09/11/2012

08:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, EARL	NV-9900298	2	52.97	4563********6940	094209	09/11/12
ARIEMMA, MARIO	NV-9900104	2	49.92	4029********3840	084220	09/11/12
BIGOTTO, STEVE	NV-9900223	2	41.73	5121********6369	01180B	09/11/12
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	801124	09/11/12
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	100871	09/11/12
BROTEN, LYNN	NV-9900987	2	52.43	6011********4042	01193Q	09/11/12
BUCKLEY, JEFFREY	NV-9900096	2	52.43	5424********9438	11073P	09/11/12
CARBONE, JOHN	NV-9900211	2	44.73	3717*******2007	132391	09/11/12
CARUSO, ADAM	NV-9900419	2	51.90	3717*******1014	150500	09/11/12
CATANZARO, CHERILYN	NV-9900228	2	42.50	4305********0063	184526	09/11/12
CATANZARO, MIKE	NV-9900227	2	42.50	4305********0063	184526	09/11/12
COREY, VINCENT	NV-308904001	2	96.27	4266********2568	06614C	09/11/12
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	181526	09/11/12
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	340340	09/11/12
HICKS, MATTHEW	NV-9900317	2	52.43	5466********0545	06612Z	09/11/12
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	06620C	09/11/12
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	06629C	09/11/12
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	06600A	09/11/12
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	009287	09/11/12
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	161566	09/11/12
KELLY, RICHARD	NV-9900191	2	53.50	4305********0228	104620	09/11/12
KRAS, AMANDA	NV-413252001	2	44.94	5466********4055	04521Z	09/11/12
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	571635	09/11/12
MCKERNAN, LESLIE	NV-9900176	2	52.43	4306********6666	034941	09/11/12
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	160462	09/11/12
MODIN, JOHN	NV-9900093	2	52.43	4121********0899	01129B	09/11/12
MORRISON, THOMAS	NV-9900323	2	41.73	4828********4018	787773	09/11/12
MURPHY, PAUL	NV-9900242	2	43.87	4737********4163	228315	09/11/12
NOLAN, FRANCIS	NV-9900265	2	39.43	4305********9425	184727	09/11/12
NORTHROP, CAROLINE	NV-9900113	2	48.13	4828********4021	226965	09/11/12
PARLA, AMALIA	NV-9900486	2	37.45	4126********9632	000483	09/11/12
PHAIR, BRIAN	NV-9900109	2	42.80	4737********6781	786852	09/11/12
POCH, RA	NV-9900502	2	52.43	4737********3988	183900	09/11/12
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	144127	09/11/12
SCHWARTZ, GABRIELLE	NV-9900393	2	52.97	5129********9449	339970	09/11/12
SKLENS, TOD	NV-420473501	2	104.84	3719*******3008	165506	09/11/12
SOLOWAY, MARK	NV-358273801	2	53.49	3797*******1006	151756	09/11/12
SWEENEY, MARK	NV-9900148	2	50.07	3772*******1007	188147	09/11/12
TURNER, AMANDA	NV-9900410	2	52.97	4828********9015	751122	09/11/12
UETTWILLER, CAROLE	NV-9900444	2	52.96	4305********6367	06615B	09/11/12
WALSH, THOMAS	NV-441718701	2	52.97	5524********3071	06604P	09/11/12
WARD, JODI	NV-9900374	2	52.43	4117********1640	164222	09/11/12
ZYSKOWSKI, STEVEN	NV-139979501	2	41.73	4081********3956	06608D	09/11/12

Totals

Count	Card Type	Total
10	American Express	547.89
7	MasterCard	339.20
25	Visa	1236.81
1	Discover	52.43
0	Other	0.00
		2176.33