07/01/2021
06:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********8298 730088 07/01/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 08728M 07/01/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 764026 07/01/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 759205 07/01/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 006460 07/01/2021
BATTY, DOMENICK RA-080067 A 34.12 5225********6811 001400 07/01/2021
BEHNKE, AMY LYNN RA-081691 A 44.78 4207********1332 053704 07/01/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 511641 07/01/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 581557 07/01/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 511471 07/01/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 083704 07/01/2021
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 551138 07/01/2021
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 01558B 07/01/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 183273 07/01/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 01608A 07/01/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 183670 07/01/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 01620G 07/01/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 01624G 07/01/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 186315 07/01/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 01644P 07/01/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 01652P 07/01/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 013704 07/01/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 360276 07/01/2021
ERNST, KEVIN RA-080903 A 44.94 5143********4733 581344 07/01/2021
FAHRENFELD, KEN RA-081668 A 32.00 4867********0290 033704 07/01/2021
FAHRENFELD, MOLLY RA-081647 A 32.00 4867********0290 033704 07/01/2021
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 01745D 07/01/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 01775B 07/01/2021
GARDNER, JOHN RA-081607 A 34.13 4326********9460 043725 07/01/2021
GEANEY, ALICE RA-062487 A 31.03 4430********7664 759453 07/01/2021
GEANEY, JOHN RA-071220 A 31.03 4430********7664 731841 07/01/2021
GODDARD, MARCIA RA-070180 A 44.94 4117********5384 123176 07/01/2021
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00113B 07/01/2021
HAGAN, CHRIS RA-081664 A 34.94 4737********1929 088924 07/01/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 083704 07/01/2021
HUNDERTMARK, RICHARD RA-081019 A 34.12 5474********6629 01984C 07/01/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 01872P 07/01/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001367 07/01/2021
KENNY, LORI RA-080733 A 34.20 4207********5680 093704 07/01/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 066630 07/01/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 100447 07/01/2021
LAEMERS, DIANE RA-081646 A 44.94 5143********7229 512009 07/01/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 01928D 07/01/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 002486 07/01/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 02017C 07/01/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 023704 07/01/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 155136 07/01/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 103473 07/01/2021
MATHEWS, CASSANDRA RA-071282 A 34.24 4862********2424 02040B 07/01/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 063704 07/01/2021
MCCARTHY, JODI RA-080820 A 44.78 4737********1080 057241 07/01/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 176012 07/01/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 02075C 07/01/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 02082C 07/01/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 02088C 07/01/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 073704 07/01/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 003704 07/01/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 083704 07/01/2021
MORNNINEWAY, MIRANDA RA-081712 A 34.12 4737********2667 069874 07/01/2021
OSTRANDER, SANDRA RA-070747 A 34.24 4147********3227 02201C 07/01/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 05268D 07/01/2021
PARENTE, FABIO RA-081508 A 34.12 4117********4878 153575 07/01/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 09208D 07/01/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 043754 07/01/2021
POLICHT, JOHN RA-080729 A 44.89 4147********4272 02315A 07/01/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00169R 07/01/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001368 07/01/2021
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 02284A 07/01/2021
RYAN, MARIE RA-081306 A 34.12 5178********5619 02329P 07/01/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 762897 07/01/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 765682 07/01/2021
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 145266 07/01/2021
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 145104 07/01/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 073704 07/01/2021
SIVES, BETSY RA-081505 A 34.12 4737********9484 054246 07/01/2021
SMOLEN, MADISON RA-081622 A 34.12 4207********7698 083704 07/01/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 02444B 07/01/2021
STEIGER, JASON RA-081614 A 34.24 5143********4638 511484 07/01/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 093704 07/01/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 093704 07/01/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 02481D 07/01/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 02491D 07/01/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 103073 07/01/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 103073 07/01/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 002232 07/01/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H38329 07/01/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 870459 07/01/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 043758 07/01/2021
WHALEN, PATRICK RA-081605 A 34.12 4482********3928 033759 07/01/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 02764C 07/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.86
17 MasterCard 629.25
71 Visa 2683.93
2 Discover 86.51
0 Other 0.00
     
    3630.55