Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5254********9517 |
29416Z |
03/18/2021 |
| ANTONE, KIE |
NV-9903656 |
3 |
37.45 |
6011********0373 |
01880R |
03/18/2021 |
| BALLATORI, DAVIDE |
NV-9903464 |
3 |
37.45 |
4430********7148 |
958471 |
03/18/2021 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
099240 |
03/18/2021 |
| BRENNAN, WILLIAM |
NV-9903241 |
3 |
38.52 |
4347********9444 |
050908 |
03/18/2021 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********3018 |
058807 |
03/18/2021 |
| BUTLER, CHRIS |
NV-9903473 |
3 |
37.45 |
4430********3007 |
981530 |
03/18/2021 |
| CANNIZZARO, MICHAEL |
NV-9903543 |
3 |
37.45 |
3792*******1009 |
133747 |
03/18/2021 |
| DAVIS, RICARDO |
NV-9903512 |
3 |
37.45 |
4117********1880 |
120093 |
03/18/2021 |
| DICKSON, PETER |
NV-9903892 |
3 |
38.52 |
4482********1194 |
070912 |
03/18/2021 |
| DIEHL, JAIDEN |
NV-9903472 |
3 |
37.45 |
3792*******2000 |
120132 |
03/18/2021 |
| DISTAULO, CHRIS |
NV-9903469 |
3 |
37.45 |
4207********9493 |
000908 |
03/18/2021 |
| DONNELLY, JUSTIN |
NV-9903558 |
3 |
37.45 |
5147********3769 |
070910 |
03/18/2021 |
| DONNELLY, ZACHARY |
NV-9903547 |
3 |
37.45 |
4482********3402 |
070916 |
03/18/2021 |
| ECHOVERRLE, FELIX |
NV-9903553 |
3 |
37.45 |
4117********4954 |
130696 |
03/18/2021 |
| EFFRON, ISABELLE |
NV-9903471 |
3 |
37.45 |
3712*******1043 |
162290 |
03/18/2021 |
| ENS, KEVIN |
NV-9903078 |
3 |
37.45 |
4839********2690 |
07546B |
03/18/2021 |
| FANNER, DONNA |
NV-9903636 |
3 |
37.45 |
6011********1273 |
01835B |
03/18/2021 |
| FESSEL, HAROLD |
NV-9903457 |
3 |
37.45 |
4270********0394 |
018068 |
03/18/2021 |
| FRANZNICK, DANA |
NV-9903231 |
3 |
38.52 |
3712*******5003 |
173034 |
03/18/2021 |
| FRANZNICK, MAGGIE |
NV-9903232 |
3 |
38.52 |
3712*******5003 |
128062 |
03/18/2021 |
| GAUSS, DYLAN |
NV-9903617 |
3 |
37.45 |
4117********8586 |
130299 |
03/18/2021 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
5424********3241 |
36936P |
03/18/2021 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018717 |
03/18/2021 |
| GRAIFF, JOESPH |
NV-9903623 |
3 |
37.45 |
5528********1884 |
07636G |
03/18/2021 |
| HAJJAR, BRIGITTE |
NV-9903660 |
3 |
37.45 |
4737********0435 |
064631 |
03/18/2021 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5524********8616 |
04161S |
03/18/2021 |
| HENRY, MICHAEL |
NV-9903419 |
3 |
38.52 |
5108********7944 |
070922 |
03/18/2021 |
| HOGAN, PETER |
NV-9903465 |
3 |
37.45 |
5524********8018 |
07682Z |
03/18/2021 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********0659 |
100796 |
03/18/2021 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
07725D |
03/18/2021 |
| KINGSCOTT, BEN |
NV-9903455 |
3 |
37.45 |
4482********6253 |
070923 |
03/18/2021 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********2975 |
018743 |
03/18/2021 |
| LEUTZ, JAMES |
NV-9903217 |
3 |
38.52 |
4313********0335 |
07443D |
03/18/2021 |
| LEUTZ, JAMES SR |
NV-9903696 |
3 |
38.52 |
4313********0335 |
03745D |
03/18/2021 |
| MAGGIO, PAT |
NV-9903268 |
3 |
38.52 |
4000********5869 |
407319 |
03/18/2021 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002400 |
03/18/2021 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
07876P |
03/18/2021 |
| MELNYK, DYLAN |
NV-9903638 |
3 |
37.45 |
3717*******6000 |
189731 |
03/18/2021 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
3767*******3007 |
125006 |
03/18/2021 |
| MOORE, DAVID |
NV-9903645 |
3 |
37.45 |
3725*******1011 |
166254 |
03/18/2021 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
4447********0377 |
018139 |
03/18/2021 |
| NEVILLE, BRENDAN |
NV-9903649 |
3 |
38.52 |
4833********6143 |
020908 |
03/18/2021 |
| NOLAN, ORIANNA |
NV-9903479 |
3 |
42.50 |
4117********8223 |
150392 |
03/18/2021 |
| O LOUGHLIN, MICHAEL |
NV-9903545 |
3 |
37.45 |
4465********7504 |
018801 |
03/18/2021 |
| ONEIL, RICHARD |
NV-9903964 |
3 |
38.52 |
4117********6927 |
170093 |
03/18/2021 |
| PAYNE, MATTHEW |
NV-9903544 |
3 |
37.45 |
4117********5398 |
100499 |
03/18/2021 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018477 |
03/18/2021 |
| RICHLAND, STEPHANIE |
NV-9903480 |
3 |
37.45 |
4117********9323 |
170899 |
03/18/2021 |
| SAKELE, DYLAN |
NV-9903452 |
3 |
37.45 |
4117********6998 |
150595 |
03/18/2021 |
| SAPIO, GAVIN |
NV-9903172 |
3 |
21.40 |
4737********3603 |
029937 |
03/18/2021 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4482********5288 |
070936 |
03/18/2021 |
| SHINE, GARRETT |
NV-9903517 |
3 |
32.10 |
6011********3176 |
01837R |
03/18/2021 |
| SIEH, CHRISTOPHER |
NV-9903566 |
3 |
37.45 |
4737********7796 |
027057 |
03/18/2021 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
020318 |
03/18/2021 |
| SLIVA, MATT |
NV-9903306 |
3 |
37.45 |
4400********7204 |
00836D |
03/18/2021 |
| SLOOM, MAYARA |
NV-9903483 |
3 |
38.52 |
4427********1227 |
441757 |
03/18/2021 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4388********2359 |
08242D |
03/18/2021 |
| SMITH, NORA |
NV-9903291 |
3 |
37.45 |
4305********3734 |
100795 |
03/18/2021 |
| STAVOLA, FRANKIE |
NV-9903548 |
3 |
37.45 |
4430********8877 |
945253 |
03/18/2021 |
| STOVEKEN, JAMES |
NV-9903510 |
3 |
37.45 |
4054********0478 |
180943 |
03/18/2021 |
| SUDANU, ROBERT |
NV-9903470 |
3 |
37.45 |
4400********4502 |
02118C |
03/18/2021 |
| TOBIAS, SAM |
NV-9902739 |
3 |
38.52 |
4388********1887 |
08167D |
03/18/2021 |
| WALSH, JAMES |
NV-9903643 |
3 |
49.22 |
4126********2174 |
002364 |
03/18/2021 |
| WELLS, GREG |
NV-9903621 |
3 |
37.45 |
4117********2058 |
110590 |
03/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
301.74 |
| 8 |
MasterCard |
314.56 |
| 46 |
Visa |
1757.71 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.01 |