10/01/2023
12:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, ABBY RA-081762 A 34.12 5143********8298 321988 10/01/2023
ALBERT, JASON RA-071631 A 41.73 5143********8298 582842 10/01/2023
AMMIRATO, NICOLE RA-080425 A 44.94 4599********7151 H16071 10/01/2023
ANDERSON, DEBORAH RA-060019 A 34.12 5524********1364 08320M 10/01/2023
BALIATICO, JOSEPH RA-081878 A 34.12 4737********6182 026437 10/01/2023
BELLUSH, JOEL RA-080708 A 34.12 4737********4590 016815 10/01/2023
BELLUSH, KATHY RA-081153 A 44.78 4737********4590 097524 10/01/2023
BERTUCCI, VINCENT RA-080225 A 34.24 5143********5288 912880 10/01/2023
BISANZIO, JARRET RA-081827 A 34.12 4924********4164 904293 10/01/2023
BLACK, CHRISTOPHER RA-071338 A 41.73 4207********0738 001512 10/01/2023
BRANCHICK, LYNN RA-081635 A 34.25 4489********4294 001997 10/01/2023
BRASCH, CARTER RA-081969 A 25.00 4036********0996 08189G 10/01/2023
CARCHIA, RAFFAELE RA-080814 A 44.94 4266********1771 05347A 10/01/2023
CINTRON, JORGE RA-081147 A 40.00 4117********6080 141152 10/01/2023
CLARK, BOB RA-071987 A 31.03 4246********0752 05368G 10/01/2023
CLARK, MARK RA-070529 A 41.73 4246********0752 05369G 10/01/2023
COCCIO, ANDREW RA-081302 A 31.03 3722*******8000 128293 10/01/2023
CONNELLY, CAROL RA-082310 A 34.24 5466********7555 05412P 10/01/2023
CONNOLLY, TERENCE RA-080111 A 34.24 5466********7555 05388P 10/01/2023
DEXTER, CHRIS RA-081437 A 34.24 4100********8592 10020D 10/01/2023
DREW, RANDALL RA-081926 A 44.94 4147********4567 001161 10/01/2023
EBERHARDT, THOMAS RA-080039 A 34.15 4430********8350 532919 10/01/2023
ERNST, KEVIN RA-080903 A 44.94 5143********4733 551831 10/01/2023
FABER, MIMI RA-081385 A 34.12 5143********1023 391471 10/01/2023
FINIGAN, SHANNON RA-081968 A 32.00 4266********1853 05464C 10/01/2023
FINOCCHIARO, JONATHAN RA-080716 A 32.00 4060********3000 05483D 10/01/2023
GEANEY, ALICE RA-081842 A 31.03 4430********7664 799754 10/01/2023
GEANEY, JOHN RA-071220 A 31.03 4430********7664 707527 10/01/2023
GUBERNARD, JOSEPH RA-081742 A 44.94 6011********6274 00144R 10/01/2023
GUNDLACH, DANIEL RA-060317 A 37.31 6011********6348 00138B 10/01/2023
HARDING, JAMES RA-081917 A 34.98 4266********5607 05524C 10/01/2023
HAUREY, ALEXIS RA-082210 A 32.00 4266********7083 05529D 10/01/2023
JOHNSTREN, RICHARD RA-081474 A 34.12 5524********3286 05546Z 10/01/2023
KAMIL, SHIRA RA-060369 A 41.73 4764********6275 001711 10/01/2023
KENT, DENTON RA-080616 A 31.46 4147********4188 05561C 10/01/2023
KENWORTHY, JASON RA-071250 A 44.94 4737********3893 001079 10/01/2023
KOERT, ALICIA RA-081940 A 25.00 4430********3954 830723 10/01/2023
KOERT, JAYDEN RA-081807 A 25.00 4430********3954 620953 10/01/2023
KOLB, STEPHEN RA-080784 A 44.84 3727*******1008 122236 10/01/2023
KRAHLING, NOAH RA-081452 A 34.12 5143********3643 391928 10/01/2023
KUDLACIK, ADAM RA-081835 A 44.94 4147********3151 05620D 10/01/2023
KUDLACIK, SAMANTHA RA-081814 A 34.24 4147********3151 05616D 10/01/2023
LEMASSON, TRAVIS RA-081476 A 44.94 4737********4364 081683 10/01/2023
LIGHTCAP, GEORGE RA-080417 A 34.12 4640********3684 05633D 10/01/2023
LONGBERG, JEFF RA-081440 A 44.94 4147********4198 05661D 10/01/2023
MAHON, PATRICK RA-081276 A 44.78 3792*******2001 150765 10/01/2023
MANSHARAMANI, VANITA RA-081907 A 44.78 4737********8146 042384 10/01/2023
MAROTTA, JOSEPH RA-081812 A 44.94 4535********3401 H16066 10/01/2023
MARTIN, JORDYN RA-081682 A 34.12 3795*******5980 457015 10/01/2023
MATTHEWS, SAM RA-081238 A 44.94 4563********1240 041512 10/01/2023
MCCARTHY, JODI RA-080820 A 44.78 4737********1080 065385 10/01/2023
MIKULKA, DINA RA-081162 A 44.94 4388********8754 05735A 10/01/2023
MITNICK, CONOR RA-081624 A 34.23 4207********0851 051512 10/01/2023
MUSILLI, CHAD RA-082228 A 42.00 5143********6916 320833 10/01/2023
NAFIS, HOPE RA-082048 A 34.94 5143********8059 360069 10/01/2023
OCHRYM, ANGELA RA-081857 A 34.13 4347********0449 061512 10/01/2023
PARENTE, FABIO RA-081508 A 34.12 4117********4878 171559 10/01/2023
PARMELEE, CARRIE RA-082271 A 32.00 4266********4606 05813D 10/01/2023
PARMELEE, CONNOR RA-082250 A 32.00 4266********4606 05807D 10/01/2023
PARMELEE, MATHEW RA-082313 A 32.00 4266********4606 05820D 10/01/2023
PILLER, MATT RA-060601 A 34.24 4264********3603 07719D 10/01/2023
POALILLO, JOSEPH RA-081060 A 32.00 3712*******3003 167711 10/01/2023
POALILLO, KAYLA RA-081408 A 44.94 4737********2443 042753 10/01/2023
POALLO, ELLA RA-081813 A 32.00 3712*******3003 145341 10/01/2023
POLICHT, JOHN RA-080729 A 44.89 4207********1256 091512 10/01/2023
POMEROY, GARY RA-080809 A 34.12 5143********3755 910130 10/01/2023
RATHJEN, BRIAN RA-060627 A 34.24 4764********6275 001712 10/01/2023
ROSSBACK, DANIELLE RA-082047 A 44.94 4737********9509 092012 10/01/2023
ROWE, LISA RA-081893 A 44.94 6011********4487 00102P 10/01/2023
RYAN, MARIE RA-081306 A 34.12 5178********5619 05923P 10/01/2023
SANSONE, BILL RA-080713 A 44.94 3712*******3003 103502 10/01/2023
SCHMIDT, WILLIAM RA-081756 A 32.00 4326********0143 021531 10/01/2023
SCHOLZ, ED RA-081974 A 44.92 4000********1416 835227 10/01/2023
SCHOLZ, HEATHER RA-081840 A 44.94 4117********1616 171552 10/01/2023
SEVEK, ZACHARY RA-081997 A 44.94 4207********5416 021512 10/01/2023
STOLL, KYLE RA-080239 A 34.24 4266********2772 06015C 10/01/2023
TENNANT, COLIN RA-081328 A 26.65 4313********9875 04636C 10/01/2023
TENNANT, DAN RA-082064 A 25.00 4179********6653 111051 10/01/2023
TENNANT, JAMES RA-080180 A 26.65 4313********9875 00472C 10/01/2023
TENNANT, LIAM RA-081952 A 26.65 4313********9875 09398C 10/01/2023
TENNANT, SHARON RA-081612 A 26.65 4313********9875 01020C 10/01/2023
TERPSTRA, STEVEN RA-081745 A 42.00 4311********4540 001198 10/01/2023
TIGER, JAHN RA-080208 A 44.94 4388********8403 06057A 10/01/2023
TIGER, TROY RA-080611 A 34.12 4388********8403 06057A 10/01/2023
UNDERWOOD JR., JOE RA-081489 A 44.94 5225********6164 075074 10/01/2023
VAN AUKEN, HERB RA-082007 A 34.94 4008********3542 001377 10/01/2023
VANDENHEUVEL, DANIEL RA-081722 A 44.94 4599********3820 H16107 10/01/2023
WALSH, MARY RA-071154 A 34.24 4326********6799 021536 10/01/2023
WALSH, MATT RA-082056 A 44.94 4733********7014 362911 10/01/2023
WEJSA, JAMES RA-081874 A 44.78 4336********2968 246787 10/01/2023
WEJSA, SHARON RA-081895 A 34.12 4336********2968 246789 10/01/2023
WHALEN, PATRICK RA-081605 A 34.12 4143********1988 857638 10/01/2023
WHITE, RYAN RA-081678 A 34.94 4347********2691 081512 10/01/2023
YALE, LAWRENCE RA-080677 A 44.94 4266********7938 06163C 10/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 263.71
15 MasterCard 550.11
69 Visa 2560.21
3 Discover 127.19
0 Other 0.00
     
    3501.22