Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
170950 |
05/28/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
66313C |
05/28/2021 |
| BAGAI, SADIA |
RR-107872 |
A |
47.98 |
5424********5362 |
17721P |
05/28/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
105.69 |
5178********8269 |
05303T |
05/28/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
13887T |
05/28/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
05222C |
05/28/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
010507 |
05/28/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
08938D |
05/28/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
028954 |
05/28/2021 |
| COLAKU, AFERDITA |
RR-107864 |
A |
96.08 |
5178********6827 |
05314B |
05/28/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
05343C |
05/28/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
05338A |
05/28/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
060511 |
05/28/2021 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
05355C |
05/28/2021 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
05382C |
05/28/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7463 |
05382C |
05/28/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
060512 |
05/28/2021 |
| DIESE, LAURA |
RR-106164 |
A |
41.58 |
4117********4471 |
110955 |
05/28/2021 |
| DOLFI, MARLENE |
RR-107870 |
A |
53.31 |
4029********9599 |
060513 |
05/28/2021 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
42.64 |
5178********5997 |
05406P |
05/28/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
05424D |
05/28/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
05424D |
05/28/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
52.25 |
6011********0321 |
02856P |
05/28/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
043355 |
05/28/2021 |
| ELNATSHE, JENAH |
RR-107845 |
A |
31.99 |
4427********3456 |
348739 |
05/28/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01448P |
05/28/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02880P |
05/28/2021 |
| FITZPATRICK, COURTNEY |
RR-107904 |
A |
52.25 |
5239********6807 |
05490Z |
05/28/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
05478C |
05/28/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
170859 |
05/28/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
599486 |
05/28/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
109573 |
05/28/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
05511C |
05/28/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
17307P |
05/28/2021 |
| HAMAD, LAILA |
RR-105957 |
A |
52.25 |
4430********0171 |
564157 |
05/28/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
05526H |
05/28/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
608250 |
05/28/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
028362 |
05/28/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
05539C |
05/28/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
05555C |
05/28/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
028528 |
05/28/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********4583 |
02845R |
05/28/2021 |
| KATTAK, DIANA |
RR-107887 |
A |
53.31 |
3728*******6000 |
162838 |
05/28/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
052883 |
05/28/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
060519 |
05/28/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
168774 |
05/28/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
18530P |
05/28/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
18586P |
05/28/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
018573 |
05/28/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
028245 |
05/28/2021 |
| LEMBRYK, KIM |
RR-107641 |
A |
52.25 |
3715*******4008 |
100126 |
05/28/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
130154 |
05/28/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
05634D |
05/28/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
321510 |
05/28/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
010507 |
05/28/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
05643A |
05/28/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
05653A |
05/28/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********1498 |
07044D |
05/28/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
05678D |
05/28/2021 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
130354 |
05/28/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
05689A |
05/28/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
00045D |
05/28/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02857B |
05/28/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
3713*******3002 |
140333 |
05/28/2021 |
| MOHEISEN, RANA |
RR-107880 |
A |
31.99 |
3727*******4008 |
189110 |
05/28/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
012549 |
05/28/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02814R |
05/28/2021 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
678585 |
05/28/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
01344D |
05/28/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
90.76 |
4147********8896 |
05729D |
05/28/2021 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
02823R |
05/28/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02895R |
05/28/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02839R |
05/28/2021 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
060525 |
05/28/2021 |
| NUNEZ, KATRINA |
RR-107109 |
A |
42.65 |
4029********8796 |
060525 |
05/28/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
05769C |
05/28/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
109446 |
05/28/2021 |
| PAULINO, ANILDA |
RR-107890 |
A |
30.92 |
4482********6411 |
060525 |
05/28/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
05790C |
05/28/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
07274B |
05/28/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
05805D |
05/28/2021 |
| POTTER, MARY |
RR-106501 |
A |
95.02 |
5524********9613 |
01518S |
05/28/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
05814C |
05/28/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
100851 |
05/28/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
550992 |
05/28/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
05831D |
05/28/2021 |
| ROMANIA, CATHERINE |
RR-105364 |
A |
52.25 |
4147********6517 |
05834D |
05/28/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
69.39 |
4029********3992 |
060528 |
05/28/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
180256 |
05/28/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
05864Z |
05/28/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
05878B |
05/28/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
150103 |
05/28/2021 |
| SPASENSKI, ANGELA |
RR-107883 |
A |
52.25 |
4258********9642 |
068090 |
05/28/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
05900D |
05/28/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
22853T |
05/28/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
05905D |
05/28/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
05905D |
05/28/2021 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
02823W |
05/28/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
05924B |
05/28/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
42.65 |
4170********9232 |
05940C |
05/28/2021 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
04371P |
05/28/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********2229 |
05934D |
05/28/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02812Z |
05/28/2021 |
| WILLIAMSON, KATHY |
RR-107905 |
A |
53.31 |
3720*******5009 |
186527 |
05/28/2021 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
00915D |
05/28/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
05964A |
05/28/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
05970D |
05/28/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
348.66 |
| 20 |
MasterCard |
1079.40 |
| 71 |
Visa |
3502.98 |
| 8 |
Discover |
330.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5261.58 |