11/01/2019
06:09:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********5909 114182 11/01/2019
ANDERSON, DEBORAH RA-060019 A 41.73 5524********1364 00202M 11/01/2019
BABIO, ISABEL RA-081286 A 34.20 4430********1297 458864 11/01/2019
BABIO, MIKE RA-080680 A 34.20 4430********1297 437254 11/01/2019
BACZEK, ANTOINETTE RA-080780 A 34.20 5143********0365 114183 11/01/2019
BELCHER, GERALD RA-081198 A 44.78 4733********0200 028506 11/01/2019
BERTUCCI, VINCENT RA-080225 A 34.24 5143********1872 114184 11/01/2019
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 854155 11/01/2019
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 010407 11/01/2019
CARCHIA, RAFFAELE RA-080814 A 44.94 4029********7044 060421 11/01/2019
CLARK, BOB RA-071987 A 31.03 4147********8241 02650C 11/01/2019
CLARK, MARK RA-070529 A 41.73 4147********8241 02650C 11/01/2019
COCCIO, ANDREW RA-071223 A 31.03 3722*******8000 165962 11/01/2019
COLVILLE, JOHN RA-081163 A 41.73 5424********6425 66102P 11/01/2019
CONNELLY, CAROL RA-080430 A 34.24 5466********4847 02653P 11/01/2019
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 010407 11/01/2019
DEGAN, ALEXA RA-081228 A 34.12 5322********4396 662114 11/01/2019
DEMPSEY, JOSEPH RA-071851 A 31.03 4071********9477 02654A 11/01/2019
DEXTER, CHRIS RA-060205 A 34.24 5143********9205 126734 11/01/2019
DIBONA, RUTH RA-080176 A 44.94 4147********5633 001654 11/01/2019
EASTON, REED RA-081226 A 34.24 5280********5864 04689P 11/01/2019
ERNST, KEVIN RA-080903 A 44.94 5143********2140 126732 11/01/2019
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 02655B 11/01/2019
GIULIANI, JOHN RA-071881 A 31.03 4266********9591 02657C 11/01/2019
GODDARD, MARCIA RA-070180 A 44.94 4117********6857 110545 11/01/2019
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00133B 11/01/2019
HAGAN, CHRIS RA-080812 A 44.94 5582********4652 126736 11/01/2019
HAMILTON, JARROD RA-081167 A 41.73 4400********6659 08798D 11/01/2019
HANNAM, PATRICIA RA-071643 A 44.78 4326********8709 070422 11/01/2019
HAVENS, MARGIE RA-071888 A 41.73 4326********9146 070422 11/01/2019
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 020407 11/01/2019
HILER, JOSHUA RA-081273 A 34.12 5143********2784 126737 11/01/2019
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 02663C 11/01/2019
KENNY, LORI RA-080733 A 34.20 4207********2343 020407 11/01/2019
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 024636 11/01/2019
KING, ED RA-080863 A 34.24 6011********6397 00180R 11/01/2019
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 122904 11/01/2019
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 02669D 11/01/2019
LONCOR, KATHLEEN RA-071249 A 44.94 4737********3835 080999 11/01/2019
LONGBERG, JEFF RA-061224 A 44.94 4147********5323 02679D 11/01/2019
MACIAG, ALEX RA-080606 A 44.94 4266********3225 02675C 11/01/2019
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 146043 11/01/2019
MANGAN, JUSTIN RA-080446 A 34.24 3772*******4008 164590 11/01/2019
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 02684B 11/01/2019
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 020407 11/01/2019
MCCARTHY, DEVIN RA-080626 A 44.94 4737********1080 093063 11/01/2019
MCCARTHY, JODI RA-080820 A 44.94 4737********1080 093063 11/01/2019
MCGAUGHRAN, ELISE RA-080705 A 34.20 4207********4261 020407 11/01/2019
MCGRATH, CONOR RA-080803 A 34.24 4060********4905 02686D 11/01/2019
MCGRATH, JAMES RA-081290 A 44.78 5156********5516 02697Z 11/01/2019
MCHUGH, MELISSA RA-080628 A 44.78 4733********3301 008824 11/01/2019
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 147675 11/01/2019
MERRIL, CLAIR RA-081340 A 26.66 4211********0721 02687C 11/01/2019
MERRIL, JACK RA-080145 A 26.66 4211********0721 02691C 11/01/2019
MERRILL, CRAIG RA-080226 A 41.73 4211********0721 02692C 11/01/2019
MINTER, KEITH RA-080508 A 44.94 3713*******6015 126428 11/01/2019
NUGENT, PATTY RA-080748 A 34.12 3725*******2004 126132 11/01/2019
OPITZ, LORRI RA-071149 A 44.94 5143********4725 131556 11/01/2019
OSTRANDER, SANDRA RA-070747 A 34.24 4147********8809 02695C 11/01/2019
OTT, MARISSA RA-080712 A 34.24 4400********0716 06423D 11/01/2019
PEPE, MIKE RA-070860 A 34.24 5142********5458 131557 11/01/2019
PILLER, MATT RA-060601 A 34.24 4264********3603 02452D 11/01/2019
POALILLO, KAYLA RA-081229 A 34.24 4737********1101 065604 11/01/2019
POLICHT, JOHN RA-080729 A 44.89 4147********4272 02699C 11/01/2019
POMEROY, GARY RA-080809 A 34.24 5178********4881 02709Z 11/01/2019
POPEK, DEB RA-071546 A 31.03 3767*******2006 184925 11/01/2019
PORTER, KATHLEEN RA-071565 A 41.73 4388********9489 02703C 11/01/2019
REDDING, TIFFANY RA-081250 A 44.78 5143********6405 114186 11/01/2019
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 02705C 11/01/2019
ROMYNS, JOE RA-080684 A 41.73 4147********8571 02705D 11/01/2019
SANSONE, BILL RA-080882 A 41.73 3712*******2005 107378 11/01/2019
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0369 114189 11/01/2019
SCHOLTZ, HEATHER RA-080869 A 25.00 5143********0369 117234 11/01/2019
SCHOLTZ, VICTORIA RA-081123 A 25.00 5143********0369 117235 11/01/2019
SCHOLZ, ED RA-071529 A 25.00 5143********0369 114191 11/01/2019
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 146769 11/01/2019
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 141317 11/01/2019
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 040407 11/01/2019
STEIGER, JASON RA-080116 A 34.24 4147********8812 02717C 11/01/2019
STEVENS, JOHANNA RA-081050 A 44.94 4207********8592 040407 11/01/2019
STOLL, JOE RA-071119 A 44.94 5143********4125 117236 11/01/2019
STOLL, KYLE RA-080239 A 34.24 4207********7555 040407 11/01/2019
STROMEYER, LINDSEY RA-081139 A 44.78 4207********7467 040407 11/01/2019
TEMPLEMAN, DOUGLAS RA-060731 A 34.13 4100********0479 23776D 11/01/2019
TIGER, JAHN RA-080208 A 44.94 4388********0652 02723D 11/01/2019
TRINCA, SHANNON RA-081189 A 44.94 5143********5685 117237 11/01/2019
UNDERWOOD JR., JOE RA-071375 A 44.94 5142********0412 117238 11/01/2019
UR, ADAM RA-081177 A 34.20 4482********1577 060424 11/01/2019
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 040407 11/01/2019
VOGT, STAN RA-080604 A 41.73 5480********5186 02734Z 11/01/2019
WALSH, MARY RA-071154 A 34.24 4326********1270 070424 11/01/2019
WENTLEYWSKI, FRAN RA-080561 A 44.78 4211********6566 02727C 11/01/2019
YALE, LAWRENCE RA-080677 A 44.94 4266********0530 02727C 11/01/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 416.92
25 MasterCard 934.00
55 Visa 2141.75
2 Discover 75.97
0 Other 0.00
     
    3568.64