09/01/2021
06:49:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JASON RA-071631 A 41.73 5143********8298 321558 08/31/2021
ALTAMURA, VICTORIA RA-081757 A 42.00 4029********4339 044748 08/31/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 09873M 08/31/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 124407 08/31/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 575546 08/31/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 035125 08/31/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 320252 08/31/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 320400 08/31/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 392389 08/31/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 014705 08/31/2021
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 391018 08/31/2021
BRUNELL, LEVI RA-081484 A 44.94 4266********0403 02572B 08/31/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 144179 08/31/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 02586A 08/31/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 114574 08/31/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 02603G 08/31/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 02604G 08/31/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 147187 08/31/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 02621P 08/31/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 02637P 08/31/2021
CORP 1, MENTOR RA-081785 A 32.00 4715********6004 060815 08/31/2021
CORP 2, MENTOR RA-081788 A 32.00 4715********6004 035877 08/31/2021
CORP 3, MENTOR RA-081804 A 32.00 4715********6004 035936 08/31/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 054705 08/31/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 390317 08/31/2021
ERNST, KEVIN RA-080903 A 44.94 5143********4733 391259 08/31/2021
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 02693D 08/31/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 02695B 08/31/2021
GARDNER, JOHN RA-081607 A 34.13 4326********9460 054757 08/31/2021
GEANEY, ALICE RA-062487 A 31.03 4430********7664 149021 08/31/2021
GEANEY, JOHN RA-071220 A 31.03 4430********7664 868496 08/31/2021
GUNDLACH, DANIEL RA-060317 A 41.73 6011********6348 00180B 08/31/2021
HAGAN, CHRIS RA-081122 A 34.94 4737********1929 065092 08/31/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 084705 08/31/2021
HUNDERTMARK, RICHARD RA-081019 A 34.12 5474********6629 04036C 08/31/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 02757P 08/31/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001410 08/31/2021
KENNY, LORI RA-080733 A 34.20 4207********5680 094705 08/31/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 078847 08/31/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 121835 08/31/2021
LAEMERS, DIANE RA-081646 A 44.94 5143********7229 391921 08/31/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 04004D 08/31/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 040480 08/31/2021
LONGBERG, JEFF RA-081440 A 44.94 4147********6556 04024D 08/31/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 04040C 08/31/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 014805 08/31/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 184155 08/31/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 114586 08/31/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 024805 08/31/2021
MCCARTHY, JODI RA-080820 A 44.78 4737********1080 022262 08/31/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 111147 08/31/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 04114C 08/31/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 04113C 08/31/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 04132C 08/31/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 044805 08/31/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 054805 08/31/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 054805 08/31/2021
MORNNINEWAY, MIRANDA RA-081712 A 34.12 4737********2667 090880 08/31/2021
OPITZ, LORRI RA-071149 A 44.94 5143********8487 360468 08/31/2021
OSTRANDER, SANDRA RA-070747 A 34.24 4147********3227 04190C 08/31/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 01522D 08/31/2021
PARENTE, FABIO RA-081508 A 34.12 4117********4878 174189 08/31/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 06583D 08/31/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 048226 08/31/2021
POPEK, DEB RA-071546 A 31.03 3767*******2006 144333 08/31/2021
POPEK, LOU RA-081478 A 44.78 4232********2874 070761 08/31/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001411 08/31/2021
REILLY, GRIFFIN RA-081236 A 26.75 4147********7194 04275A 08/31/2021
RYAN, MARIE RA-081306 A 34.12 5178********5619 04298P 08/31/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 360820 08/31/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 391664 08/31/2021
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 166841 08/31/2021
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 122264 08/31/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 014805 08/31/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 04357B 08/31/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 024805 08/31/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 034805 08/31/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 04408D 08/31/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 04394D 08/31/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 184586 08/31/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 184586 08/31/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 184586 08/31/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 124183 08/31/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 184586 08/31/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 124183 08/31/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 124183 08/31/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 124183 08/31/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 035064 08/31/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H49388 08/31/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 054818 08/31/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 04586C 08/31/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.89
16 MasterCard 605.83
67 Visa 2542.32
1 Discover 41.73
0 Other 0.00
     
    3451.77