Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9160 |
32538Z |
02/18/2021 |
| ANTONE, KIE |
NV-9903656 |
3 |
37.45 |
6011********0373 |
01831R |
02/18/2021 |
| BALLATORI, DAVIDE |
NV-9903464 |
3 |
37.45 |
4430********7148 |
712472 |
02/18/2021 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
074818 |
02/18/2021 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
040708 |
02/18/2021 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
045433 |
02/18/2021 |
| BUTLER, CHRIS |
NV-9903473 |
3 |
37.45 |
4430********3007 |
732701 |
02/18/2021 |
| CANNIZZARO, MICHAEL |
NV-9903543 |
3 |
37.45 |
3713*******1001 |
104382 |
02/18/2021 |
| CORSENTINO, NICK |
NV-9903615 |
3 |
37.45 |
4482********9607 |
070706 |
02/18/2021 |
| DAVIS, RICARDO |
NV-9903512 |
3 |
37.45 |
4117********1880 |
140877 |
02/18/2021 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
070708 |
02/18/2021 |
| DIEHL, JAIDEN |
NV-9903472 |
3 |
37.45 |
3792*******2000 |
125425 |
02/18/2021 |
| DISTAULO, CHRIS |
NV-9903469 |
3 |
37.45 |
4207********9493 |
070708 |
02/18/2021 |
| EFFRON, ISABELLE |
NV-9903471 |
3 |
37.45 |
3712*******1043 |
129302 |
02/18/2021 |
| ENS, KEVIN |
NV-9903078 |
3 |
37.45 |
4839********2690 |
01356B |
02/18/2021 |
| ENSTROM, LARS |
NV-9903088 |
3 |
77.04 |
4100********6755 |
82007D |
02/18/2021 |
| FESSEL, HAROLD |
NV-9903457 |
3 |
37.45 |
4270********0394 |
018602 |
02/18/2021 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
104966 |
02/18/2021 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
172414 |
02/18/2021 |
| GALLAND, EMMANUELLE |
NV-9903634 |
3 |
37.45 |
3772*******5000 |
119011 |
02/18/2021 |
| GAUSS, DYLAN |
NV-9903617 |
3 |
37.45 |
4117********8586 |
180570 |
02/18/2021 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
5424********3241 |
36472P |
02/18/2021 |
| GOODWYN, CHASE |
NV-9902662 |
3 |
48.15 |
4117********5691 |
100776 |
02/18/2021 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018320 |
02/18/2021 |
| GRAIFF, JOESPH |
NV-9903623 |
3 |
37.45 |
5528********1884 |
01363G |
02/18/2021 |
| HAJJAR, BRIGITTE |
NV-9903660 |
3 |
37.45 |
4737********0435 |
025358 |
02/18/2021 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5524********8616 |
07047S |
02/18/2021 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
070714 |
02/18/2021 |
| HOGAN, PETER |
NV-9903465 |
3 |
37.45 |
5524********8018 |
01413Z |
02/18/2021 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
120472 |
02/18/2021 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
01441D |
02/18/2021 |
| KINGSCOTT, BEN |
NV-9903455 |
3 |
37.45 |
4482********6253 |
070715 |
02/18/2021 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
018436 |
02/18/2021 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01861R |
02/18/2021 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
01031D |
02/18/2021 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
06009D |
02/18/2021 |
| MAGGIO, PAT |
NV-9903268 |
3 |
38.52 |
4000********5869 |
364083 |
02/18/2021 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002394 |
02/18/2021 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
01567P |
02/18/2021 |
| MELNYK, DYLAN |
NV-9903638 |
3 |
37.45 |
3717*******6000 |
120574 |
02/18/2021 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
179971 |
02/18/2021 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
143454 |
02/18/2021 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
4447********0377 |
018495 |
02/18/2021 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
020708 |
02/18/2021 |
| NOLAN, ORIANNA |
NV-9903479 |
3 |
42.50 |
4117********8223 |
180575 |
02/18/2021 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
160977 |
02/18/2021 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018816 |
02/18/2021 |
| SAKELE, DYLAN |
NV-9903452 |
3 |
37.45 |
4117********6998 |
130778 |
02/18/2021 |
| SAPIO, GAVIN |
NV-9903172 |
3 |
21.40 |
4737********3603 |
067037 |
02/18/2021 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********5288 |
070728 |
02/18/2021 |
| SIEH, CHRISTOPHER |
NV-9903566 |
3 |
37.45 |
4737********7796 |
097921 |
02/18/2021 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
095375 |
02/18/2021 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
09564D |
02/18/2021 |
| SLOOM, MAYARA |
NV-9903483 |
3 |
38.52 |
4427********1227 |
349274 |
02/18/2021 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
01886D |
02/18/2021 |
| SMITH, NORA |
NV-9903291 |
3 |
37.45 |
4305********3734 |
180878 |
02/18/2021 |
| STOVEKEN, JAMES |
NV-9903510 |
3 |
37.45 |
4054********0478 |
005679 |
02/18/2021 |
| SUDANU, ROBERT |
NV-9903470 |
3 |
37.45 |
4400********4502 |
03083C |
02/18/2021 |
| TOBIAS, SAM |
NV-9902739 |
3 |
38.52 |
4388********1887 |
01932D |
02/18/2021 |
| WALSH, JAMES |
NV-9903643 |
3 |
49.22 |
4126********2174 |
002332 |
02/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
339.19 |
| 7 |
MasterCard |
277.11 |
| 42 |
Visa |
1658.20 |
| 2 |
Discover |
75.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.47 |