Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
85.42 |
4117********6545 |
104608 |
10/28/2020 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
27745C |
10/28/2020 |
| ALSALAHATI, RANIA |
RR-107851 |
A |
52.25 |
4305********1744 |
144901 |
10/28/2020 |
| AVENA, ANTONIA |
RR-107669 |
A |
50.11 |
4100********0637 |
27787D |
10/28/2020 |
| BOONSTRA, JILL |
RR-104605 |
A |
52.25 |
4147********1357 |
00517C |
10/28/2020 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00538T |
10/28/2020 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
85.42 |
5424********4180 |
40460Z |
10/28/2020 |
| BUSH, KAREN |
RR-107656 |
A |
105.69 |
4147********3182 |
00544C |
10/28/2020 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
084007 |
10/28/2020 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********0204 |
00872D |
10/28/2020 |
| CENCI, PATTI |
RR-107679 |
A |
52.25 |
4100********2004 |
28176A |
10/28/2020 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
105.69 |
4479********4594 |
028271 |
10/28/2020 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
5466********8512 |
40669Z |
10/28/2020 |
| COLAKU, AFERDITA |
RR-107864 |
A |
42.64 |
5178********6827 |
00597Z |
10/28/2020 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
52.25 |
5466********7450 |
40988Z |
10/28/2020 |
| COOK, MARY ELLEN |
RR-104665 |
A |
44.78 |
4400********2119 |
03849C |
10/28/2020 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00611C |
10/28/2020 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00610A |
10/28/2020 |
| DANIELLO, SANDRA |
RR-107644 |
A |
105.69 |
4482********5766 |
064020 |
10/28/2020 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
00623C |
10/28/2020 |
| DASSATTI, SAMANTHA |
RR-107716 |
A |
37.32 |
4072********1065 |
028695 |
10/28/2020 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
00635C |
10/28/2020 |
| DEGARCIA, ERIN |
RR-107842 |
A |
42.64 |
4305********5260 |
124301 |
10/28/2020 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7466 |
00636C |
10/28/2020 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
064021 |
10/28/2020 |
| DIESE, LAURA |
RR-106164 |
A |
41.58 |
4117********4471 |
194706 |
10/28/2020 |
| DIMARIA, KAREN |
RR-107320 |
A |
52.25 |
3725*******3001 |
103774 |
10/28/2020 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
42.64 |
5178********5997 |
00672P |
10/28/2020 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
00683D |
10/28/2020 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
00669D |
10/28/2020 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
00688G |
10/28/2020 |
| DUDERICH, TRISH |
RR-106017 |
A |
52.25 |
6011********9190 |
02886Q |
10/28/2020 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01576P |
10/28/2020 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
00711C |
10/28/2020 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
194809 |
10/28/2020 |
| FRYER, CAROLE |
RR-107875 |
A |
78.99 |
4355********8428 |
120096 |
10/28/2020 |
| GAGNON, MARIE |
RR-107637 |
A |
31.98 |
4430********6598 |
068845 |
10/28/2020 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
097499 |
10/28/2020 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
88.59 |
5143********2605 |
130590 |
10/28/2020 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
00758C |
10/28/2020 |
| GIBLIN, VERA |
RR-106813 |
A |
52.25 |
5528********4549 |
00760G |
10/28/2020 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
43254T |
10/28/2020 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
00772D |
10/28/2020 |
| GREENWALD, ELISSA |
RR-106503 |
A |
89.66 |
5410********3740 |
43532P |
10/28/2020 |
| HAMAD, LAILA |
RR-105957 |
A |
52.25 |
4430********0171 |
096090 |
10/28/2020 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
00791H |
10/28/2020 |
| HASSAN, ZEENA |
RR-106920 |
A |
105.69 |
4400********6643 |
09355A |
10/28/2020 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
608204 |
10/28/2020 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
52.25 |
6011********7587 |
02833Q |
10/28/2020 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
028323 |
10/28/2020 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
00816C |
10/28/2020 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
00805C |
10/28/2020 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
102883 |
10/28/2020 |
| KHAJAT, NANCY |
RR-107833 |
A |
31.98 |
4117********0213 |
114406 |
10/28/2020 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
064027 |
10/28/2020 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
6011********9537 |
02889B |
10/28/2020 |
| LANARAS, KATHY |
RR-105883 |
A |
50.11 |
5410********3967 |
44436P |
10/28/2020 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
44366P |
10/28/2020 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
44394P |
10/28/2020 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
034089 |
10/28/2020 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
028278 |
10/28/2020 |
| LEIS, PHYLLIS |
RR-105991 |
A |
53.31 |
4270********7138 |
028260 |
10/28/2020 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
124204 |
10/28/2020 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
00866D |
10/28/2020 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
629020 |
10/28/2020 |
| MACKEY, LISA |
RR-107465 |
A |
52.25 |
4126********1199 |
003979 |
10/28/2020 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
094007 |
10/28/2020 |
| MANZI, GERALDINE |
RR-001341 |
A |
44.78 |
5524********8067 |
00877P |
10/28/2020 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
00875A |
10/28/2020 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
00889A |
10/28/2020 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********2411 |
09505D |
10/28/2020 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
00889D |
10/28/2020 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
154301 |
10/28/2020 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
00904A |
10/28/2020 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
01530D |
10/28/2020 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02877B |
10/28/2020 |
| MOHEISEN, RANA |
RR-107866 |
A |
31.99 |
3727*******4008 |
145900 |
10/28/2020 |
| MOHEISEN, RONYA |
RR-107867 |
A |
42.65 |
3774*******0292 |
370028 |
10/28/2020 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
105.69 |
4737********7945 |
060709 |
10/28/2020 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02889R |
10/28/2020 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
03427D |
10/28/2020 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
00924D |
10/28/2020 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02893R |
10/28/2020 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02834R |
10/28/2020 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
064031 |
10/28/2020 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
00938C |
10/28/2020 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
07373B |
10/28/2020 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
00943D |
10/28/2020 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
05185S |
10/28/2020 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
00949C |
10/28/2020 |
| PROVAX, KIMBERLY |
RR-107794 |
A |
31.98 |
4147********1751 |
00955D |
10/28/2020 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
104503 |
10/28/2020 |
| RIS, DENISE |
RR-107762 |
A |
85.42 |
4266********5613 |
00956C |
10/28/2020 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
092475 |
10/28/2020 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
00957D |
10/28/2020 |
| SAGHA, SUSIE |
RR-107693 |
A |
26.66 |
4126********0664 |
000597 |
10/28/2020 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
064032 |
10/28/2020 |
| SANCHEZ, ANA |
RR-107857 |
A |
42.64 |
4207********2508 |
024007 |
10/28/2020 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
115437 |
10/28/2020 |
| SARRA, JOAN |
RR-106162 |
A |
55.45 |
4366********7180 |
00976A |
10/28/2020 |
| SCHNEIDER, ELFRIEDE |
RR-102402 |
A |
41.58 |
4126********7900 |
000144 |
10/28/2020 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
114900 |
10/28/2020 |
| SCICUTELLA, PHYLLIS |
RR-106193 |
A |
52.25 |
6011********6243 |
02800R |
10/28/2020 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
00992Z |
10/28/2020 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
00987D |
10/28/2020 |
| SMITH, MARY ANN |
RR-106402 |
A |
30.92 |
6011********6244 |
02809R |
10/28/2020 |
| SOKALSKI, DEBBIE |
RR-107776 |
A |
31.98 |
5466********0797 |
00991P |
10/28/2020 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
00990D |
10/28/2020 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
46465T |
10/28/2020 |
| SWAJGER, ALICE |
RR-101288 |
A |
39.45 |
6011********8731 |
02811R |
10/28/2020 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
00993D |
10/28/2020 |
| TANIS, JACQUELINE |
RR-107386 |
A |
47.98 |
4388********6918 |
00999D |
10/28/2020 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01002D |
10/28/2020 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
02884Z |
10/28/2020 |
| VAN DUFFELEN, CHRISSA |
RR-107132 |
A |
30.92 |
4003********7645 |
01007C |
10/28/2020 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
04980T |
10/28/2020 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
01007D |
10/28/2020 |
| VESELI, ARBNORA |
RR-107816 |
A |
31.98 |
4147********8285 |
028376 |
10/28/2020 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02889Z |
10/28/2020 |
| WHITMARSH, CYNTHIA |
RR-104126 |
A |
84.33 |
5466********4891 |
02358Z |
10/28/2020 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
02358D |
10/28/2020 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01020A |
10/28/2020 |
| ZANCA, ROBIN |
RR-107766 |
A |
31.98 |
3713*******1006 |
102579 |
10/28/2020 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01024D |
10/28/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.87 |
| 28 |
MasterCard |
1466.48 |
| 82 |
Visa |
4246.85 |
| 10 |
Discover |
447.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6320.03 |