01/25/2021

07:41:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, ANDREW	NV-9903954	4	38.52	4147********0925	05004D	01/25/2021
BONOMO, CHRISTIAN	NV-9903821	4	37.45	4117********9648	113353	01/25/2021
BOWER, MICHAEL	NV-762372401	4	37.45	6011********1384	02596R	01/25/2021
BRANTLY, LEA	NV-9903639	4	37.45	4737********2731	049111	01/25/2021
CALLAHAN, DAVID	NV-9903451	4	37.45	4482********6248	073500	01/25/2021
CHABALLA, JANET	NV-9903460	4	37.45	5424********6161	58692P	01/25/2021
CHABALLA, KATE	NV-9903497	4	37.45	4482********4150	073502	01/25/2021
CHABALLA, PAUL	NV-9902293	4	38.52	4003********5711	05074B	01/25/2021
CILLI, BRUCE	NV-9902815	4	38.52	5410********9202	59234P	01/25/2021
CODY, KEVIN	NV-9903646	4	37.45	4036********9260	05084C	01/25/2021
CODY, MICHELLE	NV-9903637	4	37.45	4036********9260	05089C	01/25/2021
CROCE, RJ	NV-9903625	4	37.45	4266********5966	05100B	01/25/2021
DECKER, SUSAN	NV-9903612	4	38.52	4737********1412	007470	01/25/2021
ENNY, WILLIAM	NV-9902302	4	38.52	4029********8479	073505	01/25/2021
FIGUEROA, DUANE	NV-9903721	4	38.52	4207********1007	043508	01/25/2021
FIUMEFREDDO, STEVEN	NV-9902568	4	38.52	4482********1942	073505	01/25/2021
FLOOK, KEVIN	NV-9901638	4	37.45	4400********1971	03055D	01/25/2021
FOWLER, BARBARA	NV-9903150	4	38.52	4417********9049	05174C	01/25/2021
GARNER, CAROLINE	NV-9903357	4	38.52	4029********0364	073506	01/25/2021
GATES, DONALD	NV-9903962	4	37.45	5490********1756	03900Z	01/25/2021
GEIGER, KAREN	NV-9902786	4	38.52	4266********1053	05280B	01/25/2021
GRAHAM, ROBERT	NV-9902890	4	38.52	4400********8653	06678A	01/25/2021
GRAIFF, ERIKA	NV-9903811	4	37.45	5528********1884	05227G	01/25/2021
HOFFORD, JULIET	NV-9903509	4	38.52	4737********2757	028890	01/25/2021
HOUMIS, ANTHONY	NV-9903489	4	38.52	4430********7092	553332	01/25/2021
KILFEATHER, AIDAN	NV-9903501	4	37.45	4479********3076	025821	01/25/2021
LAPINSKI, RICHARD	NV-9903210	4	38.52	3713*******1002	120582	01/25/2021
MASON, MICHEAL	NV-9903081	4	37.45	5524********6188	05332B	01/25/2021
MCGURK, WILLIAM	NV-9903262	4	37.45	4388********5253	05341D	01/25/2021
MELSKI, SCOTT	NV-9901756	4	38.52	4147********9097	05349D	01/25/2021
MEYER, BILL	NV-9903033	4	38.52	5524********5396	08648P	01/25/2021
MOSOLYGO, LASLLO	NV-9902724	4	38.52	3725*******1000	125305	01/25/2021
MURRAY, THOMAS	NV-9903424	4	38.52	4400********6847	02949D	01/25/2021
NEWSOME, DOUG	NV-9903307	4	37.45	3723*******1005	126763	01/25/2021
NORMAN, CHRIS	NV-9903198	4	38.52	5155********7109	05473B	01/25/2021
O CONNELL, GLENN	NV-9903976	4	77.04	4126********0191	002969	01/25/2021
PACHECO, CASIMIRO	NV-9903267	4	38.52	5466********5865	05511Z	01/25/2021
PASTOR, ANGELA	NV-9903659	4	37.45	3715*******3013	149397	01/25/2021
PEDERSEN, MELISA	NV-9903915	4	49.22	4049********1123	850724	01/25/2021
PEZZUTI, JENNIFER	NV-9903820	4	37.45	3791*******1002	160670	01/25/2021
POTTER, BLAIR	NV-9900219	4	37.45	3728*******6006	181042	01/25/2021
PRUCHNIK, MATTHEW	NV-9903653	4	38.52	4117********9629	163856	01/25/2021
ROBERTS, MAKAYLA	NV-9903812	4	37.45	5129********4250	518473	01/25/2021
SACCO, KEVIN	NV-9903738	4	38.52	4124********8312	003508	01/25/2021
SAPIO, BRENDAN	NV-9903389	4	37.45	4737********2360	087401	01/25/2021
SHERACK, STEVEN	NV-9901784	4	37.45	4482********6345	073521	01/25/2021
SIEGRIST, REID	NV-9903263	4	37.45	3792*******3007	168978	01/25/2021
STEEL, VICTORIA	NV-9903496	4	38.52	4147********8896	05788C	01/25/2021
SUBIK, MICHEAL	NV-9903191	4	37.45	5524********4395	07053S	01/25/2021
TIDSWELL, NICK	NV-9902821	4	37.45	6011********4370	02540B	01/25/2021
TROTT, ERIC	NV-9903325	4	38.52	4117********7045	143954	01/25/2021
VANBENECHALTON, JUSTIN	NV-9903453	4	37.45	4737********3159	050274	01/25/2021
VIDAL, CORINA	NV-9903487	4	37.45	4479********7307	025851	01/25/2021
WILKINS, MAX	NV-9903511	4	37.45	4482********3479	073528	01/25/2021

Totals

Count	Card Type	Total
7	American Express	264.29
10	MasterCard	378.78
35	Visa	1381.37
2	Discover	74.90
0	Other	0.00
		2099.34