Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ABBY |
RA-081762 |
A |
34.12 |
5143********8298 |
580189 |
03/01/2022 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
512116 |
03/01/2022 |
| ANDERSEN, SARAH |
RA-081808 |
A |
44.78 |
5143********6078 |
390028 |
03/01/2022 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********1364 |
03107M |
03/01/2022 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
073148 |
03/01/2022 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
058480 |
03/01/2022 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
078761 |
03/01/2022 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
792255 |
03/01/2022 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
236917 |
03/01/2022 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
034105 |
03/01/2022 |
| BOSLAND, CHRISTINA |
RA-081670 |
A |
32.00 |
5143********1781 |
730718 |
03/01/2022 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4444********7746 |
04023A |
03/01/2022 |
| CHIUSANO, BROOKE |
RA-081864 |
A |
44.94 |
5143********4665 |
731020 |
03/01/2022 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6380 |
164611 |
03/01/2022 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
04058G |
03/01/2022 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
04072G |
03/01/2022 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
121552 |
03/01/2022 |
| CONNELLY, CAROL |
RA-081450 |
A |
34.24 |
5466********4847 |
04094P |
03/01/2022 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********4847 |
04091P |
03/01/2022 |
| CURCIO, DOMINIQUE |
RA-080818 |
A |
44.94 |
4207********5577 |
074105 |
03/01/2022 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********8592 |
03745D |
03/01/2022 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********4733 |
791573 |
03/01/2022 |
| FAHRENFELD, KEN |
RA-081668 |
A |
32.00 |
5101********8394 |
01053B |
03/01/2022 |
| FAHRENFELD, MOLLY |
RA-081647 |
A |
32.00 |
5101********8394 |
01053B |
03/01/2022 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
04158C |
03/01/2022 |
| FRANCAVILLA, NICK |
RA-080920 |
A |
34.24 |
4266********9773 |
04169B |
03/01/2022 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
806887 |
03/01/2022 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
436653 |
03/01/2022 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00194B |
03/01/2022 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********3286 |
04213P |
03/01/2022 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
001466 |
03/01/2022 |
| KENNY, LORI |
RA-080733 |
A |
34.20 |
4207********5680 |
014105 |
03/01/2022 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
078619 |
03/01/2022 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
127775 |
03/01/2022 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
730267 |
03/01/2022 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
04251D |
03/01/2022 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
04283D |
03/01/2022 |
| LEE, SUZANNA |
RA-081847 |
A |
42.00 |
4147********1030 |
04262C |
03/01/2022 |
| LONCOR, KATHLEEN |
RA-081500 |
A |
44.94 |
4737********3835 |
025535 |
03/01/2022 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
04307D |
03/01/2022 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
109524 |
03/01/2022 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
034105 |
03/01/2022 |
| MCGAUGHRAN, ELISE |
RA-081822 |
A |
44.94 |
4207********4261 |
044105 |
03/01/2022 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
140243 |
03/01/2022 |
| MERRIL, CLAIR |
RA-081340 |
A |
26.66 |
4266********6353 |
04351C |
03/01/2022 |
| MERRIL, JACK |
RA-080145 |
A |
26.66 |
4266********6353 |
04368C |
03/01/2022 |
| MERRILL, CRAIG |
RA-080226 |
A |
41.73 |
4266********6353 |
04366C |
03/01/2022 |
| MONTANA, MATEO |
RA-081717 |
A |
34.94 |
4124********9769 |
064105 |
03/01/2022 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
064105 |
03/01/2022 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********8487 |
731122 |
03/01/2022 |
| OTT, MARISSA |
RA-080712 |
A |
34.24 |
4400********1254 |
05107D |
03/01/2022 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07576D |
03/01/2022 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
000384 |
03/01/2022 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
084105 |
03/01/2022 |
| POPEK, DEB |
RA-071546 |
A |
31.03 |
3767*******2006 |
165604 |
03/01/2022 |
| POPEK, LOU |
RA-081478 |
A |
44.78 |
4232********2874 |
077774 |
03/01/2022 |
| QUAGLIO, AYLA |
RA-081054 |
A |
44.78 |
6011********5606 |
00152R |
03/01/2022 |
| RATHJEN, BRIAN |
RA-060627 |
A |
41.73 |
4764********6275 |
001467 |
03/01/2022 |
| REILLY, GRIFFIN |
RA-081236 |
A |
26.75 |
4147********4084 |
04476C |
03/01/2022 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
04514P |
03/01/2022 |
| SCHNEYER, BARTON |
RA-081871 |
A |
34.12 |
3727*******5009 |
146272 |
03/01/2022 |
| SCHNEYER, GINA |
RA-081892 |
A |
34.12 |
3727*******5009 |
103108 |
03/01/2022 |
| SCHWARZ, ADAM |
RA-081118 |
A |
44.94 |
4430********2683 |
272560 |
03/01/2022 |
| SEBZDA, DIANA |
RA-081017 |
A |
44.94 |
4430********2699 |
749032 |
03/01/2022 |
| SHARPE, TRISTEN |
RA-071123 |
A |
34.24 |
4207********8032 |
024105 |
03/01/2022 |
| SIVES, BETSY |
RA-081505 |
A |
34.12 |
4737********9484 |
055985 |
03/01/2022 |
| STANSFIELD, BENJAMIN |
RA-081678 |
A |
34.12 |
4266********2877 |
04582A |
03/01/2022 |
| STEIGER, JASON |
RA-081614 |
A |
34.24 |
5143********4638 |
510054 |
03/01/2022 |
| STEVENS, JOHANNA |
RA-081050 |
A |
44.94 |
4207********9282 |
034105 |
03/01/2022 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4207********7555 |
034105 |
03/01/2022 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********0652 |
04615D |
03/01/2022 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********0652 |
04619D |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE1 |
RA-081501 |
A |
32.00 |
5474********5476 |
06085J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE2 |
RA-081477 |
A |
32.00 |
5474********5476 |
02146J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE3 |
RA-081499 |
A |
32.00 |
5474********5476 |
09814J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE4 |
RA-081502 |
A |
32.00 |
5474********5476 |
07604J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE5 |
RA-081506 |
A |
32.00 |
5474********5476 |
03141J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE6 |
RA-081512 |
A |
32.00 |
5474********5476 |
04931J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE7 |
RA-081495 |
A |
32.00 |
5474********5476 |
06843J |
03/01/2022 |
| TREATMENT CEN., GARDEN STATE8 |
RA-081498 |
A |
32.00 |
5474********5476 |
07198J |
03/01/2022 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********6164 |
082132 |
03/01/2022 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
H48728 |
03/01/2022 |
| VANDYK, JUSTIN |
RA-081766 |
A |
44.78 |
5143********0009 |
580214 |
03/01/2022 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
054158 |
03/01/2022 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
270684 |
03/01/2022 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
270685 |
03/01/2022 |
| WHALEN, PATRICK |
RA-081605 |
A |
34.12 |
4143********1988 |
879083 |
03/01/2022 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********5742 |
04797C |
03/01/2022 |
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