03/12/2012

08:46:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, DAVID	NV-9900037	2	52.96	4117********4590	152042	03/12/12
ARIEMMA, MARIO	NV-9900104	2	49.92	4482********1536	062444	03/12/12
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	602142	03/12/12
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	108086	03/12/12
BUCKLEY, JEFFREY	NV-9900096	2	52.43	5424********9438	30813P	03/12/12
CARBONE, JOHN	NV-268254901	2	44.73	3717*******2007	166880	03/12/12
CARUSO, ADAM	NV-9900419	2	51.90	3717*******1014	152788	03/12/12
COLLINS, SEAN	NV-414965901	2	104.86	5466********7937	03339B	03/12/12
COREY, VINCENT	NV-308904001	2	96.27	4266********2568	03339B	03/12/12
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	104711	03/12/12
EVERS, ROBERT	NV-9900371	2	51.04	5491********2103	01282P	03/12/12
FUKO, SCOTT	NV-9900012	2	51.90	5407********2314	R6697Z	03/12/12
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	884640	03/12/12
GONZALEZ, JOSEPH	NV-9900181	2	52.96	4117********4120	142049	03/12/12
GORSEGNER, COLLEEN	NV-443392001	2	44.94	5401********7463	03341Z	03/12/12
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	03339C	03/12/12
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	03303C	03/12/12
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	03341A	03/12/12
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	742140	03/12/12
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	103484	03/12/12
KELLY, RICHARD	NV-9900191	2	53.50	4305********0228	162549	03/12/12
KRAS, AMANDA	NV-413252001	2	44.94	5466********4055	02544Z	03/12/12
LAMB, FRANCES	NV-420406302	2	52.42	4828********2031	618911	03/12/12
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	549859	03/12/12
MCKERNAN, LESLIE	NV-9900176	2	52.43	4306********6666	026685	03/12/12
MCKIERNAN, VIRGINIA	NV-9900378	2	48.15	4139********6699	026684	03/12/12
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	120684	03/12/12
MODIN, JOHN	NV-9900093	2	52.43	4121********1432	01274B	03/12/12
MORRISON, THOMAS	NV-9900323	2	41.73	4828********4018	678739	03/12/12
NOLAN, FRANCIS	NV-520435701	2	39.43	4305********9425	152047	03/12/12
NORTHROP, CAROLINE	NV-9900113	2	48.13	4828********4021	717666	03/12/12
PHAIR, BRIAN	NV-9900109	2	42.80	4737********6781	762850	03/12/12
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	142645	03/12/12
RICCA, MATTHEW	NV-9900397	2	48.15	4305********7214	152140	03/12/12
ROTCHTORD, PHILP	NV-383070301	2	149.78	3717*******1000	147441	03/12/12
SKLEWS, TOD	NV-420473501	2	104.84	3719*******3008	122365	03/12/12
SOLOWAY, MARK	NV-358273801	2	53.49	3727*******9008	127340	03/12/12
SPERBER, TERESA	NV-9900439	2	52.96	3717*******3009	184356	03/12/12
SWEENEY, MARK	NV-9900148	2	50.07	3772*******1007	188023	03/12/12
UETTWILLER, CAROLE	NV-9900444	2	52.96	4305********6367	03354B	03/12/12
WALSH, THOMAS	NV-441718701	2	52.97	5524********3071	03357P	03/12/12
WEBSTER, RON	NV-420466201	2	53.48	3715*******1005	161573	03/12/12
WILSON, SHAWN	NV-9900123	2	52.43	5312********5970	122446	03/12/12
ZYSKOWSKI, STEVEN	NV-139979501	2	41.73	4081********3956	03359D	03/12/12

Totals

Count	Card Type	Total
13	American Express	804.11
9	MasterCard	497.24
22	Visa	1114.33
0	Discover	0.00
0	Other	0.00
		2415.68