11/01/2021
09:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, ABBY RA-081762 A 34.12 5143********8298 551435 11/01/2021
ALBERT, JASON RA-071631 A 41.73 5143********8298 550618 11/01/2021
ANDERSEN, SARAH RA-081808 A 44.78 5143********6078 581777 11/01/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 00424M 11/01/2021
BABIO, ISABEL RA-081286 A 34.20 4430********1297 167903 11/01/2021
BABIO, MIKE RA-081381 A 34.20 4430********1297 340981 11/01/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 025409 11/01/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 552509 11/01/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 360607 11/01/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 851860 11/01/2021
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 024310 11/01/2021
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 912405 11/01/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 194230 11/01/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 00280A 11/01/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 104831 11/01/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 00300G 11/01/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 00320G 11/01/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 189804 11/01/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 00338P 11/01/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 00334P 11/01/2021
CORP 1, MENTOR RA-081785 A 32.00 4715********6004 053238 11/01/2021
CORP 2, MENTOR RA-081788 A 32.00 4715********6004 079840 11/01/2021
CORP 3, MENTOR RA-081804 A 32.00 4715********6004 050006 11/01/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 054310 11/01/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 732766 11/01/2021
ERNST, KEVIN RA-080903 A 44.94 5143********4733 910737 11/01/2021
FAHRENFELD, KEN RA-081668 A 32.00 5101********8394 01139B 11/01/2021
FAHRENFELD, MOLLY RA-081647 A 32.00 5101********8394 01139B 11/01/2021
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 00422C 11/01/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 00452B 11/01/2021
GEANEY, ALICE RA-062487 A 31.03 4430********7664 502359 11/01/2021
GEANEY, JOHN RA-071220 A 31.03 4430********7664 464758 11/01/2021
GUNDLACH, DANIEL RA-060317 A 37.31 6011********6348 00149B 11/01/2021
HAGAN, CHRIS RA-081122 A 34.94 4737********1929 072684 11/01/2021
HENDERSHOT, LARRY RA-081179 A 44.94 4563********0526 004310 11/01/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 00525P 11/01/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001432 11/01/2021
KENNY, LORI RA-080733 A 34.20 4207********5680 024310 11/01/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 038620 11/01/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 102369 11/01/2021
KRAHLING, NOAH RA-081452 A 34.12 5143********3643 581141 11/01/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 00618D 11/01/2021
LONGBERG, JEFF RA-081440 A 44.94 4147********6556 00711D 11/01/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 00660C 11/01/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 094310 11/01/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 172158 11/01/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 014410 11/01/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 115449 11/01/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 02054C 11/01/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 02053C 11/01/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 02098C 11/01/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 024410 11/01/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 044410 11/01/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 034410 11/01/2021
MORSE, RANDOLPH RA-081687 A 34.12 4737********3997 021311 11/01/2021
OPITZ, LORRI RA-071149 A 44.94 5143********8487 510843 11/01/2021
OSTRANDER, SANDRA RA-070747 A 34.24 4147********3227 02130C 11/01/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 05076D 11/01/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 00154D 11/01/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 094457 11/01/2021
POPEK, DEB RA-071546 A 31.03 3767*******2006 145333 11/01/2021
POPEK, LOU RA-081478 A 44.78 4232********2874 079379 11/01/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00105R 11/01/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001433 11/01/2021
RYAN, MARIE RA-081306 A 34.12 5178********5619 02259P 11/01/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 348963 11/01/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 563754 11/01/2021
SHANKMAN, KATHLEEN RA-070594 A 34.24 3792*******1007 122479 11/01/2021
SHANKMAN, ROBERT RA-070577 A 34.24 3792*******1007 121508 11/01/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 094410 11/01/2021
SIVES, BETSY RA-081505 A 34.12 4737********9484 083530 11/01/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 02313A 11/01/2021
STEIGER, JASON RA-081614 A 34.24 5143********4638 391553 11/01/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 014410 11/01/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 014410 11/01/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 02351D 11/01/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 02375D 11/01/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 184546 11/01/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 184546 11/01/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 020058 11/01/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H98988 11/01/2021
VANDYK, JUSTIN RA-081766 A 44.78 5143********0009 581048 11/01/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 036911 11/01/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 004417 11/01/2021
WHALEN, PATRICK RA-081605 A 34.12 4143********1988 853521 11/01/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 02533C 11/01/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.89
21 MasterCard 782.81
62 Visa 2338.90
2 Discover 82.09
0 Other 0.00
     
    3465.69