Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ABBY |
RA-081762 |
A |
34.12 |
5143********8298 |
582281 |
07/02/2023 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
321452 |
07/02/2023 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
H17489 |
07/02/2023 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********1364 |
05461M |
07/02/2023 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
060159 |
07/02/2023 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
004158 |
07/02/2023 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
061853 |
07/02/2023 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
790085 |
07/02/2023 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
493613 |
07/02/2023 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
072912 |
07/02/2023 |
| BRANCHICK, LYNN |
RA-081635 |
A |
34.25 |
4489********4294 |
002109 |
07/02/2023 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4444********7746 |
07856A |
07/02/2023 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6080 |
102197 |
07/02/2023 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
07891G |
07/02/2023 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
07892G |
07/02/2023 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
141685 |
07/02/2023 |
| CONNELLY, CAROL |
RA-081450 |
A |
34.24 |
5466********6299 |
07912P |
07/02/2023 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********6299 |
07942P |
07/02/2023 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********8592 |
68340D |
07/02/2023 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
002584 |
07/02/2023 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
864580 |
07/02/2023 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********4733 |
320794 |
07/02/2023 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
390864 |
07/02/2023 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
08035C |
07/02/2023 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
08061D |
07/02/2023 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
856812 |
07/02/2023 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
167765 |
07/02/2023 |
| GILMEN, JESSICA |
RA-082025 |
A |
44.78 |
5143********0403 |
322616 |
07/02/2023 |
| GUBERNARD, JOSEPH |
RA-081742 |
A |
44.94 |
6011********6274 |
00275R |
07/02/2023 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00232B |
07/02/2023 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
08107C |
07/02/2023 |
| IRIZARRY, WALT |
RA-081629 |
A |
44.94 |
4400********7042 |
07183D |
07/02/2023 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********3286 |
08127P |
07/02/2023 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
001686 |
07/02/2023 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
08149C |
07/02/2023 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
032450 |
07/02/2023 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
237883 |
07/02/2023 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
136029 |
07/02/2023 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
103173 |
07/02/2023 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
910453 |
07/02/2023 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
08199D |
07/02/2023 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
08227D |
07/02/2023 |
| LATAWICK, JEFFREY |
RA-081958 |
A |
34.24 |
6011********2254 |
911141 |
07/02/2023 |
| LEE, SUZANNA |
RA-082077 |
A |
42.00 |
4147********1030 |
08241C |
07/02/2023 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
081636 |
07/02/2023 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
08264D |
07/02/2023 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
08284D |
07/02/2023 |
| MACIAG, ALEX |
RA-081260 |
A |
44.94 |
4266********6806 |
08257A |
07/02/2023 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
105304 |
07/02/2023 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
017906 |
07/02/2023 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
H17486 |
07/02/2023 |
| MARTIN, JORDYN |
RA-081682 |
A |
34.12 |
3795*******5980 |
883154 |
07/02/2023 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
032912 |
07/02/2023 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
097375 |
07/02/2023 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********8754 |
08332A |
07/02/2023 |
| MITNICK, CONOR |
RA-081624 |
A |
34.23 |
4207********0851 |
052912 |
07/02/2023 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********1640 |
850538 |
07/02/2023 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
062912 |
07/02/2023 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********8487 |
360623 |
07/02/2023 |
| PAPPAN, SARAH |
RA-082044 |
A |
44.94 |
4737********4173 |
072435 |
07/02/2023 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
132797 |
07/02/2023 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
06681D |
07/02/2023 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
3712*******3003 |
105719 |
07/02/2023 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
090980 |
07/02/2023 |
| POALLO, ELLA |
RA-081813 |
A |
32.00 |
3712*******3003 |
167671 |
07/02/2023 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
092912 |
07/02/2023 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
361330 |
07/02/2023 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
001687 |
07/02/2023 |
| ROSSBACK, DANIELLE |
RA-082047 |
A |
44.94 |
4737********9509 |
073720 |
07/02/2023 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
08522P |
07/02/2023 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
163990 |
07/02/2023 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
894638 |
07/02/2023 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
012912 |
07/02/2023 |
| SOULS, CAITLIN |
RA-081787 |
A |
44.94 |
4311********2507 |
002758 |
07/02/2023 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
08567C |
07/02/2023 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
05102C |
07/02/2023 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
112092 |
07/02/2023 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
05345C |
07/02/2023 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
07272C |
07/02/2023 |
| TENNANT, SEAN |
RA-081612 |
A |
26.65 |
4313********9875 |
04213C |
07/02/2023 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
002153 |
07/02/2023 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********2977 |
08620D |
07/02/2023 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********6164 |
016699 |
07/02/2023 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
002323 |
07/02/2023 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
H17527 |
07/02/2023 |
| VANNESS, ZACHARY |
RA-081840 |
A |
44.94 |
4117********1616 |
192491 |
07/02/2023 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
022955 |
07/02/2023 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
392895 |
07/02/2023 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
907599 |
07/02/2023 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
907600 |
07/02/2023 |
| WHALEN, PATRICK |
RA-081605 |
A |
34.12 |
4143********1988 |
892962 |
07/02/2023 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
082912 |
07/02/2023 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
08748C |
07/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
263.71 |
| 16 |
MasterCard |
597.83 |
| 67 |
Visa |
2562.85 |
| 3 |
Discover |
116.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.88 |