Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
140608 |
07/27/2021 |
| ALESSIO, LISA |
RR-107924 |
A |
53.31 |
5142********7616 |
112641 |
07/27/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
87294C |
07/27/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00329T |
07/27/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
28060T |
07/27/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00370C |
07/27/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
020007 |
07/27/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
03849D |
07/27/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
027176 |
07/27/2021 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
5466********8512 |
28880Z |
07/27/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00517C |
07/27/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00509A |
07/27/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
060013 |
07/27/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7463 |
00501C |
07/27/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
060014 |
07/27/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
00509D |
07/27/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
00454D |
07/27/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
52.25 |
6011********0321 |
02708P |
07/27/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
044912 |
07/27/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01107P |
07/27/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
02792P |
07/27/2021 |
| FITZPATRICK, COURTNEY |
RR-107904 |
A |
52.25 |
5239********6807 |
00565Z |
07/27/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
00541C |
07/27/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********8549 |
180606 |
07/27/2021 |
| FRYER, CAROLE |
RR-107875 |
A |
41.58 |
4355********7178 |
085061 |
07/27/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
045704 |
07/27/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
112657 |
07/27/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
00585C |
07/27/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
30784P |
07/27/2021 |
| GONZALES, BETHANY |
RR-107950 |
A |
42.65 |
4124********2633 |
090007 |
07/27/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
00613H |
07/27/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
607200 |
07/27/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
027582 |
07/27/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
00641A |
07/27/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
103.55 |
4266********6211 |
00631C |
07/27/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
027443 |
07/27/2021 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********4583 |
02758R |
07/27/2021 |
| KATTAK, DIANA |
RR-107887 |
A |
53.31 |
3728*******6000 |
125280 |
07/27/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
072785 |
07/27/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********9080 |
060021 |
07/27/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
146219 |
07/27/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
31882P |
07/27/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
32313P |
07/27/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
105.69 |
4737********6730 |
056641 |
07/27/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
027186 |
07/27/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
170602 |
07/27/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
00695D |
07/27/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
024233 |
07/27/2021 |
| LISS, DENISE |
RR-107827 |
A |
52.25 |
4147********3081 |
00724D |
07/27/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
040007 |
07/27/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
00431A |
07/27/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
89.66 |
4266********4390 |
00444A |
07/27/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
105.69 |
4400********1498 |
08592D |
07/27/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
00433D |
07/27/2021 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
00732B |
07/27/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
00221D |
07/27/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02791B |
07/27/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
3713*******3002 |
165597 |
07/27/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
033099 |
07/27/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
105.69 |
6011********2634 |
02764R |
07/27/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
07033D |
07/27/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
00790D |
07/27/2021 |
| MULLANEY, MELISSA |
RR-107791 |
A |
53.31 |
4029********2408 |
060026 |
07/27/2021 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
02717R |
07/27/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02774R |
07/27/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02723R |
07/27/2021 |
| O DONNEL, NICOLE |
RR-107925 |
A |
53.31 |
5143********3298 |
122369 |
07/27/2021 |
| ODEN, OMNYA |
RR-107930 |
A |
85.43 |
6011********6880 |
02730R |
07/27/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
105.69 |
4147********9396 |
00836C |
07/27/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
121069 |
07/27/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
47.98 |
4147********8419 |
00846C |
07/27/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
06658B |
07/27/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
00858D |
07/27/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
07877S |
07/27/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
00873C |
07/27/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
100607 |
07/27/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
015695 |
07/27/2021 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
00885D |
07/27/2021 |
| SALAH, ABEER |
RR-107936 |
A |
53.31 |
5178********1173 |
00902B |
07/27/2021 |
| SALIM, RAMA |
RR-107931 |
A |
21.33 |
5178********1173 |
00912B |
07/27/2021 |
| SALIM, ROA |
RR-107923 |
A |
31.99 |
5178********1173 |
00909B |
07/27/2021 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
060030 |
07/27/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
122374 |
07/27/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
52.25 |
6011********0671 |
02728R |
07/27/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
00951Z |
07/27/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
00947B |
07/27/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
164060 |
07/27/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
00957D |
07/27/2021 |
| SPINELLA, LAUREN |
RR-107392 |
A |
42.65 |
4266********2638 |
00957B |
07/27/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
35913T |
07/27/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
00971D |
07/27/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
00998D |
07/27/2021 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
02719W |
07/27/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
01001B |
07/27/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
42.65 |
4170********9232 |
01008C |
07/27/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********2229 |
00999D |
07/27/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
02712Z |
07/27/2021 |
| WILLIAMSON, KATHY |
RR-107905 |
A |
53.31 |
3720*******5009 |
113552 |
07/27/2021 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
04255D |
07/27/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01034A |
07/27/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01046D |
07/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
264.42 |
| 23 |
MasterCard |
1045.99 |
| 62 |
Visa |
3225.04 |
| 10 |
Discover |
521.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5057.11 |