Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********5909 |
315479 |
02/02/2020 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
41.73 |
5524********1364 |
09426M |
02/02/2020 |
| BABIO, ISABEL |
RA-081286 |
A |
34.20 |
4430********1297 |
778633 |
02/02/2020 |
| BABIO, MIKE |
RA-081381 |
A |
34.20 |
4430********1297 |
739884 |
02/02/2020 |
| BACZEK, ANTOINETTE |
RA-080780 |
A |
34.20 |
5143********0365 |
315478 |
02/02/2020 |
| BISANZIO, JARRET |
RA-081232 |
A |
31.03 |
4924********4164 |
124241 |
02/02/2020 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
013722 |
02/02/2020 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4029********7044 |
013731 |
02/02/2020 |
| CASTELLANI, LORELEI |
RA-081402 |
A |
44.78 |
5143********5734 |
309769 |
02/02/2020 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4147********8241 |
01940C |
02/02/2020 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4147********8241 |
01942C |
02/02/2020 |
| CLINTON, DON |
RA-080694 |
A |
44.78 |
6011********6114 |
00218R |
02/02/2020 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
164267 |
02/02/2020 |
| COCCIO, DONNA |
RA-080895 |
A |
34.24 |
5142********7698 |
315480 |
02/02/2020 |
| COLVILLE, JOHN |
RA-081163 |
A |
41.73 |
5424********6425 |
51548P |
02/02/2020 |
| CONNELLY, CAROL |
RA-080430 |
A |
34.24 |
5466********4847 |
01942P |
02/02/2020 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********4847 |
01944P |
02/02/2020 |
| COOMBS, DAVID |
RA-080904 |
A |
41.73 |
5143********9059 |
320849 |
02/02/2020 |
| CURCIO, DOMINIQUE |
RA-080818 |
A |
44.94 |
4207********5577 |
013722 |
02/02/2020 |
| DEGAN, ALEXA |
RA-081228 |
A |
34.12 |
5322********4396 |
851611 |
02/02/2020 |
| DEMPSEY, JOSEPH |
RA-080573 |
A |
31.03 |
4071********9477 |
01944A |
02/02/2020 |
| DEXTER, CHRIS |
RA-060205 |
A |
34.24 |
5143********9205 |
320850 |
02/02/2020 |
| DIBONA, RUTH |
RA-080176 |
A |
44.94 |
4147********5633 |
002632 |
02/02/2020 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********2140 |
320853 |
02/02/2020 |
| FRANCAVILLA, NICK |
RA-080920 |
A |
34.24 |
4266********9773 |
01947B |
02/02/2020 |
| GEANEY, ALICE |
RA-062487 |
A |
41.73 |
4430********6916 |
786063 |
02/02/2020 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********6916 |
786059 |
02/02/2020 |
| GIULIANI, JOHN |
RA-071881 |
A |
31.03 |
4266********9591 |
01949C |
02/02/2020 |
| GODDARD, MARCIA |
RA-070180 |
A |
44.94 |
4117********6857 |
103974 |
02/02/2020 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
41.73 |
6011********6348 |
00226B |
02/02/2020 |
| HAGAN, CHRIS |
RA-080812 |
A |
44.94 |
5582********4652 |
309773 |
02/02/2020 |
| HAMILTON, JARROD |
RA-081167 |
A |
41.73 |
4400********6659 |
05964D |
02/02/2020 |
| HANNAM, PATRICIA |
RA-071643 |
A |
44.78 |
4326********8709 |
023731 |
02/02/2020 |
| HAVENS, MARGIE |
RA-071888 |
A |
41.73 |
4326********9146 |
023731 |
02/02/2020 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4563********0526 |
013722 |
02/02/2020 |
| HILER, JOSHUA |
RA-081273 |
A |
34.12 |
5143********2784 |
309775 |
02/02/2020 |
| JUNTA, JEFFREY |
RA-071929 |
A |
41.73 |
4262********5880 |
01959C |
02/02/2020 |
| KENNY, LORI |
RA-080733 |
A |
34.20 |
4207********2343 |
023722 |
02/02/2020 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
033279 |
02/02/2020 |
| KING, ED |
RA-080863 |
A |
34.24 |
6011********6397 |
00268R |
02/02/2020 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
182766 |
02/02/2020 |
| LEVITSKY, DOROTHY |
RA-081345 |
A |
34.12 |
5466********7085 |
51743Z |
02/02/2020 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********5238 |
01963D |
02/02/2020 |
| LONCOR, KATHLEEN |
RA-071249 |
A |
44.94 |
4737********3835 |
025727 |
02/02/2020 |
| LONGBERG, JEFF |
RA-061224 |
A |
44.94 |
4147********6556 |
01973D |
02/02/2020 |
| MACIAG, ALEX |
RA-080606 |
A |
44.94 |
4266********3225 |
01962C |
02/02/2020 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
125006 |
02/02/2020 |
| MANGAN, JUSTIN |
RA-080446 |
A |
34.24 |
3772*******4008 |
109171 |
02/02/2020 |
| MATHEWS, CASSANDRA |
RA-071282 |
A |
34.24 |
4862********2424 |
01968B |
02/02/2020 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
023722 |
02/02/2020 |
| MCCARTHY, DEVIN |
RA-080626 |
A |
44.94 |
4737********1080 |
024657 |
02/02/2020 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.94 |
4737********1080 |
024657 |
02/02/2020 |
| MCGAUGHRAN, ELISE |
RA-080705 |
A |
34.20 |
4207********4261 |
023722 |
02/02/2020 |
| MCGRATH, CONOR |
RA-080803 |
A |
34.24 |
4060********4905 |
01969D |
02/02/2020 |
| MCGRATH, JAMES |
RA-081290 |
A |
44.78 |
5156********5516 |
01974Z |
02/02/2020 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
100276 |
02/02/2020 |
| MERRIL, CLAIR |
RA-081340 |
A |
26.66 |
4211********0721 |
01968C |
02/02/2020 |
| MERRIL, JACK |
RA-080145 |
A |
26.66 |
4211********0721 |
01970C |
02/02/2020 |
| MERRILL, CRAIG |
RA-080226 |
A |
41.73 |
4211********0721 |
01970C |
02/02/2020 |
| NUGENT, PATTY |
RA-080748 |
A |
34.12 |
3725*******2004 |
183932 |
02/02/2020 |
| OSTRANDER, SANDRA |
RA-070747 |
A |
34.24 |
4147********8809 |
01980C |
02/02/2020 |
| OTT, MARISSA |
RA-080712 |
A |
34.24 |
4400********0716 |
08941D |
02/02/2020 |
| PEPE, MIKE |
RA-070860 |
A |
34.24 |
5142********5458 |
309777 |
02/02/2020 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07294D |
02/02/2020 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4147********4272 |
01988C |
02/02/2020 |
| POMEROY, GARY |
RA-080809 |
A |
34.24 |
5178********4881 |
01997Z |
02/02/2020 |
| POPEK, DEB |
RA-071546 |
A |
31.03 |
3767*******2006 |
101039 |
02/02/2020 |
| PORTER, KATHLEEN |
RA-071565 |
A |
41.73 |
4388********9489 |
01991C |
02/02/2020 |
| QUAGLIO, AYLA |
RA-081054 |
A |
44.78 |
6011********5606 |
00271R |
02/02/2020 |
| REILLY, GRIFFIN |
RA-081236 |
A |
26.75 |
4147********7194 |
01996C |
02/02/2020 |
| ROMYNS, JOE |
RA-080684 |
A |
41.73 |
4147********8571 |
01995D |
02/02/2020 |
| SANSONE, BILL |
RA-081384 |
A |
41.73 |
3712*******2005 |
166123 |
02/02/2020 |
| SCHOLTZ JR, ED |
RA-081346 |
A |
25.00 |
5143********0369 |
329737 |
02/02/2020 |
| SCHOLTZ, HOLLY |
RA-080869 |
A |
25.00 |
5143********0369 |
329736 |
02/02/2020 |
| SCHOLTZ, VICTORIA |
RA-081123 |
A |
25.00 |
5143********0369 |
309779 |
02/02/2020 |
| SCHOLZ, ED |
RA-071529 |
A |
25.00 |
5143********0369 |
329739 |
02/02/2020 |
| SCHOTT, PAMELA |
RA-081205 |
A |
44.78 |
5143********9367 |
329740 |
02/02/2020 |
| SHANKMAN, KATHLEEN |
RA-070594 |
A |
34.24 |
3792*******1007 |
142311 |
02/02/2020 |
| SHANKMAN, ROBERT |
RA-070577 |
A |
34.24 |
3792*******1007 |
143324 |
02/02/2020 |
| SHARPE, TRISTEN |
RA-071123 |
A |
34.24 |
4207********8032 |
033722 |
02/02/2020 |
| STEVENS, JOHANNA |
RA-081050 |
A |
44.94 |
4207********8592 |
033722 |
02/02/2020 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4207********7555 |
033722 |
02/02/2020 |
| TEMPLEMAN, DOUGLAS |
RA-060731 |
A |
34.13 |
4100********0479 |
47641D |
02/02/2020 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********0652 |
02011D |
02/02/2020 |
| TRINCA, SHANNON |
RA-081189 |
A |
44.94 |
5143********5685 |
329741 |
02/02/2020 |
| UNDERWOOD JR., JOE |
RA-071375 |
A |
44.94 |
5142********0412 |
329742 |
02/02/2020 |
| UR, ADAM |
RA-081177 |
A |
34.20 |
4482********1577 |
013734 |
02/02/2020 |
| VAN ORDEN, MELISSA |
RA-081168 |
A |
44.94 |
4207********8357 |
033722 |
02/02/2020 |
| VOGT, STAN |
RA-080604 |
A |
41.73 |
5480********5186 |
02022Z |
02/02/2020 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
023733 |
02/02/2020 |
| WENTLEYWSKI, FRAN |
RA-080561 |
A |
44.78 |
4211********6566 |
02015C |
02/02/2020 |
| WHITE, LIZ |
RA-060794 |
A |
41.73 |
4311********2136 |
002122 |
02/02/2020 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********0530 |
02016C |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
371.98 |
| 26 |
MasterCard |
964.75 |
| 53 |
Visa |
2053.42 |
| 4 |
Discover |
165.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3555.68 |