04/01/2022
07:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, ABBY RA-081762 A 34.12 5143********8298 552147 04/01/2022
ALBERT, JASON RA-071631 A 41.73 5143********8298 360195 04/01/2022
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 00350M 04/01/2022
BALIATICO, JOSEPH RA-081878 A 34.12 4737********6182 029253 04/01/2022
BELLUSH, JOEL RA-080708 A 34.12 4737********4590 025939 04/01/2022
BELLUSH, KATHY RA-081153 A 44.78 4737********4590 084914 04/01/2022
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 850036 04/01/2022
BISANZIO, JARRET RA-081827 A 34.12 4924********4164 376888 04/01/2022
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 041406 04/01/2022
BOLLARO, ANTONIO RA-081899 A 34.12 4430********7496 487679 04/01/2022
BOSLAND, CHRISTINA RA-081670 A 32.00 5143********1781 551429 04/01/2022
CARCHIA, RAFFAELE RA-080814 A 44.94 4444********7746 03676A 04/01/2022
CHIUSANO, BROOKE RA-081864 A 44.94 5143********4665 730509 04/01/2022
CINTRON, JORGE RA-081147 A 40.00 4117********6380 121249 04/01/2022
CLARK, BOB RA-071987 A 31.03 4246********0752 03708G 04/01/2022
CLARK, MARK RA-070529 A 41.73 4246********0752 03738G 04/01/2022
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 127319 04/01/2022
CONNELLY, CAROL RA-081450 A 34.24 5466********4847 03761P 04/01/2022
CONNOLLY, TERENCE RA-080111 A 34.24 5466********4847 03745P 04/01/2022
CURCIO, DOMINIQUE RA-080818 A 44.94 4207********5577 091406 04/01/2022
DEXTER, CHRIS RA-081437 A 34.24 4100********8592 90075D 04/01/2022
ERNST, KEVIN RA-080903 A 44.94 5143********4733 390924 04/01/2022
FAHRENFELD, KEN RA-081668 A 32.00 5101********8394 01327B 04/01/2022
FAHRENFELD, MOLLY RA-081647 A 32.00 5101********8394 01327B 04/01/2022
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 05035C 04/01/2022
FRANCAVILLA, NICK RA-080920 A 34.24 4266********9773 05045B 04/01/2022
GEANEY, ALICE RA-081842 A 31.03 4430********7664 744474 04/01/2022
GEANEY, JOHN RA-071220 A 31.03 4430********7664 157418 04/01/2022
GUNDLACH, DANIEL RA-060317 A 37.31 6011********6348 00133B 04/01/2022
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 05084P 04/01/2022
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001472 04/01/2022
KENNY, LORI RA-080733 A 34.20 4207********5680 021506 04/01/2022
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 044795 04/01/2022
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 180014 04/01/2022
KRAHLING, NOAH RA-081452 A 34.12 5143********3643 551952 04/01/2022
KUDLACIK, ADAM RA-081835 A 44.94 4147********3151 05117D 04/01/2022
KUDLACIK, SAMANTHA RA-081814 A 34.24 4147********3151 05154D 04/01/2022
LEE, SUZANNA RA-081847 A 42.00 4147********1030 05131C 04/01/2022
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********3684 05142D 04/01/2022
LONCOR, KATHLEEN RA-081500 A 44.94 4737********3835 047313 04/01/2022
LONGBERG, JEFF RA-081440 A 44.94 4147********4198 05161D 04/01/2022
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 179050 04/01/2022
MARSHARAMANI, VANITA RA-081907 A 44.78 4737********8146 024182 04/01/2022
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 061506 04/01/2022
MCGAUGHRAN, ELISE RA-081822 A 44.94 4207********4261 071506 04/01/2022
MCMULLAN, DAVID RA-071887 A 41.73 3721*******2009 139725 04/01/2022
MERRIL, CLAIR RA-081340 A 26.66 4266********6353 05237C 04/01/2022
MERRIL, JACK RA-080145 A 26.66 4266********6353 05258C 04/01/2022
MERRILL, CRAIG RA-080226 A 41.73 4266********6353 05250C 04/01/2022
MONTANA, MATEO RA-081717 A 34.94 4124********9769 091506 04/01/2022
MORSE, RANDOLPH RA-081687 A 34.12 4737********3997 078907 04/01/2022
OCHRYM, ANGELA RA-081857 A 34.13 4347********0449 091506 04/01/2022
OPITZ, LORRI RA-071149 A 44.94 5143********8487 360568 04/01/2022
OTT, MARISSA RA-080712 A 34.24 4400********1254 07188D 04/01/2022
PARENTE, FABIO RA-081508 A 34.12 4117********4878 121154 04/01/2022
PILLER, MATT RA-060601 A 34.24 4264********3603 00328D 04/01/2022
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 030432 04/01/2022
POLICHT, JOHN RA-080729 A 44.89 4207********1256 011506 04/01/2022
POMEROY, GARY RA-080809 A 34.12 5143********3755 390073 04/01/2022
POPEK, DEB RA-071546 A 31.03 3767*******2006 102880 04/01/2022
POPEK, LOU RA-081478 A 44.78 4232********2874 079418 04/01/2022
QUAGLIO, AYLA RA-081054 A 44.78 6011********5606 00198R 04/01/2022
RATHJEN, BRIAN RA-060627 A 41.73 4764********6275 001473 04/01/2022
REILLY, GRIFFIN RA-081236 A 26.75 4147********4084 05405D 04/01/2022
RITSAN, CHELSEY RA-081680 A 44.94 4147********2559 05403D 04/01/2022
ROWE, LISA RA-081893 A 44.94 6011********4487 00162P 04/01/2022
RYAN, MARIE RA-081306 A 34.12 5178********5619 05431P 04/01/2022
SCHNEYER, BARTON RA-081871 A 34.12 3727*******5009 121501 04/01/2022
SCHNEYER, GINA RA-081892 A 34.12 3727*******5009 168786 04/01/2022
SCHOLZ, ED RA-081904 A 44.92 4000********1374 135845 04/01/2022
SCHWARZ, ADAM RA-081118 A 44.94 4430********2683 286135 04/01/2022
SHARPE, TRISTEN RA-071123 A 34.24 4207********8032 051506 04/01/2022
SIVES, BETSY RA-081505 A 34.12 4737********9484 066436 04/01/2022
STEVENS, JOHANNA RA-081050 A 44.94 4207********9282 071506 04/01/2022
STOLL, KYLE RA-080239 A 34.24 4207********7555 081506 04/01/2022
TIGER, JAHN RA-080208 A 44.94 4388********0652 05539A 04/01/2022
TIGER, TROY RA-080611 A 34.12 4388********0652 05563A 04/01/2022
TREATMENT CEN., GARDEN STATE1 RA-081501 A 32.00 5474********5476 06757J 04/01/2022
TREATMENT CEN., GARDEN STATE2 RA-081477 A 32.00 5474********5476 08655J 04/01/2022
TREATMENT CEN., GARDEN STATE3 RA-081499 A 32.00 5474********5476 00437J 04/01/2022
TREATMENT CEN., GARDEN STATE4 RA-081502 A 32.00 5474********5476 02873J 04/01/2022
TREATMENT CEN., GARDEN STATE5 RA-081506 A 32.00 5474********5476 01073J 04/01/2022
TREATMENT CEN., GARDEN STATE6 RA-081512 A 32.00 5474********5476 07955J 04/01/2022
TREATMENT CEN., GARDEN STATE7 RA-081495 A 32.00 5474********5476 07723J 04/01/2022
TREATMENT CEN., GARDEN STATE8 RA-081498 A 32.00 5474********5476 08453J 04/01/2022
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 091499 04/01/2022
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H56093 04/01/2022
VANDYK, JUSTIN RA-081766 A 44.78 5143********0009 361603 04/01/2022
WALSH, MARY RA-071154 A 34.24 4326********6799 061522 04/01/2022
WEJSA, JAMES RA-081874 A 44.78 4336********2968 368892 04/01/2022
WEJSA, SHARON RA-081895 A 34.12 4336********2968 368893 04/01/2022
WHALEN, PATRICK RA-081605 A 34.12 4143********1988 849594 04/01/2022
YALE, LAWRENCE RA-080677 A 44.94 4266********5742 05712C 04/01/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.65
26 MasterCard 925.71
57 Visa 2191.35
3 Discover 127.03
0 Other 0.00
     
    3505.74