03/19/2012

06:09:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	NV-317769001	3	133.75	4305********0896	105099	03/19/12
ALONZO, DIANE	NV-379769501	3	53.49	4313********4079	05592C	03/19/12
ANDERSON, ROBERT	NV-396720501	3	42.80	4828********3049	389201	03/19/12
BARBAGALLO, DEBORAH	NV-268253901	3	53.49	5509********2307	249792	03/19/12
BOMS, BRIAN	NV-822994201	3	41.73	3715*******2009	165489	03/19/12
BROOKS, ROBERT	NV-9900189	3	52.43	5121********5196	01927Z	03/19/12
CARUSO, CAROL	NV-175559101	3	48.99	5401********8241	07332P	03/19/12
CHASSEY, ROB	NV-9900193	3	51.91	3722*******1007	135523	03/19/12
CONERY, MICHAEL	NV-607647101	3	48.13	4737********4023	492198	03/19/12
CULLUM, ROBYN	NV-9900367	3	52.96	4126********1080	000238	03/19/12
CUTTS, BRIAN	NV-413247301	3	51.91	4828********6014	429469	03/19/12
DRAKE, ALTON	NV-9900429	3	52.93	4305********6367	07331B	03/19/12
FARRELL, BRIAN	NV-9900125	3	51.36	4482********8790	055911	03/19/12
FERRARIS, RONALD	NV-9900119	3	48.13	4266********0120	07330D	03/19/12
HAWN, CATHY	NV-416079901	3	97.37	4828********3044	383096	03/19/12
IVANOV, ALEKSEY	NV-9900071	3	52.43	4028********2587	608546	03/19/12
KNOCHEL, RICHARD	NV-656354001	3	44.67	4117********3068	105590	03/19/12
KOLLMAR, PAUL	NV-9900361	3	48.13	4828********1021	384395	03/19/12
LONGO, JOHN	NV-437060901	3	42.50	3714*******3003	102757	03/19/12
MESLER, JOHN	NV-9900450	3	52.43	3715*******1002	111326	03/19/12
MIRTO, CORINNE	NV-9900435	3	48.15	4029********5830	055911	03/19/12
NARDINI, KRISTEN	NV-407524701	3	53.48	4018********5713	04556A	03/19/12
NELSON, LINDA	NV-9900186	3	48.13	4388********8649	07338D	03/19/12
PANDOLFO, GERARD	NV-9900485	3	100.00	4428********0519	65533B	03/19/12
RANIERI, WILLIAM	NV-689080001	3	44.06	4185********8181	07339B	03/19/12
RICCO, EILEEN	NV-9900405	3	42.40	4482********0175	055911	03/19/12
SANDS, JOHN	NV-9900049	3	52.96	3713*******4005	160475	03/19/12
SCHRAMM, SHEILA	NV-9900460	3	52.97	4207********7974	015906	03/19/12
SILAKOWSKI, TREVOR	NV-9900133	3	52.43	4828********0016	429471	03/19/12
STEFANIK, RICHARD	NV-9900139	3	52.96	4828********4018	429470	03/19/12
TAMMARO, PATRICIA	NV-9900461	3	52.97	4828********5010	389704	03/19/12
WALSH, CHRISTOPHER	NV-407520401	3	51.09	4147********9347	07343C	03/19/12
WARREN, JOHN	NV-9900041	3	41.73	4126********9288	000507	03/19/12
WILKENS, KERRY	NV-779627601	3	53.50	6011********7764	01988R	03/19/12

Totals

Count	Card Type	Total
5	American Express	241.53
3	MasterCard	154.91
25	Visa	1418.43
1	Discover	53.50
0	Other	0.00
		1868.37