Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
195907 |
01/28/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
82622C |
01/28/2021 |
| ALSALAHATI, RANIA |
RR-107851 |
A |
52.25 |
4305********1744 |
175402 |
01/28/2021 |
| BAGAI, SADIA |
RR-107872 |
A |
101.42 |
5424********5362 |
14852P |
01/28/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00468T |
01/28/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
65777T |
01/28/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00383C |
01/28/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
025007 |
01/28/2021 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********0204 |
09887D |
01/28/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
04697D |
01/28/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
028107 |
01/28/2021 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
5466********8512 |
65540Z |
01/28/2021 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
52.25 |
5466********7450 |
64998S |
01/28/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00367C |
01/28/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00365A |
01/28/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
065011 |
01/28/2021 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
00337C |
01/28/2021 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
00322C |
01/28/2021 |
| DEGARCIA, ERIN |
RR-107842 |
A |
42.64 |
4305********5260 |
125804 |
01/28/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7466 |
00325C |
01/28/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
065010 |
01/28/2021 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
42.64 |
5178********5997 |
00313P |
01/28/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
00292D |
01/28/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
00286D |
01/28/2021 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
00307G |
01/28/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
52.25 |
6011********9190 |
02802Q |
01/28/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
080855 |
01/28/2021 |
| ELNATSHE, DEANA |
RR-107863 |
A |
31.99 |
4427********1705 |
738810 |
01/28/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01321P |
01/28/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02811P |
01/28/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
00196C |
01/28/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
105706 |
01/28/2021 |
| FRYER, CAROLE |
RR-107875 |
A |
41.58 |
4355********8428 |
053134 |
01/28/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
023814 |
01/28/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
230049 |
01/28/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
00208C |
01/28/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
67709P |
01/28/2021 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
00511D |
01/28/2021 |
| GREENWALD, ELISSA |
RR-106503 |
A |
52.25 |
5410********3740 |
66583P |
01/28/2021 |
| HAMAD, LAILA |
RR-105957 |
A |
52.25 |
4430********0171 |
027286 |
01/28/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
00477H |
01/28/2021 |
| HASSAN, ZEENA |
RR-106920 |
A |
52.25 |
4400********6643 |
02144A |
01/28/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
608205 |
01/28/2021 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
52.25 |
6011********7587 |
02855Q |
01/28/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
028123 |
01/28/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
00415C |
01/28/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
00456C |
01/28/2021 |
| INDOE, MARY |
RR-107272 |
A |
105.69 |
4270********2899 |
028850 |
01/28/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********8326 |
02856R |
01/28/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
106.75 |
5106********1555 |
012849 |
01/28/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
065019 |
01/28/2021 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
6011********9537 |
02812B |
01/28/2021 |
| LAMPARELL, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
100474 |
01/28/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
68696P |
01/28/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
68904P |
01/28/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
046118 |
01/28/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
028108 |
01/28/2021 |
| LEIS, PHYLLIS |
RR-105991 |
A |
53.31 |
4270********7138 |
028108 |
01/28/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
175807 |
01/28/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
00635D |
01/28/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
020944 |
01/28/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
015007 |
01/28/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
00646A |
01/28/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
00650A |
01/28/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********2411 |
01038D |
01/28/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
00661D |
01/28/2021 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
135204 |
01/28/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
00671A |
01/28/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
06905D |
01/28/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02807B |
01/28/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
4266********3084 |
00683C |
01/28/2021 |
| MOHEISEN, RANA |
RR-107880 |
A |
31.99 |
3727*******4008 |
104714 |
01/28/2021 |
| MOHEISEN, RONYA |
RR-107867 |
A |
42.65 |
3774*******0292 |
321028 |
01/28/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
097831 |
01/28/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02816R |
01/28/2021 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
141429 |
01/28/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
03699D |
01/28/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
00730D |
01/28/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02865R |
01/28/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02872R |
01/28/2021 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
065025 |
01/28/2021 |
| NUNEZ, KATRINA |
RR-107109 |
A |
42.65 |
4029********8796 |
065025 |
01/28/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
00775C |
01/28/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
00779C |
01/28/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
07159B |
01/28/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
00809D |
01/28/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
01542S |
01/28/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
00815C |
01/28/2021 |
| REILLY, SARAH |
RR-105893 |
A |
96.09 |
4305********7522 |
125109 |
01/28/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
027429 |
01/28/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
00808D |
01/28/2021 |
| ROMANIA, CATHERINE |
RR-105364 |
A |
52.25 |
4147********6517 |
00807D |
01/28/2021 |
| SAGHA, SUSIE |
RR-107693 |
A |
80.10 |
4126********0664 |
000795 |
01/28/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
065027 |
01/28/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
218217 |
01/28/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
145108 |
01/28/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
52.25 |
6011********6243 |
02868R |
01/28/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
00832Z |
01/28/2021 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
00825D |
01/28/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
00834B |
01/28/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
196135 |
01/28/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
00828D |
01/28/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
72351T |
01/28/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
00832D |
01/28/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
00836D |
01/28/2021 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
02804Z |
01/28/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
00844B |
01/28/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
96.09 |
4170********9232 |
00845C |
01/28/2021 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
06277P |
01/28/2021 |
| VAN VUGT, DEBI |
RR-107415 |
A |
52.25 |
4400********7654 |
02574D |
01/28/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
00848D |
01/28/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02804Z |
01/28/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
00846A |
01/28/2021 |
| ZANCA, ROBIN |
RR-107766 |
A |
31.98 |
3713*******1006 |
168217 |
01/28/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
00858D |
01/28/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.18 |
| 23 |
MasterCard |
1186.99 |
| 77 |
Visa |
3893.51 |
| 10 |
Discover |
435.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5711.72 |