04/18/2014

08:09:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, RICHARD JR	NV-9901396	3	42.50	4313********4308	055719	04/18/14
ANDERSON, ROBERT	NV-9900264	3	42.80	4737********9826	817381	04/18/14
BARBAGALLO, DEBORAH	NV-9900593	3	37.45	5509********2307	188184	04/18/14
BEDNARZ, LAUREN	NV-9901014	3	48.13	4491********1749	642350	04/18/14
BERRY, BILL	NV-9900536	3	37.45	5157********1877	90937Z	04/18/14
BORBELY, BILL	NV-9900849	3	37.45	5466********1475	01509P	04/18/14
BURBANK, TROY	NV-581462201	3	74.90	4741********3094	231408	04/18/14
BURNS, HEATHER	NV-9901407	3	37.45	4635********0180	125875	04/18/14
CARHART, LAURIE	NV-9900520	3	37.45	4118********7315	032262	04/18/14
DEANDINO, FRANK	NV-9900882	3	51.36	4207********4578	065708	04/18/14
DRAKE, ALTON	NV-9900429	3	52.93	4305********6367	01506B	04/18/14
FERRARIS, RONALD	NV-9900828	3	43.13	4147********6894	01511C	04/18/14
FITCH, ROBERT	NV-9901474	3	37.45	4839********9388	01500B	04/18/14
GOULD, STUART	NV-9900873	3	37.45	3767*******3000	144450	04/18/14
GRAND, LEA	NV-9900938	3	37.45	3715*******1019	129642	04/18/14
HALLIGAN, TIM	NV-9900565	3	48.13	5490********7262	05578B	04/18/14
HANSON, CLAUDIA	NV-9900554	3	37.45	4313********6541	055775	04/18/14
HOAGLAND, JEN	NV-9901016	3	48.13	4126********9084	000231	04/18/14
HOLBROOK, SANDRA	NV-9900573	3	52.97	4828********2012	231415	04/18/14
IMPOSIMATO, SAL	NV-9900895	3	52.96	4117********7461	145470	04/18/14
JAJKO, RICHARD	NV-9900752	3	37.45	4029********2058	075717	04/18/14
KEENAN, JOHN	NV-9901045	3	37.45	3797*******2009	111564	04/18/14
KELTON, GREGORY	NV-9900306	3	52.97	4430********9009	706675	04/18/14
KOENIG, PETER	NV-9901482	3	42.80	4224********9848	368108	04/18/14
LONGO, JOHN	NV-437060901	3	42.50	3714*******3003	184197	04/18/14
MARRONE, CYNTHIA	NV-9900271	3	52.96	4147********2516	01502C	04/18/14
MARVIN, PAMELA	NV-9901048	3	37.45	4126********3281	001110	04/18/14
MAURER, KAREN	NV-9901420	3	52.96	4352********5962	015109	04/18/14
MOODY, DANIELLE	NV-9900750	3	74.90	4430********3504	711406	04/18/14
MOODY, PEGGY	NV-9900695	3	52.97	4029********1450	075716	04/18/14
NELSON, LINDA	NV-9900186	3	48.13	4388********8649	01507D	04/18/14
PHAIR, TOM	NV-9901385	3	37.45	4147********6842	01513C	04/18/14
PLESSING, MEGAN	NV-9901003	3	51.36	4117********4652	175971	04/18/14
PUSO, JANELLE	NV-9900722	3	42.80	4305********3175	195676	04/18/14
RANIERI, WILLIAM	NV-9900901	3	44.06	5524********1056	01501P	04/18/14
REILLEY, JILL	NV-9901400	3	37.45	4207********2639	065708	04/18/14
RICCO, EILEEN	NV-9900405	3	84.80	4482********0175	075716	04/18/14
ROONEY, KRISTIN	NV-9900642	3	37.45	3717*******1010	100252	04/18/14
RYAN, KELLY	NV-9900363	3	48.13	4207********2921	065708	04/18/14
SANDS SR., JOHN	NV-9900049	3	52.96	3713*******5002	162773	04/18/14
SCHNEIDER, LINDSEY	NV-9900644	3	37.45	5401********6036	01519B	04/18/14
SENKELESKI, JOSEPH	NV-9900939	3	52.97	4868********3685	01531A	04/18/14
SILAKOWSKI, TREVOR	NV-9900133	3	52.43	4828********0016	261571	04/18/14
TAMMARO, PATRICIA	NV-9900461	3	52.97	4828********5010	231411	04/18/14
VERANGE, LAURA	NV-9900329	3	37.45	4495********7421	982490	04/18/14
WOZNIAK, JOYCE	NV-298563801	3	37.45	5466********9087	05579Z	04/18/14

Totals

Count	Card Type	Total
6	American Express	245.26
7	MasterCard	279.44
33	Visa	1610.01
0	Discover	0.00
0	Other	0.00
		2134.71