10/11/2012

08:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, EARL	NV-9900298	2	52.97	4563********6940	023109	10/11/12
ARIEMMA, MARIO	NV-9900104	2	49.92	4029********3840	083152	10/11/12
BIGOTTO, STEVE	NV-9900223	2	41.73	5121********6369	01178B	10/11/12
BOWER, DONNA	NV-9900091	2	53.50	4692********4409	801113	10/11/12
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	141918	10/11/12
BUCHANAN, BEATRIZ	NV-9900240	2	37.45	6011********5348	01181R	10/11/12
BUCKLEY, JEFFREY	NV-9900096	2	52.43	5424********9438	45979P	10/11/12
CARBONE, JOHN	NV-9900211	2	44.73	3717*******4003	113129	10/11/12
CARUSO, ADAM	NV-9900419	2	51.90	3717*******1014	193474	10/11/12
CATANZARO, CHERILYN	NV-9900228	2	42.50	4305********0063	143511	10/11/12
CATANZARO, MIKE	NV-9900227	2	42.50	4305********0063	143511	10/11/12
COREY, VINCENT	NV-308904001	2	96.27	4266********2568	04597C	10/11/12
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	168468	10/11/12
FURLONG, PAMELA	NV-9900946	2	37.45	4430********9334	120396	10/11/12
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	712930	10/11/12
HICKS, MATTHEW	NV-9900317	2	52.43	5466********0545	04592P	10/11/12
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	04586C	10/11/12
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	04613C	10/11/12
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	04588A	10/11/12
KACHURAK, ED	NV-581485901	2	37.45	4155********1418	012472	10/11/12
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	161356	10/11/12
KELLY, RICHARD	NV-9900191	2	53.50	4305********0228	153812	10/11/12
LAMB, FRANCES	NV-420406302	2	52.42	4737********5622	384145	10/11/12
LEVINSON, THERESA	NV-318979501	2	52.41	3774*******8479	570568	10/11/12
MANIGRASSO, JAYNE	NV-9900513	2	45.00	4839********1221	04601B	10/11/12
MCKERNAN, LESLIE	NV-9900176	2	52.43	4306********6666	034313	10/11/12
MINDNICH, MICHELLE	NV-268261201	2	53.49	3712*******3031	140673	10/11/12
MODIN, JOHN	NV-9900093	2	52.43	4121********0899	01160B	10/11/12
MONTAG, KRISTIN	NV-9900506	2	48.15	4124********6782	023109	10/11/12
MORRISON, THOMAS	NV-9900323	2	41.73	4828********4018	703192	10/11/12
NOLAN, FRANCIS	NV-9900265	2	39.43	4305********9425	163216	10/11/12
NORTHROP, CAROLINE	NV-9900113	2	48.13	4828********4021	418976	10/11/12
OLIN, TIFFANY	NV-9900949	2	48.15	4430********5064	120420	10/11/12
PARLA, AMALIA	NV-9900486	2	37.45	4126********9632	000493	10/11/12
PHAIR, BRIAN	NV-9900109	2	42.80	4737********6781	642722	10/11/12
POCH, RA	NV-9900502	2	52.43	4737********3988	678351	10/11/12
PUSO, CAMILLE JERRO	NV-129291301	2	58.85	4305********1750	103519	10/11/12
SKLENS, TOD	NV-420473501	2	104.84	3719*******3008	115046	10/11/12
SOLOWAY, MARK	NV-358273801	2	53.49	3797*******1006	161108	10/11/12
SUTTON, BOB	NV-9900491	2	37.45	3715*******2011	186734	10/11/12
SUTTON, LINDA	NV-9900005	2	37.45	3715*******2011	117098	10/11/12
SWEENEY, MARK	NV-9900148	2	50.07	3772*******1007	185440	10/11/12
TURNER, AMANDA	NV-9900410	2	52.97	4828********9015	678349	10/11/12
UETTWILLER, CAROLE	NV-9900444	2	52.96	4305********6367	04596B	10/11/12
WALSH, THOMAS	NV-441718701	2	52.97	5524********3071	04597P	10/11/12
WARD, JODI	NV-9900374	2	52.43	4117********1640	193019	10/11/12
WHIPP, JEFFREY	NV-9900941	2	37.45	3769*******2578	505011	10/11/12
ZYSKOWSKI, STEVEN	NV-9900896	2	41.73	4081********3956	04586D	10/11/12

Totals

Count	Card Type	Total
13	American Express	660.24
5	MasterCard	241.29
29	Visa	1424.11
1	Discover	37.45
0	Other	0.00
		2363.09