Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAL, GHADU |
RR-107748 |
A |
52.25 |
4737********9453 |
001414 |
12/30/2019 |
| ABDELJABER, SOHA |
RR-107806 |
A |
31.98 |
4388********7376 |
01163D |
12/30/2019 |
| AGOLLI, DANIELA |
RR-107770 |
A |
31.98 |
3798*******1005 |
124328 |
12/30/2019 |
| AGRUSTI, MARYLEE |
RR-107681 |
A |
52.25 |
4118********7608 |
532732 |
12/30/2019 |
| AGRUSTI, MYUNG |
RR-107686 |
A |
52.25 |
5467********1161 |
01174B |
12/30/2019 |
| ALA, ELMIRA |
RR-107756 |
A |
104.49 |
5524********9551 |
08702S |
12/30/2019 |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
173172 |
12/30/2019 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
06972C |
12/30/2019 |
| AMORUSO, JANET |
RR-107785 |
A |
31.98 |
5178********6026 |
01183B |
12/30/2019 |
| ANEVSKI, TAYNA |
RR-107206 |
A |
52.25 |
5424********9318 |
45782P |
12/30/2019 |
| ARNONE, DAWN |
RR-107304 |
A |
52.25 |
5148********2897 |
01180P |
12/30/2019 |
| ASANI, LAURA |
RR-107700 |
A |
49.05 |
4489********9759 |
030104 |
12/30/2019 |
| ASHER, JAMPEI |
RR-107733 |
A |
41.58 |
4147********6363 |
01178D |
12/30/2019 |
| ASHWORTH, CASSANDRA |
RR-107734 |
A |
21.33 |
3710*******5000 |
142889 |
12/30/2019 |
| ASHWORTH, DANIELA |
RR-107808 |
A |
52.25 |
3710*******5000 |
152525 |
12/30/2019 |
| AVENA, ANTONIA |
RR-107669 |
A |
50.11 |
4100********4350 |
06999D |
12/30/2019 |
| BARONE, KELLY |
RR-106697 |
A |
52.25 |
4707********3132 |
01180C |
12/30/2019 |
| BAUTISTA, ROSANNE |
RR-106794 |
A |
52.25 |
4147********1737 |
030202 |
12/30/2019 |
| BENSON, REGINA |
RR-107469 |
A |
31.98 |
4118********3370 |
532733 |
12/30/2019 |
| BERNARDO, SANDRA |
RR-107433 |
A |
52.25 |
4147********2345 |
01179C |
12/30/2019 |
| BITTEL, JUNE |
RR-107378 |
A |
52.25 |
5156********1715 |
01189Z |
12/30/2019 |
| BIUNNO, LAURIE |
RR-107573 |
A |
52.25 |
5491********0055 |
45796P |
12/30/2019 |
| BLYTHE, JENNIFER |
RR-107461 |
A |
52.25 |
4124********2893 |
053708 |
12/30/2019 |
| BOCK, ANNA MARIA |
RR-106995 |
A |
52.25 |
5524********3958 |
03220Z |
12/30/2019 |
| BOCK, MELISSA |
RR-107063 |
A |
45.85 |
4154********5275 |
01187G |
12/30/2019 |
| BOONSTRA, JILL |
RR-104605 |
A |
52.25 |
4147********1357 |
01182C |
12/30/2019 |
| BORSDORF, ANN |
RR-106180 |
A |
52.25 |
4388********3943 |
01181D |
12/30/2019 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
01192T |
12/30/2019 |
| BOURDOIN, GLORIA |
RR-106339 |
A |
52.25 |
5466********9175 |
01188P |
12/30/2019 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********4180 |
45977P |
12/30/2019 |
| BROPHY, COLEEN |
RR-107829 |
A |
52.25 |
5466********4948 |
45949P |
12/30/2019 |
| BROWN, BARBARA |
RR-106991 |
A |
50.11 |
4400********6800 |
07732D |
12/30/2019 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
01188C |
12/30/2019 |
| CAJIGAL, DOLORES |
RR-107680 |
A |
52.25 |
5291********1097 |
01194P |
12/30/2019 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
063708 |
12/30/2019 |
| CALLAHAN, SUZANNE |
RR-105973 |
A |
46.92 |
4147********1500 |
01190C |
12/30/2019 |
| CANNIZZARO, CARMEN |
RR-107411 |
A |
52.25 |
4147********9406 |
01190C |
12/30/2019 |
| CAPOSELA, EVE |
RR-107823 |
A |
52.25 |
5466********0714 |
46157P |
12/30/2019 |
| CARBONE-POLO, ALISON |
RR-107892 |
A |
52.25 |
5466********5372 |
01195P |
12/30/2019 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********4211 |
05513D |
12/30/2019 |
| CENCI, PATTI |
RR-107679 |
A |
52.25 |
3712*******2004 |
100260 |
12/30/2019 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
01001D |
12/30/2019 |
| CHERRY, ELIZABETH |
RR-107740 |
A |
52.25 |
5121********5404 |
03066P |
12/30/2019 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
030010 |
12/30/2019 |
| CLARK, DIANE |
RR-107591 |
A |
52.25 |
5524********5403 |
09216P |
12/30/2019 |
| CLEMENTE, EVELYN |
RR-105248 |
A |
52.25 |
4400********6352 |
04301D |
12/30/2019 |
| COBELL, MARIA |
RR-106479 |
A |
52.25 |
5490********0490 |
08241Z |
12/30/2019 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
4400********6720 |
07434D |
12/30/2019 |
| COHEN, RANDI |
RR-106771 |
A |
52.25 |
5452********1740 |
01206P |
12/30/2019 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
52.25 |
5466********7450 |
46338Z |
12/30/2019 |
| COMMORETO, JENNIE |
RR-104538 |
A |
44.78 |
4388********4342 |
01201D |
12/30/2019 |
| CONNOLLY, VICTORIA |
RR-106544 |
A |
46.92 |
4207********0603 |
063708 |
12/30/2019 |
| COOK, MARY ELLEN |
RR-104665 |
A |
44.78 |
4400********9659 |
09087C |
12/30/2019 |
| COPPLA, BRITTANY |
RR-107795 |
A |
31.98 |
4737********0506 |
011246 |
12/30/2019 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
01204C |
12/30/2019 |
| CORDO, DEBORAH |
RR-107609 |
A |
52.25 |
5595********6934 |
01208Y |
12/30/2019 |
| CORTESE, ROSEMARIE |
RR-107078 |
A |
46.92 |
5524********3729 |
07844Z |
12/30/2019 |
| COSTANZO, MONICA |
RR-102627 |
A |
51.18 |
4828********9063 |
075336 |
12/30/2019 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
01205A |
12/30/2019 |
| DANIELLO, SANDRA |
RR-107644 |
A |
52.25 |
4482********5766 |
073706 |
12/30/2019 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
01206C |
12/30/2019 |
| DASSATTI, SAMANTHA |
RR-107716 |
A |
37.32 |
4072********1065 |
030459 |
12/30/2019 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
01207C |
12/30/2019 |
| DAVILA, MELANIE |
RR-107810 |
A |
31.98 |
3737*******2002 |
109311 |
12/30/2019 |
| DELLAPI, GIULIA |
RR-107077 |
A |
52.25 |
5466********0410 |
01020P |
12/30/2019 |
| DESIMONE, VALERIE |
RR-107597 |
A |
52.25 |
4126********9993 |
003089 |
12/30/2019 |
| DEVINCK, ROSEMARY |
RR-107284 |
A |
52.25 |
4266********7871 |
01209C |
12/30/2019 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7466 |
01210C |
12/30/2019 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
073707 |
12/30/2019 |
| DIESE, LAURA |
RR-106164 |
A |
41.58 |
4117********4471 |
153173 |
12/30/2019 |
| DLUOIK, CHRISTYN |
RR-105470 |
A |
52.25 |
4100********2886 |
07277D |
12/30/2019 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
01213C |
12/30/2019 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
01211D |
12/30/2019 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
01220G |
12/30/2019 |
| DUDERICH, TRISH |
RR-106017 |
A |
52.25 |
6011********9190 |
03033Q |
12/30/2019 |
| DUMARESA, VIVIAN |
RR-107636 |
A |
52.25 |
4147********5364 |
01218D |
12/30/2019 |
| DYGOS, DANIELLA |
RR-105650 |
A |
52.25 |
6011********6444 |
03054R |
12/30/2019 |
| EDMOND, MARIANNE |
RR-013861 |
A |
44.78 |
5396********1531 |
46616P |
12/30/2019 |
| EITA, FATMA |
RR-106923 |
A |
52.25 |
4388********5259 |
01214C |
12/30/2019 |
| ESQUILIN, MARY |
RR-107385 |
A |
31.99 |
4482********7041 |
073707 |
12/30/2019 |
| FALCON, ADRIANA |
RR-107807 |
A |
31.98 |
6011********5255 |
03057R |
12/30/2019 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01581P |
12/30/2019 |
| FIERRO, AMANDA |
RR-107178 |
A |
52.25 |
5143********7129 |
318476 |
12/30/2019 |
| FINNEGAN, ANNA |
RR-105270 |
A |
52.25 |
5199********7845 |
01222Z |
12/30/2019 |
| FISHER, DANIELLE |
RR-107366 |
A |
26.66 |
4839********0602 |
01221B |
12/30/2019 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
01222C |
12/30/2019 |
| FORNINO, DIANA |
RR-107722 |
A |
52.25 |
4482********3887 |
073707 |
12/30/2019 |
| FORRESTER, PAT |
RR-107767 |
A |
52.25 |
4032********0172 |
01222C |
12/30/2019 |
| FRITZ, ASHLEY |
RR-107828 |
A |
52.25 |
4117********9491 |
153079 |
12/30/2019 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
714686 |
12/30/2019 |
| GARCIA, LYDIA |
RR-105841 |
A |
52.25 |
4388********5010 |
01231C |
12/30/2019 |
| GARICA, ELIANA |
RR-107737 |
A |
44.78 |
4029********9153 |
073707 |
12/30/2019 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
01234C |
12/30/2019 |
| GATTI, BETSY |
RR-107745 |
A |
42.65 |
3710*******1005 |
164107 |
12/30/2019 |
| GENCARELLI, CATERINCE |
RR-107898 |
A |
31.98 |
4400********7523 |
04388A |
12/30/2019 |
| GIBLIN, VERA |
RR-106813 |
A |
52.25 |
5528********4549 |
01245C |
12/30/2019 |
| GILBERTI, MARIA |
RR-107662 |
A |
37.32 |
5178********8595 |
01252T |
12/30/2019 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
47144P |
12/30/2019 |
| GLYNN, COLLEEN |
RR-107796 |
A |
31.98 |
5322********0584 |
828428 |
12/30/2019 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
01249D |
12/30/2019 |
| GREENWALD, ELISSA |
RR-106503 |
A |
52.25 |
5410********3740 |
47214P |
12/30/2019 |
| GROSS, SARI |
RR-107788 |
A |
52.25 |
5466********7462 |
44387P |
12/30/2019 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
01253G |
12/30/2019 |
| HASSAN, ZEENA |
RR-106920 |
A |
52.25 |
4400********6643 |
04631A |
12/30/2019 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
700373 |
12/30/2019 |
| HEMSEY, KATHLEEN |
RR-107654 |
A |
21.33 |
4482********9531 |
073708 |
12/30/2019 |
| HERBEK, MICHELE |
RR-106156 |
A |
41.58 |
4226********0945 |
01254A |
12/30/2019 |
| HESKE, ANAY |
RR-107900 |
A |
31.98 |
4126********0670 |
002809 |
12/30/2019 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
52.25 |
6011********7587 |
03086Q |
12/30/2019 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
030083 |
12/30/2019 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
01255C |
12/30/2019 |
| HOUGHTON, NOELLE |
RR-107728 |
A |
52.25 |
5424********9260 |
47325P |
12/30/2019 |
| HSIAO, BETTY |
RR-107486 |
A |
52.25 |
4147********0536 |
01257I |
12/30/2019 |
| HUBER, SUZANNE |
RR-107089 |
A |
52.25 |
5280********6871 |
07632P |
12/30/2019 |
| HUNZIKER, CAROL |
RR-107802 |
A |
31.98 |
4479********1517 |
030932 |
12/30/2019 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
01263C |
12/30/2019 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
030473 |
12/30/2019 |
| ISAACS, TRACY |
RR-107334 |
A |
47.98 |
4482********6802 |
073708 |
12/30/2019 |
| ISLAM, TAHSIN |
RR-107678 |
A |
46.92 |
4737********0137 |
029334 |
12/30/2019 |
| JACOBS, MICHELE |
RR-107783 |
A |
31.98 |
5466********3018 |
47534P |
12/30/2019 |
| JARGER, KRISTIN |
RR-106260 |
A |
50.11 |
6011********1374 |
03049R |
12/30/2019 |
| JEFFREY, JENNIFER |
RR-107596 |
A |
52.25 |
4744********6392 |
123775 |
12/30/2019 |
| JENKINS, MARISSA |
RR-107314 |
A |
52.25 |
4147********5378 |
01273D |
12/30/2019 |
| JENSEN, JODI |
RR-106987 |
A |
52.25 |
4400********2228 |
03089D |
12/30/2019 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********8326 |
03087R |
12/30/2019 |
| KANEKO, MIKIKO |
RR-107800 |
A |
41.58 |
4147********9326 |
01267C |
12/30/2019 |
| KASPEROWICZ, LENORE |
RR-103298 |
A |
52.25 |
4400********6171 |
07060D |
12/30/2019 |
| KELLY, ANN |
RR-107208 |
A |
52.25 |
4737********8335 |
020838 |
12/30/2019 |
| KELLY, MARIELA |
RR-107687 |
A |
44.78 |
4029********5686 |
073709 |
12/30/2019 |
| KHADRAOUI, NAJAT |
RR-107812 |
A |
52.25 |
6011********8852 |
03051R |
12/30/2019 |
| KHAJAT, NANCY |
RR-107799 |
A |
31.98 |
4117********0213 |
123879 |
12/30/2019 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********1368 |
073709 |
12/30/2019 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
5466********8231 |
01276P |
12/30/2019 |
| KWIAT, GAIL |
RR-107574 |
A |
31.99 |
4388********8717 |
01272C |
12/30/2019 |
| LAMBO, CHRISTINE |
RR-107393 |
A |
26.66 |
4737********2067 |
042100 |
12/30/2019 |
| LANARAS, KATHY |
RR-105883 |
A |
50.11 |
5410********3967 |
47700P |
12/30/2019 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
47686P |
12/30/2019 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
47617P |
12/30/2019 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********3355 |
090166 |
12/30/2019 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
030462 |
12/30/2019 |
| LEMBRYK, KIM |
RR-107641 |
A |
52.25 |
3715*******4008 |
128001 |
12/30/2019 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
133071 |
12/30/2019 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
01279D |
12/30/2019 |
| LEWNES, OLGA |
RR-105259 |
A |
41.58 |
4071********8277 |
01280A |
12/30/2019 |
| LIANG, RUTH |
RR-105457 |
A |
46.92 |
4147********0100 |
01279I |
12/30/2019 |
| LISS, DENISE |
RR-107827 |
A |
52.25 |
4147********7027 |
01280D |
12/30/2019 |
| LITTLE, PATRICIA |
RR-105682 |
A |
46.92 |
4037********6975 |
700373 |
12/30/2019 |
| LLANCARI, GISELLA |
RR-107774 |
A |
52.25 |
5108********7928 |
073709 |
12/30/2019 |
| LUDWIGSEN, ANGELA |
RR-107697 |
A |
52.25 |
4313********7784 |
00603C |
12/30/2019 |
| LYNCH, HELENA |
RR-107712 |
A |
42.65 |
4147********8686 |
01285D |
12/30/2019 |
| MACCARONE, ROSANNE |
RR-107276 |
A |
41.58 |
4305********9187 |
01291B |
12/30/2019 |
| MACKEY, LISA |
RR-107465 |
A |
52.25 |
4126********1199 |
003489 |
12/30/2019 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
093708 |
12/30/2019 |
| MALDONADO, TINA |
RR-105716 |
A |
52.25 |
5466********7895 |
00206Z |
12/30/2019 |
| MAMARY, ELAINE |
RR-106408 |
A |
41.58 |
4118********9624 |
532735 |
12/30/2019 |
| MANZI, GERALDINE |
RR-001341 |
A |
44.78 |
5524********8067 |
01291P |
12/30/2019 |
| MARA, LINDA |
RR-106315 |
A |
52.25 |
4388********3076 |
01291C |
12/30/2019 |
| MARCHIONI, ALICEN |
RR-107265 |
A |
52.25 |
4029********8593 |
073709 |
12/30/2019 |
| MARTONE, MADALYNNE |
RR-107804 |
A |
31.98 |
4207********2567 |
093708 |
12/30/2019 |
| MATANO, OLENA |
RR-107817 |
A |
31.98 |
4126********5762 |
000988 |
12/30/2019 |
| MATTIOLI, EMILY |
RR-107307 |
A |
41.58 |
4126********6185 |
002415 |
12/30/2019 |
| MATTIOLI, PATRICIA |
RR-107361 |
A |
52.25 |
4126********6185 |
002416 |
12/30/2019 |
| MCDERMOTT, KATIE |
RR-107780 |
A |
26.66 |
4126********6117 |
007458 |
12/30/2019 |
| MCDERMOTT, SHANNON |
RR-107428 |
A |
52.25 |
4126********6117 |
007457 |
12/30/2019 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
01293A |
12/30/2019 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********0764 |
05121D |
12/30/2019 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
01292C |
12/30/2019 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********0361 |
193171 |
12/30/2019 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
01293A |
12/30/2019 |
| MENDEZ, ELIZABETH |
RR-107730 |
A |
31.98 |
4430********3552 |
742013 |
12/30/2019 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********3225 |
05121D |
12/30/2019 |
| MEYER, MARY |
RR-107746 |
A |
52.25 |
4147********0696 |
01296I |
12/30/2019 |
| MICHAUD, JULIA |
RR-106388 |
A |
52.25 |
4147********3604 |
01297C |
12/30/2019 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
03095B |
12/30/2019 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
4266********3084 |
01298C |
12/30/2019 |
| MIRAOUI, NOUR |
RR-107775 |
A |
52.25 |
6011********9784 |
03097B |
12/30/2019 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
083197 |
12/30/2019 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
3797*******1001 |
101880 |
12/30/2019 |
| MORRIS, CAITLIN |
RR-107688 |
A |
52.25 |
5178********6493 |
01308T |
12/30/2019 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
359749 |
12/30/2019 |
| MORSE, MADELINE |
RR-105562 |
A |
43.72 |
4264********0696 |
03611D |
12/30/2019 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5151 |
08123C |
12/30/2019 |
| MULLANEY, MELISSA |
RR-107791 |
A |
31.98 |
4029********2408 |
073710 |
12/30/2019 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
03073R |
12/30/2019 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
5108********6242 |
073710 |
12/30/2019 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
5108********6242 |
073710 |
12/30/2019 |
| NELSON, DONNA |
RR-107338 |
A |
52.25 |
4029********9624 |
073710 |
12/30/2019 |
| NEWTEN, AUDREY |
RR-107653 |
A |
52.25 |
5410********2891 |
49035P |
12/30/2019 |
| NOONAN, KAREN |
RR-107677 |
A |
31.99 |
4305********2427 |
193175 |
12/30/2019 |
| OLIVERI, HOORIG |
RR-107162 |
A |
52.25 |
3795*******1017 |
107638 |
12/30/2019 |
| ONDROF, MARYANNE |
RR-107490 |
A |
52.25 |
3713*******1006 |
199175 |
12/30/2019 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
01346C |
12/30/2019 |
| OSULLIVAN, SUSIE |
RR-105153 |
A |
52.25 |
4147********1510 |
01350C |
12/30/2019 |
| PARR, CAROLYN |
RR-105757 |
A |
52.25 |
4003********1716 |
01353B |
12/30/2019 |
| PATUTO, LOIS |
RR-107650 |
A |
52.25 |
4417********6423 |
01344C |
12/30/2019 |
| PAULINO, ANILDA |
RR-106911 |
A |
30.92 |
4482********1132 |
073711 |
12/30/2019 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********1259 |
07098B |
12/30/2019 |
| PETROCY, INA |
RR-105197 |
A |
44.78 |
5143********5039 |
323098 |
12/30/2019 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
01344C |
12/30/2019 |
| PILAAR, KAREN |
RR-106866 |
A |
52.25 |
5452********4702 |
01353P |
12/30/2019 |
| PINHO, JOANA |
RR-107811 |
A |
31.98 |
5524********7894 |
00131S |
12/30/2019 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
00131Z |
12/30/2019 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
01347C |
12/30/2019 |
| PROVAX, KIMBERLY |
RR-107794 |
A |
31.98 |
4147********1751 |
01352D |
12/30/2019 |
| RAMOS, AIDA |
RR-106529 |
A |
42.65 |
4147********1717 |
01344C |
12/30/2019 |
| REIHER, ALLISON |
RR-107611 |
A |
52.25 |
4100********3012 |
08125C |
12/30/2019 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
123478 |
12/30/2019 |
| RIS, DENISE |
RR-107762 |
A |
31.98 |
4266********5613 |
01346C |
12/30/2019 |
| RIVELLI, PATRICIA |
RR-107472 |
A |
30.92 |
4003********3264 |
01350C |
12/30/2019 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
750830 |
12/30/2019 |
| RIVERA, TRICIA |
RR-107171 |
A |
52.25 |
4185********2732 |
01345C |
12/30/2019 |
| RIZZO, KIMBERLY |
RR-107825 |
A |
52.25 |
4430********6476 |
750832 |
12/30/2019 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********8324 |
01350C |
12/30/2019 |
| ROMANIA, CATHERINE |
RR-105364 |
A |
52.25 |
4147********8445 |
01346C |
12/30/2019 |
| ROSS, SHERRY |
RR-105967 |
A |
52.25 |
4121********8700 |
01346C |
12/30/2019 |
| SACKMAN, BETH |
RR-107454 |
A |
47.98 |
4147********2362 |
01354D |
12/30/2019 |
| SAGHA, SUSIE |
RR-107693 |
A |
26.66 |
4126********8752 |
004803 |
12/30/2019 |
| SALAH, ANWAR |
RR-107708 |
A |
31.99 |
4003********1948 |
01354B |
12/30/2019 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
073711 |
12/30/2019 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
326937 |
12/30/2019 |
| SARRA, JOAN |
RR-106162 |
A |
55.45 |
4366********7180 |
01350A |
12/30/2019 |
| SCHALL, BETH |
RR-107485 |
A |
52.25 |
4147********0147 |
01373C |
12/30/2019 |
| SCHNEIDER, ELFRIEDE |
RR-102402 |
A |
41.58 |
4126********7900 |
000134 |
12/30/2019 |
| SCHNUG, INGRID |
RR-102503 |
A |
52.25 |
4388********0615 |
01368C |
12/30/2019 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
173679 |
12/30/2019 |
| SCHUTZE, CHRISTINE |
RR-106753 |
A |
31.98 |
4388********7929 |
01364D |
12/30/2019 |
| SCICUTELLA, PHYLLIS |
RR-106193 |
A |
52.25 |
6011********6243 |
03098R |
12/30/2019 |
| SCILLIERI, FREIDA |
RR-105461 |
A |
52.25 |
4100********6862 |
08375D |
12/30/2019 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
01379Z |
12/30/2019 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
01366D |
12/30/2019 |
| SHIH, EMILY |
RR-101761 |
A |
47.98 |
4147********6818 |
030201 |
12/30/2019 |
| SIRICA, CHRISTINE |
RR-107739 |
A |
52.25 |
5424********4451 |
49410P |
12/30/2019 |
| SKIDMARE, ELENA |
RR-107191 |
A |
46.92 |
5178********9049 |
01376Z |
12/30/2019 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
140280 |
12/30/2019 |
| SMITH, JODY |
RR-107824 |
A |
52.25 |
3700*******5208 |
998030 |
12/30/2019 |
| SNOOK, SHARON |
RR-107010 |
A |
52.25 |
5424********1761 |
49396P |
12/30/2019 |
| SOKALSKI, DEBBIE |
RR-107776 |
A |
31.98 |
5466********0797 |
01371P |
12/30/2019 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
01366C |
12/30/2019 |
| SPINELLA, LAUREN |
RR-107392 |
A |
31.99 |
4207********1031 |
023708 |
12/30/2019 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
49563P |
12/30/2019 |
| SWAJGER, ALICE |
RR-101288 |
A |
39.45 |
6011********8731 |
03029R |
12/30/2019 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
01368C |
12/30/2019 |
| TANIS, JACQUELINE |
RR-107386 |
A |
47.98 |
4388********6918 |
01369C |
12/30/2019 |
| TEICHER, ROSALIE |
RR-105708 |
A |
46.92 |
5524********3683 |
01372P |
12/30/2019 |
| THUMANN, DIANNE |
RR-106856 |
A |
52.25 |
4147********7205 |
01369D |
12/30/2019 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01369C |
12/30/2019 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
03067Z |
12/30/2019 |
| TIZIO, ANNE |
RR-104752 |
A |
52.25 |
4400********0231 |
08727C |
12/30/2019 |
| TOSI, ELLEN |
RR-105261 |
A |
41.58 |
4147********4157 |
01374C |
12/30/2019 |
| VALDIVIA, CLAUDIA |
RR-107721 |
A |
52.25 |
4839********9726 |
01372D |
12/30/2019 |
| VAN DUFFELEN, CHRISSA |
RR-107132 |
A |
30.92 |
4003********7645 |
01377C |
12/30/2019 |
| VAN NOORDT, SHERRY |
RR-106864 |
A |
51.18 |
5143********8477 |
320594 |
12/30/2019 |
| VAN VUGT, DEBI |
RR-107415 |
A |
52.25 |
4400********6403 |
06539D |
12/30/2019 |
| VANDENBREE, LESLIE |
RR-107658 |
A |
46.92 |
4126********2386 |
001104 |
12/30/2019 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
01373D |
12/30/2019 |
| VELIU, MEREME |
RR-107769 |
A |
31.98 |
4207********4583 |
023708 |
12/30/2019 |
| VENTURA, DEBORAH |
RR-107409 |
A |
46.92 |
6011********4733 |
03099B |
12/30/2019 |
| WASHINGTON, BETHANY |
RR-107327 |
A |
42.65 |
4147********7387 |
01388D |
12/30/2019 |
| WASHINGTON, KATHLEEN |
RR-107439 |
A |
52.25 |
4147********7387 |
01388D |
12/30/2019 |
| WEISBERGER, SUE |
RR-107715 |
A |
52.25 |
5524********0051 |
01387P |
12/30/2019 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
03067Z |
12/30/2019 |
| WETZLER, JOAN |
RR-107371 |
A |
52.25 |
4839********3788 |
01385D |
12/30/2019 |
| WHITMARSH, CYNTHIA |
RR-104126 |
A |
46.92 |
5466********4891 |
08435Z |
12/30/2019 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
08161D |
12/30/2019 |
| WOOD, NANCY |
RR-106423 |
A |
52.25 |
5243********2060 |
03065P |
12/30/2019 |
| YOUNG, MELISSA |
RR-107675 |
A |
52.25 |
4482********2081 |
073713 |
12/30/2019 |
| ZANCA, ROBIN |
RR-107766 |
A |
31.98 |
3713*******1006 |
121621 |
12/30/2019 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01392D |
12/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
567.25 |
| 67 |
MasterCard |
3251.09 |
| 175 |
Visa |
8080.26 |
| 13 |
Discover |
633.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12531.98 |