Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGLIONE, JOSEPH |
NV-9903286 |
3 |
38.52 |
3767*******2000 |
195499 |
10/19/2020 |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9160 |
29192Z |
10/19/2020 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
096565 |
10/19/2020 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
032408 |
10/19/2020 |
| BROADHURST, ERICA |
NV-9902855 |
3 |
38.52 |
5129********0073 |
694409 |
10/19/2020 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
028896 |
10/19/2020 |
| CANNIZZARO, MICHAEL |
NV-9903626 |
3 |
37.45 |
3713*******1001 |
164644 |
10/19/2020 |
| CORSENTINO, NICK |
NV-9903615 |
3 |
37.45 |
4482********9607 |
072455 |
10/19/2020 |
| DARRIGO, CLAUDETTE |
NV-9903237 |
3 |
37.45 |
5424********4130 |
30082B |
10/19/2020 |
| DEMPSEY, IAN |
NV-9903897 |
3 |
38.52 |
5189********8659 |
30526Z |
10/19/2020 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
072455 |
10/19/2020 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
199814 |
10/19/2020 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
104548 |
10/19/2020 |
| GAFGEN, NICOLE |
NV-9901807 |
3 |
37.45 |
4270********2783 |
019082 |
10/19/2020 |
| GAUSS, DYLAN |
NV-9903617 |
3 |
37.45 |
4117********8586 |
162543 |
10/19/2020 |
| GLASS, SUZY |
NV-9903412 |
3 |
38.52 |
4867********9904 |
072408 |
10/19/2020 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
5424********3241 |
31986P |
10/19/2020 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
4117********5691 |
122946 |
10/19/2020 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
019863 |
10/19/2020 |
| GRAIFF, JOESPH |
NV-9903623 |
3 |
37.45 |
5528********1884 |
03783G |
10/19/2020 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
104160 |
10/19/2020 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
145771 |
10/19/2020 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5524********9329 |
08307S |
10/19/2020 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
072500 |
10/19/2020 |
| HUBER, ANDREA |
NV-9903431 |
3 |
38.52 |
4640********4123 |
05028D |
10/19/2020 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
112556 |
10/19/2020 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
05057D |
10/19/2020 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
019314 |
10/19/2020 |
| KOEPPEL, MICHAEL |
NV-9903179 |
3 |
38.52 |
4400********4965 |
02205D |
10/19/2020 |
| LANCASTER, WENDELL |
NV-9903934 |
3 |
38.52 |
3717*******1027 |
136959 |
10/19/2020 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01981R |
10/19/2020 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
08481D |
10/19/2020 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
06536D |
10/19/2020 |
| MAGGIO, PAT |
NV-9903268 |
3 |
38.52 |
4000********5869 |
366176 |
10/19/2020 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002382 |
10/19/2020 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
05172P |
10/19/2020 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
127409 |
10/19/2020 |
| MILLER, DOUG |
NV-9903614 |
3 |
37.45 |
3715*******3002 |
130378 |
10/19/2020 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
184888 |
10/19/2020 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
159376 |
10/19/2020 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
4447********0377 |
019264 |
10/19/2020 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
072508 |
10/19/2020 |
| NOLAN, ORIANNA |
NV-9902653 |
3 |
85.00 |
4117********8223 |
102555 |
10/19/2020 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
03883C |
10/19/2020 |
| NORTON, BENJAMIN |
NV-9903315 |
3 |
38.52 |
4737********4225 |
026390 |
10/19/2020 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
122352 |
10/19/2020 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
019637 |
10/19/2020 |
| PYNE, AMANDA |
NV-9903068 |
3 |
38.52 |
4741********5813 |
061990 |
10/19/2020 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
37.45 |
4147********1843 |
019427 |
10/19/2020 |
| ROCHELLE, RYAN |
NV-9902696 |
3 |
38.52 |
5166********7815 |
019424 |
10/19/2020 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********9907 |
072511 |
10/19/2020 |
| SIEH, CHRISTOPHER |
NV-9903655 |
3 |
37.45 |
4737********5000 |
064469 |
10/19/2020 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
056658 |
10/19/2020 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
136152 |
10/19/2020 |
| SINNOTT, CRISTINE |
NV-9903843 |
3 |
38.52 |
4305********9910 |
192258 |
10/19/2020 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
00845D |
10/19/2020 |
| SLOOM, MAYARA |
NV-9903421 |
3 |
38.52 |
4427********1227 |
881965 |
10/19/2020 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
05396D |
10/19/2020 |
| STYPA, MATTHEW |
NV-9903428 |
3 |
38.52 |
4400********1865 |
02578D |
10/19/2020 |
| STYPA, SUSAN |
NV-9903429 |
3 |
38.52 |
4400********1865 |
06146D |
10/19/2020 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********8555 |
091142 |
10/19/2020 |
| TRETINA, BERNADETTE |
NV-9903829 |
3 |
38.52 |
5466********2648 |
03336S |
10/19/2020 |
| TURINI, NORMA |
NV-9903971 |
3 |
38.52 |
4100********1373 |
85357C |
10/19/2020 |
| WALSH, JAMES |
NV-9903606 |
3 |
49.22 |
4126********2174 |
002169 |
10/19/2020 |
| WELLS, GREG |
NV-9903621 |
3 |
37.45 |
4117********2058 |
132558 |
10/19/2020 |
| WYMBS, AMANDA |
NV-9902650 |
3 |
38.52 |
4737********7233 |
085707 |
10/19/2020 |
| ZREBIEC, JAMES |
NV-9903933 |
3 |
37.45 |
5595********3286 |
05519P |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
458.01 |
| 12 |
MasterCard |
468.64 |
| 42 |
Visa |
1702.31 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.48 |