Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ABBY |
RA-081762 |
A |
34.12 |
5143********8298 |
582383 |
06/01/2023 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
581604 |
06/01/2023 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********1364 |
05425M |
06/01/2023 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
058749 |
06/01/2023 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
055569 |
06/01/2023 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
000137 |
06/01/2023 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
322044 |
06/01/2023 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
346857 |
06/01/2023 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
042306 |
06/01/2023 |
| BRANCHICK, LYNN |
RA-081635 |
A |
34.25 |
4489********4294 |
001037 |
06/01/2023 |
| CARUSO, AILEEN |
RA-082034 |
A |
44.94 |
5424********4678 |
75910P |
06/01/2023 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6080 |
142530 |
06/01/2023 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
09210G |
06/01/2023 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
09198G |
06/01/2023 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
109278 |
06/01/2023 |
| CONNELLY, CAROL |
RA-081450 |
A |
34.24 |
5466********6299 |
09210P |
06/01/2023 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********6299 |
09228P |
06/01/2023 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********8592 |
59983D |
06/01/2023 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001814 |
06/01/2023 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
515935 |
06/01/2023 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********4733 |
792995 |
06/01/2023 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
320246 |
06/01/2023 |
| FAHRENFELD, KEN |
RA-081668 |
A |
32.00 |
5101********8394 |
00148B |
06/01/2023 |
| FAHRENFELD, MOLLY |
RA-081647 |
A |
32.00 |
5101********8394 |
00119B |
06/01/2023 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
09346B |
06/01/2023 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
09357D |
06/01/2023 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
597240 |
06/01/2023 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
322736 |
06/01/2023 |
| GUBERNARD, JOSEPH |
RA-081742 |
A |
44.94 |
6011********6274 |
00119R |
06/01/2023 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00186B |
06/01/2023 |
| HAUREY, ALEXIS |
RA-081889 |
A |
34.94 |
4266********7083 |
09393B |
06/01/2023 |
| IRIZARRY, WALT |
RA-081629 |
A |
44.94 |
4400********7042 |
00304D |
06/01/2023 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********3286 |
09407P |
06/01/2023 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
001666 |
06/01/2023 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
09425C |
06/01/2023 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
085708 |
06/01/2023 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
211050 |
06/01/2023 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
651028 |
06/01/2023 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
124740 |
06/01/2023 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
550622 |
06/01/2023 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
09480D |
06/01/2023 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
09487D |
06/01/2023 |
| LATAWICK, JEFFREY |
RA-081958 |
A |
34.24 |
6011********2254 |
362942 |
06/01/2023 |
| LEE, SUZANNA |
RA-082077 |
A |
42.00 |
4147********1030 |
09499C |
06/01/2023 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
053376 |
06/01/2023 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
09525D |
06/01/2023 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
09538D |
06/01/2023 |
| MACIAG, ALEX |
RA-081260 |
A |
44.94 |
4266********6806 |
09549A |
06/01/2023 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
155199 |
06/01/2023 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
000489 |
06/01/2023 |
| MARTIN, JORDYN |
RA-081682 |
A |
34.12 |
3795*******5980 |
695674 |
06/01/2023 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
092306 |
06/01/2023 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
003338 |
06/01/2023 |
| MCMULLAN, DAVID |
RA-071887 |
A |
41.73 |
3721*******2009 |
172412 |
06/01/2023 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********8754 |
09625D |
06/01/2023 |
| MITNICK, CONOR |
RA-081624 |
A |
34.23 |
4207********0851 |
002306 |
06/01/2023 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********1640 |
790488 |
06/01/2023 |
| NELSON, SEAN |
RA-081983 |
A |
44.94 |
4037********6978 |
501032 |
06/01/2023 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
022306 |
06/01/2023 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********8487 |
732833 |
06/01/2023 |
| PAPPAN, SARAH |
RA-082044 |
A |
44.94 |
4737********4173 |
063511 |
06/01/2023 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
152339 |
06/01/2023 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
02553D |
06/01/2023 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
3712*******3003 |
106855 |
06/01/2023 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
000111 |
06/01/2023 |
| POALLO, ELLA |
RA-081813 |
A |
32.00 |
3712*******3003 |
164278 |
06/01/2023 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
042306 |
06/01/2023 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
550717 |
06/01/2023 |
| RATHJEN, BRIAN |
RA-060627 |
A |
41.73 |
4764********6275 |
001667 |
06/01/2023 |
| ROSSBACK, DANIELLE |
RA-082047 |
A |
44.94 |
4737********9509 |
046950 |
06/01/2023 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00157P |
06/01/2023 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
09784P |
06/01/2023 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
194356 |
06/01/2023 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
347094 |
06/01/2023 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
062306 |
06/01/2023 |
| SHANKMAN, KATHLEEN |
RA-081252 |
A |
34.24 |
3792*******1007 |
105712 |
06/01/2023 |
| SHANKMAN, ROBERT |
RA-081394 |
A |
34.24 |
3792*******1007 |
143041 |
06/01/2023 |
| SOULS, CAITLIN |
RA-081787 |
A |
44.94 |
4311********2507 |
001061 |
06/01/2023 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
09841C |
06/01/2023 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001882 |
06/01/2023 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********2977 |
09853D |
06/01/2023 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********6164 |
019879 |
06/01/2023 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001274 |
06/01/2023 |
| VANNESS, ZACHARY |
RA-081840 |
A |
44.94 |
4117********1616 |
182933 |
06/01/2023 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
062333 |
06/01/2023 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
551482 |
06/01/2023 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
791461 |
06/01/2023 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
791462 |
06/01/2023 |
| WHALEN, PATRICK |
RA-081605 |
A |
34.12 |
4143********1988 |
806389 |
06/01/2023 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
00028C |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
373.92 |
| 18 |
MasterCard |
661.99 |
| 58 |
Visa |
2268.94 |
| 4 |
Discover |
161.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3466.28 |