Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
175509 |
02/28/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
34029C |
02/28/2021 |
| ALSALAHATI, RANIA |
RR-107851 |
A |
52.25 |
4305********1744 |
175603 |
02/28/2021 |
| BAGAI, SADIA |
RR-107872 |
A |
47.98 |
5424********5362 |
52125P |
02/28/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00482T |
02/28/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
17703T |
02/28/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00487C |
02/28/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
065008 |
02/28/2021 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********0204 |
09628D |
02/28/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
05221D |
02/28/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
028292 |
02/28/2021 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
5466********8512 |
18343Z |
02/28/2021 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
52.25 |
5466********7450 |
18454S |
02/28/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00531C |
02/28/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00537A |
02/28/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
075018 |
02/28/2021 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
00552C |
02/28/2021 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
00546C |
02/28/2021 |
| DEGARCIA, ERIN |
RR-107865 |
A |
42.64 |
4305********5260 |
105208 |
02/28/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7466 |
00565C |
02/28/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
075019 |
02/28/2021 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
42.64 |
5178********5997 |
00597P |
02/28/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
00579D |
02/28/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
00591D |
02/28/2021 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
00602G |
02/28/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
106.75 |
4737********1131 |
057108 |
02/28/2021 |
| ELNATSHE, DEANA |
RR-107863 |
A |
85.43 |
4427********1705 |
607526 |
02/28/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01654P |
02/28/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02842P |
02/28/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
00633C |
02/28/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
165908 |
02/28/2021 |
| FRYER, CAROLE |
RR-107875 |
A |
41.58 |
4355********8428 |
053147 |
02/28/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
004824 |
02/28/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
313102 |
02/28/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
00670C |
02/28/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
21734P |
02/28/2021 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
00685D |
02/28/2021 |
| GREENWALD, ELISSA |
RR-106503 |
A |
52.25 |
5410********3740 |
22054P |
02/28/2021 |
| HAMAD, LAILA |
RR-105957 |
A |
52.25 |
4430********0171 |
004848 |
02/28/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
00703H |
02/28/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
708205 |
02/28/2021 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
52.25 |
6011********7587 |
02833Q |
02/28/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
028672 |
02/28/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
00702C |
02/28/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
00715C |
02/28/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
028100 |
02/28/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********4583 |
02899R |
02/28/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
022876 |
02/28/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
075024 |
02/28/2021 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
6011********9537 |
02825B |
02/28/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
101.42 |
3715*******4001 |
174697 |
02/28/2021 |
| LANARAS, KATHY |
RR-105883 |
A |
50.11 |
5410********3967 |
23013P |
02/28/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
23124P |
02/28/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
23291P |
02/28/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
085838 |
02/28/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
028306 |
02/28/2021 |
| LEIS, PHYLLIS |
RR-105991 |
A |
53.31 |
4270********7138 |
028959 |
02/28/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
195807 |
02/28/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
00769D |
02/28/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
025799 |
02/28/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
055008 |
02/28/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
00781A |
02/28/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
00790A |
02/28/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********1498 |
01419D |
02/28/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
00797D |
02/28/2021 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
125600 |
02/28/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
00806A |
02/28/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
08932D |
02/28/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02872B |
02/28/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
4266********3084 |
00812C |
02/28/2021 |
| MOHEISEN, RANA |
RR-107880 |
A |
85.43 |
3727*******4008 |
108100 |
02/28/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
088641 |
02/28/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02863R |
02/28/2021 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
114239 |
02/28/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
03562D |
02/28/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
00853D |
02/28/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
85.42 |
6011********3655 |
02878R |
02/28/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
85.42 |
6011********3655 |
02831R |
02/28/2021 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
075029 |
02/28/2021 |
| NUNEZ, KATRINA |
RR-107109 |
A |
42.65 |
4029********8796 |
075029 |
02/28/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
00876C |
02/28/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
147873 |
02/28/2021 |
| PAULINO, ANILDA |
RR-107890 |
A |
30.92 |
4482********6411 |
075029 |
02/28/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
00898C |
02/28/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
07435B |
02/28/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
00914D |
02/28/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
01816S |
02/28/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
00937C |
02/28/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
125800 |
02/28/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
078628 |
02/28/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
00949D |
02/28/2021 |
| ROMANIA, CATHERINE |
RR-105364 |
A |
52.25 |
4147********6517 |
00952D |
02/28/2021 |
| SAGHA, SUSIE |
RR-107693 |
A |
26.66 |
4126********0664 |
000833 |
02/28/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
075032 |
02/28/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
318994 |
02/28/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
115609 |
02/28/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
52.25 |
6011********6243 |
02864R |
02/28/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
01002Z |
02/28/2021 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
01002A |
02/28/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
01015B |
02/28/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
105876 |
02/28/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
01020D |
02/28/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
28379T |
02/28/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
01027D |
02/28/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01028D |
02/28/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
01030B |
02/28/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
96.09 |
4170********9232 |
01030C |
02/28/2021 |
| VAN DUFFELEN, CHRISSA |
RR-107132 |
A |
30.92 |
4003********7645 |
01041C |
02/28/2021 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
06721P |
02/28/2021 |
| VAN VUGT, DEBI |
RR-107415 |
A |
52.25 |
4400********7654 |
05203D |
02/28/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
01042D |
02/28/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02844Z |
02/28/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01044A |
02/28/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01050D |
02/28/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.09 |
| 23 |
MasterCard |
1080.11 |
| 78 |
Visa |
3849.66 |
| 9 |
Discover |
489.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5674.53 |