Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********5909 |
119509 |
03/01/2020 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
41.73 |
5524********1364 |
05038M |
03/01/2020 |
| BABIO, ISABEL |
RA-081286 |
A |
34.20 |
4430********1297 |
199903 |
03/01/2020 |
| BABIO, MIKE |
RA-081381 |
A |
34.20 |
4430********1297 |
184446 |
03/01/2020 |
| BACZEK, ANTOINETTE |
RA-080780 |
A |
34.20 |
5143********0365 |
119510 |
03/01/2020 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
110099 |
03/01/2020 |
| BISANZIO, JARRET |
RA-081232 |
A |
31.03 |
4924********4164 |
203677 |
03/01/2020 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
084120 |
03/01/2020 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4029********7044 |
094158 |
03/01/2020 |
| CASTELLANI, LORELEI |
RA-081402 |
A |
27.85 |
5143********5734 |
110101 |
03/01/2020 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4147********8241 |
04762C |
03/01/2020 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4147********8241 |
04764C |
03/01/2020 |
| CLINTON, DON |
RA-080694 |
A |
44.78 |
6011********6114 |
00188R |
03/01/2020 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
108318 |
03/01/2020 |
| COLVILLE, JOHN |
RA-081163 |
A |
41.73 |
5424********6425 |
76381P |
03/01/2020 |
| CONNELLY, CAROL |
RA-080430 |
A |
34.24 |
5466********4847 |
04771P |
03/01/2020 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********4847 |
04771P |
03/01/2020 |
| COOMBS, DAVID |
RA-080904 |
A |
41.73 |
5143********9059 |
110105 |
03/01/2020 |
| CURCIO, DOMINIQUE |
RA-080818 |
A |
44.94 |
4207********5577 |
094120 |
03/01/2020 |
| DEMPSEY, JOSEPH |
RA-080573 |
A |
31.03 |
4071********9477 |
04772A |
03/01/2020 |
| DEXTER, CHRIS |
RA-060205 |
A |
34.24 |
5143********9205 |
108301 |
03/01/2020 |
| DIBONA, RUTH |
RA-080176 |
A |
44.94 |
4147********5633 |
001659 |
03/01/2020 |
| EASTON, REED |
RA-081226 |
A |
34.24 |
5524********1607 |
02253Z |
03/01/2020 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********2140 |
119512 |
03/01/2020 |
| FRANCAVILLA, NICK |
RA-080920 |
A |
34.24 |
4266********9773 |
04778B |
03/01/2020 |
| GEANEY, ALICE |
RA-062487 |
A |
41.73 |
4430********6916 |
110897 |
03/01/2020 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********6916 |
135360 |
03/01/2020 |
| GIULIANI, JOHN |
RA-071881 |
A |
31.03 |
4266********9591 |
04781C |
03/01/2020 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
41.73 |
6011********6348 |
00102B |
03/01/2020 |
| HAGAN, CHRIS |
RA-080812 |
A |
44.94 |
5582********4652 |
110277 |
03/01/2020 |
| HAMILTON, JARROD |
RA-081167 |
A |
41.73 |
4400********6659 |
06498D |
03/01/2020 |
| HANNAM, PATRICIA |
RA-071643 |
A |
44.78 |
4326********8709 |
004159 |
03/01/2020 |
| HAVENS, MARGIE |
RA-071888 |
A |
41.73 |
4326********9146 |
004159 |
03/01/2020 |
| HENDERSHOT, LARRY |
RA-081179 |
A |
44.94 |
4563********0526 |
094120 |
03/01/2020 |
| JUNTA, JEFFREY |
RA-071929 |
A |
41.73 |
4262********5880 |
04788C |
03/01/2020 |
| KENNY, LORI |
RA-080733 |
A |
34.20 |
4207********2343 |
094120 |
03/01/2020 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
076530 |
03/01/2020 |
| KING, ED |
RA-080863 |
A |
34.24 |
6011********6397 |
00176R |
03/01/2020 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
105300 |
03/01/2020 |
| LEVITSKY, DOROTHY |
RA-081345 |
A |
34.12 |
5466********7085 |
76784Z |
03/01/2020 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********5238 |
04790D |
03/01/2020 |
| LONCOR, KATHLEEN |
RA-071249 |
A |
44.94 |
4737********3835 |
018529 |
03/01/2020 |
| LONGBERG, JEFF |
RA-061224 |
A |
44.94 |
4147********6556 |
04796D |
03/01/2020 |
| MACIAG, ALEX |
RA-080606 |
A |
44.94 |
4266********3225 |
04792C |
03/01/2020 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
136946 |
03/01/2020 |
| MANGAN, JUSTIN |
RA-080446 |
A |
34.24 |
3772*******4008 |
163859 |
03/01/2020 |
| MATHEWS, CASSANDRA |
RA-071282 |
A |
34.24 |
4862********2424 |
06001B |
03/01/2020 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
094120 |
03/01/2020 |
| MCCARTHY, DEVIN |
RA-080626 |
A |
44.94 |
4737********1080 |
068131 |
03/01/2020 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.94 |
4737********1080 |
068131 |
03/01/2020 |
| MCGAUGHRAN, ELISE |
RA-080705 |
A |
34.20 |
4207********4261 |
094120 |
03/01/2020 |
| MCGRATH, CONOR |
RA-080803 |
A |
34.24 |
4060********4905 |
06001D |
03/01/2020 |
| MCGRATH, JAMES |
RA-081290 |
A |
44.78 |
5156********5516 |
06007Z |
03/01/2020 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
182397 |
03/01/2020 |
| MERRIL, CLAIR |
RA-081340 |
A |
26.66 |
4211********0721 |
06002C |
03/01/2020 |
| MERRIL, JACK |
RA-080145 |
A |
26.66 |
4211********0721 |
06004C |
03/01/2020 |
| MERRILL, CRAIG |
RA-080226 |
A |
41.73 |
4211********0721 |
06010C |
03/01/2020 |
| NUGENT, PATTY |
RA-080748 |
A |
34.12 |
3725*******2004 |
126762 |
03/01/2020 |
| OSTRANDER, SANDRA |
RA-070747 |
A |
34.24 |
4147********8809 |
06013C |
03/01/2020 |
| OTT, MARISSA |
RA-080712 |
A |
34.24 |
4400********0716 |
07116D |
03/01/2020 |
| PEPE, MIKE |
RA-070860 |
A |
34.24 |
5142********5458 |
120339 |
03/01/2020 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
08633D |
03/01/2020 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4147********4272 |
06015C |
03/01/2020 |
| POMEROY, GARY |
RA-080809 |
A |
34.24 |
5178********4881 |
06023Z |
03/01/2020 |
| POPEK, DEB |
RA-071546 |
A |
31.03 |
3767*******2006 |
149335 |
03/01/2020 |
| PORTER, KATHLEEN |
RA-081426 |
A |
41.73 |
4388********9489 |
06019C |
03/01/2020 |
| QUAGLIO, AYLA |
RA-081054 |
A |
44.78 |
6011********5606 |
00168R |
03/01/2020 |
| REDDING, TIFFANY |
RA-081250 |
A |
44.78 |
5143********6405 |
110288 |
03/01/2020 |
| REILLY, GRIFFIN |
RA-081236 |
A |
26.75 |
4147********7194 |
06019C |
03/01/2020 |
| SANSONE, BILL |
RA-081384 |
A |
41.73 |
3712*******2005 |
122202 |
03/01/2020 |
| SCHOLTZ JR, ED |
RA-081346 |
A |
25.00 |
5143********0369 |
110291 |
03/01/2020 |
| SCHOLTZ, HOLLY |
RA-080869 |
A |
25.00 |
5143********0369 |
126482 |
03/01/2020 |
| SCHOLTZ, VICTORIA |
RA-081123 |
A |
25.00 |
5143********0369 |
126484 |
03/01/2020 |
| SCHOLZ, ED |
RA-071529 |
A |
25.00 |
5143********0369 |
126485 |
03/01/2020 |
| SCHOTT, PAMELA |
RA-081205 |
A |
44.78 |
5143********9367 |
126486 |
03/01/2020 |
| SHANKMAN, KATHLEEN |
RA-070594 |
A |
34.24 |
3792*******1007 |
169405 |
03/01/2020 |
| SHANKMAN, ROBERT |
RA-070577 |
A |
34.24 |
3792*******1007 |
161851 |
03/01/2020 |
| SHARPE, TRISTEN |
RA-071123 |
A |
34.24 |
4207********8032 |
004220 |
03/01/2020 |
| STEVENS, JOHANNA |
RA-081050 |
A |
44.94 |
4207********8592 |
014220 |
03/01/2020 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4207********7555 |
014220 |
03/01/2020 |
| TEMPLEMAN, DOUGLAS |
RA-060731 |
A |
34.13 |
4100********0479 |
92104D |
03/01/2020 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********0652 |
06030D |
03/01/2020 |
| TRINCA, SHANNON |
RA-081189 |
A |
44.94 |
5143********5685 |
126494 |
03/01/2020 |
| UR, ADAM |
RA-081177 |
A |
34.20 |
4482********1577 |
094201 |
03/01/2020 |
| VAN ORDEN, MELISSA |
RA-081168 |
A |
44.94 |
4207********8357 |
014220 |
03/01/2020 |
| VOGT, STAN |
RA-080604 |
A |
41.73 |
5480********5186 |
06041Z |
03/01/2020 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
004201 |
03/01/2020 |
| WENTLEYWSKI, FRAN |
RA-080561 |
A |
44.78 |
4211********6566 |
06036C |
03/01/2020 |
| WHITE, LIZ |
RA-060794 |
A |
41.73 |
4311********2136 |
001693 |
03/01/2020 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********5742 |
06035C |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
371.98 |
| 25 |
MasterCard |
913.66 |
| 51 |
Visa |
1966.75 |
| 4 |
Discover |
165.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3417.92 |