09/25/2014

11:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, TRACY	NV-9901050	4	52.97	4429********7457	007417	09/25/14
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	08106C	09/25/14
BASSETT, STEPHEN	NV-9901355	4	37.45	4388********4394	08104C	09/25/14
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	115290	09/25/14
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02567R	09/25/14
BROADHURST, BILL	NV-9900339	4	52.43	3797*******1001	101229	09/25/14
BRUSH, WILLIAM	NV-9901223	4	37.45	4126********3337	001890	09/25/14
BUBAN, CHERLY	NV-9901297	4	37.45	5523********5976	T3133Z	09/25/14
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	025249	09/25/14
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	025232	09/25/14
CHIRICHELLA, TONI	NV-9900149	4	52.43	4117********1972	110493	09/25/14
CZUJKO, DONNA	NV-9901221	4	37.45	5466********2724	90216Z	09/25/14
DILL, JACK	NV-9901319	4	37.45	4207********7176	060912	09/25/14
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	89716P	09/25/14
FERRARIS, RENE	NV-411919201	4	46.91	4147********3168	08106D	09/25/14
FLEMING, YOLANDA	NV-9900680	4	37.45	4149********6593	043730	09/25/14
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	125503	09/25/14
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	178538	09/25/14
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	08119P	09/25/14
HAHN, KURT	NV-9900600	4	49.50	4117********4088	170993	09/25/14
HART, BOB	NV-9900833	4	44.99	4117********2893	190495	09/25/14
HEIDELBERG, JUSTIN	NV-9901248	4	48.13	4124********7210	060912	09/25/14
HISH, JONATHAN	NV-9901225	4	37.45	4313********4453	005975	09/25/14
INGUAGGIATO, SAL	NV-9900741	4	37.45	5108********0281	010936	09/25/14
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	140099	09/25/14
KITZHOFFER, KRISTIN	NV-9901291	4	52.97	4207********2922	060912	09/25/14
KNELLER, ROBERT	NV-9900867	4	51.36	4147********8023	89810C	09/25/14
KOLBER, RICHARD	NV-9901059	4	49.50	3715*******3040	189385	09/25/14
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	130494	09/25/14
KURDES, SCOTT	NV-9901383	4	37.45	4737********1072	920532	09/25/14
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	08113B	09/25/14
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	08122P	09/25/14
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02545R	09/25/14
LOGAN, GERARD	NV-9901066	4	48.15	3715*******3001	180620	09/25/14
LONDONO, FELIPE	NV-9901277	4	37.45	4128********6308	89838C	09/25/14
MANSON, KATIE	NV-9901072	4	85.60	5465********0061	H19549	09/25/14
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	895680	09/25/14
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	150399	09/25/14
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	08104Z	09/25/14
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	188976	09/25/14
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	121482	09/25/14
PYNE, ROBERT	NV-9900126	4	50.83	4737********5847	810981	09/25/14
RINGER, MELISSA	NV-9900740	4	37.45	4117********3912	190091	09/25/14
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	131106	09/25/14
SCHOYER, KATHY	NV-9900859	4	37.45	4737********1864	810982	09/25/14
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	08118B	09/25/14
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	08110B	09/25/14
SHWOM, RACHEL	NV-9900549	4	37.45	5466********2344	90036P	09/25/14
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	811880	09/25/14
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	170693	09/25/14
TORRES, LUIS	NV-9901360	4	52.96	4117********3776	100898	09/25/14
VALINOTI, GREG	NV-9901359	4	52.96	4482********6187	010937	09/25/14
VANDEVENTER, BETLE	NV-9901320	4	37.45	4194********9762	701632	09/25/14
WARD, CHRIS	NV-9900079	4	48.13	4029********9643	010937	09/25/14
WARD, LINDA	NV-9900656	4	52.42	5466********6228	89785Z	09/25/14

Totals

Count	Card Type	Total
9	American Express	476.15
10	MasterCard	467.03
34	Visa	1471.29
2	Discover	90.95
0	Other	0.00
		2505.42