Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. G., LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
784916 |
09/01/2023 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
00322D |
09/01/2023 |
| AMENTO, DONNA |
R9-100000693 |
1 |
211.64 |
5240********0029 |
00359T |
09/01/2023 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
00342T |
09/01/2023 |
| ASHER, LARA |
R9-100000462 |
1 |
264.81 |
4147********8489 |
00355D |
09/01/2023 |
| BANKS, WAYNE |
R9-100001198 |
1 |
211.64 |
5449********8420 |
H03586 |
09/01/2023 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
00384B |
09/01/2023 |
| BEMIS, CYNTHIA |
R9-100001191 |
1 |
211.64 |
4334********2045 |
722664 |
09/01/2023 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
102230 |
09/01/2023 |
| BICKNELL, JAY |
R9-100000638 |
1 |
392.43 |
6011********3399 |
00152B |
09/01/2023 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
369.00 |
4270********0569 |
001736 |
09/01/2023 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
027972 |
09/01/2023 |
| BRIGGS, NANCY |
R9-100001140 |
1 |
392.43 |
4032********8531 |
761834 |
09/01/2023 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
80103Z |
09/01/2023 |
| BROWN, SARAH |
R9-100000587 |
1 |
211.64 |
4400********7039 |
02018D |
09/01/2023 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
801032 |
09/01/2023 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
00474D |
09/01/2023 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5812 |
00486D |
09/01/2023 |
| CLEARY, NOLAN |
R9-100000935 |
1 |
211.64 |
4117********9071 |
132139 |
09/01/2023 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
172831 |
09/01/2023 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
12013P |
09/01/2023 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
509851 |
09/01/2023 |
| DAMICO, NANCY |
R9-100000655 |
1 |
211.64 |
4147********0431 |
00539D |
09/01/2023 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
69370Z |
09/01/2023 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5424********7303 |
12722T |
09/01/2023 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********7513 |
00577D |
09/01/2023 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
060809 |
09/01/2023 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
14529Z |
09/01/2023 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
162331 |
09/01/2023 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
00612Z |
09/01/2023 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
00626Z |
09/01/2023 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
08121D |
09/01/2023 |
| FINNELL, JACK |
R9-100001157 |
1 |
333.57 |
4100********0887 |
88605D |
09/01/2023 |
| FITTON, DEMPSEY |
R9-100000828 |
1 |
211.64 |
4270********9887 |
001279 |
09/01/2023 |
| FURLOW, BRIDGET |
R9-100000591 |
1 |
211.64 |
4400********9166 |
09719D |
09/01/2023 |
| GAFFNEY, MEREDITH |
R9-100001171 |
1 |
211.64 |
4482********6169 |
082355 |
09/01/2023 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
042076 |
09/01/2023 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
00678D |
09/01/2023 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
082356 |
09/01/2023 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
158359 |
09/01/2023 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
58782Z |
09/01/2023 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
085580 |
09/01/2023 |
| HALL, KIM |
R9-100000914 |
1 |
392.43 |
5449********3287 |
H21684 |
09/01/2023 |
| HAMMER, SELINE |
R9-100001250 |
1 |
264.81 |
4117********6184 |
192530 |
09/01/2023 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001393 |
09/01/2023 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
00783D |
09/01/2023 |
| HUNT, NANCY |
R9-100000011 |
1 |
211.64 |
4121********1131 |
00771C |
09/01/2023 |
| IGLESIAS, CHRISTOPHER |
R9-100001238 |
1 |
307.35 |
4334********8678 |
761847 |
09/01/2023 |
| IMSIROVIC, ELAINE |
R9-100001169 |
1 |
211.64 |
4409********8480 |
419420 |
09/01/2023 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001954 |
09/01/2023 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001238 |
09/01/2023 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
05246C |
09/01/2023 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********8218 |
02043P |
09/01/2023 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
02043I |
09/01/2023 |
| KANAKIA, AMY |
R9-100000510 |
1 |
211.64 |
4361********3508 |
082401 |
09/01/2023 |
| KHALIL, NADIA |
R9-100001211 |
1 |
211.64 |
5178********0730 |
02067P |
09/01/2023 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
00418D |
09/01/2023 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
02082D |
09/01/2023 |
| LEEDER MOLLOW, LYNDA |
R9-100000158 |
1 |
211.64 |
5243********7299 |
00166T |
09/01/2023 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********4178 |
112346 |
09/01/2023 |
| LOPE DE HARO, HELEN |
R9-100001244 |
1 |
307.35 |
4400********8548 |
02145D |
09/01/2023 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********8656 |
02116D |
09/01/2023 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
08560C |
09/01/2023 |
| MACCALLA, DOMINIQUE |
R9-100001215 |
1 |
392.43 |
3739*******1010 |
185559 |
09/01/2023 |
| MALCOLM, KIM |
R9-100001272 |
1 |
434.97 |
5378********2961 |
02147Z |
09/01/2023 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
518.99 |
4535********5226 |
H34349 |
09/01/2023 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
49290P |
09/01/2023 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
02171D |
09/01/2023 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
102841 |
09/01/2023 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
181906 |
09/01/2023 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
4427********1386 |
217250 |
09/01/2023 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
125407 |
09/01/2023 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********0214 |
05570D |
09/01/2023 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********8016 |
02219D |
09/01/2023 |
| MURPHY, HAYLEY |
R9-100001179 |
1 |
211.64 |
5102********3943 |
H03639 |
09/01/2023 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
07913G |
09/01/2023 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
527058 |
09/01/2023 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
392.43 |
4400********6319 |
00871B |
09/01/2023 |
| O BRIEN, JEAN |
R9-100001239 |
1 |
211.64 |
5378********9946 |
02268Z |
09/01/2023 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
02272I |
09/01/2023 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
02278D |
09/01/2023 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
02289D |
09/01/2023 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00154R |
09/01/2023 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
02301Z |
09/01/2023 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
002409 |
09/01/2023 |
| PEGNATARO, HEATHER |
R9-100001045 |
1 |
211.64 |
4147********5041 |
02329D |
09/01/2023 |
| POSE, CAROLE |
R9-100001125 |
1 |
211.64 |
6011********8852 |
00137R |
09/01/2023 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
37311T |
09/01/2023 |
| REINECKE, JANE |
R9-100001166 |
1 |
369.00 |
4427********0849 |
369277 |
09/01/2023 |
| REISNER, KERRY |
R9-100000951 |
1 |
211.64 |
4147********3231 |
02371C |
09/01/2023 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
178470 |
09/01/2023 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
02395C |
09/01/2023 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
076074 |
09/01/2023 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
211.64 |
4147********6741 |
02412D |
09/01/2023 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
40230P |
09/01/2023 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
02430B |
09/01/2023 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
339.00 |
4737********9415 |
016134 |
09/01/2023 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
02441C |
09/01/2023 |
| SHAW, SUZANNE |
R9-100000402 |
1 |
211.64 |
6011********9433 |
00187P |
09/01/2023 |
| SHEEHAN, THERESE |
R9-100001222 |
1 |
211.64 |
4258********2619 |
037115 |
09/01/2023 |
| SIGNORE, TONY |
R9-100000514 |
1 |
289.00 |
5425********2215 |
001136 |
09/01/2023 |
| SIKEL, THERESA |
R9-100001141 |
1 |
541.32 |
4147********0137 |
02499D |
09/01/2023 |
| SIMEONE, FRANCESCA |
R9-100001214 |
1 |
392.43 |
4737********4559 |
005922 |
09/01/2023 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
191366 |
09/01/2023 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
02497D |
09/01/2023 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
02517D |
09/01/2023 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
01331M |
09/01/2023 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
02529D |
09/01/2023 |
| TRUDEAU, LINDA |
R9-100000073 |
1 |
211.64 |
4147********9508 |
02530C |
09/01/2023 |
| TRUE, RICHARD |
R9-100001195 |
1 |
211.64 |
3795*******1004 |
129709 |
09/01/2023 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
08417D |
09/01/2023 |
| VASPASIANO, DOROTHY |
R9-VASPASIANO |
1 |
339.00 |
4400********4741 |
06204C |
09/01/2023 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
02567Z |
09/01/2023 |
| WIELER, MARTHA |
R9-100001112 |
1 |
211.64 |
3767*******2006 |
111956 |
09/01/2023 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********1970 |
001083 |
09/01/2023 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
02596D |
09/01/2023 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
554889 |
09/01/2023 |
| WYNNE, TRICIA |
R9-100000521 |
1 |
392.43 |
4147********0683 |
02617D |
09/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1757.98 |
| 29 |
MasterCard |
8214.40 |
| 78 |
Visa |
21645.65 |
| 4 |
Discover |
1250.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32868.71 |