01/11/2012

08:51:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, DAVID	NV-9900162	2	52.96	4117********4590	183490	01/11/12
ARIEMMA, MARIO	NV-9900104	2	49.92	4482********1536	083905	01/11/12
BIGOTTO, THERESA	NV-558896201	2	41.73	4003********7641	07182B	01/11/12
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	801193	01/11/12
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	143412	01/11/12
BUCKLEY, JEFFREY	NV-9900096	2	52.43	5424********9438	37023P	01/11/12
CARBONE, JOHN	NV-268254901	2	44.73	3717*******2007	122148	01/11/12
CARUSO, ADAM	NV-9900419	2	51.90	3717*******1014	193035	01/11/12
COLLINS, SEAN	NV-414965901	2	104.86	5466********7937	07170B	01/11/12
COREY, VINCENT	NV-308904001	2	96.27	4266********2568	07167B	01/11/12
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	121583	01/11/12
EVERS, ROBERT	NV-407526201	2	51.04	5491********2103	01186P	01/11/12
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	545330	01/11/12
GORSEGNER, COLLEEN	NV-443392001	2	44.94	5401********7463	07170Z	01/11/12
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	07168C	01/11/12
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	07147C	01/11/12
JOHNSON, CHRISTY	NV-9900389	2	52.43	4029********0555	083906	01/11/12
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	07167A	01/11/12
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	593986	01/11/12
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	105175	01/11/12
KELLY, RICHARD	NV-9900191	2	53.50	4305********0228	103794	01/11/12
KOEPPEL, STACY	NV-416919401	2	41.73	4266********6385	07173B	01/11/12
KRAS, AMANDA	NV-413252001	2	44.94	5466********4055	03582Z	01/11/12
LAMB, FRANCES	NV-420406302	2	52.42	4828********2031	225665	01/11/12
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	581320	01/11/12
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	188620	01/11/12
MODIN, JOHN	NV-9900093	2	52.43	4121********1432	01115B	01/11/12
MORRISON, THOMAS	NV-416915401	2	41.73	4828********4018	259375	01/11/12
NOLAN, FRANCIS	NV-520435701	2	39.43	4305********9425	163898	01/11/12
NORTHROP, CAROLINE	NV-9900113	2	48.13	4828********4021	145719	01/11/12
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	123099	01/11/12
RICCA, MATTHEW	NV-9900397	2	48.15	4305********7214	163899	01/11/12
ROTCHTORD, PHILP	NV-383070301	2	149.78	3717*******1000	186736	01/11/12
SANDEL, CHRISTOPHER	NV-435217101	2	53.39	3713*******4001	165374	01/11/12
SKLEWS, TOD	NV-420473501	2	104.84	3719*******3008	134540	01/11/12
SOLOWAY, MARK	NV-358273801	2	53.49	3727*******9008	161210	01/11/12
SWEENEY, MARK	NV-9900148	2	50.07	3772*******1007	160272	01/11/12
TRUFFA, ELISABETH	NV-9900097	2	52.43	5524********7362	07185P	01/11/12
TURNER, TERRI	NV-445957601	2	42.80	6011********5737	01152B	01/11/12
WALSH, THOMAS	NV-441718701	2	52.97	4313********4039	03587C	01/11/12
WEBSTER, RON	NV-420466201	2	53.48	3715*******1005	185080	01/11/12
WEINER, ZACHERY	NV-9900463	2	42.50	4029********6700	083906	01/11/12
WILSON, SHAWN	NV-9900123	2	52.43	5312********5970	183192	01/11/12
ZYSKOWSKI, STEVEN	NV-139979501	2	41.73	4081********3956	07185D	01/11/12

Totals

Count	Card Type	Total
13	American Express	804.54
8	MasterCard	444.80
22	Visa	1096.39
1	Discover	42.80
0	Other	0.00
		2388.53