Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. G., LORNA |
R9-100001212 |
1 |
211.64 |
4000********1573 |
353392 |
10/01/2023 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
09696D |
10/01/2023 |
| AMENTO, DONNA |
R9-100000693 |
1 |
392.43 |
5240********0029 |
09703T |
10/01/2023 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
09720T |
10/01/2023 |
| ASHER, LARA |
R9-100000462 |
1 |
264.81 |
4147********8489 |
09709D |
10/01/2023 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
09733B |
10/01/2023 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
123330 |
10/01/2023 |
| BICKNELL, JAY |
R9-100000638 |
1 |
392.43 |
6011********3399 |
00182B |
10/01/2023 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001981 |
10/01/2023 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
4427********0425 |
460552 |
10/01/2023 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
806491 |
10/01/2023 |
| BRIGGS, NANCY |
R9-100001140 |
1 |
211.64 |
4032********8531 |
402999 |
10/01/2023 |
| BRINDISI, CHARLENE |
R9-100000765 |
1 |
392.43 |
5378********7804 |
09818Z |
10/01/2023 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
01103Z |
10/01/2023 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
183430 |
10/01/2023 |
| BROWN, PETER |
R9-100001024 |
1 |
392.43 |
5466********2631 |
00146B |
10/01/2023 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
011033 |
10/01/2023 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
09853D |
10/01/2023 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5812 |
09845D |
10/01/2023 |
| CLEARY, NOLAN |
R9-100000935 |
1 |
211.64 |
4117********9071 |
113033 |
10/01/2023 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
113335 |
10/01/2023 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
22781P |
10/01/2023 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
04000D |
10/01/2023 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
048460 |
10/01/2023 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********5151 |
09921D |
10/01/2023 |
| DAMICO, NANCY |
R9-100000655 |
1 |
211.64 |
4147********0431 |
09936D |
10/01/2023 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
98229Z |
10/01/2023 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5424********7303 |
26075T |
10/01/2023 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********7513 |
09967D |
10/01/2023 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
043888 |
10/01/2023 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
26964Z |
10/01/2023 |
| DWYER, SUE |
R9-100001190 |
1 |
211.64 |
4326********8114 |
123433 |
10/01/2023 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
00001Z |
10/01/2023 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
00015Z |
10/01/2023 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
00034Z |
10/01/2023 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
06443D |
10/01/2023 |
| FINNELL, JACK |
R9-100001157 |
1 |
333.57 |
4100********0887 |
37339D |
10/01/2023 |
| FORTUNA, KATE |
R9-100000999 |
1 |
211.64 |
4334********1409 |
403007 |
10/01/2023 |
| FURLOW, BRIDGET |
R9-100000591 |
1 |
211.64 |
4400********9166 |
02994D |
10/01/2023 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
019086 |
10/01/2023 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
00075D |
10/01/2023 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
187206 |
10/01/2023 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
100824 |
10/01/2023 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
15445Z |
10/01/2023 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
085547 |
10/01/2023 |
| HALL, KIM |
R9-100000914 |
1 |
392.43 |
5449********3287 |
842664 |
10/01/2023 |
| HAMMER, SELINE |
R9-100001250 |
1 |
211.64 |
4117********6184 |
163937 |
10/01/2023 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001493 |
10/01/2023 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
00183D |
10/01/2023 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001447 |
10/01/2023 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001985 |
10/01/2023 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
07711C |
10/01/2023 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********8218 |
00223P |
10/01/2023 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
00235I |
10/01/2023 |
| KANAKIA, AMY |
R9-100000510 |
1 |
211.64 |
4361********3508 |
003341 |
10/01/2023 |
| KHALIL, NADIA |
R9-100001211 |
1 |
211.64 |
5178********0730 |
00250P |
10/01/2023 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
08750D |
10/01/2023 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
00268D |
10/01/2023 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********8321 |
00282C |
10/01/2023 |
| LEEDER MOLLOW, LYNDA |
R9-100000158 |
1 |
211.64 |
5243********7299 |
00130T |
10/01/2023 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********2323 |
163733 |
10/01/2023 |
| LORUSSO, HOLLY |
R9-100000869 |
1 |
211.64 |
4147********8656 |
00331D |
10/01/2023 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
02672C |
10/01/2023 |
| MACCALLA, DOMINIQUE |
R9-100001215 |
1 |
392.43 |
3739*******1010 |
100900 |
10/01/2023 |
| MALCOLM, KIM |
R9-100001272 |
1 |
434.97 |
5378********2961 |
00346Z |
10/01/2023 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
H34124 |
10/01/2023 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
97741P |
10/01/2023 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
00368D |
10/01/2023 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
133938 |
10/01/2023 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
182563 |
10/01/2023 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
4427********1386 |
689538 |
10/01/2023 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
121429 |
10/01/2023 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********0214 |
04853D |
10/01/2023 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********8016 |
00426A |
10/01/2023 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
00452P |
10/01/2023 |
| MULQUEEN, CORINNE |
R9-100001224 |
1 |
360.53 |
4100********4333 |
48028D |
10/01/2023 |
| MURPHY, HAYLEY |
R9-100001179 |
1 |
211.64 |
5102********3943 |
824580 |
10/01/2023 |
| NARDINI, DEBRA |
R9-100000195 |
1 |
211.64 |
4100********8946 |
04099G |
10/01/2023 |
| NICHOLS, ROSEMARY |
R9-100000929 |
1 |
211.64 |
4025********5134 |
823179 |
10/01/2023 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
392.43 |
4400********6319 |
04747B |
10/01/2023 |
| O BRIEN, JEAN |
R9-100001239 |
1 |
211.64 |
5378********9946 |
00513Z |
10/01/2023 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
00511I |
10/01/2023 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
00523D |
10/01/2023 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
00531D |
10/01/2023 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00146R |
10/01/2023 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
013311 |
10/01/2023 |
| PEGNATARO, HEATHER |
R9-100001045 |
1 |
211.64 |
4147********5041 |
00556D |
10/01/2023 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
00571D |
10/01/2023 |
| POSE, CAROLE |
R9-100001125 |
1 |
211.64 |
6011********8852 |
00154R |
10/01/2023 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
55098T |
10/01/2023 |
| REINECKE, JANE |
R9-100001166 |
1 |
392.43 |
4427********0849 |
850797 |
10/01/2023 |
| REISNER, KERRY |
R9-100000951 |
1 |
211.64 |
4147********3231 |
00605C |
10/01/2023 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
103178 |
10/01/2023 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
00620C |
10/01/2023 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
850811 |
10/01/2023 |
| RODRIGUEZ, JOY |
R9-100000973 |
1 |
211.64 |
4482********3863 |
003354 |
10/01/2023 |
| RODRIGUEZ, NORBERTO |
R9-100001205 |
1 |
392.43 |
4426********3430 |
001840 |
10/01/2023 |
| ROGERS, CARLEE |
R9-100001173 |
1 |
307.35 |
4117********8102 |
193233 |
10/01/2023 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
211.64 |
4147********6741 |
00657D |
10/01/2023 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
59685P |
10/01/2023 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
00674B |
10/01/2023 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
018357 |
10/01/2023 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
00687C |
10/01/2023 |
| SHAW, SUZANNE |
R9-100000402 |
1 |
211.64 |
6011********9433 |
00183P |
10/01/2023 |
| SHEEHAN, THERESE |
R9-100001222 |
1 |
211.64 |
4258********2619 |
080105 |
10/01/2023 |
| SIGNORE, TONY |
R9-100000514 |
1 |
307.35 |
5425********2215 |
001870 |
10/01/2023 |
| SIKEL, THERESA |
R9-100001141 |
1 |
541.32 |
4147********0137 |
00742D |
10/01/2023 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
010293 |
10/01/2023 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
00763D |
10/01/2023 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
03598M |
10/01/2023 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********5280 |
00791Z |
10/01/2023 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
00794D |
10/01/2023 |
| TRUDEAU, LINDA |
R9-100000073 |
1 |
211.64 |
4147********9508 |
02011C |
10/01/2023 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
166236 |
10/01/2023 |
| VALOIS, KRISTINE |
R9-100000698 |
1 |
392.43 |
4400********1322 |
02133D |
10/01/2023 |
| VASPASIANO, DOROTHY |
R9-VASPASIANO |
1 |
721.06 |
4400********4741 |
00462C |
10/01/2023 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
02046Z |
10/01/2023 |
| WIELER, MARTHA |
R9-100001112 |
1 |
211.64 |
3767*******2006 |
132583 |
10/01/2023 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********1970 |
001853 |
10/01/2023 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
02084D |
10/01/2023 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
844784 |
10/01/2023 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2065.33 |
| 32 |
MasterCard |
9282.42 |
| 77 |
Visa |
21492.04 |
| 4 |
Discover |
1250.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34090.47 |