05/27/2014

08:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, TRACY	NV-9901050	4	52.97	4429********7457	008371	05/27/14
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	05265C	05/27/14
BASSETT, STEPHEN	NV-9901355	4	37.45	4388********4394	05269C	05/27/14
BOCHIARO, MONICA	NV-9900688	4	37.45	5490********1265	03557Z	05/27/14
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	607253	05/27/14
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02765R	05/27/14
BROADHURST, BILL	NV-9900339	4	52.43	3797*******1001	142660	05/27/14
BYANT, JOANNE	NV-9901060	4	37.45	4482********4876	063509	05/27/14
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	027177	05/27/14
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	027194	05/27/14
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	74534P	05/27/14
DOWNIE, JOHN	NV-9901349	4	52.96	5129********4769	908954	05/27/14
FERRARIS, RENE	NV-411919201	4	46.91	4147********6894	05277C	05/27/14
FLEMING, YOLANDA	NV-9900680	4	37.45	4149********6593	027289	05/27/14
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	101308	05/27/14
GALAMB, KIMBERLEE	NV-9901432	4	48.13	4029********8442	063508	05/27/14
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	111344	05/27/14
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	05275P	05/27/14
HAHN, KURT	NV-9900600	4	49.50	4117********4088	103152	05/27/14
HART, BOB	NV-9900833	4	44.99	4117********2893	173757	05/27/14
INGUAGGIATO, SAL	NV-9900741	4	37.45	5108********0281	063508	05/27/14
JENNINGS, KATHLEEN	NV-9900607	4	52.96	5157********8771	74548P	05/27/14
JENSEN, LINDA	NV-9900679	4	37.45	4737********7836	427279	05/27/14
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	113859	05/27/14
KNELLER, ROBERT	NV-9900867	4	51.36	4147********8023	52588C	05/27/14
KOLBER, RICHARD	NV-9901059	4	49.50	3715*******3040	122394	05/27/14
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	153659	05/27/14
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******2003	190518	05/27/14
KURDES, SCOTT	NV-9901383	4	37.45	4737********1072	430715	05/27/14
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	05263B	05/27/14
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	03553Z	05/27/14
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	035536	05/27/14
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	05272P	05/27/14
LITTLEFEILD, TIM	NV-9901065	4	37.45	6011********1467	02796R	05/27/14
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02770R	05/27/14
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	121923	05/27/14
LOGAN, GERARD	NV-9901066	4	48.15	3772*******2002	117471	05/27/14
MANSON, KATIE	NV-9901072	4	42.80	5465********9492	H67862	05/27/14
MANSON, PATRICK	NV-9901063	4	42.80	5465********9492	H67863	05/27/14
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	430718	05/27/14
MURPHY, JENNIFER	NV-9901336	4	37.45	5466********9560	05264Z	05/27/14
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	167318	05/27/14
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	05292Z	05/27/14
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	106168	05/27/14
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	190951	05/27/14
PYNE, ROBERT	NV-9900126	4	50.83	4737********5847	371824	05/27/14
RINGER, MELISSA	NV-9900740	4	37.45	4117********3912	143054	05/27/14
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	115083	05/27/14
SCHOYER, KATHY	NV-9900859	4	37.45	4737********1864	330512	05/27/14
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	05268B	05/27/14
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	05265B	05/27/14
SHWOM, RACHEL	NV-9900549	4	37.45	5466********2344	74492P	05/27/14
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	427278	05/27/14
SOOBRYAN, PAUL	NV-133884001	4	37.45	3725*******3000	183471	05/27/14
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	143552	05/27/14
SWEENEY, SCOTT	NV-9901392	4	52.97	4447********0602	027200	05/27/14
SWIKART, ELIZABETH	NV-9901416	4	52.96	4147********3362	05290D	05/27/14
TORRES, LUIS	NV-9901360	4	52.96	4117********3776	173657	05/27/14
VALINOTI, GREG	NV-9901359	4	52.96	4482********6187	063508	05/27/14

Totals

Count	Card Type	Total
12	American Express	645.19
13	MasterCard	574.03
31	Visa	1354.14
3	Discover	128.40
0	Other	0.00
		2701.76