09/12/2011

05:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIGOTTO, THERESA	NV-558896201	2	41.73	4003********7641	01398B	09/12/11
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	502103	09/12/11
CARBONE, JOHN	NV-268254901	2	44.73	3717*******2007	163022	09/12/11
COLLINS, SEAN	NV-414965901	2	104.86	5466********7937	01375B	09/12/11
COREY, VINCENT	NV-308904001	2	96.27	5424********5137	25835P	09/12/11
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	147637	09/12/11
DEVINO, KAITLYN	NV-443023501	2	52.96	4029********9552	053045	09/12/11
EVERS, ROBERT	NV-407526201	2	51.04	5491********2103	01214P	09/12/11
FLEGENHEIMER, LOIS	NV-445948301	2	41.73	5329********5110	03504Z	09/12/11
FLYNN, DENNIS	NV-729393001	2	51.90	5129********9010	845630	09/12/11
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	845700	09/12/11
GORSEGNER, COLLEEN	NV-443392001	2	44.94	5401********7463	01377Z	09/12/11
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	01376C	09/12/11
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	01374A	09/12/11
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	072668	09/12/11
KANE, JUDITH	NV-380101601	2	41.73	3714*******1006	168970	09/12/11
KELLY, RICHARD	NV-770175801	2	53.50	4305********0228	193603	09/12/11
KOEPPEL, STACY	NV-416919401	2	41.73	4266********6385	01380B	09/12/11
KRAS, AMANDA	NV-413252001	2	44.94	5466********2687	03507Z	09/12/11
LAMB, FRANCES	NV-420406302	2	52.42	4828********2031	690298	09/12/11
LASHER, DEB	NV-429305701	2	52.42	4495********1511	947406	09/12/11
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	540460	09/12/11
MCBURNIE, MEGAN	NV-308901501	2	53.49	4828********5010	592644	09/12/11
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	135397	09/12/11
MORRISON, THOMAS	NV-416915401	2	41.73	4828********4018	758934	09/12/11
MURPHY, PAUL	NV-416917001	2	41.73	4737********4163	326801	09/12/11
NOLAN, FRANCIS	NV-520435701	2	39.43	4305********9425	173108	09/12/11
PHAIR, BRIAN	NV-9900109	2	42.80	4828********4056	237338	09/12/11
PHILLIPS, RICHARD	NV-430329501	2	52.41	5490********9351	03504B	09/12/11
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	103404	09/12/11
RICCA, MATTHEW	NV-407518201	2	48.15	4305********7214	173109	09/12/11
ROTCHTORD, PHILP	NV-383070301	2	101.14	3717*******1000	125464	09/12/11
SANDEL, CHRISTOPHER	NV-435217101	2	53.39	3713*******4001	161674	09/12/11
SKLEWS, TOD	NV-420473501	2	104.84	3719*******3008	164678	09/12/11
SOLOWAY, MARK	NV-358273801	2	53.49	3727*******9008	143821	09/12/11
SWEENEY, MARK	NV-310413201	2	50.07	5523********7186	01393Z	09/12/11
WEBSTER, RON	NV-420466201	2	53.48	3715*******1005	181349	09/12/11
WEINER, ZACHARY	NV-357498501	2	42.50	4305********5755	183907	09/12/11
ZYSKOWSKI, STEVEN	NV-139979501	2	41.73	4888********2437	03501A	09/12/11

Totals

Count	Card Type	Total
10	American Express	612.20
10	MasterCard	579.89
19	Visa	881.72
0	Discover	0.00
0	Other	0.00
		2073.81