Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
09535D |
11/01/2023 |
| AMENTO, DONNA |
R9-100000693 |
1 |
392.43 |
5240********0029 |
09540T |
11/01/2023 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
09557P |
11/01/2023 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001832 |
11/01/2023 |
| ASHER, LARA |
R9-100000462 |
1 |
264.81 |
4147********8489 |
09569D |
11/01/2023 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
09574B |
11/01/2023 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
150435 |
11/01/2023 |
| BICKNELL, JAY |
R9-100000638 |
1 |
392.43 |
6011********3399 |
00141B |
11/01/2023 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001336 |
11/01/2023 |
| BRAND, PATTI |
R9-100000033 |
1 |
211.64 |
4427********0425 |
844890 |
11/01/2023 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
200285 |
11/01/2023 |
| BRIGGS, NANCY |
R9-100001140 |
1 |
211.64 |
4032********8531 |
668271 |
11/01/2023 |
| BRINDISI, CHARLENE |
R9-100000765 |
1 |
392.43 |
5378********7804 |
09632Z |
11/01/2023 |
| BROWN, AMY |
R9-100000992 |
1 |
392.43 |
5522********6306 |
80103Z |
11/01/2023 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
160134 |
11/01/2023 |
| BROWN, PETER |
R9-100001024 |
1 |
392.43 |
5466********2631 |
00141B |
11/01/2023 |
| BURNETT, SUSIE |
R9-100000821 |
1 |
211.64 |
4179********5336 |
801030 |
11/01/2023 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
09679D |
11/01/2023 |
| CARAZO, LESLY |
R9-CARAZO |
1 |
392.43 |
4326********7595 |
180339 |
11/01/2023 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
53762P |
11/01/2023 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
07073D |
11/01/2023 |
| DACEY, HEATHER |
R9-100000880 |
1 |
360.53 |
4427********8746 |
367839 |
11/01/2023 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********5151 |
09738D |
11/01/2023 |
| DAMICO, NANCY |
R9-100000655 |
1 |
211.64 |
4147********0431 |
09752D |
11/01/2023 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
63817Z |
11/01/2023 |
| DELLAMONICA, DEBRA |
R9-100001117 |
1 |
392.43 |
5424********7303 |
55736T |
11/01/2023 |
| DEROME, MARY |
R9-100001194 |
1 |
392.43 |
4147********7513 |
09790D |
11/01/2023 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
064752 |
11/01/2023 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
57543Z |
11/01/2023 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
110133 |
11/01/2023 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
09827Z |
11/01/2023 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
09831Z |
11/01/2023 |
| FILER, DON |
R9-100000829 |
1 |
211.64 |
5392********9197 |
09848Z |
11/01/2023 |
| FINNELL, JACK |
R9-100001157 |
1 |
333.57 |
4100********0887 |
54379D |
11/01/2023 |
| FORTUNA, KATE |
R9-100000999 |
1 |
211.64 |
4334********1409 |
790395 |
11/01/2023 |
| FURLOW, BRIDGET |
R9-100000591 |
1 |
211.64 |
4400********9166 |
03201D |
11/01/2023 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
076096 |
11/01/2023 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
09872D |
11/01/2023 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
126588 |
11/01/2023 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
133122 |
11/01/2023 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
46182Z |
11/01/2023 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
005035 |
11/01/2023 |
| HALL, KIM |
R9-100000914 |
1 |
392.43 |
5449********3287 |
819657 |
11/01/2023 |
| HAMMER, SELINE |
R9-100001250 |
1 |
211.64 |
4117********6184 |
160034 |
11/01/2023 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001311 |
11/01/2023 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
09968D |
11/01/2023 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001053 |
11/01/2023 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001586 |
11/01/2023 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
06869C |
11/01/2023 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********8218 |
00009P |
11/01/2023 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
00008I |
11/01/2023 |
| KHALIL, NADIA |
R9-100001211 |
1 |
211.64 |
5178********0730 |
00027P |
11/01/2023 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
03413D |
11/01/2023 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********8321 |
00040C |
11/01/2023 |
| LEEDER MOLLOW, LYNDA |
R9-100000158 |
1 |
211.64 |
5243********7299 |
00146T |
11/01/2023 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********2323 |
130038 |
11/01/2023 |
| LOPE DE HARO, HELEN |
R9-100001244 |
1 |
307.35 |
4400********8548 |
09659D |
11/01/2023 |
| LUST, JOHN |
R9-100000083 |
1 |
307.35 |
4071********4162 |
00073A |
11/01/2023 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
01934C |
11/01/2023 |
| MAKOUL, LIMOR |
R9-100001132 |
1 |
211.64 |
6011********3170 |
00152R |
11/01/2023 |
| MALCOLM, KIM |
R9-100001272 |
1 |
434.97 |
5378********2961 |
00118Z |
11/01/2023 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
H11117 |
11/01/2023 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
602281 |
11/01/2023 |
| MAYOR, ATHENA |
R9-MAYOR |
1 |
392.43 |
4270********4792 |
001880 |
11/01/2023 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
00147D |
11/01/2023 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
190936 |
11/01/2023 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
125840 |
11/01/2023 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
4427********1386 |
357317 |
11/01/2023 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
186394 |
11/01/2023 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********0214 |
00567D |
11/01/2023 |
| MIRABELLA, VALERIE |
R9-100000917 |
1 |
392.43 |
4147********8016 |
00200A |
11/01/2023 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
00225P |
11/01/2023 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
211.64 |
4266********9096 |
00237B |
11/01/2023 |
| MURPHY, HAYLEY |
R9-100001179 |
1 |
211.64 |
5102********3943 |
801572 |
11/01/2023 |
| NIEVES, LORENZO |
R9-100001185 |
1 |
307.35 |
4147********5702 |
001167 |
11/01/2023 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
392.43 |
4400********6319 |
07360B |
11/01/2023 |
| O BRIEN, JEAN |
R9-100001239 |
1 |
211.64 |
5378********9946 |
00274Z |
11/01/2023 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
00254I |
11/01/2023 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
00265D |
11/01/2023 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
00280D |
11/01/2023 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00188R |
11/01/2023 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
00309D |
11/01/2023 |
| POSE, CAROLE |
R9-100001125 |
1 |
211.64 |
6011********8852 |
00132R |
11/01/2023 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
78782T |
11/01/2023 |
| REINECKE, JANE |
R9-100001166 |
1 |
392.43 |
4427********0849 |
393662 |
11/01/2023 |
| REISNER, KERRY |
R9-100000951 |
1 |
211.64 |
4147********3231 |
00340C |
11/01/2023 |
| REYES, EDWARD |
R9-100000918 |
1 |
211.64 |
3798*******1001 |
162440 |
11/01/2023 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
805592 |
11/01/2023 |
| RODRIGUEZ, NORBERTO |
R9-100001205 |
1 |
392.43 |
4426********3430 |
001920 |
11/01/2023 |
| ROGERS, CARLEE |
R9-100001173 |
1 |
307.35 |
4117********8102 |
160135 |
11/01/2023 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
211.64 |
4147********6741 |
00410D |
11/01/2023 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
82048P |
11/01/2023 |
| RYAN, LIZ |
R9-RYAN |
1 |
360.53 |
5466********7612 |
00424Z |
11/01/2023 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
00428B |
11/01/2023 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
012396 |
11/01/2023 |
| SHAW, SUZANNE |
R9-100000402 |
1 |
211.64 |
6011********9433 |
00153P |
11/01/2023 |
| SHEEHAN, THERESE |
R9-100001222 |
1 |
211.64 |
4258********2619 |
022122 |
11/01/2023 |
| SIGNORE, TONY |
R9-100000514 |
1 |
307.35 |
4179********7916 |
801030 |
11/01/2023 |
| SIKEL, THERESA |
R9-100001141 |
1 |
541.32 |
4147********0137 |
00478D |
11/01/2023 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
108123 |
11/01/2023 |
| STEPIC, ROBERT |
R9-100000601 |
1 |
307.35 |
4266********4237 |
00482D |
11/01/2023 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
00494D |
11/01/2023 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
04583M |
11/01/2023 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********5280 |
00515Z |
11/01/2023 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
00516D |
11/01/2023 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********4397 |
00537Z |
11/01/2023 |
| TRUDEAU, LINDA |
R9-100000073 |
1 |
211.64 |
4147********9508 |
00531C |
11/01/2023 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
183364 |
11/01/2023 |
| WIELER, MARTHA |
R9-100001112 |
1 |
211.64 |
3767*******2006 |
147001 |
11/01/2023 |
| WILENSKY, MAXINE |
R9-100001121 |
1 |
392.43 |
4072********1970 |
001132 |
11/01/2023 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
00591D |
11/01/2023 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
576987 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1672.90 |
| 32 |
MasterCard |
9431.31 |
| 68 |
Visa |
19577.68 |
| 5 |
Discover |
1462.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32144.21 |