHRAN, ELISE |
RA-080705 |
A |
34.20 |
4207********4261 |
001908 |
09/02/2019 |
| MCGRATH, CONOR |
RA-080803 |
A |
34.24 |
4060********4905 |
08205D |
09/02/2019 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
119063 |
09/02/2019 |
| MILLER, AMANDA |
RA-080315 |
A |
34.24 |
5178********7385 |
08218Z |
09/02/2019 |
| MINTER, KEITH |
RA-080508 |
A |
44.94 |
3713*******6015 |
119485 |
09/02/2019 |
| MINTER, SUSAN |
RA-080034 |
A |
44.94 |
3713*******6015 |
184427 |
09/02/2019 |
| NJ MENTOR #1, |
RA-081037 |
A |
26.66 |
4715********2690 |
002619 |
09/02/2019 |
| NJ MENTOR #2, |
RA-081065 |
A |
26.66 |
4715********2690 |
062283 |
09/02/2019 |
| NJ MENTOR #3, |
RA-081091 |
A |
26.66 |
4715********2690 |
050560 |
09/02/2019 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********4725 |
218295 |
09/02/2019 |
| OSTRANDER, SANDRA |
RA-070747 |
A |
34.24 |
4147********8809 |
08210C |
09/02/2019 |
| PEPE, MIKE |
RA-070860 |
A |
34.24 |
5142********5458 |
218293 |
09/02/2019 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
00978D |
09/02/2019 |
| POALILLO, KAYLA |
RA-081229 |
A |
34.24 |
4737********1101 |
051797 |
09/02/2019 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4147********4272 |
08217C |
09/02/2019 |
| POMEROY, GARY |
RA-080809 |
A |
34.24 |
5178********4881 |
08224Z |
09/02/2019 |
| POPEK, DEB |
RA-071546 |
A |
31.03 |
3767*******2006 |
166827 |
09/02/2019 |
| PORTER, KATHLEEN |
RA-071565 |
A |
41.73 |
4388********9489 |
08216C |
09/02/2019 |
| REDDING, TIFFANY |
RA-081250 |
A |
44.78 |
5143********6405 |
218477 |
09/02/2019 |
| REILLY, GRIFFIN |
RA-081236 |
A |
26.75 |
4147********7194 |
08219C |
09/02/2019 |
| ROMYNS, JOE |
RA-080684 |
A |
41.73 |
4147********8571 |
08218D |
09/02/2019 |
| SACZAWA, DANIELLE |
RA-080154 |
A |
31.03 |
5143********7901 |
218479 |
09/02/2019 |
| SANFLIPPO, MIKE |
RA-080991 |
A |
34.24 |
4207********2483 |
001908 |
09/02/2019 |
| SANSONE, BILL |
RA-080882 |
A |
41.73 |
3712*******2005 |
184760 |
09/02/2019 |
| SCHOTT, PAMELA |
RA-081205 |
A |
44.78 |
5143********2446 |
218484 |
09/02/2019 |
| SHANKMAN, KATHLEEN |
RA-070594 |
A |
34.24 |
3792*******1007 |
143250 |
09/02/2019 |
| SHANKMAN, ROBERT |
RA-070577 |
A |
34.24 |
3792*******1007 |
149092 |
09/02/2019 |
| SHARPE, TRISTEN |
RA-071123 |
A |
34.24 |
4207********8032 |
001908 |
09/02/2019 |
| STAUBER, MARY ELLEN |
RA-060704 |
A |
34.24 |
4388********7938 |
08221D |
09/02/2019 |
| STEIGER, JASON |
RA-080116 |
A |
34.24 |
4147********8812 |
08222C |
09/02/2019 |
| STEVENS, JOHANNA |
RA-080320 |
A |
44.94 |
4207********8592 |
001908 |
09/02/2019 |
| STOLL, JOE |
RA-071119 |
A |
44.94 |
5143********4125 |
210054 |
09/02/2019 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4207********7555 |
001908 |
09/02/2019 |
| TEMPLEMAN, DOUGLAS |
RA-060731 |
A |
34.13 |
4100********0479 |
19550D |
09/02/2019 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********0652 |
08225D |
09/02/2019 |
| TRINCA, SHANNON |
RA-081189 |
A |
44.94 |
5143********5685 |
210058 |
09/02/2019 |
| UNDERWOOD JR., JOE |
RA-071375 |
A |
44.94 |
5142********0412 |
218497 |
09/02/2019 |
| UR, ADAM |
RA-081177 |
A |
34.20 |
4482********1577 |
071941 |
09/02/2019 |
| VAN ORDEN, MELISSA |
RA-081168 |
A |
44.94 |
4207********8357 |
001908 |
09/02/2019 |
| VOGT, STAN |
RA-080604 |
A |
41.73 |
5480********5186 |
08245Z |
09/02/2019 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********1270 |
081941 |
09/02/2019 |
| WENTLEYWSKI, FRAN |
RA-080561 |
A |
44.78 |
4211********6566 |
08229C |
09/02/2019 |
| WHITE, LIZ |
RA-060794 |
A |
41.73 |
4311********2136 |
002864 |
09/02/2019 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********0530 |
08231C |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
427.74 |
| 24 |
MasterCard |
945.40 |
| 55 |
Visa |
2096.13 |
| 2 |
Discover |
75.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3545.24 |