11/02/2020
06:48:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********5909 551787 11/01/2020
ANDERSON, DEBORAH RA-060019 A 41.73 5524********1364 06084M 11/01/2020
BABIO, ISABEL RA-081286 A 34.20 4430********1297 413734 11/01/2020
BABIO, MIKE RA-081381 A 34.20 4430********1297 401427 11/01/2020
BATTY, DOMENICK RA-080067 A 34.12 5142********4011 580344 11/01/2020
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 851967 11/01/2020
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 047870 11/01/2020
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 061422 11/01/2020
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 03406B 11/01/2020
BRUNING, RICH RA-080040 A 44.94 5143********0572 510927 11/01/2020
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 171447 11/01/2020
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 03428A 11/01/2020
CASTELLANI, LORELEI RA-081402 A 27.85 5143********5734 791999 11/01/2020
CLARK, BOB RA-071987 A 31.03 4246********0752 03440G 11/01/2020
CLARK, MARK RA-070529 A 41.73 4246********0752 03464G 11/01/2020
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 140844 11/01/2020
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 03479P 11/01/2020
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 03497P 11/01/2020
DEANTONIO, FRANK RA-081510 A 44.94 6011********1099 00128R 11/01/2020
DEMPSEY, JOSEPH RA-080573 A 31.03 4071********9477 03538A 11/01/2020
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 850142 11/01/2020
ERNST, KEVIN RA-080903 A 44.94 5143********2140 391950 11/01/2020
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 03573B 11/01/2020
GEANEY, ALICE RA-062487 A 41.73 4430********6916 401648 11/01/2020
GEANEY, JOHN RA-071220 A 31.03 4430********6916 406612 11/01/2020
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00132B 11/01/2020
HAGAN, CHRIS RA-080812 A 44.94 5582********4652 392709 11/01/2020
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 041422 11/01/2020
HILER, JOSHUA RA-081273 A 44.78 4117********9707 181542 11/01/2020
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 03632C 11/01/2020
KENT, DENTON RA-080616 A 34.12 4465********7779 001987 11/01/2020
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 052886 11/01/2020
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 120098 11/01/2020
KRUHLING, CHRISTOPHER RA-081486 A 34.12 5143********3643 390031 11/01/2020
KRUHLING, JAMES RA-081467 A 34.12 5143********3643 320248 11/01/2020
KRUHLING, NOAH RA-081452 A 34.12 5143********3643 510363 11/01/2020
LEVITSKY, DOROTHY RA-081345 A 34.12 5466********7085 09594S 11/01/2020
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 03702D 11/01/2020
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 002763 11/01/2020
MACIAG, ALEX RA-080606 A 76.94 4266********3225 03718C 11/01/2020
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 130325 11/01/2020
MAIO, PERRY RA-071093 A 34.12 4117********3741 161249 11/01/2020
MANGAN, JUSTIN RA-080446 A 34.24 3772*******2010 142822 11/01/2020
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 03754B 11/01/2020
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 091422 11/01/2020
MCCARTHY, DEVIN RA-080626 A 44.94 4737********1080 088178 11/01/2020
MCCARTHY, JODI RA-080820 A 44.94 4737********1080 036670 11/01/2020
MCGAUGHRAN, ELISE RA-080705 A 34.20 4207********4261 091422 11/01/2020
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 156792 11/01/2020
MERRIL, CLAIR RA-081340 A 26.66 4211********0721 05019C 11/01/2020
MERRIL, JACK RA-080145 A 26.66 4211********0721 05011C 11/01/2020
MERRILL, CRAIG RA-080226 A 41.73 4211********0721 05040C 11/01/2020
MOLNAR, CHARLENE RA-081493 A 44.78 6011********5545 00169P 11/01/2020
MONK, DANIEL RA-081458 A 44.94 4207********6080 011522 11/01/2020
OPITZ, LORRI RA-071149 A 44.94 5143********1867 551041 11/01/2020
OTT, MARISSA RA-080712 A 34.24 4400********1254 05653D 11/01/2020
PARENTE, FABIO RA-081508 A 34.12 4117********4878 181150 11/01/2020
PILLER, MATT RA-060601 A 34.24 4264********3603 08380D 11/01/2020
POLICHT, JOHN RA-080729 A 44.89 4147********4272 05094C 11/01/2020
POPEK, DEB RA-071546 A 31.03 3767*******2006 183571 11/01/2020
POPEK, LOU RA-081478 A 44.78 4126********3831 001551 11/01/2020
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00126R 11/01/2020
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 05124C 11/01/2020
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0339 850204 11/01/2020
SCHOLTZ, HOLLY RA-080869 A 25.00 5143********0339 551347 11/01/2020
SCHOLZ, ED RA-071529 A 25.00 5143********0339 512283 11/01/2020
SCHOTT, PAMELA RA-081205 A 44.78 5143********9367 791775 11/01/2020
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 522911 11/01/2020
SHAPPERD, MIKAYLA RA-081511 A 25.00 5143********0339 790226 11/01/2020
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 061522 11/01/2020
SHOTWELL, CHRISTIAN RA-081471 A 34.12 4388********0073 05206D 11/01/2020
SIVES, BETSY RA-081505 A 34.12 4737********9484 038529 11/01/2020
SIVES, ERIC EDWARD RA-081445 A 44.78 4737********9484 034250 11/01/2020
STAUBER, MARY ELLEN RA-060704 A 34.24 4388********7938 05229D 11/01/2020
STEVENS, JOHANNA RA-081050 A 44.94 4207********8592 081522 11/01/2020
STOLL, KYLE RA-080239 A 34.24 4207********7555 081522 11/01/2020
TIGER, JAHN RA-080208 A 44.94 4388********0652 05261D 11/01/2020
TIGER, TROY RA-080611 A 34.12 4388********0652 05274D 11/01/2020
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 171459 11/01/2020
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 171459 11/01/2020
UNDERWOOD JR., JOE RA-081489 A 44.94 5142********9255 391604 11/01/2020
UR, ADAM RA-081177 A 34.20 4482********1577 011512 11/01/2020
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 021522 11/01/2020
VOGT, STAN RA-080604 A 34.12 4943********7201 719315 11/01/2020
WALSH, MARY RA-071154 A 34.24 4326********6799 021514 11/01/2020
WHITE, LIZ RA-060794 A 41.73 4311********2136 001411 11/01/2020
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 05397C 11/01/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 227.65
22 MasterCard 788.35
61 Visa 2324.52
4 Discover 176.23
0 Other 0.00
     
    3516.75