Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9160 |
51181Z |
09/18/2020 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
036793 |
09/18/2020 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
091908 |
09/18/2020 |
| BROADHURST, ERICA |
NV-9902855 |
3 |
38.52 |
5129********0073 |
949720 |
09/18/2020 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
015706 |
09/18/2020 |
| DARRIGO, CLAUDETTE |
NV-9903237 |
3 |
37.45 |
5424********4130 |
52209B |
09/18/2020 |
| DEMPSEY, IAN |
NV-9903897 |
3 |
38.52 |
5466********4822 |
52459P |
09/18/2020 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
071911 |
09/18/2020 |
| ENSTROM, LARS |
NV-9903088 |
3 |
38.52 |
4100********1639 |
63738D |
09/18/2020 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
196331 |
09/18/2020 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
144235 |
09/18/2020 |
| GAFGEN, NICOLE |
NV-9901807 |
3 |
37.45 |
4270********2783 |
018472 |
09/18/2020 |
| GLASS, SUZY |
NV-9903412 |
3 |
38.52 |
4867********9904 |
031908 |
09/18/2020 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
3722*******9006 |
109060 |
09/18/2020 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
4117********5691 |
151699 |
09/18/2020 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018126 |
09/18/2020 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
185650 |
09/18/2020 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
144911 |
09/18/2020 |
| HAJJAR, BRIGITTE |
NV-9903660 |
3 |
37.45 |
4737********1664 |
084736 |
09/18/2020 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
071915 |
09/18/2020 |
| HUBER, ANDREA |
NV-9903431 |
3 |
38.52 |
4640********4123 |
07467D |
09/18/2020 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
121293 |
09/18/2020 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
07481D |
09/18/2020 |
| KENNEDY, ANASTASIA |
NV-9902970 |
3 |
38.52 |
4029********3340 |
071916 |
09/18/2020 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
018401 |
09/18/2020 |
| KOEPPEL, MICHAEL |
NV-9903179 |
3 |
38.52 |
4400********4965 |
02842D |
09/18/2020 |
| LAFORGE, DOUGLAS |
NV-9903145 |
3 |
37.45 |
4465********0862 |
018244 |
09/18/2020 |
| LANCASTER, WENDELL |
NV-9903934 |
3 |
38.52 |
3717*******1027 |
132950 |
09/18/2020 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01805R |
09/18/2020 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
01300D |
09/18/2020 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
02252D |
09/18/2020 |
| LYONS, THOMAS |
NV-9903430 |
3 |
38.52 |
5129********5202 |
958523 |
09/18/2020 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002377 |
09/18/2020 |
| MCCARTHY, DAVID |
NV-9903360 |
3 |
38.52 |
5312********3910 |
191395 |
09/18/2020 |
| MCCLELLAND, SHAMUS |
NV-9903154 |
3 |
37.45 |
4737********8011 |
015894 |
09/18/2020 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
07646P |
09/18/2020 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
144033 |
09/18/2020 |
| MOHR, MICHAEL |
NV-9903702 |
3 |
21.40 |
4737********6177 |
038169 |
09/18/2020 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
137992 |
09/18/2020 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
173038 |
09/18/2020 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
4447********0377 |
018289 |
09/18/2020 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
031908 |
09/18/2020 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
06838C |
09/18/2020 |
| NORTON, BENJAMIN |
NV-9903315 |
3 |
38.52 |
4737********4225 |
029976 |
09/18/2020 |
| O CONNOR, CHRIS |
NV-9903951 |
3 |
37.45 |
4147********8963 |
07730D |
09/18/2020 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
161295 |
09/18/2020 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018378 |
09/18/2020 |
| PYNE, AMANDA |
NV-9903068 |
3 |
38.52 |
4741********5813 |
081450 |
09/18/2020 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
37.45 |
4147********1843 |
018660 |
09/18/2020 |
| ROCHELLE, RYAN |
NV-9902696 |
3 |
38.52 |
5166********7815 |
018581 |
09/18/2020 |
| SCHUTSKY, MICHAEL |
NV-9903927 |
3 |
38.52 |
3710*******4005 |
196090 |
09/18/2020 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********9907 |
071927 |
09/18/2020 |
| SIEH, CHRISTOPHER |
NV-9903655 |
3 |
37.45 |
4737********5000 |
041185 |
09/18/2020 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
048206 |
09/18/2020 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
153772 |
09/18/2020 |
| SINNOTT, CRISTINE |
NV-9903843 |
3 |
38.52 |
4305********9910 |
141590 |
09/18/2020 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
08579D |
09/18/2020 |
| SLOOM, MAYARA |
NV-9903421 |
3 |
77.04 |
4427********1227 |
914200 |
09/18/2020 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
07852D |
09/18/2020 |
| SMITH, NORA |
NV-9903291 |
3 |
37.45 |
4305********3734 |
131796 |
09/18/2020 |
| SNELL, BILL |
NV-9903133 |
3 |
37.45 |
3725*******5008 |
147803 |
09/18/2020 |
| STYPA, MATTHEW |
NV-9903428 |
3 |
38.52 |
4400********1865 |
02233D |
09/18/2020 |
| STYPA, SUSAN |
NV-9903429 |
3 |
38.52 |
4400********1865 |
03886D |
09/18/2020 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********8555 |
074531 |
09/18/2020 |
| TRETINA, BERNADETTE |
NV-9903829 |
3 |
38.52 |
5466********2648 |
05613S |
09/18/2020 |
| TURINI, NORMA |
NV-9903971 |
3 |
38.52 |
4100********1373 |
67463C |
09/18/2020 |
| WALSH, JAMES |
NV-9903606 |
3 |
49.22 |
4126********2174 |
002131 |
09/18/2020 |
| WILLIAMS, JARED |
NV-9903289 |
3 |
32.10 |
5538********4634 |
000378 |
09/18/2020 |
| WYMBS, AMANDA |
NV-9902650 |
3 |
38.52 |
4737********7233 |
075726 |
09/18/2020 |
| ZREBIEC, JAMES |
NV-9903933 |
3 |
37.45 |
5595********3286 |
07981P |
09/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
459.08 |
| 12 |
MasterCard |
453.68 |
| 45 |
Visa |
1790.65 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.93 |