02/01/2021
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********8298 510163 02/01/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 905740 02/01/2021
BABIO, LUCAS RA-080705 A 34.20 4207********4261 055908 02/01/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 905520 02/01/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 053689 02/01/2021
BATTY, DOMENICK RA-080067 A 34.12 5225********6394 045388 02/01/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 321473 02/01/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 911358 02/01/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 390173 02/01/2021
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 445316 02/01/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 065908 02/01/2021
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 07511B 02/01/2021
BRUNING, RICH RA-080040 A 44.94 5143********0572 392971 02/01/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 125293 02/01/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 07523A 02/01/2021
CASTELLANI, LORELEI RA-081402 A 27.85 5143********5734 321402 02/01/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 07560G 02/01/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 07581G 02/01/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 144012 02/01/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 07591P 02/01/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 07622P 02/01/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 095908 02/01/2021
DEANTONIO, FRANK RA-081510 A 44.94 6011********1099 00168R 02/01/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 362422 02/01/2021
ERNST, KEVIN RA-080903 A 44.94 5143********2140 580539 02/01/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 07644B 02/01/2021
GEANEY, ALICE RA-062487 A 41.73 4430********6916 905699 02/01/2021
GEANEY, JOHN RA-071220 A 31.03 4430********6916 994072 02/01/2021
GODDARD, MARCIA RA-070180 A 44.94 4117********5384 185697 02/01/2021
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00164B 02/01/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 025908 02/01/2021
HENDRICKSON, KRISTINE RA-081014 A 34.12 5143********5034 850026 02/01/2021
HILER, JOSHUA RA-081273 A 44.78 4117********9707 115492 02/01/2021
HUNDERTMARK, RICHARD RA-081019 A 34.12 5474********6629 00222C 02/01/2021
JUNTA, JEFFREY RA-071929 A 41.73 4262********5880 07722C 02/01/2021
KENT, DENTON RA-080616 A 34.12 4465********7779 001520 02/01/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 018046 02/01/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 121399 02/01/2021
LEVITSKY, DOROTHY RA-081345 A 34.12 5466********7085 54017S 02/01/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 07789D 02/01/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 025926 02/01/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 07901C 02/01/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 075908 02/01/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 135135 02/01/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 115390 02/01/2021
MANGAN, JUSTIN RA-080446 A 34.24 3772*******2010 188501 02/01/2021
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 08003B 02/01/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 005908 02/01/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 192579 02/01/2021
MERRIL, CLAIR RA-081340 A 26.66 4211********0721 07923C 02/01/2021
MERRIL, JACK RA-080145 A 26.66 4211********0721 07993C 02/01/2021
MERRILL, CRAIG RA-080226 A 41.73 4211********0721 07942C 02/01/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 055908 02/01/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 025908 02/01/2021
OPITZ, LORRI RA-071149 A 44.94 5143********1867 852619 02/01/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 09790D 02/01/2021
PARENTE, FABIO RA-081508 A 34.12 4117********4878 185595 02/01/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 07682D 02/01/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 029783 02/01/2021
POLICHT, JOHN RA-080729 A 44.89 4147********4272 08027C 02/01/2021
POPEK, DEB RA-071546 A 31.03 3767*******2006 181038 02/01/2021
POPEK, LOU RA-081478 A 44.78 4126********3831 001691 02/01/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00136R 02/01/2021
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 08082C 02/01/2021
RHYNO, PETER RA-081012 A 44.94 4029********0582 075939 02/01/2021
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0339 392558 02/01/2021
SCHOLTZ, HOLLY RA-080869 A 25.00 5143********0339 510882 02/01/2021
SCHOLZ, ED RA-071529 A 25.00 5143********0339 322948 02/01/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 994823 02/01/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 994452 02/01/2021
SHAPPERD, MIKAYLA RA-081511 A 25.00 5143********0339 361847 02/01/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 095908 02/01/2021
SIVES, BETSY RA-081505 A 34.12 4737********9484 019949 02/01/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********8592 095908 02/01/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 015908 02/01/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 08213D 02/01/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 08222D 02/01/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 185495 02/01/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 185495 02/01/2021
TRINCA, SHANNON RA-081189 A 44.94 5143********5685 730028 02/01/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 046576 02/01/2021
UR, ADAM RA-081177 A 34.20 4482********1577 075946 02/01/2021
VAN AUKEN, HERB RA-081016 A 44.94 4147********0914 08304C 02/01/2021
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 045908 02/01/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H80515 02/01/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 369195 02/01/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 085947 02/01/2021
WHITE, LIZ RA-060794 A 41.73 4311********2136 001916 02/01/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 08385C 02/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 227.65
21 MasterCard 746.62
65 Visa 2518.07
3 Discover 131.45
0 Other 0.00
     
    3623.79