Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
155201 |
08/30/2021 |
| ALESSIO, LISA |
RR-107924 |
A |
53.31 |
5142********7616 |
119026 |
08/30/2021 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
32249C |
08/30/2021 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00949T |
08/30/2021 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********8965 |
19007T |
08/30/2021 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00952C |
08/30/2021 |
| CALABRIA, THERESA |
RR-106350 |
A |
46.92 |
4207********0322 |
025007 |
08/30/2021 |
| CETRULO, DAWN |
RR-106036 |
A |
52.25 |
4400********0559 |
05562D |
08/30/2021 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
030990 |
08/30/2021 |
| COHEN, NANCY |
RR-106509 |
A |
52.25 |
5466********8512 |
19549Z |
08/30/2021 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00984C |
08/30/2021 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00987A |
08/30/2021 |
| DALY, SHAINA |
RR-107932 |
A |
52.25 |
4207********8702 |
035007 |
08/30/2021 |
| DANIELLO, SANDRA |
RR-107879 |
A |
52.25 |
4482********2211 |
065033 |
08/30/2021 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7463 |
01001C |
08/30/2021 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
065033 |
08/30/2021 |
| DOLFI, MARLENE |
RR-107870 |
A |
53.31 |
4029********9599 |
065033 |
08/30/2021 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
01020D |
08/30/2021 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
01023D |
08/30/2021 |
| DUDERICH, TRISH |
RR-107876 |
A |
52.25 |
6011********0321 |
03094P |
08/30/2021 |
| EDSON, ASHLEY |
RR-107885 |
A |
53.31 |
4737********1131 |
084915 |
08/30/2021 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01028P |
08/30/2021 |
| FIGARELLI, KIMBERLY |
RR-107874 |
A |
10.66 |
6011********2701 |
03090P |
08/30/2021 |
| FITZPATRICK, COURTNEY |
RR-107904 |
A |
52.25 |
5239********6807 |
01053Z |
08/30/2021 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
01042C |
08/30/2021 |
| FRITZ, ASHLEY |
RR-107868 |
A |
52.25 |
4117********6617 |
185306 |
08/30/2021 |
| FRYER, CAROLE |
RR-107875 |
A |
41.58 |
4355********7178 |
145147 |
08/30/2021 |
| GAGNON, MARIE |
RR-107637 |
A |
31.98 |
4430********0562 |
569310 |
08/30/2021 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
127008 |
08/30/2021 |
| GALLAGHER, SHERRY |
RR-106864 |
A |
51.18 |
5143********2605 |
130500 |
08/30/2021 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
01078C |
08/30/2021 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
21023P |
08/30/2021 |
| GONZALES, BETHANY |
RR-107950 |
A |
42.65 |
4124********2633 |
065007 |
08/30/2021 |
| HAMAD, LAILA |
RR-105957 |
A |
52.25 |
4430********0171 |
429873 |
08/30/2021 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
01080Z |
08/30/2021 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
600305 |
08/30/2021 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
030847 |
08/30/2021 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
01103A |
08/30/2021 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
01106C |
08/30/2021 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********3256 |
030452 |
08/30/2021 |
| JARGER, KRISTIN |
RR-106260 |
A |
50.11 |
6011********1374 |
03026R |
08/30/2021 |
| KATTAK, DIANA |
RR-107887 |
A |
53.31 |
3728*******6000 |
184215 |
08/30/2021 |
| KEAVENEY, CHRISTINE |
RR-107862 |
A |
53.31 |
5106********1555 |
083081 |
08/30/2021 |
| KONOWICH, VITA |
RR-101213 |
A |
40.52 |
4482********9080 |
065037 |
08/30/2021 |
| LAMPARELLO, TRACY |
RR-107848 |
A |
47.98 |
3715*******4001 |
170795 |
08/30/2021 |
| LANZA, COLETTE |
RR-107645 |
A |
58.74 |
5424********3538 |
21996P |
08/30/2021 |
| LANZA, LISA |
RR-103466 |
A |
50.11 |
5424********3538 |
21968P |
08/30/2021 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********6730 |
089836 |
08/30/2021 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
030261 |
08/30/2021 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
195504 |
08/30/2021 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
01163D |
08/30/2021 |
| LEVENDUSKI, ALLISON |
RR-107927 |
A |
31.99 |
4258********7116 |
007108 |
08/30/2021 |
| LISA, ANGELA |
RR-107846 |
A |
42.64 |
5129********8952 |
639338 |
08/30/2021 |
| LISS, DENISE |
RR-107827 |
A |
52.25 |
4147********3081 |
01177D |
08/30/2021 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
095007 |
08/30/2021 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
01181A |
08/30/2021 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
01190A |
08/30/2021 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********1498 |
03917D |
08/30/2021 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
01204D |
08/30/2021 |
| MEAD, ALISA |
RR-101362 |
A |
105.69 |
4305********0161 |
01204B |
08/30/2021 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********1299 |
06216D |
08/30/2021 |
| MEYERS, JAYNE |
RR-107458 |
A |
35.00 |
4482********5859 |
065040 |
08/30/2021 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
03085B |
08/30/2021 |
| MINNELLA, MARGE |
RR-105420 |
A |
41.58 |
3713*******3002 |
141951 |
08/30/2021 |
| MOHEISEN, RANA |
RR-107880 |
A |
31.99 |
3727*******4008 |
160102 |
08/30/2021 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
052153 |
08/30/2021 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
03002R |
08/30/2021 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
03028D |
08/30/2021 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
01244D |
08/30/2021 |
| MULLANEY, MELISSA |
RR-107791 |
A |
106.75 |
4029********2408 |
065041 |
08/30/2021 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
03016R |
08/30/2021 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
03003R |
08/30/2021 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
03009R |
08/30/2021 |
| O DONNEL, NICOLE |
RR-107925 |
A |
53.31 |
5143********3298 |
115149 |
08/30/2021 |
| ODEN, OMNYA |
RR-107930 |
A |
31.99 |
6011********6880 |
03008R |
08/30/2021 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
01285C |
08/30/2021 |
| PATTEN, CLAIRE |
RR-107583 |
A |
26.66 |
3728*******3002 |
188920 |
08/30/2021 |
| PAULINO, ANILDA |
RR-107890 |
A |
30.92 |
4482********6411 |
065042 |
08/30/2021 |
| PEDO, JACQUELINE |
RR-107386 |
A |
101.42 |
4147********8419 |
01292C |
08/30/2021 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********5333 |
08304B |
08/30/2021 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
01298D |
08/30/2021 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
02282S |
08/30/2021 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
01313C |
08/30/2021 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
195001 |
08/30/2021 |
| RIVERA, ROSENDA |
RR-107172 |
A |
46.92 |
4430********6055 |
829219 |
08/30/2021 |
| SANTIAGO, MADELINE |
RR-107343 |
A |
46.92 |
5142********4962 |
130505 |
08/30/2021 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
52.25 |
4117********7293 |
195007 |
08/30/2021 |
| SCICUTELLA, PHYLLIS |
RR-107907 |
A |
89.66 |
6011********0671 |
03050R |
08/30/2021 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
01348Z |
08/30/2021 |
| SHIRGHIO, MONCIA CARMEN |
RR-107871 |
A |
52.25 |
4003********9013 |
01352B |
08/30/2021 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
134773 |
08/30/2021 |
| SPEAR, JANIS |
RR-105084 |
A |
103.55 |
4388********5720 |
01352D |
08/30/2021 |
| SPINELLA, LAUREN |
RR-107392 |
A |
42.65 |
4266********2638 |
01356B |
08/30/2021 |
| STRYDIO, JUDY |
RR-107379 |
A |
87.52 |
5424********4656 |
25512T |
08/30/2021 |
| TANIS, CATHARINE |
RR-107303 |
A |
105.69 |
4388********6918 |
01361D |
08/30/2021 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01365D |
08/30/2021 |
| TIMMINS, BARBARA |
RR-104191 |
A |
103.55 |
5494********9254 |
03020W |
08/30/2021 |
| TOSKA, FERIHA |
RR-107873 |
A |
31.99 |
4170********3047 |
01368B |
08/30/2021 |
| TOSKA, VALONA |
RR-107877 |
A |
42.65 |
4170********9232 |
01386C |
08/30/2021 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********2229 |
01374D |
08/30/2021 |
| WESTON, HOPE |
RR-107127 |
A |
47.98 |
5494********5964 |
03002Z |
08/30/2021 |
| WILLIAMSON, KATHY |
RR-107905 |
A |
53.31 |
3720*******5009 |
188133 |
08/30/2021 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01417A |
08/30/2021 |
| ZJAWIN, DIANA |
RR-107459 |
A |
52.25 |
4003********8168 |
01417D |
08/30/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
296.41 |
| 20 |
MasterCard |
1067.62 |
| 67 |
Visa |
3455.21 |
| 10 |
Discover |
455.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5274.62 |