Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ABBY |
RA-081762 |
A |
34.12 |
5143********8298 |
391044 |
08/01/2023 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
321759 |
08/01/2023 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
H55282 |
08/01/2023 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********1364 |
09663M |
08/01/2023 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
048915 |
08/01/2023 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
062108 |
08/01/2023 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
089182 |
08/01/2023 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
322364 |
08/01/2023 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
628764 |
08/01/2023 |
| BRANCHICK, LYNN |
RA-081635 |
A |
34.25 |
4489********4294 |
001842 |
08/01/2023 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
05064G |
08/01/2023 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
01671A |
08/01/2023 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6080 |
130374 |
08/01/2023 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
01696G |
08/01/2023 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
01683G |
08/01/2023 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
128351 |
08/01/2023 |
| CONNELLY, CAROL |
RA-081450 |
A |
34.24 |
5466********6299 |
01717P |
08/01/2023 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********6299 |
01730P |
08/01/2023 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********8592 |
98268D |
08/01/2023 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001142 |
08/01/2023 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
693334 |
08/01/2023 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********4733 |
361128 |
08/01/2023 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
320064 |
08/01/2023 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
01794C |
08/01/2023 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
01808D |
08/01/2023 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
859289 |
08/01/2023 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
211105 |
08/01/2023 |
| GILMEN, JESSICA |
RA-082025 |
A |
44.78 |
5143********0403 |
321971 |
08/01/2023 |
| GUBERNARD, JOSEPH |
RA-081742 |
A |
44.94 |
6011********6274 |
00190R |
08/01/2023 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00194B |
08/01/2023 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
01861C |
08/01/2023 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********3286 |
01873P |
08/01/2023 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
001697 |
08/01/2023 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
01888C |
08/01/2023 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
059797 |
08/01/2023 |
| KOERT, ALICIA |
RA-081940 |
A |
25.00 |
4430********3954 |
382588 |
08/01/2023 |
| KOERT, JAYDEN |
RA-081807 |
A |
25.00 |
4430********3954 |
246065 |
08/01/2023 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
104263 |
08/01/2023 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
392708 |
08/01/2023 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
01938D |
08/01/2023 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
01954D |
08/01/2023 |
| LANDA, ARILENE |
RA-082022 |
A |
42.00 |
5129********5748 |
852538 |
08/01/2023 |
| LEE, SUZANNA |
RA-082077 |
A |
42.00 |
4147********1030 |
01991C |
08/01/2023 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
232808 |
08/01/2023 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
02228D |
08/01/2023 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
02153D |
08/01/2023 |
| MACIAG, ALEX |
RA-081260 |
A |
44.94 |
4266********6806 |
02163A |
08/01/2023 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
173935 |
08/01/2023 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
044744 |
08/01/2023 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
H55283 |
08/01/2023 |
| MARTIN, JORDYN |
RA-081682 |
A |
34.12 |
3795*******5980 |
222391 |
08/01/2023 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
010706 |
08/01/2023 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
021436 |
08/01/2023 |
| MIKULKA, DINA |
RA-081162 |
A |
44.94 |
4388********8754 |
02263A |
08/01/2023 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
030706 |
08/01/2023 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********8487 |
321933 |
08/01/2023 |
| PAPPAN, SARAH |
RA-082044 |
A |
44.94 |
4737********4173 |
080959 |
08/01/2023 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
160176 |
08/01/2023 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
07868D |
08/01/2023 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
3712*******3003 |
128711 |
08/01/2023 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
156284 |
08/01/2023 |
| POALLO, ELLA |
RA-081813 |
A |
32.00 |
3712*******3003 |
180848 |
08/01/2023 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
020706 |
08/01/2023 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
320164 |
08/01/2023 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
001698 |
08/01/2023 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00190P |
08/01/2023 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
02442P |
08/01/2023 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
177394 |
08/01/2023 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
060749 |
08/01/2023 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
337120 |
08/01/2023 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
010706 |
08/01/2023 |
| SOULS, CAITLIN |
RA-081787 |
A |
44.94 |
4311********2507 |
001011 |
08/01/2023 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
02575C |
08/01/2023 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
05903C |
08/01/2023 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
501070 |
08/01/2023 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
02305C |
08/01/2023 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
09471C |
08/01/2023 |
| TENNANT, SEAN |
RA-081612 |
A |
26.65 |
4313********9875 |
03014C |
08/01/2023 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001576 |
08/01/2023 |
| TIGER, JAHN |
RA-080208 |
A |
44.94 |
4388********2977 |
02629A |
08/01/2023 |
| TIGER, TROY |
RA-080611 |
A |
34.12 |
4388********2977 |
02642A |
08/01/2023 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********6164 |
026863 |
08/01/2023 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001405 |
08/01/2023 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
H55328 |
08/01/2023 |
| VANNESS, ZACHARY |
RA-081840 |
A |
44.94 |
4117********1616 |
180674 |
08/01/2023 |
| WALSH, MARY |
RA-071154 |
A |
34.24 |
4326********6799 |
060756 |
08/01/2023 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
850334 |
08/01/2023 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
018783 |
08/01/2023 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
018784 |
08/01/2023 |
| WHALEN, PATRICK |
RA-081605 |
A |
34.12 |
4143********1988 |
840266 |
08/01/2023 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
080706 |
08/01/2023 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
02748C |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
263.71 |
| 16 |
MasterCard |
604.89 |
| 66 |
Visa |
2488.13 |
| 3 |
Discover |
127.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.92 |