01/05/2015

06:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	NV-317769001	1	120.00	4305********9500	174416	01/05/2015
ALBANESE, RICHARD	NV-9900569	1	52.97	4053********7014	027718	01/05/2015
APOLLO, VINCENT	NV-9900134	1	37.45	6011********8322	00509R	01/05/2015
BAILEY, JAMES	NV-9901470	1	37.45	4266********2205	03642B	01/05/2015
BROADHURST, CAROLYN	NV-9900340	1	52.43	5129********8567	481117	01/05/2015
BUCKLEY, MARYPAT	NV-9900144	1	52.43	4264********7101	045157	01/05/2015
CACCAMO, JOSEPH	NV-9901166	1	48.13	3783*******8010	165910	01/05/2015
CAMPO, CAROLYN	NV-9900488	1	41.73	3713*******4009	164275	01/05/2015
CRAWFORD-PHILLI, JON	NV-9900914	1	37.45	3772*******4000	104442	01/05/2015
D AMELIO, CATHRINE	NV-9900253	1	26.75	4737********8652	162444	01/05/2015
DANS, KIRK	NV-9901151	1	48.15	5155********7634	03658Z	01/05/2015
DAVIS, LYNNE	NV-9900668	1	37.45	4029********3907	064121	01/05/2015
DEOLIVERIA, JOHN	NV-9901397	1	37.45	6011********4457	00510R	01/05/2015
DEPALMA, SUE	NV-9901098	1	48.15	4388********9299	03646D	01/05/2015
DOHERTY, SUZANNE	NV-9901194	1	37.45	4029********0045	064121	01/05/2015
DROBOT, OLEG	NV-9900137	1	52.96	4266********2450	03649A	01/05/2015
DROBOT, VALENTINA	NV-9900163	1	52.96	4266********2450	03651A	01/05/2015
EDWARDS, CHUCK	NV-9900843	1	51.91	4135********6598	174716	01/05/2015
FINE, ERIC	NV-9900606	1	52.43	3715*******1017	102648	01/05/2015
FITCH, HEATHER	NV-9901051	1	37.45	4839********9388	03653B	01/05/2015
FLATLEY, JOSEPH	NV-9901036	1	48.13	6011********3029	00513R	01/05/2015
FORSYTH, MARICE	NV-9900986	1	52.96	3727*******6007	181444	01/05/2015
FORTIER, ELIZABETH	NV-9900913	1	52.96	3727*******3000	180596	01/05/2015
FRANCO, JOSE	NV-9901269	1	37.45	5466********1370	T4427B	01/05/2015
FRANZREB, JOHN	NV-9900605	1	52.96	3717*******2015	120498	01/05/2015
GARZOTTO, ROBERT	NV-9900431	1	52.97	5466********5301	70272Z	01/05/2015
GELLETT, GINA	NV-390048101	1	37.45	3717*******2000	146642	01/05/2015
GENOVESE, JAMES	NV-9900287	1	48.21	4741********6195	161793	01/05/2015
GLASS, RICHARD	NV-9901363	1	37.45	4388********3683	03662C	01/05/2015
GLESTER, WENDY	NV-507630801	1	48.13	5200********7675	04512Z	01/05/2015
GREEN, KENNETH	NV-9901153	1	37.45	4737********3406	259805	01/05/2015
GRIBBROEK, MICHAEL	NV-9901232	1	48.13	4126********6520	001055	01/05/2015
GROSSMAN, ANDREW	NV-9900203	1	48.15	3715*******1005	166814	01/05/2015
HANSEN, TRACY	NV-9901453	1	37.45	4250********7355	099010	01/05/2015
HOWSON, JEAN	NV-9900824	1	37.45	4737********8879	215640	01/05/2015
JOHNSON, BEVERLY	NV-9901431	1	37.45	5424********2878	70286B	01/05/2015
JOHNSON, THERESE	NV-9900392	1	53.50	3724*******6003	179994	01/05/2015
JONES, LEROI	NV-9901361	1	37.45	4117********2978	184015	01/05/2015
KEENAN, JOHN	NV-9901122	1	37.45	3797*******2009	186537	01/05/2015
KELLY, KERRY	NV-9901473	1	37.45	3710*******1009	162815	01/05/2015
KING, BARBARA	NV-9900356	1	37.45	3715*******3004	142451	01/05/2015
KING, MAURICE	NV-9901130	1	48.13	4147********5282	045160	01/05/2015
KOCHANEK, ADRIENNE	NV-9901468	1	37.45	4029********3183	064122	01/05/2015
LAYTON, MICHAEL SR.	NV-9901207	1	37.45	4737********9435	260243	01/05/2015
LEDERGERBER, SHIRLEY	NV-9900585	1	37.15	4313********6446	045127	01/05/2015
LEWIN, BARRY	NV-9901145	1	52.97	4147********4594	03667C	01/05/2015
LYNCH, THOMAS	NV-9900195	1	37.45	5121********4146	00539B	01/05/2015
MAHONEY, JOHN	NV-9900811	1	37.45	4888********8328	045105	01/05/2015
MAXON, CHARLOTTE	NV-380105901	1	41.73	3774*******4006	461535	01/05/2015
MELISSA, PHAIR	NV-990176	1	51.40	4737********9629	163466	01/05/2015
NOONAN, STEPHEN	NV-9900403	1	37.45	4737********6403	216558	01/05/2015
ONDARZA, ADRIANA	NV-9901299	1	48.15	4737********8256	259803	01/05/2015
ORCHARD, LYNN	NV-9900316	1	52.97	4352********9365	037001	01/05/2015
PAYTON, BRIAN	NV-9901104	1	48.15	6011********4624	00589R	01/05/2015
PLAIA, JENNIFER	NV-9901415	1	37.45	4305********7762	184119	01/05/2015
RATHBURN, SCOTT	NV-9900898	1	37.45	3715*******1002	117673	01/05/2015
REIDY, PAULINE	NV-9901466	1	37.45	3772*******1009	124584	01/05/2015
REPMANN, KAREN	NV-9901046	1	48.15	3715*******1000	127047	01/05/2015
RICH, STEVEN	NV-9901347	1	37.45	5424********7195	70509P	01/05/2015
ROSSI, CHRISTINNA	NV-9900094	1	52.97	6011********8697	00561Q	01/05/2015
SANDS, JOHN	NV-9900018	1	52.97	3713*******5002	100649	01/05/2015
SARGENT, MEGHAN	NV-9900525	1	37.45	3767*******1008	143717	01/05/2015
SETARO, ANTHONY	NV-9900433	1	37.45	4147********7440	005289	01/05/2015
SHEA, DANIEL	NV-9900128	1	52.43	3772*******1013	100638	01/05/2015
SHEARER, KARA	NV-9901169	1	48.15	4737********2501	163473	01/05/2015
SHREWSBURY, AMY	NV-9900731	1	37.45	3717*******2007	148923	01/05/2015
SOOBRYAN, PAUL	NV-133884001	1	37.45	4388********7856	03673C	01/05/2015
STUACK, JOHN	NV-9901106	1	48.15	4028********1961	005688	01/05/2015
SULLIVAN, KEVIN	NV-9900598	1	37.45	4147********0688	03673C	01/05/2015
TAHBILDAR, BARNALI	NV-9901314	1	37.45	4388********6827	03670C	01/05/2015
TAYLOR, MICHELLE	NV-9901150	1	37.45	5424********1434	70550Y	01/05/2015
TORTOTIELLO, ALEXA	NV-9901096	1	45.00	4147********7362	07952C	01/05/2015
TURNER, DOUG	NV-286425701	1	53.50	4430********6492	110864	01/05/2015
VAUGHAN JR, ERNEST	NV-9901170	1	37.45	4264********3057	045129	01/05/2015
WEBER, MICHAEL	NV-9901404	1	48.13	3717*******1003	135923	01/05/2015
WEGNER, JACQUELINE	NV-9900800	1	37.45	5491********2857	00568Z	01/05/2015
WEIDEMEYER, JACQUELINE	NV-9901290	1	37.45	4737********5525	259804	01/05/2015
WESTON, TOM	NV-9900664	1	37.45	3747*******6839	885412	01/05/2015
WHITE, MIKE	NV-9901230	1	48.15	4117********0710	194217	01/05/2015
WIRSCHING, MICHAEL	NV-9900929	1	52.96	3743*******9173	480005	01/05/2015
YORK, CARLY	NV-9901160	1	52.97	4117********7966	184512	01/05/2015
ZILBER, YONATAN	NV-9900604	1	37.45	4029********3032	064122	01/05/2015

Totals

Count	Card Type	Total
24	American Express	1073.69
10	MasterCard	426.38
43	Visa	1927.61
5	Discover	224.15
0	Other	0.00
		3651.83