Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ABBY |
RA-081762 |
A |
34.12 |
5143********8298 |
852999 |
12/01/2023 |
| ALBERT, JASON |
RA-071631 |
A |
41.73 |
5143********8298 |
851561 |
12/01/2023 |
| AMMIRATO, NICOLE |
RA-080425 |
A |
44.94 |
4599********7151 |
H67173 |
12/01/2023 |
| ANDERSON, DEBORAH |
RA-060019 |
A |
34.12 |
5524********1364 |
03819M |
12/01/2023 |
| BALIATICO, JOSEPH |
RA-081878 |
A |
34.12 |
4737********6182 |
004953 |
12/01/2023 |
| BELLUSH, JOEL |
RA-080708 |
A |
34.12 |
4737********4590 |
082762 |
12/01/2023 |
| BELLUSH, KATHY |
RA-081153 |
A |
44.78 |
4737********4590 |
017095 |
12/01/2023 |
| BERTUCCI, VINCENT |
RA-080225 |
A |
34.24 |
5143********5288 |
851045 |
12/01/2023 |
| BISANZIO, JARRET |
RA-081827 |
A |
34.12 |
4924********4164 |
179858 |
12/01/2023 |
| BLACK, CHRISTOPHER |
RA-071338 |
A |
41.73 |
4207********0738 |
022607 |
12/01/2023 |
| BRASCH, CARTER |
RA-081969 |
A |
25.00 |
4036********0996 |
04290G |
12/01/2023 |
| BURNELL, VAUGHN |
RA-082307 |
A |
42.00 |
4266********3234 |
08424C |
12/01/2023 |
| CARCHIA, RAFFAELE |
RA-080814 |
A |
44.94 |
4266********1771 |
08431A |
12/01/2023 |
| CINTRON, JORGE |
RA-081147 |
A |
40.00 |
4117********6080 |
182769 |
12/01/2023 |
| CLARK, BOB |
RA-071987 |
A |
31.03 |
4246********0752 |
08439G |
12/01/2023 |
| CLARK, MARK |
RA-070529 |
A |
41.73 |
4246********0752 |
08447G |
12/01/2023 |
| COCCIO, ANDREW |
RA-081302 |
A |
31.03 |
3722*******8000 |
169139 |
12/01/2023 |
| CONNELLY, CAROL |
RA-082310 |
A |
34.24 |
5466********7555 |
08479P |
12/01/2023 |
| CONNOLLY, TERENCE |
RA-080111 |
A |
34.24 |
5466********7555 |
08483P |
12/01/2023 |
| DELIMA, BRITTANY |
RA-082233 |
A |
42.00 |
5253********9524 |
52761Z |
12/01/2023 |
| DELIMA, STEPHANIE |
RA-082218 |
A |
42.00 |
4336********3943 |
476386 |
12/01/2023 |
| DEXTER, CHRIS |
RA-081437 |
A |
34.24 |
4100********8592 |
50757D |
12/01/2023 |
| DREW, RANDALL |
RA-081926 |
A |
44.94 |
4147********4567 |
001735 |
12/01/2023 |
| DURINO, ALEX |
RA-081247 |
A |
42.00 |
5143********2415 |
910962 |
12/01/2023 |
| EBERHARDT, THOMAS |
RA-080039 |
A |
34.15 |
4430********8350 |
767692 |
12/01/2023 |
| ERNST, KEVIN |
RA-080903 |
A |
44.94 |
5143********4733 |
360031 |
12/01/2023 |
| FABER, MIMI |
RA-081385 |
A |
34.12 |
5143********1023 |
321849 |
12/01/2023 |
| FINIGAN, SHANNON |
RA-081968 |
A |
32.00 |
4266********1853 |
08566C |
12/01/2023 |
| FINOCCHIARO, JONATHAN |
RA-080716 |
A |
32.00 |
4060********3000 |
08586D |
12/01/2023 |
| GEANEY, ALICE |
RA-081842 |
A |
31.03 |
4430********7664 |
411916 |
12/01/2023 |
| GEANEY, JOHN |
RA-071220 |
A |
31.03 |
4430********7664 |
627659 |
12/01/2023 |
| GUBERNARD, JOSEPH |
RA-081742 |
A |
44.94 |
6011********6274 |
00164R |
12/01/2023 |
| GUNDLACH, DANIEL |
RA-060317 |
A |
37.31 |
6011********6348 |
00148Q |
12/01/2023 |
| HARDING, JAMES |
RA-081917 |
A |
34.98 |
4266********5607 |
08616C |
12/01/2023 |
| HAUREY, ALEXIS |
RA-082210 |
A |
32.00 |
4266********7083 |
08634D |
12/01/2023 |
| JOHNSTREN, RICHARD |
RA-081474 |
A |
34.12 |
5524********1139 |
08636P |
12/01/2023 |
| KAMIL, SHIRA |
RA-060369 |
A |
41.73 |
4764********6275 |
062621 |
12/01/2023 |
| KENT, DENTON |
RA-080616 |
A |
31.46 |
4147********4188 |
08648D |
12/01/2023 |
| KENWORTHY, JASON |
RA-071250 |
A |
44.94 |
4737********3893 |
016828 |
12/01/2023 |
| KOLB, STEPHEN |
RA-080784 |
A |
44.84 |
3727*******1008 |
165289 |
12/01/2023 |
| KRAHLING, NOAH |
RA-081452 |
A |
34.12 |
5143********3643 |
911177 |
12/01/2023 |
| KUDLACIK, ADAM |
RA-081835 |
A |
44.94 |
4147********3151 |
08697C |
12/01/2023 |
| KUDLACIK, SAMANTHA |
RA-081814 |
A |
34.24 |
4147********3151 |
08711C |
12/01/2023 |
| LEMASSON, TRAVIS |
RA-081476 |
A |
44.94 |
4737********4364 |
081199 |
12/01/2023 |
| LESTZ, MELISSA |
RA-082216 |
A |
33.60 |
4924********1976 |
179860 |
12/01/2023 |
| LIGHTCAP, GEORGE |
RA-080417 |
A |
34.12 |
4640********3684 |
08730D |
12/01/2023 |
| LONGBERG, JEFF |
RA-081440 |
A |
44.94 |
4147********4198 |
08756D |
12/01/2023 |
| MACIAG, ALEX |
RA-081260 |
A |
44.94 |
4266********9626 |
08746C |
12/01/2023 |
| MADDEN, AIDEN |
RA-082323 |
A |
32.00 |
5290********3638 |
125840 |
12/01/2023 |
| MAHON, PATRICK |
RA-081276 |
A |
44.78 |
3792*******2001 |
113751 |
12/01/2023 |
| MANSHARAMANI, VANITA |
RA-081907 |
A |
44.78 |
4737********8146 |
059807 |
12/01/2023 |
| MAROTTA, JOSEPH |
RA-081812 |
A |
44.94 |
4535********3401 |
H67169 |
12/01/2023 |
| MARTIN, JORDYN |
RA-081682 |
A |
34.12 |
3795*******5980 |
788044 |
12/01/2023 |
| MATTHEWS, SAM |
RA-081238 |
A |
44.94 |
4563********1240 |
072607 |
12/01/2023 |
| MCCARTHY, JODI |
RA-080820 |
A |
44.78 |
4737********1080 |
084205 |
12/01/2023 |
| MITNICK, CONOR |
RA-081624 |
A |
34.23 |
4207********0851 |
072607 |
12/01/2023 |
| MUSILLI, CHAD |
RA-082228 |
A |
42.00 |
5143********6916 |
362998 |
12/01/2023 |
| NAFIS, HOPE |
RA-082048 |
A |
34.94 |
5143********8059 |
852146 |
12/01/2023 |
| OCHRYM, ANGELA |
RA-081857 |
A |
34.13 |
4347********0449 |
092607 |
12/01/2023 |
| OPITZ, LORRI |
RA-071149 |
A |
44.94 |
5143********4765 |
852863 |
12/01/2023 |
| PARENTE, FABIO |
RA-081508 |
A |
34.12 |
4117********4878 |
112466 |
12/01/2023 |
| PARMELEE, CARRIE |
RA-082271 |
A |
32.00 |
4266********4606 |
08887C |
12/01/2023 |
| PARMELEE, CONNOR |
RA-082250 |
A |
32.00 |
4266********4606 |
08919C |
12/01/2023 |
| PARMELEE, MATHEW |
RA-082313 |
A |
32.00 |
4266********4606 |
08906C |
12/01/2023 |
| PILLER, MATT |
RA-060601 |
A |
34.24 |
4264********3603 |
06056D |
12/01/2023 |
| POALILLO, JOSEPH |
RA-081060 |
A |
32.00 |
3712*******3003 |
182606 |
12/01/2023 |
| POALILLO, KAYLA |
RA-081408 |
A |
44.94 |
4737********2443 |
056419 |
12/01/2023 |
| POALLO, ELLA |
RA-081813 |
A |
32.00 |
3712*******3003 |
184033 |
12/01/2023 |
| POLICHT, JOHN |
RA-080729 |
A |
44.89 |
4207********1256 |
032607 |
12/01/2023 |
| POMEROY, GARY |
RA-080809 |
A |
34.12 |
5143********3755 |
361362 |
12/01/2023 |
| RATHJEN, BRIAN |
RA-060627 |
A |
34.24 |
4764********6275 |
062633 |
12/01/2023 |
| ROSSBACK, DANIELLE |
RA-082047 |
A |
44.94 |
4737********9509 |
026940 |
12/01/2023 |
| ROWE, LISA |
RA-081893 |
A |
44.94 |
6011********4487 |
00113Q |
12/01/2023 |
| RYAN, MARIE |
RA-081306 |
A |
34.12 |
5178********5619 |
09035P |
12/01/2023 |
| SANSONE, BILL |
RA-080713 |
A |
44.94 |
3712*******3003 |
119093 |
12/01/2023 |
| SCHMIDT, WILLIAM |
RA-081756 |
A |
32.00 |
4326********0143 |
072634 |
12/01/2023 |
| SCHOLZ, ED |
RA-081974 |
A |
44.92 |
4000********1416 |
511737 |
12/01/2023 |
| SCHOLZ, HEATHER |
RA-081840 |
A |
44.94 |
4117********1616 |
182068 |
12/01/2023 |
| SEVEK, ZACHARY |
RA-081997 |
A |
44.94 |
4207********5416 |
062607 |
12/01/2023 |
| STOLL, KYLE |
RA-080239 |
A |
34.24 |
4266********2772 |
09093C |
12/01/2023 |
| STRUM, JULIANNE |
RA-082255 |
A |
44.78 |
4207********2210 |
072607 |
12/01/2023 |
| TENNANT, COLIN |
RA-081328 |
A |
26.65 |
4313********9875 |
00190C |
12/01/2023 |
| TENNANT, DAN |
RA-082064 |
A |
25.00 |
4179********6653 |
601062 |
12/01/2023 |
| TENNANT, JAMES |
RA-080180 |
A |
26.65 |
4313********9875 |
05654C |
12/01/2023 |
| TENNANT, LIAM |
RA-081952 |
A |
26.65 |
4313********9875 |
09600C |
12/01/2023 |
| TENNANT, SHARON |
RA-081612 |
A |
26.65 |
4313********9875 |
07953C |
12/01/2023 |
| TERPSTRA, STEVEN |
RA-081745 |
A |
42.00 |
4311********4540 |
001063 |
12/01/2023 |
| UNDERWOOD JR., JOE |
RA-081489 |
A |
44.94 |
5225********6164 |
068108 |
12/01/2023 |
| VAN AUKEN, HERB |
RA-082007 |
A |
34.94 |
4008********3542 |
001551 |
12/01/2023 |
| VANDENHEUVEL, DANIEL |
RA-081722 |
A |
44.94 |
4599********3820 |
H67212 |
12/01/2023 |
| WALSH, MATT |
RA-082056 |
A |
44.94 |
4733********7014 |
320176 |
12/01/2023 |
| WEJSA, JAMES |
RA-081874 |
A |
44.78 |
4336********2968 |
476389 |
12/01/2023 |
| WEJSA, SHARON |
RA-081895 |
A |
34.12 |
4336********2968 |
476390 |
12/01/2023 |
| WHALEN, PATRICK |
RA-081605 |
A |
34.12 |
4143********1988 |
808499 |
12/01/2023 |
| WHITE, RYAN |
RA-081678 |
A |
34.94 |
4347********2691 |
012607 |
12/01/2023 |
| YALE, LAWRENCE |
RA-080677 |
A |
44.94 |
4266********7938 |
09263C |
12/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
263.71 |
| 19 |
MasterCard |
711.05 |
| 67 |
Visa |
2525.04 |
| 3 |
Discover |
127.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.99 |