01/25/2015

09:37:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, TRACY	NV-9901050	4	52.97	4429********7457	930962	01/25/2015
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	05501C	01/25/2015
BEGANIE, LEAH	NV-9901156	4	48.15	4737********6751	541585	01/25/2015
BOCHIARO, MONICA	NV-9900688	4	37.45	5490********8207	03550Z	01/25/2015
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	905253	01/25/2015
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02523R	01/25/2015
BROADHURST, BILL	NV-9900339	4	52.43	5129********8567	916104	01/25/2015
BUBAN, CHERLY	NV-9901297	4	37.45	5523********5976	T3191Z	01/25/2015
BURTNICK, KELLY	NV-9901092	4	37.45	4482********9199	093516	01/25/2015
CHARLESTON, LUCAS	NV-9901526	4	52.97	4029********3458	093517	01/25/2015
CHIRICHELLA, TONI	NV-9900149	4	52.43	4117********1972	183955	01/25/2015
CZUJKO, DONNA	NV-9901221	4	37.45	5466********9835	19831Z	01/25/2015
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	20082P	01/25/2015
DORSEY, JOSEPH	NV-9901144	4	52.96	4388********6305	05517D	01/25/2015
FERRARIS, RENE	NV-411919201	4	46.91	4147********3168	05508D	01/25/2015
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	124081	01/25/2015
GAMBARDELLA, JOHN	NV-177615201	4	52.43	5466********7417	05508Y	01/25/2015
GREGORY, MICHAEL	NV-9901509	4	48.15	4118********3715	038154	01/25/2015
GRONBECK, ERIC	NV-9901103	4	41.73	5466********0676	05517P	01/25/2015
HAHN, KURT	NV-9900600	4	49.50	4117********4088	183350	01/25/2015
HART, BOB	NV-9900833	4	44.99	4117********7278	193457	01/25/2015
HEIDELBERG, JUSTIN	NV-9901248	4	48.13	4124********7210	063510	01/25/2015
HISH, JONATHAN	NV-9901225	4	37.45	4313********4453	035553	01/25/2015
JENSEN, JESSICA	NV-9901148	4	48.15	3723*******1009	124422	01/25/2015
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	193551	01/25/2015
KITZHOFFER, KRISTIN	NV-9901291	4	52.97	4207********2922	063510	01/25/2015
KNELLER, ROBERT	NV-9901133	4	51.36	4147********8023	67533C	01/25/2015
KOLBER, RICHARD	NV-9901059	4	49.50	3715*******3040	182824	01/25/2015
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	103350	01/25/2015
LANDRI, PAUL	NV-9901508	4	48.15	4482********2182	093516	01/25/2015
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	05534B	01/25/2015
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	05531P	01/25/2015
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02500R	01/25/2015
LOGAN, GERARD	NV-9901066	4	48.15	3715*******3001	105174	01/25/2015
LONDONO, FELIPE	NV-9901277	4	37.45	4128********3508	67367C	01/25/2015
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	763982	01/25/2015
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	188178	01/25/2015
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	05530B	01/25/2015
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	157721	01/25/2015
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	166360	01/25/2015
PYNE, ROBERT	NV-9900126	4	50.83	4737********1637	541583	01/25/2015
ROTH, CARL	NV-9901141	4	42.50	4147********5824	05553C	01/25/2015
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	129325	01/25/2015
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	05508B	01/25/2015
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	05508B	01/25/2015
SHWOM, RACHEL	NV-9900549	4	74.90	5466********6326	20054P	01/25/2015
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	638283	01/25/2015
SOLTAS, LEAH	NV-9901147	4	37.45	3710*******1029	180098	01/25/2015
SPANO, MARISSA	NV-9901163	4	48.13	4117********8543	193056	01/25/2015
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	103152	01/25/2015
VALINOTI, GREG	NV-9901359	4	52.96	4482********6187	093518	01/25/2015
VANDEVENTER, BETLE	NV-9901320	4	37.45	4194********9762	988519	01/25/2015
WALLIN, LISA	NV-9901306	4	37.45	4037********4126	905253	01/25/2015
WARD, CHRIS	NV-9900079	4	48.13	4029********9643	093517	01/25/2015

Totals

Count	Card Type	Total
9	American Express	456.89
10	MasterCard	471.32
33	Visa	1488.63
2	Discover	90.95
0	Other	0.00
		2507.79