06/01/2021
07:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********8298 550701 06/01/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 01084M 06/01/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 524490 06/01/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 525342 06/01/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 069496 06/01/2021
BATTY, DOMENICK RA-080067 A 34.12 5225********6811 039468 06/01/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 732680 06/01/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 320824 06/01/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 550809 06/01/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 020606 06/01/2021
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 320719 06/01/2021
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 08090B 06/01/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 130568 06/01/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 08105A 06/01/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 180867 06/01/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 08120G 06/01/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 08110G 06/01/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 123713 06/01/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 08136P 06/01/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 08141P 06/01/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 060606 06/01/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 731775 06/01/2021
ERNST, KEVIN RA-080903 A 44.94 5143********2140 392013 06/01/2021
FAHRENFELD, KEN RA-081668 A 32.00 4867********0290 070606 06/01/2021
FAHRENFELD, MOLLY RA-081647 A 32.00 4867********0290 070606 06/01/2021
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 08241D 06/01/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 08249B 06/01/2021
GARDNER, JOHN RA-081607 A 34.13 4326********9460 060608 06/01/2021
GODDARD, MARCIA RA-070180 A 44.94 4117********5384 130268 06/01/2021
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00150B 06/01/2021
HAGAN, CHRIS RA-081664 A 34.94 4737********1929 069720 06/01/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 000606 06/01/2021
HUNDERTMARK, RICHARD RA-081019 A 34.12 5474********6629 04778C 06/01/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 08337P 06/01/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001345 06/01/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 013629 06/01/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 160250 06/01/2021
LACIDONIA, MARY JEAN RA-081618 A 32.00 4207********1812 030606 06/01/2021
LAEMERS, DIANE RA-081646 A 44.94 5143********7229 510056 06/01/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 08349D 06/01/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 067766 06/01/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 08364C 06/01/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 030606 06/01/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 158546 06/01/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 120869 06/01/2021
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 08431B 06/01/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 050606 06/01/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 108864 06/01/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 08481C 06/01/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 08478C 06/01/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 08492C 06/01/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 070606 06/01/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 070606 06/01/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 080606 06/01/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 09906D 06/01/2021
PARENTE, FABIO RA-081508 A 34.12 4117********4878 110867 06/01/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 00994D 06/01/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 091769 06/01/2021
POLICHT, JOHN RA-080729 A 44.89 4147********4272 08600A 06/01/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00173R 06/01/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001346 06/01/2021
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 08643A 06/01/2021
SCHOLTZ JR, ED RA-081346 A 25.00 5143********0339 912527 06/01/2021
SCHOLTZ, HOLLY RA-080869 A 25.00 5143********0339 392811 06/01/2021
SCHOLZ, ED RA-071529 A 25.00 5143********0339 361592 06/01/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 687560 06/01/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 685941 06/01/2021
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 105849 06/01/2021
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 126293 06/01/2021
SHAPPERD, MIKAYLA RA-081511 A 25.00 5143********0339 510909 06/01/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 040606 06/01/2021
SMOLEN, MADISON RA-081622 A 34.12 4207********7698 050606 06/01/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 08760B 06/01/2021
STEIGER, JASON RA-081614 A 34.24 5143********4638 392478 06/01/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 070606 06/01/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 060606 06/01/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 08811D 06/01/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 08830D 06/01/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 150366 06/01/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 130065 06/01/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 150366 06/01/2021
TRINCA, SHANNON RA-081632 A 44.94 5143********5685 321952 06/01/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 040256 06/01/2021
VAN ORDEN, MELISSA RA-081168 A 44.94 4207********8357 060606 06/01/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H55206 06/01/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 695823 06/01/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 060635 06/01/2021
WHALEN, PATRICK RA-081605 A 34.12 4482********3928 050636 06/01/2021
WHITE, LIZ RA-060794 A 41.73 4311********2136 001053 06/01/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 09109C 06/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.86
21 MasterCard 740.07
66 Visa 2514.30
2 Discover 86.51
0 Other 0.00
     
    3571.74