12/01/2021
06:36:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, ABBY RA-081762 A 34.12 5143********8298 322097 12/01/2021
ALBERT, JASON RA-071631 A 41.73 5143********8298 511938 12/01/2021
ANDERSEN, SARAH RA-081808 A 44.78 5143********6078 791501 12/01/2021
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 07648M 12/01/2021
BALIATICO, JOSEPH RA-080770 A 34.12 4737********6182 085316 12/01/2021
BELLUSH, JOEL RA-080708 A 34.12 5143********1217 792637 12/01/2021
BELLUSH, KATHY RA-081153 A 44.78 5143********1217 581841 12/01/2021
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 510820 12/01/2021
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 731978 12/01/2021
BUNNELL, PHILLIP RA-081503 A 44.94 4117********5266 124755 12/01/2021
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 05246A 12/01/2021
CINTRON, JORGE RA-081147 A 40.00 4117********6380 154558 12/01/2021
CLARK, BOB RA-071987 A 31.03 4246********0752 05266G 12/01/2021
CLARK, MARK RA-070529 A 41.73 4246********0752 05252G 12/01/2021
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 163092 12/01/2021
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 05286P 12/01/2021
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 05315P 12/01/2021
CORP 1, MENTOR RA-081785 A 32.00 4715********6004 094983 12/01/2021
CORP 2, MENTOR RA-081788 A 32.00 4715********6004 009521 12/01/2021
CORP 3, MENTOR RA-081804 A 32.00 4715********6004 000686 12/01/2021
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 014505 12/01/2021
DEXTER, CHRIS RA-081437 A 34.24 5143********9205 512684 12/01/2021
ERNST, KEVIN RA-080903 A 44.94 5143********4733 791827 12/01/2021
FAHRENFELD, KEN RA-081668 A 32.00 5101********8394 01307B 12/01/2021
FAHRENFELD, MOLLY RA-081647 A 32.00 5101********8394 01307B 12/01/2021
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 05373C 12/01/2021
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 05404B 12/01/2021
GEANEY, ALICE RA-062487 A 31.03 4430********7664 238998 12/01/2021
GEANEY, JOHN RA-071220 A 31.03 4430********7664 823773 12/01/2021
GUNDLACH, DANIEL RA-060317 A 37.31 6011********6348 00177B 12/01/2021
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 05421P 12/01/2021
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001439 12/01/2021
KENNY, LORI RA-080733 A 34.20 4207********5680 044505 12/01/2021
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 068975 12/01/2021
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 160227 12/01/2021
KRAHLING, NOAH RA-081452 A 34.12 5143********3643 852773 12/01/2021
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********5238 05472D 12/01/2021
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 022746 12/01/2021
LONGBERG, JEFF RA-081440 A 44.94 4147********4198 05492D 12/01/2021
MACIAG, ALEX RA-080606 A 76.94 4266********3225 05520A 12/01/2021
MACKO, BRITTANY RA-081613 A 34.12 4563********6091 064505 12/01/2021
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 146224 12/01/2021
MAIO, PERRY RA-071093 A 34.12 4117********3741 164656 12/01/2021
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 084505 12/01/2021
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 135946 12/01/2021
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 05564C 12/01/2021
MERRIL, JACK RA-080145 A 26.66 4266********6353 05585C 12/01/2021
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 05583C 12/01/2021
MITCHELL, CODY RA-081283 A 44.78 4563********6091 004505 12/01/2021
MONK, DANIEL RA-081458 A 44.94 4207********6080 004505 12/01/2021
MONTANA, MATEO RA-081717 A 34.94 4124********9769 004505 12/01/2021
OPITZ, LORRI RA-071149 A 44.94 5143********8487 792362 12/01/2021
OSTRANDER, SANDRA RA-070747 A 34.24 4147********3227 05636C 12/01/2021
OTT, MARISSA RA-080712 A 34.24 4400********1254 05361D 12/01/2021
PILLER, MATT RA-060601 A 34.24 4264********3603 05934D 12/01/2021
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 069047 12/01/2021
POLICHT, JOHN RA-080729 A 44.89 4207********1256 024505 12/01/2021
POPEK, DEB RA-071546 A 31.03 3767*******2006 168805 12/01/2021
POPEK, LOU RA-081478 A 44.78 4232********2874 074568 12/01/2021
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00112R 12/01/2021
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001440 12/01/2021
RYAN, MARIE RA-081306 A 34.12 5178********5619 05746P 12/01/2021
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 462607 12/01/2021
SEBZDA, DIANA RA-081017 A 44.94 4430********2699 161516 12/01/2021
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 064505 12/01/2021
STANSFIELD, BENJAMIN RA-081678 A 34.12 4266********2877 05779A 12/01/2021
STEIGER, JASON RA-081614 A 34.24 5143********4638 791088 12/01/2021
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 064505 12/01/2021
STOLL, KYLE RA-080239 A 34.24 4207********7555 074505 12/01/2021
TIGER, JAHN RA-080208 A 44.94 4388********0652 05814D 12/01/2021
TIGER, TROY RA-080611 A 34.12 4388********0652 05836D 12/01/2021
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 4256********4128 174057 12/01/2021
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 4256********4128 174057 12/01/2021
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 006661 12/01/2021
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H49102 12/01/2021
VANDYK, JUSTIN RA-081766 A 44.78 5143********0009 792092 12/01/2021
VOGT, STAN RA-080604 A 34.12 4943********7201 133235 12/01/2021
WALSH, MARY RA-071154 A 34.24 4326********6799 054532 12/01/2021
WHALEN, PATRICK RA-081605 A 34.12 4143********1988 863116 12/01/2021
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 06000C 12/01/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 193.41
21 MasterCard 782.81
58 Visa 2204.60
2 Discover 82.09
0 Other 0.00
     
    3262.91