02/21/2012

13:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	NV-317769001	3	133.75	4305********0896	143909	02/21/12
ALONZO, DIANE	NV-379769501	3	53.49	4313********4079	03508C	02/21/12
ANDERSON, ROBERT	NV-396720501	3	42.80	4828********3049	151308	02/21/12
BARBAGALLO, DEBORAH	NV-268253901	3	53.49	5509********2307	811880	02/21/12
BOMS, BRIAN	NV-822994201	3	41.73	3715*******2009	101483	02/21/12
BROOKS, ROBERT	NV-9900189	3	52.43	5121********5196	02143Z	02/21/12
CARUSO, CAROL	NV-175559101	3	48.99	5401********8241	01662P	02/21/12
CHASSEY, ROB	NV-9900193	3	51.91	3722*******1007	139101	02/21/12
CONERY, MICHAEL	NV-607647101	3	48.13	4737********4023	151307	02/21/12
CULLUM, ROBYN	NV-9900367	3	52.96	4126********1080	000230	02/21/12
CUTTS, BRIAN	NV-413247301	3	51.91	4828********6014	045404	02/21/12
FARRELL, BRIAN	NV-9900125	3	51.36	4482********8790	033055	02/21/12
FERRARIS, RONALD	NV-9900119	3	48.13	4266********0120	01660D	02/21/12
HAWN, CATHY	NV-416079901	3	97.37	4828********3044	984210	02/21/12
IVANOV, ALEKSEY	NV-9900071	3	52.43	4028********2587	741862	02/21/12
KNOCHEL, RICHARD	NV-656354001	3	44.67	4117********3068	103105	02/21/12
KOLLMAR, PAUL	NV-9900361	3	48.13	4828********1021	122388	02/21/12
LONGO, JOHN	NV-437060901	3	42.50	3714*******3003	142892	02/21/12
LOPEZ, ALFRED	NV-9900456	3	52.43	5178********3671	01677Z	02/21/12
MESLER, JOHN	NV-9900450	3	52.43	3715*******1002	109912	02/21/12
MIRTO, CORINNE	NV-9900435	3	48.15	4029********5830	033055	02/21/12
NARDINI, KRISTEN	NV-407524701	3	53.48	4018********5713	98800A	02/21/12
NELSON, LINDA	NV-9900186	3	48.13	4388********8649	01666D	02/21/12
PANDOLFO, GERARD	NV-9900485	3	100.00	4428********0519	31750B	02/21/12
RANIERI, WILLIAM	NV-689080001	3	44.06	4185********8181	01668B	02/21/12
RICCO, EILEEN	NV-9900405	3	42.40	4482********0175	033055	02/21/12
SANDS, JOHN	NV-9900049	3	52.96	3713*******4005	122858	02/21/12
SCHRAMM, SHEILA	NV-9900460	3	52.97	4207********7974	043014	02/21/12
SILAKOWSKI, TREVOR	NV-9900133	3	52.43	4828********0016	046044	02/21/12
STEFANIK, RICHARD	NV-9900139	3	52.96	4828********4018	122392	02/21/12
TAMMARO, PATRICIA	NV-9900461	3	52.97	4828********5010	983160	02/21/12
TIMONEY, WILLIAM	NV-9900002	3	52.96	4305********4579	153708	02/21/12
WALSH, CHRISTOPHER	NV-407520401	3	51.09	4147********9347	01672C	02/21/12
WILKENS, KERRY	NV-779627601	3	53.50	6011********7764	02126R	02/21/12
YAO, SHENGZHE	NV-9900110	3	48.15	3797*******1001	121977	02/21/12

Totals

Count	Card Type	Total
6	American Express	289.68
4	MasterCard	207.34
24	Visa	1376.73
1	Discover	53.50
0	Other	0.00
		1927.25