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 |
| |
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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 |