09/28/2021
06:42:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARIANNE RR-107893 A 31.98 4117********6545 184506 09/28/2021
ALESSIO, LISA RR-107924 A 106.75 5142********7616 129528 09/28/2021
ALEXANDER, BARBARA RR-107301 A 52.25 4100********7002 82687C 09/28/2021
BOONSTRA, JILL RR-104605 A 52.25 4147********1357 00637C 09/28/2021
BOSLAND, NICOLE RR-107736 A 52.25 5178********8269 00655T 09/28/2021
BRINKMAN, CLAIRE RR-107803 A 31.98 5424********8965 95150T 09/28/2021
BUSH, KAREN RR-107656 A 52.25 4147********3182 00664C 09/28/2021
CALABRIA, THERESA RR-106350 A 46.92 4207********0322 024007 09/28/2021
CETRULO, DAWN RR-106036 A 52.25 4400********0559 07858D 09/28/2021
CHIAPPELONE, BETTY RR-106262 A 52.25 4479********4594 028018 09/28/2021
COHEN, NANCY RR-106509 A 52.25 5466********8512 95706Z 09/28/2021
COPPOLA, ANGELA RR-105412 A 50.11 4036********6758 00701C 09/28/2021
DACIERNO, NANCY RR-107705 A 52.25 4266********7708 00701A 09/28/2021
DALY, SHAINA RR-107932 A 52.25 4207********8702 034007 09/28/2021
DANIELLO, SANDRA RR-107879 A 52.25 4482********2211 064023 09/28/2021
DI CHIARA, PATRICIA RR-106152 A 37.32 4147********7463 00725C 09/28/2021
DICENSO, PATRICA RR-107820 A 52.25 4482********4986 064023 09/28/2021
DOWD, CAROLE RR-103387 A 52.25 4388********7957 00739D 09/28/2021
DRIESSE, HEATHER RR-107896 A 47.98 4388********7422 00736D 09/28/2021
DUDERICH, TRISH RR-107876 A 52.25 6011********0321 02834P 09/28/2021
EDSON, ASHLEY RR-107885 A 53.31 4737********1131 034387 09/28/2021
ELNATSHE, DEANA RR-107863 A 31.99 4117********1976 194701 09/28/2021
FALVEY, DIANE RR-106512 A 52.25 5358********6737 01163P 09/28/2021
FIGARELLI, KIMBERLY RR-107874 A 10.66 6011********2701 02807P 09/28/2021
FIORINA, DANIELLE RR-107939 A 53.31 4400********8799 04868D 09/28/2021
FITZPATRICK, COURTNEY RR-107904 A 52.25 5239********6807 00777Z 09/28/2021
FLEMING, STEPHANIE RR-107702 A 46.92 4388********1267 00768C 09/28/2021
FRITZ, ASHLEY RR-107868 A 52.25 4117********6617 104405 09/28/2021
FRYER, CAROLE RR-107875 A 41.58 4355********7178 122157 09/28/2021
GAGNON, MARIE RR-107637 A 85.42 4430********0562 898587 09/28/2021
GALIANO, JANICE RR-101409 A 40.52 4430********1234 458030 09/28/2021
GALLAGHER, SHERRY RR-106864 A 51.18 5143********2605 129543 09/28/2021
GARRIDO, LORELIE RR-106348 A 51.18 4211********0859 00808C 09/28/2021
GLASSETT, HILARY RR-101256 A 52.25 5410********0516 98847P 09/28/2021
GONZALES, BETHANY RR-107950 A 42.65 4124********2633 074007 09/28/2021
HAMAD, LAILA RR-105957 A 52.25 4430********0171 860391 09/28/2021
HARTWIG, DIANE RR-106391 A 31.99 5588********9299 00814Z 09/28/2021
HAZEKAMP, JUDY RR-106821 A 52.25 4179********4969 608204 09/28/2021
HOHORST, PATRICIA RR-105460 A 46.92 4046********7564 028818 09/28/2021
HOUCKES, LEE RR-107241 A 52.25 4147********4870 00847C 09/28/2021
HUNZIKER, CHERYL RR-105428 A 50.11 4266********6211 00848C 09/28/2021
INDOE, MARY RR-107272 A 52.25 4270********3256 028500 09/28/2021
JARGER, KRISTIN RR-106260 A 50.11 6011********1374 02890R 09/28/2021
JOUAN, JUDY RR-107814 A 46.92 6011********4583 02815R 09/28/2021
KATTAK, DIANA RR-107887 A 53.31 3728*******6000 165312 09/28/2021
KONOWICH, VITA RR-101213 A 77.93 4482********9080 064029 09/28/2021
LAMPARELLO, TRACY RR-107848 A 47.98 3715*******4001 196974 09/28/2021
LANZA, COLETTE RR-107645 A 21.33 5424********3538 00112P 09/28/2021
LANZA, LISA RR-103466 A 50.11 5424********3538 00279P 09/28/2021
LASKOWSKI, MICHELLE RR-107425 A 52.25 4737********6730 079415 09/28/2021
LEE, MARYLOU RR-107830 A 52.25 4479********6088 028036 09/28/2021
LEONE, LAURA RR-107661 A 41.58 4117********4761 134603 09/28/2021
LEUCHT, ELLEN RR-105187 A 46.92 4388********7932 00919D 09/28/2021
LEVENDUSKI, ALLISON RR-107927 A 85.43 4258********7116 002101 09/28/2021
LISA, ANGELA RR-107846 A 42.64 5129********8952 631055 09/28/2021
LISS, DENISE RR-107827 A 105.69 4147********3081 00935D 09/28/2021
MALACHOWSKI, FABIOLA RR-106675 A 52.25 4207********3779 014007 09/28/2021
MAQBOOL, EISHA RR-107606 A 42.64 4266********3654 00954A 09/28/2021
MCHUGH, DEBRA RR-107460 A 52.25 4266********4390 00961A 09/28/2021
MCKENNA, JANICE RR-107086 A 52.25 4400********1498 09672D 09/28/2021
MCLEAD, KIM RR-107934 A 52.25 4388********3381 00976D 09/28/2021
MEAD, ALISA RR-101362 A 52.25 4305********0161 00983B 09/28/2021
MESCE, CAROL RR-101377 A 52.25 4400********1299 02649D 09/28/2021
MEYERS, JAYNE RR-107458 A 37.32 4482********5859 064032 09/28/2021
MILLER, KITTY RR-102924 A 52.25 6011********2831 02868B 09/28/2021
MINNELLA, MARGE RR-105420 A 41.58 3713*******3002 108488 09/28/2021
MOHEISEN, RANA RR-107880 A 31.99 6011********2985 02874R 09/28/2021
MONAGHAN, WINNIE RR-101426 A 52.25 4737********7945 080767 09/28/2021
MONTES, MARGARITA RR-107755 A 52.25 6011********2634 02804R 09/28/2021
MORRIS, DONNA RR-105799 A 52.25 4442********2609 189310 09/28/2021
MOSCA, VALERIE RR-106106 A 52.25 4400********5750 07821D 09/28/2021
MULCAHY, NANCY RR-107944 A 106.75 4258********8940 009159 09/28/2021
MULLANEY, JULIA RR-107474 A 37.32 4147********8896 01047D 09/28/2021
MULLANEY, MELISSA RR-107791 A 53.31 4029********2408 064035 09/28/2021
MUSCATO, GRETTEL RR-106176 A 52.25 6011********1803 02847R 09/28/2021
NASSRALLAH, ALMAZA RR-107819 A 31.98 6011********3655 02806R 09/28/2021
NASSRALLAH, NIRMEEN RR-107813 A 31.98 6011********3655 02827R 09/28/2021
O DONNEL, NICOLE RR-107925 A 106.75 5143********3298 108807 09/28/2021
ODEN, OMNYA RR-107930 A 31.99 6011********6880 02808R 09/28/2021
ORMEZZANO, KRISTIN RR-106167 A 52.25 4147********9396 01094C 09/28/2021
PATTEN, CLAIRE RR-107583 A 26.66 3728*******3002 117199 09/28/2021
PAULINO, ANILDA RR-107890 A 30.92 4482********6411 064036 09/28/2021
PEDO, JACQUELINE RR-107386 A 47.98 4147********8419 01114C 09/28/2021
PEREZ, DIANE RR-105547 A 46.92 4400********5333 04831B 09/28/2021
PIANELLI, DALILA RR-105564 A 46.92 4388********5169 01129D 09/28/2021
POTTER, MARY RR-106501 A 41.58 5524********9613 03160S 09/28/2021
PROBST, KATHLEEN RR-105672 A 52.25 4147********9931 01142C 09/28/2021
REILLY, SARAH RR-105893 A 42.65 4305********7522 164505 09/28/2021
RIVERA, ROSENDA RR-107172 A 46.92 4430********6055 797243 09/28/2021
SANTIAGO, MADELINE RR-107343 A 46.92 5142********4962 129561 09/28/2021
SCHULTZ, LORRAINE RR-107744 A 52.25 4117********7293 104202 09/28/2021
SCICUTELLA, PHYLLIS RR-107907 A 52.25 6011********0671 02871R 09/28/2021
SEE, LYNN RR-105373 A 89.66 5466********6146 01187Z 09/28/2021
SHIRGHIO, MONCIA CARMEN RR-107871 A 52.25 4003********9013 01192B 09/28/2021
SMITH, A MARJORIE RR-107062 A 41.58 3772*******1005 141863 09/28/2021
SPEAR, JANIS RR-105084 A 50.11 4388********5720 01195D 09/28/2021
SPINELLA, LAUREN RR-107392 A 96.09 4266********2638 01196B 09/28/2021
STRYDIO, JUDY RR-107379 A 50.11 5424********4656 05672T 09/28/2021
TANIS, CATHARINE RR-107303 A 52.25 4388********6918 01214D 09/28/2021
THOMA, ELIZABETH RR-107937 A 53.31 4482********0403 064040 09/28/2021
TILLIE, LORRAINE RR-107897 A 85.42 4388********0760 01234D 09/28/2021
TIMMINS, BARBARA RR-104191 A 50.11 5494********9254 02830W 09/28/2021
TOSKA, FERIHA RR-107873 A 31.99 4170********3047 01241B 09/28/2021
TOSKA, VALONA RR-107877 A 42.65 4170********9232 01249C 09/28/2021
VELARDI, GILLIAN RR-106680 A 52.25 4388********2229 01234D 09/28/2021
WESTON, HOPE RR-107127 A 47.98 5494********5964 02830Z 09/28/2021
WILLIAMSON, KATHY RR-107905 A 53.31 3720*******5009 139716 09/28/2021
WILSON, JOYCE RR-104777 A 52.25 4660********8270 028225 09/28/2021
ZAHOOR, FOQUIA RR-107763 A 52.25 4266********3654 01269A 09/28/2021
ZJAWIN, DIANA RR-107459 A 52.25 4003********8168 01280D 09/28/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 264.42
19 MasterCard 1030.34
73 Visa 3843.74
12 Discover 496.88
0 Other 0.00
     
    5635.38