03/25/2014

08:50:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, TRACY	NV-9901050	4	52.97	4429********7457	006300	03/25/14
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	07330C	03/25/14
BOCHIARO, MONICA	NV-9900688	4	37.45	5490********1265	05520Z	03/25/14
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	605225	03/25/14
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02572R	03/25/14
BROADHURST, BILL	NV-9900339	4	52.43	3797*******1001	187113	03/25/14
BRYANT, JOANNE	NV-9901060	4	37.45	4482********4876	065244	03/25/14
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	025934	03/25/14
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	025935	03/25/14
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********2557	195322	03/25/14
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	90847P	03/25/14
FERRARIS, RENE	NV-411919201	4	46.91	4147********6894	07334C	03/25/14
FLEMING, YOLANDA	NV-9900680	4	37.45	4149********6593	028361	03/25/14
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	108578	03/25/14
GALAMB, KIMBERLEE	NV-9901432	4	48.13	4029********8442	065244	03/25/14
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	195579	03/25/14
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	07333P	03/25/14
HAHN, KURT	NV-9900600	4	49.50	4117********4088	185822	03/25/14
HART, BOB	NV-9900833	4	44.99	4117********2893	185424	03/25/14
INGUAGGIATO, SAL	NV-9900741	4	37.45	5108********0281	065244	03/25/14
JENNINGS, KATHLEEN	NV-9900607	4	105.92	5157********8771	90888P	03/25/14
JENSEN, LINDA	NV-9900679	4	37.45	4737********7836	725568	03/25/14
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	175723	03/25/14
KNELLER, ROBERT	NV-9900867	4	51.36	4147********8023	35362C	03/25/14
KOLBER, RICHARD	NV-9901059	4	49.50	3715*******3040	168346	03/25/14
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	115022	03/25/14
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******2003	126402	03/25/14
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	07327B	03/25/14
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	05521Z	03/25/14
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	055237	03/25/14
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	07331P	03/25/14
LITTLEFEILD, TIM	NV-9901065	4	37.45	6011********1467	02574R	03/25/14
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02504R	03/25/14
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	195637	03/25/14
MANSON, KATIE	NV-9901072	4	42.80	5465********9492	H69598	03/25/14
MANSON, PATRICK	NV-9901063	4	42.80	5465********9492	H69598	03/25/14
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	838531	03/25/14
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	07360Z	03/25/14
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	130342	03/25/14
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	173975	03/25/14
PYNE, ROBERT	NV-9900126	4	50.83	4737********5847	929322	03/25/14
RINGER, MELISSA	NV-9900740	4	37.45	4117********3912	115423	03/25/14
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	164124	03/25/14
SCHOYER, KATHY	NV-9900859	4	37.45	4737********1864	128452	03/25/14
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	135327	03/25/14
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	07327B	03/25/14
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	07338B	03/25/14
SHWOM, RACHEL	NV-9900549	4	37.45	5466********2344	90791P	03/25/14
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	723572	03/25/14
SOOBRYAN, PAUL	NV-133884001	4	37.45	3725*******3000	102060	03/25/14
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	155826	03/25/14
SWIKART, ELIZABETH	NV-9901416	4	52.96	4147********3362	07354D	03/25/14
WARD, CHRIS	NV-9900079	4	48.13	4029********4726	065244	03/25/14
WARD, LINDA	NV-9900656	4	52.42	5466********8317	90805Z	03/25/14
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	125121	03/25/14

Totals

Count	Card Type	Total
10	American Express	559.59
12	MasterCard	589.00
30	Visa	1327.37
3	Discover	128.40
0	Other	0.00
		2604.36