Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
134505 |
06/28/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
105.69 |
4100********7002 |
03386C |
06/28/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00450T |
06/28/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
31914T |
06/28/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00607C |
06/28/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
014007 |
06/28/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
00393D |
06/28/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
028095 |
06/28/2021 |
| COLAKU, AFERDITA |
RR-107864 |
A |
42.64 |
5178********6827 |
00649B |
06/28/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
103.55 |
4036********6758 |
00661C |
06/28/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00665A |
06/28/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
064021 |
06/28/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
90.76 |
4147********7463 |
00668C |
06/28/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
105.69 |
4482********4986 |
064021 |
06/28/2021 |
| DIESE, LAURA |
RR-106164 |
A |
95.02 |
4117********4471 |
184202 |
06/28/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
105.69 |
4388********7957 |
00686D |
06/28/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
00691D |
06/28/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
105.69 |
6011********0321 |
02844P |
06/28/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
057894 |
06/28/2021 |
| ELNATSHE, JENAH |
RR-107845 |
A |
31.99 |
4427********3456 |
288639 |
06/28/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
105.69 |
5358********6737 |
01456P |
06/28/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02845P |
06/28/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
100.36 |
4388********1267 |
00721C |
06/28/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
105.69 |
4117********8549 |
134903 |
06/28/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
084284 |
06/28/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
117992 |
06/28/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
104.62 |
4211********0859 |
00744C |
06/28/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
105.69 |
5410********0516 |
33971P |
06/28/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
00740H |
06/28/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
608204 |
06/28/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
100.36 |
4046********7564 |
028786 |
06/28/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
105.69 |
4305********5974 |
00773C |
06/28/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
00773C |
06/28/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
028110 |
06/28/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********4583 |
02882R |
06/28/2021 |
| KATTAK, DIANA |
RR-107887 |
A |
106.75 |
3728*******6000 |
154909 |
06/28/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
062808 |
06/28/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********6555 |
064026 |
06/28/2021 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
6011********9537 |
02866B |
06/28/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
166128 |
06/28/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
35486P |
06/28/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
35500P |
06/28/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
008986 |
06/28/2021 |
| LEIS, PHYLLIS |
RR-105991 |
A |
53.31 |
4270********7138 |
028190 |
06/28/2021 |
| LEMBRYK, KIM |
RR-107641 |
A |
52.25 |
3715*******4008 |
109420 |
06/28/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
134104 |
06/28/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
100.36 |
4388********7932 |
00846D |
06/28/2021 |
| LEVENDUSKI, ALLISON |
RR-107927 |
A |
31.99 |
4258********7116 |
074140 |
06/28/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
829151 |
06/28/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
094007 |
06/28/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
96.08 |
4266********3654 |
00884A |
06/28/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
00885A |
06/28/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********1498 |
03072D |
06/28/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
00900D |
06/28/2021 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********3641 |
104106 |
06/28/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
00907B |
06/28/2021 |
| MESCE, CAROL |
RR-101377 |
A |
105.69 |
4400********1299 |
07671D |
06/28/2021 |
| MILLER, KITTY |
RR-102924 |
A |
105.69 |
6011********2831 |
02846B |
06/28/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
3713*******3002 |
120386 |
06/28/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
012073 |
06/28/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02863R |
06/28/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
06970D |
06/28/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
00948D |
06/28/2021 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
02806R |
06/28/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02809R |
06/28/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02832R |
06/28/2021 |
| NELSON, DONNA |
RR-107850 |
A |
52.25 |
4029********9624 |
064032 |
06/28/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
00985C |
06/28/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
101320 |
06/28/2021 |
| PAULINO, ANILDA |
RR-107890 |
A |
30.92 |
4482********6411 |
064032 |
06/28/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
00999C |
06/28/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
06894B |
06/28/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
01004D |
06/28/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
06870S |
06/28/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
01021C |
06/28/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
104406 |
06/28/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
084063 |
06/28/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
01034D |
06/28/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
064034 |
06/28/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
113894 |
06/28/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
144201 |
06/28/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
52.25 |
6011********0671 |
02844R |
06/28/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
01073Z |
06/28/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
01057B |
06/28/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
179050 |
06/28/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
01074D |
06/28/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
39156T |
06/28/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
01074D |
06/28/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01088D |
06/28/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
01094B |
06/28/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
42.65 |
4170********9232 |
01101C |
06/28/2021 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
07884P |
06/28/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********2229 |
01094D |
06/28/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02880Z |
06/28/2021 |
| WILLIAMSON, KATHY |
RR-107905 |
A |
106.75 |
3720*******5009 |
143643 |
06/28/2021 |
| WILSON, JOYCE |
RR-104777 |
A |
105.69 |
4400********1784 |
08673D |
06/28/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01123A |
06/28/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01132D |
06/28/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
423.55 |
| 17 |
MasterCard |
879.90 |
| 64 |
Visa |
3837.32 |
| 10 |
Discover |
541.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5682.69 |