Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9160 |
02042Z |
11/18/2020 |
| BALLATORI, DAVIDE |
NV-9903464 |
3 |
37.45 |
4430********7148 |
144719 |
11/18/2020 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
022059 |
11/18/2020 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
030108 |
11/18/2020 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
011764 |
11/18/2020 |
| CANNIZZARO, MICHAEL |
NV-9903626 |
3 |
37.45 |
3713*******1001 |
103082 |
11/18/2020 |
| CERVANTES, GABRIELA |
NV-9903456 |
3 |
37.45 |
4126********7695 |
000246 |
11/18/2020 |
| DEMPSEY, IAN |
NV-9903897 |
3 |
38.52 |
5189********8659 |
02987Z |
11/18/2020 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
070154 |
11/18/2020 |
| DONNELLY, KATHY |
NV-9903847 |
3 |
38.52 |
3715*******8000 |
100610 |
11/18/2020 |
| FESSEL, HAROLD |
NV-9903457 |
3 |
37.45 |
4270********0394 |
018886 |
11/18/2020 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
104018 |
11/18/2020 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
156164 |
11/18/2020 |
| GAUSS, DYLAN |
NV-9903617 |
3 |
37.45 |
4117********8586 |
130913 |
11/18/2020 |
| GLASS, SUZY |
NV-9903412 |
3 |
38.52 |
4867********9904 |
060108 |
11/18/2020 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
5424********3241 |
04015P |
11/18/2020 |
| GOODWYN, CHASE |
NV-9901093 |
3 |
48.15 |
4117********5691 |
130410 |
11/18/2020 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018319 |
11/18/2020 |
| GRAIFF, JOESPH |
NV-9903623 |
3 |
37.45 |
5528********1884 |
04722G |
11/18/2020 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
161094 |
11/18/2020 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
124451 |
11/18/2020 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5524********9329 |
02708S |
11/18/2020 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
070158 |
11/18/2020 |
| HOGAN, PETER |
NV-9903465 |
3 |
37.45 |
5524********8018 |
04769Z |
11/18/2020 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
130518 |
11/18/2020 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
04792D |
11/18/2020 |
| KINGSCOTT, BEN |
NV-9902727 |
3 |
37.45 |
4482********6253 |
070159 |
11/18/2020 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
018993 |
11/18/2020 |
| LANCASTER, WENDELL |
NV-9903934 |
3 |
38.52 |
3717*******1027 |
144072 |
11/18/2020 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01811R |
11/18/2020 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
01621D |
11/18/2020 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
09707D |
11/18/2020 |
| LYONS, THOMAS |
NV-9903430 |
3 |
77.04 |
5129********8523 |
320970 |
11/18/2020 |
| MAGGIO, PAT |
NV-9903268 |
3 |
38.52 |
4000********5869 |
090257 |
11/18/2020 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002384 |
11/18/2020 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
06096P |
11/18/2020 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
115813 |
11/18/2020 |
| MILLER, DOUG |
NV-9903614 |
3 |
37.45 |
3715*******3002 |
136378 |
11/18/2020 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
115046 |
11/18/2020 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
127966 |
11/18/2020 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
4447********0377 |
018515 |
11/18/2020 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
040208 |
11/18/2020 |
| NOLAN, ORIANNA |
NV-9902653 |
3 |
42.50 |
4117********8223 |
170528 |
11/18/2020 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
05151C |
11/18/2020 |
| NORTON, BENJAMIN |
NV-9903315 |
3 |
38.52 |
4737********4225 |
074116 |
11/18/2020 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
170421 |
11/18/2020 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018417 |
11/18/2020 |
| PYNE, AMANDA |
NV-9903068 |
3 |
38.52 |
4741********5813 |
049147 |
11/18/2020 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
37.45 |
4147********1843 |
018507 |
11/18/2020 |
| ROCHELLE, RYAN |
NV-9902696 |
3 |
38.52 |
5166********7815 |
018289 |
11/18/2020 |
| SCHOBEL, CONNER |
NV-9903118 |
3 |
37.45 |
4207********1664 |
080208 |
11/18/2020 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********9907 |
070207 |
11/18/2020 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
058556 |
11/18/2020 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
143255 |
11/18/2020 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
04332D |
11/18/2020 |
| SLOOM, MAYARA |
NV-9903483 |
3 |
38.52 |
4427********1227 |
847188 |
11/18/2020 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
06281D |
11/18/2020 |
| SMITH, NORA |
NV-9903291 |
3 |
37.45 |
4305********3734 |
120224 |
11/18/2020 |
| STYPA, MATTHEW |
NV-9903428 |
3 |
38.52 |
4400********1865 |
09764D |
11/18/2020 |
| STYPA, SUSAN |
NV-9903429 |
3 |
38.52 |
4400********1865 |
05072D |
11/18/2020 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********8555 |
088394 |
11/18/2020 |
| TRETINA, BERNADETTE |
NV-9903829 |
3 |
38.52 |
5466********2648 |
06962S |
11/18/2020 |
| WALSH, JAMES |
NV-9903606 |
3 |
49.22 |
4126********2174 |
002195 |
11/18/2020 |
| WELLS, GREG |
NV-9903621 |
3 |
37.45 |
4117********2058 |
130722 |
11/18/2020 |
| WYMBS, AMANDA |
NV-9902650 |
3 |
38.52 |
4737********7233 |
075523 |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
458.01 |
| 11 |
MasterCard |
469.71 |
| 41 |
Visa |
1618.08 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.32 |