07/27/2021
06:01:32
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