10/01/2020

07:25:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JASON	RA-071631	A	41.73	5143********5909	552115	10/01/2020
ANDERSON, DEBORAH	RA-060019	A	41.73	5524********1364	00802M	10/01/2020
BABIO, ISABEL	RA-081286	A	34.20	4430********1297	004771	10/01/2020
BABIO, MIKE	RA-081381	A	34.20	4430********1297	010655	10/01/2020
BALMER, CURT	RA-081462	A	34.12	4147********1750	00226D	10/01/2020
BERTUCCI, VINCENT	RA-080225	A	34.24	5143********5288	321255	10/01/2020
BISANZIO, JARRET	RA-081232	A	31.03	4924********4164	907313	10/01/2020
BLACK, CHRISTOPHER	RA-071338	A	41.73	4207********0738	081008	10/01/2020
COCCIO, ANDREW	RA-081302	A	31.03	3722*******8000	146465	10/01/2020
CONNELLY, CAROL	RA-081450	A	34.24	5466********4847	00285P	10/01/2020
CONNOLLY, TERENCE	RA-080111	A	34.24	5466********4847	00305P	10/01/2020
DEMPSEY, JOSEPH	RA-080573	A	31.03	4071********9477	00306A	10/01/2020
ERNST, KEVIN	RA-080903	A	44.94	5143********2140	510133	10/01/2020
FRANCAVILLA, NICK	RA-080920	A	34.24	4266********9773	00331B	10/01/2020
GEANEY, ALICE	RA-062487	A	41.73	4430********6916	016494	10/01/2020
GEANEY, JOHN	RA-071220	A	31.03	4430********6916	016514	10/01/2020
GIULIANI, JOHN	RA-071881	A	31.03	4266********9591	00380C	10/01/2020
GUNDLACH, DANIEL	RA-060317	A	41.73	6011********6348	00126B	10/01/2020
HAGAN, CHRIS	RA-080812	A	44.94	5582********4652	851311	10/01/2020
HAVENS, MARGIE	RA-071888	A	41.73	4326********9146	081013	10/01/2020
HENDERSHOT, LARRY	RA-081179	A	44.94	4563********0526	031008	10/01/2020
JUNTA, JEFFREY	RA-071929	A	41.73	4262********5880	00416C	10/01/2020
KENT, DENTON	RA-080616	A	34.12	4465********7779	001099	10/01/2020
KING, ED	RA-080863	A	34.24	6011********6397	00102R	10/01/2020
KOLB, STEPHEN	RA-080784	A	44.84	3727*******1008	148684	10/01/2020
KRUHLING, CHRISTOPHER	RA-081486	A	34.12	5143********3643	911056	10/01/2020
KRUHLING, JAMES	RA-081467	A	34.12	5143********3643	550338	10/01/2020
KRUHLING, NOAH	RA-081452	A	34.12	5143********3643	850392	10/01/2020
LEVITSKY, DOROTHY	RA-081345	A	34.12	5466********7085	31049S	10/01/2020
LIGHTCAP, GEORGE	RA-080417	A	34.12	4640********5238	00496D	10/01/2020
LONCOR, KATHLEEN	RA-071249	A	44.94	4737********3835	098733	10/01/2020
MACIAG, ALEX	RA-080606	A	76.94	4266********3225	00499C	10/01/2020
MAHON, PATRICK	RA-081276	A	44.78	3792*******2001	164048	10/01/2020
MAIO, PERRY	RA-071093	A	34.12	4117********3741	151706	10/01/2020
MANGAN, JUSTIN	RA-080446	A	34.24	3772*******2010	192259	10/01/2020
MATHEWS, CASSANDRA	RA-071282	A	34.24	4862********2424	00522B	10/01/2020
MATTHEWS, SAM	RA-081238	A	44.94	4563********1240	071008	10/01/2020
MCCARTHY, DEVIN	RA-080626	A	44.94	4737********1080	030960	10/01/2020
MCCARTHY, JODI	RA-080820	A	44.94	4737********1080	091402	10/01/2020
MCGAUGHRAN, ELISE	RA-080705	A	34.20	4207********4261	081008	10/01/2020
MCMULLAN, DAVID	RA-071887	A	41.73	3721*******2009	135535	10/01/2020
MERRIL, CLAIR	RA-081340	A	26.66	4211********0721	00588C	10/01/2020
MERRIL, JACK	RA-080145	A	26.66	4211********0721	00569C	10/01/2020
MERRILL, CRAIG	RA-080226	A	41.73	4211********0721	00604C	10/01/2020
MONK, DANIEL	RA-081458	A	44.94	4207********6080	001008	10/01/2020
OPITZ, LORRI	RA-071149	A	44.94	5143********1867	392853	10/01/2020
OTT, MARISSA	RA-080712	A	34.24	4400********1254	08890D	10/01/2020
PEPE, MIKE	RA-070860	A	34.24	5142********5458	552948	10/01/2020
PILLER, MATT	RA-060601	A	34.24	4264********3603	08050D	10/01/2020
POLICHT, JOHN	RA-080729	A	44.89	4147********4272	00663C	10/01/2020
POPEK, DEB	RA-071546	A	31.03	3767*******2006	146967	10/01/2020
QUAGLIO, AYLA	RA-081054	A	44.78	6011********5606	00141R	10/01/2020
REILLY, GRIFFIN	RA-081236	A	26.75	4147********7194	00695C	10/01/2020
SANSONE, BILL	RA-081384	A	41.73	3712*******2005	168135	10/01/2020
SCHOLTZ JR, ED	RA-081346	A	25.00	5143********0339	911358	10/01/2020
SCHOLTZ, HOLLY	RA-080869	A	25.00	5143********0339	580222	10/01/2020
SCHOLZ, ED	RA-071529	A	25.00	5143********0339	321972	10/01/2020
SCHOTT, PAMELA	RA-081205	A	44.78	5143********9367	850966	10/01/2020
SHANKMAN, KATHLEEN	RA-070594	A	34.24	3792*******1007	169327	10/01/2020
SHANKMAN, ROBERT	RA-070577	A	34.24	3792*******1007	120716	10/01/2020
SHARPE, TRISTEN	RA-071123	A	34.24	4207********8032	041008	10/01/2020
SHOTWELL, CHRISTIAN	RA-081471	A	34.12	4388********0073	00746D	10/01/2020
STAUBER, MARY ELLEN	RA-060704	A	34.24	4388********7938	00757D	10/01/2020
STEVENS, JOHANNA	RA-081050	A	44.94	4207********8592	051008	10/01/2020
STOLL, KYLE	RA-080239	A	34.24	4207********7555	051008	10/01/2020
TIGER, JAHN	RA-080208	A	44.94	4388********0652	00787D	10/01/2020
TIGER, TROY	RA-080611	A	34.12	4388********0652	00791D	10/01/2020
TREATMENT CEN., GARDEN STATE1	RA-081501	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE2	RA-081477	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE3	RA-081499	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE4	RA-081502	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE5	RA-081506	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE6	RA-081512	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE7	RA-081495	A	32.00	4256********4128	101500	10/01/2020
TREATMENT CEN., GARDEN STATE8	RA-081498	A	32.00	4256********4128	101500	10/01/2020
TRINCA, SHANNON	RA-081189	A	44.94	5143********5685	390200	10/01/2020
UNDERWOOD JR., JOE	RA-081489	A	44.94	5142********9255	361021	10/01/2020
UR, ADAM	RA-081177	A	34.20	4482********1577	071029	10/01/2020
VAN ORDEN, MELISSA	RA-081168	A	44.94	4207********8357	091008	10/01/2020
WALSH, MARY	RA-071154	A	34.24	4326********6799	081029	10/01/2020
WENTLEYWSKI, FRAN	RA-080561	A	44.78	4211********6566	00908C	10/01/2020
WHITE, LIZ	RA-060794	A	41.73	4311********2136	001817	10/01/2020
YALE, LAWRENCE	RA-080677	A	44.94	4266********5742	00911C	10/01/2020

Totals

Count	Card Type	Total
9	American Express	337.86
19	MasterCard	701.38
52	Visa	1942.02
3	Discover	120.75
0	Other	0.00
		3102.01