01/27/2014

08:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, TRACY	NV-9901050	4	52.97	4429********7457	006877	01/27/14
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	02289C	01/27/14
BOCHIARO, MONICA	NV-9900688	4	37.45	5490********1265	03549Z	01/27/14
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	607243	01/27/14
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02774R	01/27/14
BROADHURST, BILL	NV-9900339	4	52.43	3797*******1001	129330	01/27/14
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********2557	173546	01/27/14
COFFIELD, EMILY	NV-9900217	4	37.45	5178********2740	02327Z	01/27/14
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	78949P	01/27/14
FERRARIS, RENE	NV-411919201	4	46.91	4147********1731	02285C	01/27/14
FLEMING, YOLANDA	NV-9900680	4	37.45	4149********6593	026743	01/27/14
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	103196	01/27/14
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	130741	01/27/14
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	02292P	01/27/14
HART, BOB	NV-9900833	4	44.99	4117********2893	173548	01/27/14
INGUAGGIATO, SAL	NV-9900741	4	37.45	5108********0281	063409	01/27/14
JENNINGS, KATHLEEN	NV-9900607	4	52.96	5157********4522	79074P	01/27/14
JENSEN, LINDA	NV-9900679	4	37.45	4737********7836	028333	01/27/14
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	193940	01/27/14
KNELLER, ROBERT	NV-9900867	4	51.36	4147********8023	47212C	01/27/14
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	102657	01/27/14
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	133949	01/27/14
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******2003	121740	01/27/14
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	03542Z	01/27/14
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	035429	01/27/14
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	02290P	01/27/14
LITTLEFEILD, TIM	NV-9901065	4	37.45	6011********1467	02798R	01/27/14
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02740R	01/27/14
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	151370	01/27/14
LOGAN, GERARD	NV-9901066	4	48.15	3772*******2002	154761	01/27/14
MCKENNA, CHRIS	NV-9900178	4	48.13	4737********0210	774788	01/27/14
MONTGOMERY, MATTHEW	NV-9900903	4	37.45	3772*******1006	102492	01/27/14
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	02332Z	01/27/14
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	104438	01/27/14
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	198078	01/27/14
PYNE, ROBERT	NV-9900126	4	50.83	4737********5847	101300	01/27/14
RINGER, MELISSA	NV-9900740	4	37.45	4117********3912	193343	01/27/14
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	105266	01/27/14
SCHOYER, KATHY	NV-9900859	4	37.45	4737********1864	986236	01/27/14
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	183745	01/27/14
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	02285B	01/27/14
SHWOM, RACHEL	NV-9900549	4	37.45	5466********2344	79005P	01/27/14
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	986238	01/27/14
SOOBRYAN, PAUL	NV-133884001	4	37.45	3725*******3000	109738	01/27/14
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	103146	01/27/14
WARD, CHRIS	NV-9900079	4	48.13	4029********4726	063409	01/27/14
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	183940	01/27/14

Totals

Count	Card Type	Total
12	American Express	645.19
10	MasterCard	435.47
22	Visa	991.65
3	Discover	128.40
0	Other	0.00
		2200.71