Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLAWAT, COREY |
NV-9902201 |
1 |
38.57 |
3767*******1000 |
127633 |
01/04/2019 |
| ALMEIDA, JACQUELINE |
NV-9902663 |
1 |
38.52 |
6011********5271 |
00405R |
01/04/2019 |
| ANTONE, KAREN |
NV-9903943 |
1 |
38.52 |
4100********2427 |
63213G |
01/04/2019 |
| APOLLO, VINCENT |
NV-9903010 |
1 |
37.45 |
6011********7017 |
00400R |
01/04/2019 |
| ARIEMMA, SANTO |
NV-9901586 |
1 |
38.52 |
3713*******1004 |
129341 |
01/04/2019 |
| BALSAMO, VINCENT |
NV-9903053 |
1 |
37.45 |
6011********8416 |
00404R |
01/04/2019 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
1 |
37.45 |
4197********5495 |
01588F |
01/04/2019 |
| BARNETT, ANNETTE |
NV-9903966 |
1 |
32.10 |
4147********3606 |
01593A |
01/04/2019 |
| BARNHARDT, JOAN |
NV-9901197 |
1 |
38.52 |
4408********0923 |
01588C |
01/04/2019 |
| BERGER, MARIANNE |
NV-9902331 |
1 |
38.52 |
5410********3672 |
53191Z |
01/04/2019 |
| BOTTIGLIERI, MICHAEL |
NV-9902656 |
1 |
38.52 |
4147********0723 |
01589D |
01/04/2019 |
| BURKE, WILLIAM |
NV-9902241 |
1 |
38.52 |
5422********8928 |
003149 |
01/04/2019 |
| BURTNICK, KELLY |
NV-9903008 |
1 |
37.45 |
4400********1790 |
09171D |
01/04/2019 |
| CAVISE, PAUL |
NV-9900411 |
1 |
38.52 |
4489********3115 |
004846 |
01/04/2019 |
| CHAFT, JAMIE |
NV-9903039 |
1 |
38.52 |
4003********9224 |
01594C |
01/04/2019 |
| CHASE, ISABELLA |
NV-9903910 |
1 |
38.52 |
4744********7716 |
121108 |
01/04/2019 |
| CHESEK, RYAN |
NV-9901548 |
1 |
48.15 |
3767*******2012 |
129403 |
01/04/2019 |
| CHEUNG, CHU |
NV-9903984 |
1 |
38.52 |
4342********3215 |
044053 |
01/04/2019 |
| COFFEY, JENNIE |
NV-9902668 |
1 |
38.52 |
4126********3823 |
002863 |
01/04/2019 |
| CONLEY, JOSEPH |
NV-9901685 |
1 |
37.45 |
4270********8128 |
004044 |
01/04/2019 |
| CORNELY, NORMAN |
NV-9901497 |
1 |
37.45 |
4417********4864 |
01595A |
01/04/2019 |
| CURCIO, MANNY |
NV-9901115 |
1 |
52.97 |
5466********6882 |
10700Z |
01/04/2019 |
| DAINO, ANDREW |
NV-9902866 |
1 |
37.45 |
4397********9115 |
01600C |
01/04/2019 |
| DAITER, ERIC |
NV-9902825 |
1 |
38.52 |
4264********7854 |
03415D |
01/04/2019 |
| DESCENZA, JOHN |
NV-9902926 |
1 |
38.52 |
4147********9962 |
01600D |
01/04/2019 |
| DOMINGUEZ, KEVIN |
NV-9902567 |
1 |
37.45 |
4737********0620 |
020849 |
01/04/2019 |
| DWYER, KIMBERLY |
NV-9901259 |
1 |
37.45 |
4029********6174 |
071102 |
01/04/2019 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********6598 |
121200 |
01/04/2019 |
| ENGELKEN, JAY |
NV-9902675 |
1 |
37.45 |
4126********8228 |
004332 |
01/04/2019 |
| FARRELL, TIM |
NV-9903989 |
1 |
20.00 |
4482********1508 |
071102 |
01/04/2019 |
| FERRARA, DAVID |
NV-9902259 |
1 |
38.52 |
4085********3511 |
071102 |
01/04/2019 |
| FLATLEY, JOSEPH |
NV-9901036 |
1 |
48.13 |
4266********7644 |
01605A |
01/04/2019 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
5129********8948 |
253957 |
01/04/2019 |
| FRIEDMANN, BRANDON |
NV-9902267 |
1 |
38.52 |
4737********8423 |
070200 |
01/04/2019 |
| GARRETT, CAROLYN |
NV-9902945 |
1 |
38.52 |
3793*******1003 |
147691 |
01/04/2019 |
| GARZOTTO, ROBERT |
NV-9900431 |
1 |
52.97 |
5466********3349 |
10909Z |
01/04/2019 |
| GELLETT, GINA |
NV-9902900 |
1 |
37.45 |
3797*******1000 |
196332 |
01/04/2019 |
| GROSSO, MIKE |
NV-9901594 |
1 |
37.45 |
4675********3961 |
01613B |
01/04/2019 |
| GUNTER, DIANE |
NV-9901872 |
1 |
37.45 |
4126********0533 |
003313 |
01/04/2019 |
| HANDERA, TOD |
NV-9901880 |
1 |
37.45 |
4226********2413 |
01610C |
01/04/2019 |
| HERRING, CLAUDETTE |
NV-9902564 |
1 |
38.52 |
4408********2492 |
01614C |
01/04/2019 |
| KANE, LUKE |
NV-9900064 |
1 |
52.43 |
4400********9830 |
02012D |
01/04/2019 |
| KELLY, KERRY |
NV-9901737 |
1 |
37.45 |
3710*******1009 |
163576 |
01/04/2019 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
148733 |
01/04/2019 |
| LAYTON, MICHAEL SR. |
NV-9900573 |
1 |
37.45 |
4737********9435 |
013491 |
01/04/2019 |
| LEGRICE, STEVE |
NV-9902329 |
1 |
38.52 |
4839********7199 |
01618C |
01/04/2019 |
| LESKOV, PATRICIA |
NV-9903928 |
1 |
38.52 |
4430********7140 |
055919 |
01/04/2019 |
| LEUSEN, TOM |
NV-9901890 |
1 |
37.45 |
4482********8043 |
071103 |
01/04/2019 |
| LEVINE, GEORGE |
NV-9901127 |
1 |
37.45 |
4388********3234 |
01619C |
01/04/2019 |
| LINO, ANDREW |
NV-9902634 |
1 |
38.52 |
4388********8277 |
01618C |
01/04/2019 |
| LUCISANO, ANTHONY |
NV-9902837 |
1 |
38.52 |
5178********6836 |
01633Z |
01/04/2019 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
3797*******2000 |
168700 |
01/04/2019 |
| MARESCA, LINDA |
NV-9901562 |
1 |
38.52 |
4388********7149 |
01628C |
01/04/2019 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
639004 |
01/04/2019 |
| MCGILL, KENNETH |
NV-9902394 |
1 |
38.52 |
6011********3943 |
00422R |
01/04/2019 |
| MCILWAINE, RICHARD |
NV-9901864 |
1 |
37.45 |
4207********7101 |
041008 |
01/04/2019 |
| MCLYNN, DENNIS |
NV-9902384 |
1 |
38.52 |
4147********2616 |
01630C |
01/04/2019 |
| MIGLIACCIO, STEPHANIE |
NV-9902745 |
1 |
38.52 |
3725*******1009 |
165058 |
01/04/2019 |
| MURPHY, JOSEPH |
NV-9900595 |
1 |
37.45 |
3723*******1008 |
113554 |
01/04/2019 |
| MURPHY, PAUL |
NV-9902999 |
1 |
38.52 |
4054********9910 |
009333 |
01/04/2019 |
| NOBLE, PETER |
NV-9902730 |
1 |
38.52 |
4147********6484 |
01633C |
01/04/2019 |
| OLSON, ASHLEY |
NV-9902723 |
1 |
38.52 |
4072********2541 |
004079 |
01/04/2019 |
| OLSON, COLLEEN |
NV-9901998 |
1 |
96.30 |
4207********8982 |
041008 |
01/04/2019 |
| PACKARD, CASEY |
NV-9902693 |
1 |
49.22 |
4266********7681 |
01631B |
01/04/2019 |
| PETRONE, BRIAN |
NV-9902539 |
1 |
38.52 |
5424********2240 |
487331 |
01/04/2019 |
| PHELPS, DONALD |
NV-9902443 |
1 |
77.04 |
5178********8368 |
01640P |
01/04/2019 |
| PHILLIPS, LAUREN |
NV-9902565 |
1 |
38.52 |
4408********2492 |
01635C |
01/04/2019 |
| PLOCK, EDWARD |
NV-9902158 |
1 |
38.52 |
5480********1958 |
01642B |
01/04/2019 |
| POTTER, JENNIFER |
NV-9901876 |
1 |
48.15 |
3728*******5008 |
191153 |
01/04/2019 |
| POZO, JAIME |
NV-9903988 |
1 |
38.52 |
4737********4172 |
047002 |
01/04/2019 |
| PRUCHIVIK, ROBERT |
NV-9902753 |
1 |
38.52 |
6011********7712 |
00428P |
01/04/2019 |
| RAY, JEFFEREY |
NV-9902991 |
1 |
37.45 |
3723*******4000 |
145453 |
01/04/2019 |
| RENTAS, ARMANDO |
NV-9903043 |
1 |
38.52 |
6011********7098 |
00434R |
01/04/2019 |
| SANDS SR., JOHN |
NV-9902456 |
1 |
52.96 |
3713*******6000 |
178495 |
01/04/2019 |
| SCHIAVONE, LUCAS |
NV-9903979 |
1 |
38.52 |
5141********5188 |
316479 |
01/04/2019 |
| SCHUMAN, RYAN |
NV-9903973 |
1 |
38.52 |
4266********3381 |
01646D |
01/04/2019 |
| SEEMAN, JOE |
NV-9902944 |
1 |
38.52 |
4388********9760 |
01647D |
01/04/2019 |
| SETARO, ANTHONY |
NV-9900433 |
1 |
37.45 |
4147********7440 |
004791 |
01/04/2019 |
| SHINN, ROBIN |
NV-9902600 |
1 |
38.52 |
4266********3532 |
01646C |
01/04/2019 |
| SINGER, STEPHANIE |
NV-9902566 |
1 |
38.52 |
4400********6442 |
03745D |
01/04/2019 |
| SMACK, JOHN |
NV-9901106 |
1 |
37.45 |
4888********7899 |
05795A |
01/04/2019 |
| SOLOWAY, MARK |
NV-9900788 |
1 |
37.45 |
3797*******2004 |
109735 |
01/04/2019 |
| SOLTAS, LEAH |
NV-9901147 |
1 |
37.45 |
3710*******4023 |
113281 |
01/04/2019 |
| SOOBRYAN, PAUL |
NV-133884001 |
1 |
37.45 |
4388********9354 |
01648C |
01/04/2019 |
| SOPER, ANNETTE |
NV-9902601 |
1 |
38.52 |
4266********1334 |
01652C |
01/04/2019 |
| SPINELLI, DENISE |
NV-9904000 |
1 |
38.52 |
4246********2057 |
01650G |
01/04/2019 |
| ST. ARMAND, TAM |
NV-9903906 |
1 |
49.22 |
4482********9082 |
071104 |
01/04/2019 |
| STOLOWSKI, BRIAN |
NV-9902953 |
1 |
38.52 |
4737********5889 |
053404 |
01/04/2019 |
| SULLIVAN, CINDY |
NV-9903902 |
1 |
32.10 |
5243********7711 |
00406Z |
01/04/2019 |
| SULLIVAN, KEVIN |
NV-9902525 |
1 |
37.45 |
4147********0688 |
01657C |
01/04/2019 |
| SUPON, JOHN |
NV-9902720 |
1 |
38.52 |
4072********2541 |
004885 |
01/04/2019 |
| TABER, NEAL |
NV-9903038 |
1 |
54.04 |
5466********6684 |
11729P |
01/04/2019 |
| TAYLOR, MICHELLE |
NV-9901150 |
1 |
37.45 |
5424********1434 |
11784P |
01/04/2019 |
| TERRY, DOUGLAS |
NV-9903006 |
1 |
38.52 |
4207********3734 |
051008 |
01/04/2019 |
| THEYN, LESLIE |
NV-9902353 |
1 |
38.52 |
4741********1623 |
076749 |
01/04/2019 |
| TRANTER, JANET |
NV-9903978 |
1 |
38.52 |
4147********3164 |
01663C |
01/04/2019 |
| TRIVETT, JAMES |
NV-9902558 |
1 |
77.04 |
5141********1923 |
315983 |
01/04/2019 |
| TULLI, YVONNE |
NV-9901629 |
1 |
37.45 |
4388********0025 |
01662D |
01/04/2019 |
| VANDERHAM, DOUGLAS |
NV-9902896 |
1 |
38.52 |
4388********2483 |
01664D |
01/04/2019 |
| VASILOW, LOU |
NV-9902992 |
1 |
38.52 |
3795*******3005 |
143855 |
01/04/2019 |
| VAUGHAN JR, ERNEST |
NV-9902875 |
1 |
37.45 |
4400********4834 |
00283B |
01/04/2019 |
| VULLO, RICHARD |
NV-9903044 |
1 |
38.52 |
4258********1492 |
096060 |
01/04/2019 |
| WHITE, WAYNE |
NV-9902439 |
1 |
37.45 |
4029********7120 |
071105 |
01/04/2019 |
| WILSON, CAROL |
NV-9901155 |
1 |
48.15 |
4313********5496 |
06174C |
01/04/2019 |
| WITTERSCHEIN, RICH |
NV-9902400 |
1 |
38.52 |
5424********7366 |
12188P |
01/04/2019 |
| YAREM, DONNA |
NV-9901750 |
1 |
52.97 |
3797*******1001 |
185303 |
01/04/2019 |
| YAREM, MICHAEL |
NV-9901751 |
1 |
52.97 |
3797*******1001 |
107471 |
01/04/2019 |
| ZACHOS-KAPLAN, TONI |
NV-9902477 |
1 |
37.45 |
4100********1649 |
83253D |
01/04/2019 |
| ZUBKE, CHRIS |
NV-9902833 |
1 |
38.52 |
4147********5018 |
01682C |
01/04/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
789.18 |
| 15 |
MasterCard |
706.21 |
| 69 |
Visa |
2734.05 |
| 6 |
Discover |
228.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.42 |