12/02/2019
06:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********5909 028746 12/01/2019
ANDERSON, DEBORAH RA-060019 A 41.73 5524********1364 01884M 12/01/2019
BABIO, ISABEL RA-081286 A 34.20 4430********1297 880234 12/01/2019
BABIO, MIKE RA-080680 A 34.20 4430********1297 807704 12/01/2019
BACZEK, ANTOINETTE RA-080780 A 34.20 5143********0365 020261 12/01/2019
BELCHER, GERALD RA-081198 A 44.78 4733********0200 018797 12/01/2019
BERTUCCI, VINCENT RA-080225 A 34.24 5143********1872 028747 12/01/2019
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 944261 12/01/2019
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 063815 12/01/2019
CARCHIA, RAFFAELE RA-080814 A 44.94 4029********7044 043836 12/01/2019
CLARK, BOB RA-071987 A 31.03 4147********8241 05096C 12/01/2019
CLARK, MARK RA-070529 A 41.73 4147********8241 05095C 12/01/2019
CLINTON, DON RA-080694 A 44.78 6011********6114 00147R 12/01/2019
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 108181 12/01/2019
COLVILLE, JOHN RA-081163 A 41.73 5424********6425 29142P 12/01/2019
CONNELLY, CAROL RA-080430 A 34.24 5466********4847 05105P 12/01/2019
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 063815 12/01/2019
DEGAN, ALEXA RA-081228 A 34.12 5322********4396 517207 12/01/2019
DEMPSEY, JOSEPH RA-071851 A 31.03 4071********9477 05109A 12/01/2019
DEXTER, CHRIS RA-060205 A 34.24 5143********9205 012859 12/01/2019
DIBONA, RUTH RA-080176 A 44.94 4147********5633 001379 12/01/2019
EASTON, REED RA-081226 A 34.24 5280********5864 09939P 12/01/2019
ERNST, KEVIN RA-080903 A 44.94 5143********2140 018982 12/01/2019
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 05110B 12/01/2019
GEANEY, ALICE RA-062487 A 41.73 4430********6916 881958 12/01/2019
GEANEY, JOHN RA-071220 A 31.03 4430********6916 881840 12/01/2019
GIULIANI, JOHN RA-071881 A 31.03 4266********9591 05113C 12/01/2019
GODDARD, MARCIA RA-070180 A 44.94 4117********6857 193785 12/01/2019
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00175B 12/01/2019
HAGAN, CHRIS RA-080812 A 44.94 5582********4652 016708 12/01/2019
HAMILTON, JARROD RA-081167 A 41.73 4400********6659 07080D 12/01/2019
HANNAM, PATRICIA RA-071643 A 44.78 4326********8709 053837 12/01/2019
HAVENS, MARGIE RA-071888 A 41.73 4326********9146 053837 12/01/2019
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 073815 12/01/2019
HILER, JOSHUA RA-081273 A 34.12 5143********2784 016709 12/01/2019
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 05118C 12/01/2019
KENNY, LORI RA-080733 A 34.20 4207********2343 073815 12/01/2019
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 072877 12/01/2019
KING, ED RA-080863 A 34.24 6011********6397 00176R 12/01/2019
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 162687 12/01/2019
LEVITSKY, DOROTHY RA-081345 A 34.12 5466********7085 30087Z 12/01/2019
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 05126D 12/01/2019
LONCOR, KATHLEEN RA-071249 A 44.94 4737********3835 046562 12/01/2019
LONGBERG, JEFF RA-061224 A 44.94 4147********6556 05133D 12/01/2019
MACIAG, ALEX RA-080606 A 44.94 4266********3225 05131C 12/01/2019
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 121145 12/01/2019
MANGAN, JUSTIN RA-080446 A 34.24 3772*******4008 146655 12/01/2019
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 05136B 12/01/2019
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 073815 12/01/2019
MCCARTHY, DEVIN RA-080626 A 44.94 4737********1080 086847 12/01/2019
MCCARTHY, JODI RA-080820 A 44.94 4737********1080 086847 12/01/2019
MCGAUGHRAN, ELISE RA-080705 A 34.20 4207********4261 073815 12/01/2019
MCGRATH, CONOR RA-080803 A 34.24 4060********4905 05134D 12/01/2019
MCGRATH, JAMES RA-081290 A 44.78 5156********5516 05143Z 12/01/2019
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 119175 12/01/2019
MERRIL, CLAIR RA-081340 A 26.66 4211********0721 05135C 12/01/2019
MERRIL, JACK RA-080145 A 26.66 4211********0721 05137C 12/01/2019
MERRILL, CRAIG RA-080226 A 41.73 4211********0721 05138C 12/01/2019
NUGENT, PATTY RA-080748 A 34.12 3725*******2004 121892 12/01/2019
OPITZ, LORRI RA-071149 A 44.94 5143********4725 012866 12/01/2019
OSTRANDER, SANDRA RA-070747 A 34.24 4147********8809 05141C 12/01/2019
OTT, MARISSA RA-080712 A 34.24 4400********0716 08404D 12/01/2019
PEPE, MIKE RA-070860 A 34.24 5142********5458 012867 12/01/2019
PILLER, MATT RA-060601 A 34.24 4264********3603 00325D 12/01/2019
POALILLO, KAYLA RA-081229 A 34.24 4737********1101 069719 12/01/2019
POLICHT, JOHN RA-080729 A 44.89 4147********4272 05143C 12/01/2019
POMEROY, GARY RA-080809 A 34.24 5178********4881 05150Z 12/01/2019
POPEK, DEB RA-071546 A 31.03 3767*******2006 141470 12/01/2019
PORTER, KATHLEEN RA-071565 A 41.73 4388********9489 05144C 12/01/2019
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00107R 12/01/2019
REDDING, TIFFANY RA-081250 A 44.78 5143********6405 016715 12/01/2019
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 05151C 12/01/2019
ROMYNS, JOE RA-080684 A 41.73 4147********8571 05152D 12/01/2019
SANSONE, BILL RA-080882 A 41.73 3712*******2005 165057 12/01/2019
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0369 014905 12/01/2019
SCHOLTZ, HEATHER RA-080869 A 25.00 5143********0369 014903 12/01/2019
SCHOLTZ, VICTORIA RA-081123 A 25.00 5143********0369 014902 12/01/2019
SCHOLZ, ED RA-071529 A 25.00 5143********0369 014906 12/01/2019
SCHOTT, PAMELA RA-081205 A 44.78 5143********9367 014908 12/01/2019
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 183787 12/01/2019
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 129104 12/01/2019
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 083815 12/01/2019
STEIGER, JASON RA-080116 A 34.24 4147********8812 05166C 12/01/2019
STEVENS, JOHANNA RA-081050 A 44.94 4207********8592 083815 12/01/2019
STOLL, JOE RA-071119 A 44.94 5143********4125 014907 12/01/2019
STOLL, KYLE RA-080239 A 34.24 4207********7555 083815 12/01/2019
STROMEYER, LINDSEY RA-081139 A 44.78 4207********7467 083815 12/01/2019
TEMPLEMAN, DOUGLAS RA-060731 A 34.13 4100********0479 47757D 12/01/2019
TIGER, JAHN RA-080208 A 44.94 4388********0652 05166D 12/01/2019
TRINCA, SHANNON RA-081189 A 44.94 5143********5685 014910 12/01/2019
UNDERWOOD JR., JOE RA-071375 A 44.94 5142********0412 008288 12/01/2019
UR, ADAM RA-081177 A 34.20 4482********1577 043839 12/01/2019
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 083815 12/01/2019
VOGT, STAN RA-080604 A 41.73 5480********5186 05178Z 12/01/2019
WALSH, MARY RA-071154 A 34.24 4326********1270 053839 12/01/2019
WENTLEYWSKI, FRAN RA-080561 A 44.78 4211********6566 05171C 12/01/2019
YALE, LAWRENCE RA-080677 A 44.94 4266********0530 05175C 12/01/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 371.98
27 MasterCard 1012.90
56 Visa 2169.73
4 Discover 165.53
0 Other 0.00
     
    3720.14