01/13/2014

06:29:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, JEROME	NV-9900872	2	48.15	3727*******7009	186995	01/13/14
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	121671	01/13/14
BUCKLEY, JEFFREY	NV-9900096	2	52.43	3767*******3000	117916	01/13/14
CANDEROZZI, RICHARD	NV-9900690	2	37.45	4147********1945	04933C	01/13/14
CARBONE, JOHN	NV-9900558	2	44.73	3717*******4003	182940	01/13/14
CATANZARO, CHERILYN	NV-9900228	2	42.50	4305********0063	161089	01/13/14
CHASE, DYLAN	NV-9901033	2	37.45	4744********4514	191584	01/13/14
CHASE, MARIA	NV-9901024	2	48.15	4744********4316	111984	01/13/14
COREY, VINCENT	NV-9900564	2	96.27	4266********2568	04944C	01/13/14
COSGROVE, ELIZABETH	NV-9900781	2	37.45	5466********4046	36328P	01/13/14
DERKOWSKA, IZABELA	NV-811811601	2	53.50	3739*******2001	180008	01/13/14
DOBBIE, KIRSTEN	NV-9900794	2	37.45	4862********9669	04962A	01/13/14
DOHERTY, NANCY	NV-9900723	2	42.80	4126********5802	004339	01/13/14
DOMINGUEZ, KEVIN	NV-9900673	2	37.45	4126********2391	002304	01/13/14
DOUGHERTY, REBECCA	NV-9900672	2	37.45	4737********7382	567168	01/13/14
GALLAGHER, RON	NV-391318301	2	41.73	5129********0478	311407	01/13/14
HAHN, KURT	NV-9900600	2	49.50	4117********4088	121185	01/13/14
HOWIE, STEVEN	NV-9900179	2	52.96	4266********7878	04936C	01/13/14
ISAKSEN, CLARE	NV-179537301	2	37.45	4868********5134	04964C	01/13/14
JANKOWSKI, ALEXIS	NV-9900924	2	37.45	6011********7346	01396R	01/13/14
JONES, ROBERT	NV-623023601	2	48.15	4185********8343	04943A	01/13/14
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	168432	01/13/14
KELLY, RICHARD	NV-9900191	2	53.50	4305********9637	171680	01/13/14
KIDD, MARY	NV-9900856	2	48.15	4264********0561	015894	01/13/14
KROUSE, DENISE	NV-9900792	2	52.97	4737********3272	194768	01/13/14
LEVINSON, THERESA	NV-318979501	2	37.45	3774*******8479	359245	01/13/14
MACKINNEY, FRANK	NV-9900713	2	52.97	3717*******1016	165290	01/13/14
MCCARTHY, AILEEN	NV-9900793	2	44.94	4264********7578	015836	01/13/14
MESLER, JOHN	NV-9900626	2	52.96	5157********3948	36342Z	01/13/14
MIEDREICH, DANIEL	NV-9900956	2	48.15	4737********0493	194769	01/13/14
MODIN, JOHN	NV-9900093	2	52.43	5524********4556	013109	01/13/14
MORRISON, THOMAS	NV-9900323	2	41.73	4828********4018	567170	01/13/14
MURPHY, JOSEPH	NV-9900595	2	37.45	3723*******1008	149032	01/13/14
MURPHY, PAT	NV-9900594	2	37.45	3723*******1008	177734	01/13/14
NOLAN, FRANCIS	NV-9900265	2	39.43	4305********9425	121080	01/13/14
NORTHROP, CAROLINE	NV-9900113	2	37.45	4828********4021	324073	01/13/14
O CONNELL, GLENN	NV-9900791	2	48.15	4126********0578	000798	01/13/14
PAOLUCCI, JESSICA	NV-9900696	2	48.13	4737********0493	195254	01/13/14
PHAIR, BRIAN	NV-9900109	2	42.80	4737********6781	324931	01/13/14
PORTMAN, TARA	NV-9900574	2	52.97	4737********7768	654268	01/13/14
RELYEA, AMY	NV-9900638	2	37.45	4158********1807	061831	01/13/14
RUCHALA, IRENE	NV-9900592	2	37.45	4737********2136	194767	01/13/14
SALISBURY, TIFFANIE	NV-9901022	2	52.96	4313********4423	015855	01/13/14
SCHLIESMAN, STEVEN	NV-9900507	2	37.45	4270********8673	013051	01/13/14
SCOTT, CATHY	NV-9901041	2	37.45	4737********3955	351703	01/13/14
SIGNORILE, BRIAN	NV-9900639	2	37.45	4482********2615	061831	01/13/14
SKLENS, TOD	NV-9900704	2	52.42	3719*******3008	135122	01/13/14
SOLOWAY, MARK	NV-9900788	2	53.49	3797*******1006	184164	01/13/14
SPINILLO, DONNA	NV-9901483	2	52.97	4744********2802	181987	01/13/14
SUTTON, BOB	NV-9900676	2	37.45	3715*******2011	171492	01/13/14
SUTTON, LINDA	NV-9900005	2	37.45	3715*******2011	156301	01/13/14
TOOKER, EMILY	NV-9901023	2	48.13	3720*******1024	141692	01/13/14
TURNER, AMANDA	NV-9900410	2	52.97	4828********9015	324933	01/13/14
UETTWILLER, CAROLE	NV-9900444	2	52.96	4305********6367	04943B	01/13/14
WARD, JODI	NV-9900374	2	52.43	4117********1640	151082	01/13/14
WHIPP, JEFFREY	NV-9900941	2	37.45	3769*******2578	729013	01/13/14
WOLFE, BRYAN	NV-9901021	2	52.97	4737********6892	495513	01/13/14
WOOD, JOHN	NV-9901004	2	37.45	5466********6130	01581S	01/13/14
ZYSKOWSKI, STEVEN	NV-9901475	2	41.73	4081********3956	04949D	01/13/14

Totals

Count	Card Type	Total
16	American Express	713.98
5	MasterCard	222.02
37	Visa	1709.64
1	Discover	37.45
0	Other	0.00
		2683.09