Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9160 |
77130Z |
01/18/2021 |
| BALLATORI, DAVIDE |
NV-9903464 |
3 |
37.45 |
4430********7148 |
153197 |
01/18/2021 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
019219 |
01/18/2021 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
052108 |
01/18/2021 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
062806 |
01/18/2021 |
| BUTLER, CHRIS |
NV-9903473 |
3 |
37.45 |
4430********3007 |
145746 |
01/18/2021 |
| CANNIZZARO, MICHAEL |
NV-9903626 |
3 |
37.45 |
3713*******1001 |
181536 |
01/18/2021 |
| CORSENTINO, NICK |
NV-9903615 |
3 |
37.45 |
4482********9607 |
072127 |
01/18/2021 |
| DEMPSEY, IAN |
NV-9903897 |
3 |
38.52 |
5189********8659 |
78409Z |
01/18/2021 |
| DENVIR, JOHN |
NV-9903635 |
3 |
37.45 |
4266********5828 |
04060C |
01/18/2021 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
072128 |
01/18/2021 |
| DIEHL, JAIDEN |
NV-9903472 |
3 |
37.45 |
3792*******2000 |
129574 |
01/18/2021 |
| DONNELLY, KATHY |
NV-9903847 |
3 |
38.52 |
3715*******8000 |
187254 |
01/18/2021 |
| EFFRON, ISABELLE |
NV-9903471 |
3 |
37.45 |
3712*******1043 |
167057 |
01/18/2021 |
| ENS, KEVIN |
NV-9903078 |
3 |
37.45 |
4839********2690 |
04032B |
01/18/2021 |
| FANNER, DONNA |
NV-9903636 |
3 |
37.45 |
5143********9519 |
2E694I |
01/18/2021 |
| FESSEL, HAROLD |
NV-9903457 |
3 |
37.45 |
4270********0394 |
018631 |
01/18/2021 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
107856 |
01/18/2021 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
138939 |
01/18/2021 |
| GALLAND, EMMANUELLE |
NV-9903634 |
3 |
37.45 |
3772*******5000 |
161432 |
01/18/2021 |
| GAUSS, DYLAN |
NV-9903617 |
3 |
37.45 |
4117********8586 |
122413 |
01/18/2021 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
5424********3241 |
82287P |
01/18/2021 |
| GOODWYN, CHASE |
NV-9902662 |
3 |
48.15 |
4117********5691 |
152017 |
01/18/2021 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018672 |
01/18/2021 |
| GRAIFF, JOESPH |
NV-9903623 |
3 |
37.45 |
5528********1884 |
04169G |
01/18/2021 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
141031 |
01/18/2021 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
121281 |
01/18/2021 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
072141 |
01/18/2021 |
| HOGAN, PETER |
NV-9903465 |
3 |
37.45 |
5524********8018 |
04275Z |
01/18/2021 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
172113 |
01/18/2021 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
04312D |
01/18/2021 |
| KINGSCOTT, BEN |
NV-9902727 |
3 |
37.45 |
4482********6253 |
072143 |
01/18/2021 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
018363 |
01/18/2021 |
| KRAVEC, CHRISTINE |
NV-9900905 |
3 |
48.14 |
4117********6260 |
182215 |
01/18/2021 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01897R |
01/18/2021 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
00050D |
01/18/2021 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
05941D |
01/18/2021 |
| MAGGIO, PAT |
NV-9903268 |
3 |
38.52 |
4000********5869 |
792342 |
01/18/2021 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002393 |
01/18/2021 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
04516P |
01/18/2021 |
| MELNYK, DYLAN |
NV-9903638 |
3 |
37.45 |
3717*******6000 |
181924 |
01/18/2021 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
186872 |
01/18/2021 |
| MOORE, DAVID |
NV-9903645 |
3 |
37.45 |
3743*******5568 |
545819 |
01/18/2021 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
151132 |
01/18/2021 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
042108 |
01/18/2021 |
| NOLAN, ORIANNA |
NV-9903479 |
3 |
42.50 |
4117********8223 |
192917 |
01/18/2021 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
172219 |
01/18/2021 |
| PAGE, JULIE |
NV-9903292 |
3 |
37.45 |
5477********0897 |
01827C |
01/18/2021 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018839 |
01/18/2021 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
37.45 |
4147********1843 |
018160 |
01/18/2021 |
| RICHLAND, STEPHANIE |
NV-9903480 |
3 |
37.45 |
4117********9323 |
162727 |
01/18/2021 |
| SAKELE, DYLAN |
NV-9903452 |
3 |
37.45 |
4117********6998 |
152616 |
01/18/2021 |
| SAPIO, GAVIN |
NV-9903172 |
3 |
21.40 |
4737********3603 |
069065 |
01/18/2021 |
| SCHOBEL, CONNER |
NV-9903118 |
3 |
37.45 |
4207********1664 |
002208 |
01/18/2021 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********5288 |
072208 |
01/18/2021 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
095231 |
01/18/2021 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
179496 |
01/18/2021 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
02241D |
01/18/2021 |
| SLOOM, MAYARA |
NV-9903483 |
3 |
38.52 |
4427********1227 |
292553 |
01/18/2021 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
06112D |
01/18/2021 |
| SMITH, NORA |
NV-9903291 |
3 |
37.45 |
4305********3734 |
162924 |
01/18/2021 |
| SUDANU, ROBERT |
NV-9903470 |
3 |
37.45 |
4400********4502 |
08194C |
01/18/2021 |
| TOBIAS, SAM |
NV-9902739 |
3 |
38.52 |
4388********1887 |
06146D |
01/18/2021 |
| WALSH, JAMES |
NV-9903643 |
3 |
49.22 |
4126********2174 |
002289 |
01/18/2021 |
| WELLS, GREG |
NV-9903621 |
3 |
37.45 |
4117********2058 |
102420 |
01/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
530.72 |
| 9 |
MasterCard |
342.40 |
| 41 |
Visa |
1590.78 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.42 |