Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
185356 |
04/28/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
86185C |
04/28/2021 |
| BAGAI, SADIA |
RR-107872 |
A |
47.98 |
5424********5362 |
80050P |
04/28/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
05320T |
04/28/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
31277T |
04/28/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
05333C |
04/28/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
015507 |
04/28/2021 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********0204 |
01832D |
04/28/2021 |
| CENCI, PATTI |
RR-107679 |
A |
52.25 |
4100********0118 |
86755C |
04/28/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
105.69 |
4400********0559 |
00596D |
04/28/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
028061 |
04/28/2021 |
| COLAKU, AFERDITA |
RR-107864 |
A |
42.64 |
5178********6827 |
05376Z |
04/28/2021 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
105.69 |
5466********7450 |
32264S |
04/28/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
05384C |
04/28/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
05400A |
04/28/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
065513 |
04/28/2021 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
05410C |
04/28/2021 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
05415C |
04/28/2021 |
| DEGARCIA, ERIN |
RR-107865 |
A |
42.64 |
4305********5260 |
105952 |
04/28/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7463 |
05431C |
04/28/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
065514 |
04/28/2021 |
| DIESE, LAURA |
RR-106164 |
A |
41.58 |
4117********4471 |
175159 |
04/28/2021 |
| DIMARIA, KAREN |
RR-107320 |
A |
52.25 |
3725*******3001 |
100124 |
04/28/2021 |
| DOLFI, MARLENE |
RR-107870 |
A |
53.31 |
4029********9599 |
065515 |
04/28/2021 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
96.08 |
5178********5997 |
05468P |
04/28/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
05465D |
04/28/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
05480D |
04/28/2021 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
05490G |
04/28/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
52.25 |
6011********0321 |
02818P |
04/28/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
002190 |
04/28/2021 |
| ELNATSHE, DEANA |
RR-107863 |
A |
31.99 |
4427********1705 |
970717 |
04/28/2021 |
| ELNATSHE, JENAH |
RR-107845 |
A |
31.99 |
4427********3456 |
658568 |
04/28/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01214P |
04/28/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02831P |
04/28/2021 |
| FITZPATRICK, COURTRAY |
RR-107904 |
A |
52.25 |
5239********6807 |
05532Z |
04/28/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
05539C |
04/28/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
145853 |
04/28/2021 |
| FRYER, CAROLE |
RR-107875 |
A |
41.58 |
4355********8428 |
050086 |
04/28/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
555705 |
04/28/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
110545 |
04/28/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
05585C |
04/28/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
35905P |
04/28/2021 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
05590D |
04/28/2021 |
| HAMAD, LAILA |
RR-105957 |
A |
105.69 |
4430********0171 |
555161 |
04/28/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
05628H |
04/28/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
608255 |
04/28/2021 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
105.69 |
6011********7587 |
02810Q |
04/28/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
028315 |
04/28/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
05658C |
04/28/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
05674C |
04/28/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
028956 |
04/28/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********4583 |
02800R |
04/28/2021 |
| KATTAK, DIANA |
RR-107887 |
A |
53.31 |
3728*******6000 |
124268 |
04/28/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
042878 |
04/28/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
065522 |
04/28/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
121705 |
04/28/2021 |
| LANARAS, KATHY |
RR-105883 |
A |
50.11 |
5410********3967 |
37837Y |
04/28/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
37921P |
04/28/2021 |
| LANZA, LISA |
RR-103466 |
A |
103.55 |
5424********3538 |
38074P |
04/28/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
050264 |
04/28/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
028913 |
04/28/2021 |
| LEMBRYK, KIM |
RR-107641 |
A |
52.25 |
3715*******4008 |
104354 |
04/28/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
135454 |
04/28/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
05744D |
04/28/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
325245 |
04/28/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
055507 |
04/28/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
05758A |
04/28/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
05773A |
04/28/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********1498 |
09372D |
04/28/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
05790D |
04/28/2021 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
135550 |
04/28/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
05793A |
04/28/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
03454D |
04/28/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02866B |
04/28/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
78.99 |
3713*******3002 |
103913 |
04/28/2021 |
| MOHEISEN, RANA |
RR-107880 |
A |
31.99 |
3727*******4008 |
165211 |
04/28/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
048029 |
04/28/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02873R |
04/28/2021 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
40045 |
04/28/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
09571D |
04/28/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
05848D |
04/28/2021 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
02895R |
04/28/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02823R |
04/28/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02805R |
04/28/2021 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
065529 |
04/28/2021 |
| NUNEZ, KATRINA |
RR-107109 |
A |
42.65 |
4029********8796 |
065529 |
04/28/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
151138 |
04/28/2021 |
| PAULINO, ANILDA |
RR-107890 |
A |
30.92 |
4482********6411 |
065529 |
04/28/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
05907C |
04/28/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
03305B |
04/28/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
05912D |
04/28/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
00415S |
04/28/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
05930C |
04/28/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
195652 |
04/28/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
556114 |
04/28/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
05940D |
04/28/2021 |
| ROMANIA, CATHERINE |
RR-105364 |
A |
52.25 |
4147********6517 |
05946D |
04/28/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
065531 |
04/28/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
124701 |
04/28/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
105.69 |
4117********7293 |
165151 |
04/28/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
52.25 |
6011********6243 |
02857R |
04/28/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
05976Z |
04/28/2021 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
05981A |
04/28/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
05989B |
04/28/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
184586 |
04/28/2021 |
| SPASENSKI, ANGELA |
RR-107883 |
A |
52.25 |
4258********9642 |
061099 |
04/28/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
05999D |
04/28/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
43175T |
04/28/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
06005D |
04/28/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
06007D |
04/28/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
06018B |
04/28/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
42.65 |
4170********9232 |
06016C |
04/28/2021 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
01138P |
04/28/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
06022A |
04/28/2021 |
| WESTON, HOPE |
RR-107127 |
A |
101.42 |
5494********5964 |
02851Z |
04/28/2021 |
| WILLIAMSON, KATHY |
RR-107905 |
A |
53.31 |
3720*******5009 |
168230 |
04/28/2021 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
07272D |
04/28/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
06036A |
04/28/2021 |
| ZANCA, ROBIN |
RR-107766 |
A |
31.98 |
3713*******1006 |
186160 |
04/28/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
105.69 |
4003********8168 |
06054D |
04/28/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
470.30 |
| 23 |
MasterCard |
1284.26 |
| 77 |
Visa |
3877.51 |
| 10 |
Discover |
488.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6120.55 |