Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. G., LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
180120 |
08/01/2023 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
07884D |
08/01/2023 |
| AMENTO, DONNA |
R9-100000693 |
1 |
211.64 |
5240********0029 |
07904T |
08/01/2023 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
07910T |
08/01/2023 |
| ASHER, LARA |
R9-100000462 |
1 |
264.81 |
4147********8489 |
07921D |
08/01/2023 |
| BANKS, WAYNE |
R9-100001198 |
1 |
211.64 |
5449********8420 |
H22172 |
08/01/2023 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
07947B |
08/01/2023 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
190794 |
08/01/2023 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
973381 |
08/01/2023 |
| BRIGGS, NANCY |
R9-100001140 |
1 |
392.43 |
4032********8531 |
460723 |
08/01/2023 |
| BRINDISI, CHARLENE |
R9-100000765 |
1 |
392.43 |
5378********7804 |
08028Z |
08/01/2023 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
01109Z |
08/01/2023 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
120897 |
08/01/2023 |
| BROWN, SARAH |
R9-100000587 |
1 |
211.64 |
4400********7039 |
00393D |
08/01/2023 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
011090 |
08/01/2023 |
| CHRERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5812 |
08093D |
08/01/2023 |
| CLEARY, NOLAN |
R9-100000935 |
1 |
211.64 |
4117********0171 |
100790 |
08/01/2023 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
120897 |
08/01/2023 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
02702P |
08/01/2023 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
608930 |
08/01/2023 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********5151 |
08152D |
08/01/2023 |
| DAMICO, NANCY |
R9-100000655 |
1 |
392.43 |
4147********0431 |
08160D |
08/01/2023 |
| DANKER, ALI |
R9-100000983 |
1 |
211.64 |
4266********2496 |
08165D |
08/01/2023 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
15165Z |
08/01/2023 |
| DELANCY, BETH |
R9-100001002 |
1 |
307.35 |
4147********1477 |
08171D |
08/01/2023 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5424********7303 |
06066T |
08/01/2023 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********7513 |
08216D |
08/01/2023 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
082835 |
08/01/2023 |
| DWYER, SUE |
R9-100001190 |
1 |
392.44 |
4326********8114 |
100091 |
08/01/2023 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
08246Z |
08/01/2023 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
08264Z |
08/01/2023 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
00137D |
08/01/2023 |
| FURLOW, BRIDGET |
R9-100000591 |
1 |
211.64 |
4400********9166 |
07247D |
08/01/2023 |
| GAFFNEY, MEREDITH |
R9-100001171 |
1 |
211.64 |
4482********6169 |
000942 |
08/01/2023 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
008114 |
08/01/2023 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
08316D |
08/01/2023 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
000944 |
08/01/2023 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
108055 |
08/01/2023 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
188657 |
08/01/2023 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
29576Z |
08/01/2023 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
078192 |
08/01/2023 |
| HAMMER, SELINE |
R9-100001250 |
1 |
264.81 |
4117********6184 |
120599 |
08/01/2023 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001959 |
08/01/2023 |
| HUNT, NANCY |
R9-100000011 |
1 |
211.64 |
4121********1131 |
08446C |
08/01/2023 |
| IGLESIAS, CHRISTOPHER |
R9-100001238 |
1 |
307.35 |
4334********8678 |
460737 |
08/01/2023 |
| IMSIROVIC, ELAINE |
R9-100001169 |
1 |
211.64 |
4409********8480 |
878406 |
08/01/2023 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001337 |
08/01/2023 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001227 |
08/01/2023 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
00499C |
08/01/2023 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********8218 |
08593P |
08/01/2023 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
08534I |
08/01/2023 |
| KANAKIA, AMY |
R9-100000510 |
1 |
211.64 |
4361********3508 |
000951 |
08/01/2023 |
| KHALIL, NADIA |
R9-100001211 |
1 |
211.64 |
5178********0730 |
08616P |
08/01/2023 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
07019D |
08/01/2023 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
08592D |
08/01/2023 |
| LEETER MOLLOW, LYNDA |
R9-100000158 |
1 |
211.64 |
5243********7299 |
00113T |
08/01/2023 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********4178 |
170593 |
08/01/2023 |
| LOPE DE HARO, HELEN |
R9-100001244 |
1 |
307.35 |
4400********1682 |
05023D |
08/01/2023 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
06645C |
08/01/2023 |
| MACCALLA, DOMINIQUE |
R9-100001215 |
1 |
392.43 |
3739*******1010 |
187371 |
08/01/2023 |
| MALCOLM, KIM |
R9-100001272 |
1 |
434.97 |
5378********2961 |
08678Z |
08/01/2023 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
518.99 |
4535********5226 |
H52899 |
08/01/2023 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
30521B |
08/01/2023 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
08696D |
08/01/2023 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
168345 |
08/01/2023 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
4427********5073 |
010533 |
08/01/2023 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
105460 |
08/01/2023 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********0214 |
07740D |
08/01/2023 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********8016 |
08759D |
08/01/2023 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
08755P |
08/01/2023 |
| MOTT, JENNIFER |
R9-100000971 |
1 |
211.64 |
6011********1454 |
00185R |
08/01/2023 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
211.64 |
4060********0417 |
08785D |
08/01/2023 |
| MULQUEEN, CORINNE |
R9-100001224 |
1 |
360.53 |
4100********4333 |
41841D |
08/01/2023 |
| MURPHY, HAYLEY |
R9-100001179 |
1 |
211.64 |
5102********3943 |
H22232 |
08/01/2023 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
21128G |
08/01/2023 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
724178 |
08/01/2023 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
392.43 |
4400********6319 |
08580B |
08/01/2023 |
| O BRIEN, JEAN |
R9-100001239 |
1 |
211.64 |
5378********9946 |
00039Z |
08/01/2023 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
00061D |
08/01/2023 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
00076D |
08/01/2023 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00171R |
08/01/2023 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
00100Z |
08/01/2023 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
031011 |
08/01/2023 |
| PEGNATARO, HEATHER |
R9-100001045 |
1 |
211.64 |
4147********5041 |
00121D |
08/01/2023 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
00138D |
08/01/2023 |
| POSE, CAROLE |
R9-100001125 |
1 |
211.64 |
6011********8852 |
00130R |
08/01/2023 |
| REINECKE, JANE |
R9-100001166 |
1 |
307.35 |
4427********0849 |
245287 |
08/01/2023 |
| REISNER, KERRY |
R9-100000951 |
1 |
211.64 |
4147********3231 |
00177C |
08/01/2023 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
140299 |
08/01/2023 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
00193C |
08/01/2023 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
287787 |
08/01/2023 |
| ROGERS, CARLEE |
R9-100001173 |
1 |
307.35 |
4117********8102 |
191001 |
08/01/2023 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
211.64 |
4147********6741 |
00220D |
08/01/2023 |
| ROSSETTI, NATALIE |
R9-100001078 |
1 |
211.64 |
4147********6687 |
00229D |
08/01/2023 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
47446P |
08/01/2023 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
00250B |
08/01/2023 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
00253C |
08/01/2023 |
| SHEEHAN, THERESE |
R9-100001222 |
1 |
211.64 |
4258********2619 |
020084 |
08/01/2023 |
| SIMEONE, FRANCESCA |
R9-100001214 |
1 |
392.43 |
4737********4559 |
004142 |
08/01/2023 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
084241 |
08/01/2023 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
00305D |
08/01/2023 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
00304D |
08/01/2023 |
| SYLVIA, KAREN |
R9-100001053 |
1 |
584.92 |
5368********7402 |
00135B |
08/01/2023 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
00316D |
08/01/2023 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********2779 |
00339Z |
08/01/2023 |
| TRUDEAU, LINDA |
R9-100000073 |
1 |
211.64 |
4147********9508 |
00343C |
08/01/2023 |
| TRUE, RICHARD |
R9-100001195 |
1 |
211.64 |
3795*******1004 |
100495 |
08/01/2023 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
05300D |
08/01/2023 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
00378Z |
08/01/2023 |
| WALSH, SUSAN |
R9-100000596 |
1 |
211.64 |
3772*******4000 |
150779 |
08/01/2023 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********8803 |
00397Z |
08/01/2023 |
| WIELER, MARTHA |
R9-100001112 |
1 |
211.64 |
3767*******2006 |
130591 |
08/01/2023 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********1970 |
001878 |
08/01/2023 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
00453D |
08/01/2023 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
265835 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2181.26 |
| 29 |
MasterCard |
8255.24 |
| 74 |
Visa |
19925.87 |
| 3 |
Discover |
858.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31220.62 |