09/04/2014

08:48:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	NV-317769001	1	120.00	4305********9500	183370	09/04/14
APOLLO, VINCENT	NV-9900134	1	37.45	6011********8322	00417R	09/04/14
BAILEY, JAMES	NV-9901470	1	37.45	4266********2205	02685B	09/04/14
BROADHURST, CAROLYN	NV-9900340	1	52.43	3797*******1001	186439	09/04/14
BUCKLEY, MARYPAT	NV-9900144	1	52.43	4264********7101	035754	09/04/14
CACCAMO, JOSEPH	NV-9900784	1	48.13	3783*******8010	160736	09/04/14
CAMPO, CAROLYN	NV-9900488	1	41.73	3713*******4009	181054	09/04/14
CONERY, MICHAEL	NV-9901222	1	37.45	4737********4442	846125	09/04/14
CRAWFORD-PHILLI, JON	NV-9900914	1	37.45	3772*******4000	162604	09/04/14
D AMELIO, CATHRINE	NV-9900253	1	26.75	4737********8652	647133	09/04/14
DAVIES, RYAN	NV-9901441	1	52.97	4029********9168	083757	09/04/14
DAVIS, LYNNE	NV-9900668	1	37.45	4029********3907	083756	09/04/14
DIODATO, CHRISTOPHER S	NV-9900504	1	37.45	4029********8511	083757	09/04/14
DROBOT, OLEG	NV-9900137	1	52.96	4266********2450	02693A	09/04/14
DROBOT, VALENTINA	NV-9900163	1	52.96	4266********2450	02688A	09/04/14
EDWARDS, CHUCK	NV-9900843	1	51.91	4135********4001	163977	09/04/14
EKDAHL, LOLLY	NV-9901375	1	37.45	3732*******7000	150500	09/04/14
ENGLAND, LAURA	NV-9901280	1	37.45	4737********5598	848908	09/04/14
ESPOTO, KIMBERLY	NV-9901259	1	37.45	4029********9289	083756	09/04/14
FINE, ERIC	NV-9900606	1	52.43	3715*******1017	188589	09/04/14
FITCH, HEATHER	NV-9901051	1	37.45	4839********9388	02702B	09/04/14
FLATLEY, JOSEPH	NV-9901036	1	48.13	6011********3029	00419R	09/04/14
FLEMING, GUY	NV-9900950	1	37.45	4149********6593	034634	09/04/14
FORTIER, ELIZABETH	NV-9900913	1	52.96	3727*******3000	103253	09/04/14
FRANCO, JOSE	NV-9901269	1	37.45	5466********1370	T3192B	09/04/14
FRANZREB, CHERYL	NV-448227701	1	41.73	3717*******2007	109232	09/04/14
FRANZREB, JOHN	NV-9900605	1	52.96	3717*******2015	103319	09/04/14
GARZOTTO, ROBERT	NV-9900431	1	52.97	5466********5301	90181Z	09/04/14
GELLETT, GINA	NV-390048101	1	37.45	3717*******2000	128070	09/04/14
GENOVESE, JAMES	NV-9900027	1	48.21	4741********6195	753533	09/04/14
GLASS, RICHARD	NV-9901363	1	37.45	4388********3683	02686D	09/04/14
GLESTER, WENDY	NV-507630801	1	48.13	5200********7675	03576Z	09/04/14
GRIBBROEK, MICHAEL	NV-9901232	1	48.13	4126********6520	000951	09/04/14
GROSSMAN, ANDREW	NV-9900203	1	48.15	3715*******1005	129488	09/04/14
HANSEN, TRACY	NV-9901453	1	37.45	4250********7355	052732	09/04/14
HECK, MICHAEL	NV-9901454	1	48.15	4029********4141	083756	09/04/14
HOWSON, JEAN	NV-9900824	1	37.45	4737********8879	807651	09/04/14
HURL, MARY	NV-9901052	1	52.97	4828********5014	775796	09/04/14
JENNINGS, JACK	NV-9900623	1	44.94	3715*******1004	123124	09/04/14
JENNINGS, RICHARD	NV-9900567	1	52.97	3715*******1004	125606	09/04/14
JEREMIAS, GEORGE	NV-9901461	1	37.45	4408********9713	02715A	09/04/14
JOHNSON, THERESE	NV-9900392	1	53.50	3724*******6003	123446	09/04/14
JONES, LEROI	NV-9901361	1	37.45	4117********0274	163971	09/04/14
KELLY, KERRY	NV-9901473	1	37.45	3710*******1009	120145	09/04/14
KING, BARBARA	NV-9900356	1	37.45	3715*******3004	166013	09/04/14
KOCHANEK, ADRIENNE	NV-9901468	1	37.45	4029********3183	083757	09/04/14
LAYTON, MICHAEL SR.	NV-9901207	1	37.45	4737********9435	797182	09/04/14
LEDERGERBER, SHIRLEY	NV-9900585	1	37.15	4313********6446	035761	09/04/14
LYNCH, THOMAS	NV-9900195	1	37.45	5121********4146	00415B	09/04/14
MAHONEY, JOHN	NV-9900811	1	37.45	4888********8328	035788	09/04/14
MAXON, CHARLOTTE	NV-380105901	1	41.73	3774*******4006	471170	09/04/14
MCCARTHY, JAMES	NV-9900687	1	37.45	4194********8938	653383	09/04/14
MELISSA, PHAIR	NV-990176	1	51.40	4737********9629	879855	09/04/14
NOONAN, CATHERINE	NV-9900553	1	37.45	4737********1375	775800	09/04/14
NOONAN, STEPHEN	NV-9900403	1	37.45	4737********1375	880822	09/04/14
ORCHARD, LYNN	NV-9900316	1	52.97	4352********9365	027104	09/04/14
PALMERI, ANNMARIE	NV-9900786	1	37.45	4352********4270	027317	09/04/14
PLAIA, JENNIFER	NV-9901415	1	37.45	4305********7762	133278	09/04/14
POLICASTRIO, CHRISTINE	NV-9901368	1	37.45	5466********1677	02715P	09/04/14
RAGLAND, ROBIN	NV-9901260	1	52.97	4495********5260	706141	09/04/14
RATHBURN, SCOTT	NV-9900898	1	37.45	3715*******1002	115721	09/04/14
REIDY, PAULINE	NV-9901466	1	37.45	3772*******1009	103074	09/04/14
REPMANN, KAREN	NV-9901046	1	48.15	3715*******1000	182819	09/04/14
RICH, STEVEN	NV-9901347	1	52.97	4313********7425	035735	09/04/14
ROSSI, CHRISTINNA	NV-9900094	1	52.97	6011********6513	00431Q	09/04/14
SANDS, JOHN	NV-9900018	1	52.97	3713*******5002	160717	09/04/14
SARGENT, MEGHAN	NV-9900525	1	37.45	3767*******1008	162383	09/04/14
SETARO, ANTHONY	NV-9900433	1	37.45	4147********7440	004211	09/04/14
SHEA, DANIEL	NV-9900128	1	52.43	3772*******1013	117729	09/04/14
SHREWSBURY, AMY	NV-9900731	1	37.45	4430********1666	737238	09/04/14
SOOBRYAN, PAUL	NV-133884001	1	37.45	3725*******3000	124417	09/04/14
SULLIVAN, KEVIN	NV-9900598	1	37.45	4147********0688	02684C	09/04/14
SULLIVAN, ROBERT	NV-9901089	1	52.97	4085********0097	083757	09/04/14
TAHBILDAR, BARNALI	NV-9901314	1	37.45	4388********6827	02714C	09/04/14
TORRES, ROBERT	NV-9901467	1	52.97	5401********1938	02719B	09/04/14
TURNER, DOUG	NV-286425701	1	53.50	4430********6492	737100	09/04/14
WEBER, MICHAEL	NV-9901404	1	48.13	3717*******1003	151790	09/04/14
WEIDEMEYER, JACQUELINE	NV-9901290	1	37.45	4737********5525	752338	09/04/14
WESTON, TOM	NV-9900664	1	37.45	3747*******6839	685375	09/04/14
WIRSCHING, MICHAEL	NV-9900929	1	52.96	3743*******9173	409004	09/04/14
YANES, MICHELE	NV-9901285	1	37.45	4147********4866	02704B	09/04/14
ZILBER, YONATAN	NV-9900604	1	37.45	4029********3032	083755	09/04/14

Totals

Count	Card Type	Total
27	American Express	1212.80
6	MasterCard	266.42
46	Visa	2009.97
3	Discover	138.55
0	Other	0.00
		3627.74