08/25/2021

07:22:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCERA, DOMENIC	NV-9903556	4	37.45	4147********3976	04454C	08/25/2021
ANDERSON, DONALD	NV-9903122	4	37.45	4207********7393	061808	08/25/2021
BADALAMENTI, SAL	NV-9903513	4	37.45	4121********6587	04474C	08/25/2021
BAIRD, ANDREW	NV-9903954	4	38.52	4147********2415	04485D	08/25/2021
BINGHAM, LAURA	NV-9903767	4	37.45	5178********7350	04506P	08/25/2021
BONOMO, CHRISTIAN	NV-9903821	4	37.45	4117********0813	121781	08/25/2021
BOWER, MICHAEL	NV-762372401	4	37.45	6011********1384	02571R	08/25/2021
BREMEKAMP, BRIAN	NV-9902793	4	37.45	4465********3303	025504	08/25/2021
BREWN, BREE	NV-9903799	4	37.45	5254********2389	44481Z	08/25/2021
CHABALLA, JANET	NV-9903460	4	37.45	5424********6161	44912P	08/25/2021
CHABALLA, KATE	NV-9903497	4	37.45	4482********4150	071818	08/25/2021
CHABALLA, PAUL	NV-9902293	4	38.52	4003********8039	04579B	08/25/2021
CIAMBRONE, MATTHEW	NV-9903750	4	37.45	4400********7742	09581A	08/25/2021
CILLI, BRUCE	NV-9902815	4	38.52	5410********8914	45482P	08/25/2021
CLAYTON, PETER	NV-9903549	4	37.45	4675********2392	04606B	08/25/2021
CODY, KEVIN	NV-9903646	4	37.45	4036********9260	04622C	08/25/2021
CODY, MICHELLE	NV-9903637	4	37.45	4036********9260	04615C	08/25/2021
COHEN, DAVID	NV-9903769	4	37.45	5129********6686	301682	08/25/2021
CONNOR, IAN	NV-9904021	4	37.45	4224********6981	361154	08/25/2021
COX, JOE	NV-9904084	4	37.45	4741********0944	012596	08/25/2021
CROCE, RJ	NV-9903625	4	37.45	4266********5966	04674B	08/25/2021
CURCIO, MANNY	NV-9901115	4	37.45	5466********4100	47345Z	08/25/2021
DAY, WILLIAM	NV-9904023	4	37.45	4147********9722	04700C	08/25/2021
DECKER, SUSAN	NV-9903612	4	38.52	4737********1412	005431	08/25/2021
DIBLARI, LORETTA	NV-9904019	4	37.45	4117********5189	161680	08/25/2021
DONOGHUE, PETER	NV-9902979	4	37.45	5466********1141	00787S	08/25/2021
DRAVIS, CHRIS	NV-9903740	4	37.45	4305********2485	191287	08/25/2021
ENNY, WILLIAM	NV-9904017	4	38.52	4839********6803	04732C	08/25/2021
ENSTROM, LARS	NV-9903744	4	37.45	4388********8274	04763D	08/25/2021
FANSLAW, JOANNE	NV-9903295	4	37.45	4170********9372	04744A	08/25/2021
FIGUEROA, DUANE	NV-9903721	4	38.52	4207********1007	051808	08/25/2021
FLANNERY, MICHAEL	NV-9904026	4	37.45	4741********0910	013747	08/25/2021
FLESCH, HAYLEIGH	NV-9904073	4	37.45	4126********5714	007656	08/25/2021
FLOOK, KEVIN	NV-9901638	4	37.45	4400********9598	09711D	08/25/2021
FORSMAN, HUNTER	NV-9904071	4	37.45	4388********1686	04817D	08/25/2021
FOWLER, BARBARA	NV-9903150	4	38.52	4417********9049	04833C	08/25/2021
GARNER, CAROLINE	NV-9903357	4	38.52	4029********0364	071827	08/25/2021
GEIGER, KAREN	NV-9902786	4	38.52	4266********3728	04837B	08/25/2021
GESUALE, JOSEPH	NV-9903741	4	37.45	4815********4130	121088	08/25/2021
GLENN, BRETT	NV-9903754	4	37.45	5156********9182	04867Z	08/25/2021
GREELEY, JAMES	NV-9903757	4	37.45	4737********5615	025827	08/25/2021
GUINAN, MATTHEW	NV-9903797	4	37.45	4737********9395	072650	08/25/2021
HELLER, KAMIL	NV-9903561	4	37.45	4072********0322	025723	08/25/2021
HERMAN, CLARK	NV-9903533	4	37.45	4147********0133	04906D	08/25/2021
HERSEY, KARI	NV-9904006	4	37.45	5424********8824	52085P	08/25/2021
JACKSON, WILLIAM	NV-9903525	4	37.45	5524********3963	04927P	08/25/2021
JONES, ROBERT	NV-623023601	4	48.15	6011********2958	02541P	08/25/2021
KELTY, PATRICK	NV-9903560	4	37.45	4126********4969	000283	08/25/2021
KOLLMAR, PAUL	NV-9904032	4	37.45	4741********4439	037128	08/25/2021
LAPINSKI, RICHARD	NV-9903210	4	38.52	3713*******1002	127900	08/25/2021
LOPEZ, CHRISTOPHER	NV-9903559	4	37.45	3727*******3000	119972	08/25/2021
MAGARRO, ROMAN	NV-9903753	4	37.45	5424********9143	53197B	08/25/2021
MALLIN, KELLY	NV-9904030	4	37.45	4388********1705	04996D	08/25/2021
MARINO, DANIELLE	NV-9903082	4	37.45	4482********2488	071833	08/25/2021
MASON, MICHEAL	NV-9903081	4	37.45	5524********6188	05015B	08/25/2021
MAZZA, JOSEPH	NV-9903523	4	37.45	4427********9982	198548	08/25/2021
MCGURK, WILLIAM	NV-9903262	4	37.45	4388********5253	05009D	08/25/2021
MELSKI, SCOTT	NV-9903795	4	38.52	4147********9097	05022D	08/25/2021
MEYER, BILL	NV-9903033	4	38.52	4388********6438	05045D	08/25/2021
MOSOLYGO, LASLLO	NV-9902724	4	38.52	3725*******1000	162688	08/25/2021
MURRAY, THOMAS	NV-9903424	4	38.52	4147********7557	05060D	08/25/2021
NEWSOME, DOUG	NV-9903307	4	37.45	3723*******1005	162915	08/25/2021
NORMAN, CHRIS	NV-9903567	4	38.52	5155********7109	05083B	08/25/2021
O BRIEN, ALISON	NV-9904020	4	37.45	4430********6401	603820	08/25/2021
OBRIEN, JENNIFER	NV-9904047	4	37.45	4854********5016	320040	08/25/2021
PACHECO, CASIMIRO	NV-9903267	4	38.52	5466********5865	05113Z	08/25/2021
POTTER, BLAIR	NV-9900219	4	37.45	3728*******6006	188343	08/25/2021
PRUCHNIK, MATTHEW	NV-9903653	4	38.52	4117********9629	141283	08/25/2021
RAYMOND, CHARLES	NV-9903518	4	37.45	4737********9851	020851	08/25/2021
RONGETH, MARC	NV-9903808	4	37.45	4207********8563	091808	08/25/2021
SACCO, KEVIN	NV-9903738	4	38.52	4124********8312	091808	08/25/2021
SAUNDERS, CHRISTOPHER	NV-9903498	4	37.45	4737********1147	095597	08/25/2021
SEBOLAO, JOE	NV-9903758	4	37.45	4388********7555	05190D	08/25/2021
SHERACK, STEVEN	NV-9901784	4	37.45	4482********6345	071840	08/25/2021
SLADE, MICHAEL	NV-9903568	4	37.45	4400********7020	05355D	08/25/2021
SLEATZ, MICHAEL	NV-9900766	4	37.45	5156********1378	05244Z	08/25/2021
SOUZA, CARLA	NV-9904075	4	37.45	4117********9809	141488	08/25/2021
SUBIK, MICHEAL	NV-9903481	4	37.45	5524********4395	01881S	08/25/2021
SWANTON, ABIGAIL	NV-9904039	4	37.45	4139********3499	551130	08/25/2021
TIDSWELL, NICK	NV-9902821	4	37.45	6011********4370	02547B	08/25/2021
TOTH, JAMES	NV-9904083	4	37.45	4482********8577	071842	08/25/2021
TROTT, ERIC	NV-9903325	4	38.52	4117********7045	121680	08/25/2021
ZIEGLER, JACK	NV-9903620	4	37.45	4179********3223	705281	08/25/2021

Totals

Count	Card Type	Total
5	American Express	189.39
16	MasterCard	602.41
59	Visa	2224.53
3	Discover	123.05
0	Other	0.00
		3139.38