05/03/2021
07:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********8298 730430 05/03/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 02686M 05/03/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 733392 05/03/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 647874 05/03/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 059056 05/03/2021
BATTY, DOMENICK RA-080067 A 34.12 5225********6811 034948 05/03/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 362417 05/03/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 580536 05/03/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 550480 05/03/2021
BISANZIO, JARRET RA-081232 A 31.03 4924********4164 844398 05/03/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 034707 05/03/2021
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 01093B 05/03/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 174377 05/03/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 01108A 05/03/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 144476 05/03/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 01139G 05/03/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 01207G 05/03/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 186213 05/03/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 01178P 05/03/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 01221P 05/03/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 074707 05/03/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 851598 05/03/2021
ERNST, KEVIN RA-080903 A 44.94 5143********2140 851207 05/03/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 01261B 05/03/2021
GARDNER, JOHN RA-081607 A 34.13 4326********9460 074708 05/03/2021
GODDARD, MARCIA RA-070180 A 44.94 4117********5384 104877 05/03/2021
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00312B 05/03/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 094707 05/03/2021
HILER, JOSHUA RA-081273 A 44.78 4117********9707 154570 05/03/2021
HUNDERTMARK, RICHARD RA-081019 A 34.12 5474********6629 03802C 05/03/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 01361P 05/03/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001324 05/03/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 085090 05/03/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 145834 05/03/2021
LACIDONIA, MARY JEAN RA-081618 A 32.00 4207********1812 034707 05/03/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 01412D 05/03/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 079690 05/03/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 01540C 05/03/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 044707 05/03/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 107064 05/03/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 164874 05/03/2021
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 01460B 05/03/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 064707 05/03/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 162688 05/03/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 01521C 05/03/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 01549C 05/03/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 01558C 05/03/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 094707 05/03/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 034707 05/03/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 034707 05/03/2021
OPITZ, LORRI RA-071149 A 44.94 5143********1867 392018 05/03/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 08493D 05/03/2021
PARENTE, FABIO RA-081508 A 34.12 4117********4878 144076 05/03/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 09445D 05/03/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 024034 05/03/2021
POLICHT, JOHN RA-080729 A 44.89 4147********4272 01675C 05/03/2021
POPEK, DEB RA-071546 A 31.03 3767*******2006 167005 05/03/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00333R 05/03/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001325 05/03/2021
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 01719A 05/03/2021
RHYNO, PETER RA-081012 A 44.94 4029********0582 064724 05/03/2021
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0339 360259 05/03/2021
SCHOLTZ, HOLLY RA-080869 A 25.00 5143********0339 910686 05/03/2021
SCHOLZ, ED RA-071529 A 25.00 5143********0339 912115 05/03/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 748381 05/03/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 748941 05/03/2021
SHAPPERD, MIKAYLA RA-081511 A 25.00 5143********0339 320013 05/03/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 064707 05/03/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 01820B 05/03/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 074707 05/03/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 004707 05/03/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 01839D 05/03/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 01844D 05/03/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 184674 05/03/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 184674 05/03/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 174277 05/03/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 184674 05/03/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 194379 05/03/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 194379 05/03/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 194379 05/03/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 174277 05/03/2021
TRINCA, SHANNON RA-081632 A 44.94 5143********5685 510236 05/03/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 035898 05/03/2021
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 014707 05/03/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H69309 05/03/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 966951 05/03/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 074734 05/03/2021
WHITE, LIZ RA-060794 A 41.73 4311********2136 003383 05/03/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 02046C 05/03/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 193.41
19 MasterCard 673.83
63 Visa 2435.87
2 Discover 86.51
0 Other 0.00
     
    3389.62