Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUARULO, FRANK |
R9-FACQUARULO |
1 |
211.64 |
4147********8580 |
00656D |
12/01/2023 |
| ALBERT, CARRIE USE THI |
R9-ALBERT |
1 |
264.81 |
4270********5382 |
001066 |
12/01/2023 |
| AMARANTE, ERIKA |
R9-100000051 |
1 |
211.64 |
4147********1486 |
00662D |
12/01/2023 |
| AMENTO, ROBERT |
R9-100000695 |
1 |
392.43 |
5240********9688 |
00673P |
12/01/2023 |
| ARLIS-MAYOR, STEPHANIE |
R9-100000989 |
1 |
392.43 |
4270********4441 |
001463 |
12/01/2023 |
| BARIBAULT, HEATHER |
R9-100001080 |
1 |
211.64 |
5178********3599 |
00690B |
12/01/2023 |
| BERNARDINI, LESLIE |
R9-100000718 |
1 |
211.64 |
4117********1826 |
124200 |
12/01/2023 |
| BICKNELL, JAY |
R9-100000638 |
1 |
392.43 |
6011********3399 |
00169P |
12/01/2023 |
| BLUMBERG, CHRISTINE |
R9-BLUMBERG |
1 |
392.43 |
4270********0569 |
001014 |
12/01/2023 |
| BOHAN, KAMERON |
R9-100000597 |
1 |
211.64 |
5449********7826 |
865273 |
12/01/2023 |
| BRANT, JEJE |
R9-100000030 |
1 |
211.64 |
5129********0018 |
024116 |
12/01/2023 |
| BRINDISI, CHARLENE |
R9-100000765 |
1 |
392.43 |
5378********7804 |
00747Z |
12/01/2023 |
| BROWN, KAREN |
R9-100000334 |
1 |
211.64 |
4326********1503 |
104104 |
12/01/2023 |
| BROWN, PETER |
R9-100001024 |
1 |
392.43 |
5466********2631 |
00147B |
12/01/2023 |
| BURT, TONI |
R9-100001161 |
1 |
584.92 |
4147********3188 |
00758D |
12/01/2023 |
| BURWELL, NICOLE |
R9-100000714 |
1 |
307.35 |
5524********5783 |
05382M |
12/01/2023 |
| CHERRY, TOM |
R9-100001041 |
1 |
307.35 |
4147********5812 |
00777A |
12/01/2023 |
| CONNER, DOUG |
R9-100001104 |
1 |
211.64 |
4117********7131 |
134505 |
12/01/2023 |
| COUGHLIN, DAN |
R9-100000981 |
1 |
392.43 |
5466********7493 |
92474P |
12/01/2023 |
| D AQUILA, MICHAEL |
R9-100001208 |
1 |
392.43 |
4400********9253 |
05462D |
12/01/2023 |
| DAGOSTINO, DEANNA |
R9-100001042 |
1 |
211.64 |
4147********7524 |
00813D |
12/01/2023 |
| DAMICO, NANCY |
R9-100000655 |
1 |
211.64 |
4147********0431 |
00822D |
12/01/2023 |
| DAVIS, JILL |
R9-100000966 |
1 |
392.43 |
5122********9727 |
94455Z |
12/01/2023 |
| DILELLA, DIANE |
R9-100000675 |
1 |
211.64 |
4737********1738 |
065167 |
12/01/2023 |
| DRESSLER, ROB |
R9-100001286 |
1 |
434.97 |
5466********7711 |
93169Z |
12/01/2023 |
| DWYER, SUE |
R9-100001190 |
1 |
392.43 |
4326********8114 |
124403 |
12/01/2023 |
| ELMAN, MAUREEN |
R9-100000088 |
1 |
211.64 |
5466********7667 |
00884Z |
12/01/2023 |
| EMIDY, JACK |
R9-100000908 |
1 |
211.64 |
5378********2342 |
00880Z |
12/01/2023 |
| FILIP, PAM |
R9-100000136 |
1 |
211.64 |
4400********8173 |
00995D |
12/01/2023 |
| FORTUNA, KATE |
R9-100000999 |
1 |
211.64 |
4334********1409 |
203424 |
12/01/2023 |
| FURLOW, BRIDGET |
R9-100000591 |
1 |
211.64 |
4400********9166 |
08074D |
12/01/2023 |
| GARCIA, KEVIN |
R9-GARCIA |
1 |
392.43 |
5122********5988 |
31527Z |
12/01/2023 |
| GAROFALO, PAMELA |
R9-100001243 |
1 |
264.81 |
4258********8073 |
037090 |
12/01/2023 |
| GILES, JAMES |
R9-100001281 |
1 |
264.81 |
4147********4139 |
00953D |
12/01/2023 |
| GILLIS, KAREN |
R9-100001007 |
1 |
211.64 |
4482********8239 |
044031 |
12/01/2023 |
| GOLDBLATT, LOUIS |
R9-100000893 |
1 |
211.64 |
3726*******1002 |
184959 |
12/01/2023 |
| GOLDBLUM, DAVID |
R9-100001145 |
1 |
211.64 |
3772*******4004 |
147693 |
12/01/2023 |
| GREY, LISA |
R9-100001234 |
1 |
307.35 |
5253********6537 |
64711Z |
12/01/2023 |
| GULLO, EILEEN |
R9-100000643 |
1 |
211.64 |
4737********8537 |
094192 |
12/01/2023 |
| HALL, KIM |
R9-100000914 |
1 |
211.64 |
5449********3287 |
865281 |
12/01/2023 |
| HAMMER, SELINE |
R9-100001250 |
1 |
211.64 |
4117********6184 |
154501 |
12/01/2023 |
| HARRINGTON, JANET |
R9-100000293 |
1 |
211.64 |
4145********4854 |
001452 |
12/01/2023 |
| HILTON, MACKENZIE |
R9-HILTON |
1 |
211.64 |
5144********0902 |
01048Z |
12/01/2023 |
| HOLTHAUSEN, GRETCHEN |
R9-100000045 |
1 |
211.64 |
4388********1720 |
01048D |
12/01/2023 |
| JEFFRIES, KENNETH |
R9-100001277 |
1 |
179.89 |
5463********4947 |
001738 |
12/01/2023 |
| JOHNSON, LISA |
R9-100000532 |
1 |
211.64 |
4465********5095 |
001508 |
12/01/2023 |
| JOYCE, MARY |
R9-100000042 |
1 |
307.35 |
4400********5444 |
03910C |
12/01/2023 |
| JURKIEWICZ, BEVERLY |
R9-100000721 |
1 |
392.43 |
5595********8218 |
01091P |
12/01/2023 |
| JWEINAT, JILLIAN |
R9-100001152 |
1 |
392.43 |
4147********4189 |
01090I |
12/01/2023 |
| KOSENSKI, MARLA |
R9-100001260 |
1 |
211.64 |
4400********0191 |
07154D |
12/01/2023 |
| LAKIN, CARRIE |
R9-100001063 |
1 |
392.43 |
4060********2264 |
01109D |
12/01/2023 |
| LANDOCK, RACHEL |
R9-LANDOCK |
1 |
211.64 |
4266********7397 |
01115C |
12/01/2023 |
| LEEDER MOLLOW, LYNDA |
R9-100000158 |
1 |
211.64 |
5243********7299 |
00113T |
12/01/2023 |
| LETTIERI, JAIME |
R9-100001162 |
1 |
211.64 |
4117********2323 |
174305 |
12/01/2023 |
| LOPE DE HARO, HELEN |
R9-100001244 |
1 |
307.35 |
4400********8548 |
06110D |
12/01/2023 |
| LUST, JOHN |
R9-100000083 |
1 |
307.35 |
4071********4162 |
01182A |
12/01/2023 |
| LYSTER, NANCY |
R9-100000793 |
1 |
211.64 |
4313********5735 |
03897C |
12/01/2023 |
| MAKOUL, LIMOR |
R9-100001132 |
1 |
211.64 |
6011********3170 |
00127R |
12/01/2023 |
| MARTINEZ, PHIL |
R9-100000290 |
1 |
307.35 |
4535********5226 |
H74820 |
12/01/2023 |
| MASLAR, CHRIS |
R9-MASLAR |
1 |
307.35 |
5459********1576 |
065429 |
12/01/2023 |
| MASSEY, KRISTINE |
R9-100001139 |
1 |
211.64 |
5411********7262 |
77219P |
12/01/2023 |
| MAYOR, ATHENA |
R9-MAYOR |
1 |
392.43 |
4270********4792 |
001310 |
12/01/2023 |
| MCGUIRE, KARLA |
R9-100000060 |
1 |
211.64 |
4147********8719 |
01245D |
12/01/2023 |
| MEHAL, WAJAHAT |
R9-LAJAHAT-ME |
1 |
211.64 |
4256********5219 |
104900 |
12/01/2023 |
| MILLER, PAM |
R9-100000349 |
1 |
307.35 |
3721*******9000 |
145403 |
12/01/2023 |
| MILONE, JAMES |
R9-100000059 |
1 |
392.43 |
4427********1386 |
627308 |
12/01/2023 |
| MILTON, CATHY |
R9-100000319 |
1 |
211.64 |
3728*******5006 |
122520 |
12/01/2023 |
| MIRABELLA, MARGARET |
R9-100000791 |
1 |
211.64 |
4400********0214 |
07857D |
12/01/2023 |
| MOORE, KRISTI |
R9-MOORE |
1 |
307.35 |
4147********7166 |
001720 |
12/01/2023 |
| MORGILLO, ANTHONY |
R9-100000206 |
1 |
211.64 |
5178********8662 |
01326P |
12/01/2023 |
| MOTT, JENNIFER |
R9-100000971 |
1 |
211.64 |
6011********1454 |
00120R |
12/01/2023 |
| MOZINGO, ANDREW |
R9-100001092 |
1 |
211.64 |
4266********9096 |
01340B |
12/01/2023 |
| MURPHY, HAYLEY |
R9-100001179 |
1 |
211.64 |
5102********3943 |
865277 |
12/01/2023 |
| NIEVES, LORENZO |
R9-100001185 |
1 |
307.35 |
4147********5702 |
001268 |
12/01/2023 |
| NYSTROM, KIMBERLY |
R9-100001188 |
1 |
211.64 |
4400********6319 |
06806B |
12/01/2023 |
| O BRIEN, JEAN |
R9-100001239 |
1 |
211.64 |
5378********9946 |
01375Z |
12/01/2023 |
| OBUEKWE, CHIDOZIE |
R9-100000998 |
1 |
307.35 |
4147********6332 |
01381I |
12/01/2023 |
| OLT, CHRIS |
R9-100000140 |
1 |
196.22 |
4147********7293 |
01405D |
12/01/2023 |
| OLT, MEGAN |
R9-100000111 |
1 |
196.22 |
4147********7293 |
01405D |
12/01/2023 |
| ORENSTEIN, SCOTT |
R9-100001199 |
1 |
434.97 |
6011********7194 |
00136R |
12/01/2023 |
| PATEL, KRUPA |
R9-100000874 |
1 |
434.97 |
5378********0012 |
01426Z |
12/01/2023 |
| PATEL, RATI |
R9-100001210 |
1 |
211.64 |
4207********9350 |
074005 |
12/01/2023 |
| PETRELLA, LAURA |
R9-100000730 |
1 |
211.64 |
4147********3387 |
01437D |
12/01/2023 |
| QUERFELD, SARA |
R9-100001005 |
1 |
211.64 |
5424********5337 |
02079T |
12/01/2023 |
| REINECKE, JANE |
R9-100001166 |
1 |
392.43 |
4427********0849 |
498265 |
12/01/2023 |
| REYNOLDS, SARAH |
R9-100000118 |
1 |
211.64 |
4266********0584 |
01470C |
12/01/2023 |
| RINEHART, JESSE |
R9-100000975 |
1 |
392.43 |
4427********0096 |
621245 |
12/01/2023 |
| RODRIGUEZ, NORBERTO |
R9-100001205 |
1 |
392.43 |
4426********3430 |
001938 |
12/01/2023 |
| ROGERS, CARLEE |
R9-100001173 |
1 |
307.35 |
4117********8102 |
164502 |
12/01/2023 |
| ROLDAN, AMBAR |
R9-100001228 |
1 |
211.64 |
4147********6741 |
01500D |
12/01/2023 |
| RUSSELL, JO ANN |
R9-100001192 |
1 |
211.64 |
5424********9397 |
02940P |
12/01/2023 |
| RYAN, LIZ |
R9-RYAN |
1 |
360.53 |
5466********7612 |
01514Z |
12/01/2023 |
| SCHAMBACH, ALISON |
R9-100000725 |
1 |
211.64 |
5527********7879 |
01534B |
12/01/2023 |
| SCOGGIN, NATHAN |
R9-SCOGGIN |
1 |
360.53 |
4737********9415 |
024634 |
12/01/2023 |
| SHARMA, MIKE |
R9-100000382 |
1 |
211.64 |
4147********4712 |
01545C |
12/01/2023 |
| SIKEL, THERESA |
R9-100001141 |
1 |
541.32 |
4147********0137 |
01543D |
12/01/2023 |
| SLOAN, TODD |
R9-100001200 |
1 |
392.43 |
4442********6299 |
197998 |
12/01/2023 |
| SULLO, MARIA |
R9-100000603 |
1 |
211.64 |
4147********3861 |
01568D |
12/01/2023 |
| TORRES, ROSA |
R9-100001282 |
1 |
211.64 |
5524********8526 |
00940M |
12/01/2023 |
| TRACZ, ANN |
R9-100000671 |
1 |
307.35 |
5378********5280 |
01583Z |
12/01/2023 |
| TREFNY, PATRICK |
R9-100000541 |
1 |
392.43 |
4266********4838 |
01581D |
12/01/2023 |
| TRIVEDI, SUNNY |
R9-100001176 |
1 |
211.64 |
5156********4397 |
01603Z |
12/01/2023 |
| TRUE, RICHARD |
R9-100001195 |
1 |
307.35 |
3795*******1004 |
126429 |
12/01/2023 |
| VAZQUEZ, MARTA |
R9-100000747 |
1 |
211.64 |
5378********0196 |
01615Z |
12/01/2023 |
| WARNER, EMILY |
R9-100000002 |
1 |
179.89 |
5524********8803 |
01624Z |
12/01/2023 |
| WILMER, PAULA |
R9-100000003 |
1 |
211.64 |
4147********9903 |
01625D |
12/01/2023 |
| WYNNE, BARBARA |
R9-100000181 |
1 |
211.64 |
4427********2911 |
485588 |
12/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1249.62 |
| 34 |
MasterCard |
9376.18 |
| 64 |
Visa |
17737.14 |
| 4 |
Discover |
1250.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29613.62 |