Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
NV-9903122 |
4 |
37.45 |
4207********7393 |
062108 |
02/25/2021 |
| BADALAMENTI, SAL |
NV-9903513 |
4 |
37.45 |
4121********6587 |
04354B |
02/25/2021 |
| BAIRD, ANDREW |
NV-9903954 |
4 |
38.52 |
4147********0925 |
04450D |
02/25/2021 |
| BARRADALE, JULIE |
NV-9903864 |
4 |
37.45 |
4117********5217 |
142215 |
02/25/2021 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
37.45 |
6011********1384 |
02598R |
02/25/2021 |
| BRANTLY, LEA |
NV-9903639 |
4 |
37.45 |
4737********2731 |
058545 |
02/25/2021 |
| CALLAHAN, DAVID |
NV-9903451 |
4 |
37.45 |
4482********6248 |
072151 |
02/25/2021 |
| CHABALLA, JANET |
NV-9903460 |
4 |
37.45 |
5424********6161 |
31478P |
02/25/2021 |
| CHABALLA, PAUL |
NV-9902293 |
4 |
38.52 |
4003********5711 |
04511B |
02/25/2021 |
| CILLI, BRUCE |
NV-9902815 |
4 |
38.52 |
5410********9202 |
32826P |
02/25/2021 |
| COBUZZI, JENNIFER |
NV-9902740 |
4 |
38.52 |
4400********9468 |
08453D |
02/25/2021 |
| CODY, KEVIN |
NV-9903646 |
4 |
37.45 |
4036********9260 |
04547C |
02/25/2021 |
| CODY, MICHELLE |
NV-9903637 |
4 |
37.45 |
4036********9260 |
04556C |
02/25/2021 |
| CROCE, RJ |
NV-9903625 |
4 |
37.45 |
4266********5966 |
04590B |
02/25/2021 |
| DECKER, SUSAN |
NV-9903612 |
4 |
38.52 |
4737********1412 |
052427 |
02/25/2021 |
| DONOGHUE, PETER |
NV-9902979 |
4 |
51.90 |
5466********8441 |
04848S |
02/25/2021 |
| ENNY, WILLIAM |
NV-9902302 |
4 |
38.52 |
4029********8479 |
072158 |
02/25/2021 |
| FIGUEROA, DUANE |
NV-9903721 |
4 |
38.52 |
4207********1007 |
062108 |
02/25/2021 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
01094D |
02/25/2021 |
| FOWLER, BARBARA |
NV-9903150 |
4 |
38.52 |
4417********9049 |
04783C |
02/25/2021 |
| GANOE, BETH |
NV-9903572 |
4 |
49.22 |
6011********0484 |
02571P |
02/25/2021 |
| GARNER, CAROLINE |
NV-9903357 |
4 |
38.52 |
4029********0364 |
072157 |
02/25/2021 |
| GATES, DONALD |
NV-9903962 |
4 |
37.45 |
5490********1756 |
05426Z |
02/25/2021 |
| GEIGER, KAREN |
NV-9902786 |
4 |
38.52 |
4266********1053 |
04746B |
02/25/2021 |
| GRAHAM, ROBERT |
NV-9902890 |
4 |
38.52 |
4400********8653 |
03772A |
02/25/2021 |
| GRAIFF, ERIKA |
NV-9903811 |
4 |
37.45 |
5528********1884 |
04780G |
02/25/2021 |
| HOFFORD, JULIET |
NV-9903509 |
4 |
38.52 |
4737********2757 |
005975 |
02/25/2021 |
| HUERTA, BRYAN |
NV-9903521 |
4 |
37.45 |
4482********2089 |
072201 |
02/25/2021 |
| KILFEATHER, AIDAN |
NV-9903501 |
4 |
37.45 |
4479********3076 |
025131 |
02/25/2021 |
| LAPINSKI, RICHARD |
NV-9903210 |
4 |
38.52 |
3713*******1002 |
138712 |
02/25/2021 |
| LOPEZ, CHRISTOPHER |
NV-9903559 |
4 |
37.45 |
3727*******3000 |
199090 |
02/25/2021 |
| MASON, MICHEAL |
NV-9903081 |
4 |
37.45 |
5524********6188 |
06123B |
02/25/2021 |
| MCGOWAN, DANIEL |
NV-9902322 |
4 |
38.52 |
4117********8164 |
192221 |
02/25/2021 |
| MCGURK, WILLIAM |
NV-9903262 |
4 |
37.45 |
4388********5253 |
06211D |
02/25/2021 |
| MELSKI, SCOTT |
NV-9901756 |
4 |
38.52 |
4147********9097 |
06257D |
02/25/2021 |
| MEYER, BILL |
NV-9903033 |
4 |
38.52 |
4388********6438 |
06155D |
02/25/2021 |
| MOSOLYGO, LASLLO |
NV-9902724 |
4 |
38.52 |
3725*******1000 |
160292 |
02/25/2021 |
| MURRAY, THOMAS |
NV-9903424 |
4 |
38.52 |
4147********7557 |
06196D |
02/25/2021 |
| NEWSOME, DOUG |
NV-9903307 |
4 |
37.45 |
3723*******1005 |
103116 |
02/25/2021 |
| NORMAN, CHRIS |
NV-9903567 |
4 |
38.52 |
5155********7109 |
06250B |
02/25/2021 |
| O CONNELL, GLENN |
NV-9903976 |
4 |
38.52 |
4126********0191 |
003015 |
02/25/2021 |
| PACHECO, CASIMIRO |
NV-9903267 |
4 |
38.52 |
5466********5865 |
06337Z |
02/25/2021 |
| PASTOR, ANGELA |
NV-9903659 |
4 |
37.45 |
3715*******3013 |
164028 |
02/25/2021 |
| PEZZUTI, JENNIFER |
NV-9903820 |
4 |
37.45 |
3791*******1002 |
141319 |
02/25/2021 |
| POTTER, BLAIR |
NV-9900219 |
4 |
37.45 |
3728*******6006 |
122406 |
02/25/2021 |
| PRUCHNIK, MATTHEW |
NV-9903653 |
4 |
38.52 |
4117********9629 |
152828 |
02/25/2021 |
| SACCO, KEVIN |
NV-9903738 |
4 |
38.52 |
4124********8312 |
022208 |
02/25/2021 |
| SAUNDERS, CHRISTOPHER |
NV-9903498 |
4 |
37.45 |
4737********1147 |
095241 |
02/25/2021 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
072212 |
02/25/2021 |
| SIEGRIST, REID |
NV-9903263 |
4 |
37.45 |
3792*******3007 |
134504 |
02/25/2021 |
| SLADE, MICHAEL |
NV-9903568 |
4 |
37.45 |
4400********7020 |
01850D |
02/25/2021 |
| STEEL, VICTORIA |
NV-9903496 |
4 |
38.52 |
4147********8896 |
06428C |
02/25/2021 |
| SUBIK, MICHEAL |
NV-9903191 |
4 |
37.45 |
5524********4395 |
00985S |
02/25/2021 |
| TIDSWELL, NICK |
NV-9902821 |
4 |
37.45 |
6011********4370 |
02594B |
02/25/2021 |
| TROTT, ERIC |
NV-9903325 |
4 |
38.52 |
4117********7045 |
172324 |
02/25/2021 |
| VANBENECHALTON, JUSTIN |
NV-9903453 |
4 |
37.45 |
4737********3159 |
056860 |
02/25/2021 |
| WILKINS, MAX |
NV-9903511 |
4 |
37.45 |
4482********3479 |
072216 |
02/25/2021 |
| YAPORT, NICOLE |
NV-9903569 |
4 |
37.45 |
4207********7642 |
062208 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
301.74 |
| 9 |
MasterCard |
354.71 |
| 38 |
Visa |
1444.50 |
| 3 |
Discover |
124.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.07 |