04/11/2012

06:22:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIEMMA, MARIO	NV-9900104	2	49.92	4029********3840	061127	04/11/12
BIGOTTO, THERESA	NV-9900223	2	41.73	5121********6369	01115B	04/11/12
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	601111	04/11/12
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	143616	04/11/12
BUCKLEY, JEFFREY	NV-9900096	2	52.43	5424********9438	89797P	04/11/12
CARBONE, JOHN	NV-9900211	2	44.73	3717*******2007	182828	04/11/12
CARUSO, ADAM	NV-9900419	2	51.90	3717*******1014	188572	04/11/12
CATANZARO, CHERILYN	NV-9900228	2	42.50	4305********0251	141915	04/11/12
CATANZARO, MIKE	NV-9900227	2	42.50	4305********0251	141915	04/11/12
COREY, VINCENT	NV-308904001	2	96.27	4266********2568	03359C	04/11/12
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	180620	04/11/12
EVERS, ROBERT	NV-9900371	2	51.04	5491********2103	01139P	04/11/12
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	071530	04/11/12
GORSEGNER, COLLEEN	NV-443392001	2	44.94	5401********7463	03349Z	04/11/12
HICKS, MATTHEW	NV-9900317	2	52.43	5466********0545	03812Z	04/11/12
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	03818C	04/11/12
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	03807C	04/11/12
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	03837A	04/11/12
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	722677	04/11/12
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	147106	04/11/12
KELLY, RICHARD	NV-9900191	2	53.50	4305********0228	131118	04/11/12
KRAS, AMANDA	NV-413252001	2	44.94	5466********4055	01511Z	04/11/12
LAMB, FRANCES	NV-420406302	2	52.42	4828********2031	403824	04/11/12
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	548542	04/11/12
MCKERNAN, LESLIE	NV-9900176	2	52.43	4306********6666	025888	04/11/12
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	123747	04/11/12
MODIN, JOHN	NV-9900093	2	52.43	4121********1432	01112B	04/11/12
MORRISON, THOMAS	NV-9900323	2	41.73	4828********4018	309450	04/11/12
NOLAN, FRANCIS	NV-520435701	2	39.43	4305********9425	111815	04/11/12
NORTHROP, CAROLINE	NV-9900113	2	48.13	4828********4021	227344	04/11/12
PHAIR, BRIAN	NV-9900109	2	42.80	4737********6781	355559	04/11/12
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	171519	04/11/12
ROTCHTORD, PHILP	NV-383070301	2	149.78	3717*******1000	186158	04/11/12
RYBECK, RONNIE	NV-9900130	2	52.43	5466********0271	03832P	04/11/12
SKLENS, TOD	NV-420473501	2	104.84	3719*******3008	128029	04/11/12
SOLOWAY, MARK	NV-358273801	2	53.49	3727*******9008	187742	04/11/12
SWEENEY, MARK	NV-9900148	2	50.07	3772*******1007	146271	04/11/12
UETTWILLER, CAROLE	NV-9900444	2	52.96	4305********6367	03806B	04/11/12
WALSH, THOMAS	NV-441718701	2	52.97	5524********3071	03801P	04/11/12
WEBSTER, RON	NV-420466201	2	53.48	3715*******1005	122666	04/11/12
WEINER, ZACHERY	NV-9900463	2	42.50	4029********6700	061128	04/11/12
WOODWARD, NOREEN	NV-9900335	2	52.96	4139********5056	025886	04/11/12
ZYSKOWSKI, STEVEN	NV-139979501	2	41.73	4081********3956	03828D	04/11/12

Totals

Count	Card Type	Total
12	American Express	751.15
9	MasterCard	434.64
22	Visa	1092.57
0	Discover	0.00
0	Other	0.00
		2278.36