10/26/2015

10:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	06261C	10/26/2015
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	806255	10/26/2015
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02603R	10/26/2015
BROOKS, ELIZABETH	NV-9901675	4	37.45	4306********0611	026230	10/26/2015
BURTNICK, KELLY	NV-9901092	4	37.45	3717*******3008	155779	10/26/2015
CAVANAGH, HARRY	NV-9901715	4	37.45	4737********7688	231063	10/26/2015
CAVANAGN, TRACEY	NV-9901714	4	37.45	4737********7688	231061	10/26/2015
CERVANTES, LEO	NV-9901813	4	37.45	4032********7158	06261A	10/26/2015
COHEN, IRA	NV-268254101	4	37.45	6011********0653	02679R	10/26/2015
DERHAM, THERESA	NV-9901707	4	37.45	5466********6535	92935Z	10/26/2015
DONOGHUE, PETER	NV-9900981	4	51.90	5121********6487	02640Z	10/26/2015
DONOHUE, EILEEN	NV-9901777	4	48.15	5129********1970	381203	10/26/2015
FERRARIS, RENE	NV-411919201	4	46.91	4147********0119	06261D	10/26/2015
FERRARIS, RONALD	NV-9900828	4	43.13	4147********0119	06262D	10/26/2015
FLOOK, KEVIN	NV-9901638	4	37.45	4117********8106	195656	10/26/2015
FOLEY, KOREY	NV-9901676	4	37.45	4306********0611	026059	10/26/2015
FORMATO, KIMBERLY	NV-9901983	4	37.45	4737********8813	308501	10/26/2015
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	123584	10/26/2015
GAMBARDELLA, JOHN	NV-177615201	4	52.43	5466********7417	06271Y	10/26/2015
GILLMANN, CHRIS	NV-9901691	4	37.45	3714*******5001	143840	10/26/2015
GIRALDO, CATALINA	NV-9901823	4	37.45	4032********7158	06268A	10/26/2015
GREGORY, MICHAEL	NV-9901509	4	48.15	4118********3715	365814	10/26/2015
HAHN, KURT	NV-9900600	4	49.50	4117********4088	195853	10/26/2015
HESS, PATRICIA	NV-9901787	4	48.15	4029********7684	085544	10/26/2015
HISH, JONATHAN	NV-9901225	4	37.45	4313********4453	09083C	10/26/2015
JENSEN, JESSICA	NV-9901148	4	48.15	4430********9885	548353	10/26/2015
KELEMEN, AUSTEN	NV-9901968	4	44.94	4117********5736	195858	10/26/2015
KITZHOFFER, KRISTIN	NV-9901291	4	52.97	4207********2922	025509	10/26/2015
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********8257	195954	10/26/2015
KRAVIS-MORREALE, NANCY	NV-9901546	4	37.45	5225********1122	037383	10/26/2015
LANDRI, PAUL	NV-9901508	4	48.15	4482********2182	085544	10/26/2015
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	06277B	10/26/2015
LEVINE, GEORGE	NV-9901127	4	37.45	4388********5551	06277C	10/26/2015
LINKIN, MARGARET	NV-9900908	4	37.45	5466********8238	06280P	10/26/2015
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02623R	10/26/2015
LOGAN, GERARD	NV-9901066	4	48.15	3715*******3001	121613	10/26/2015
LOSQUADRO, LORI	NV-9901607	4	48.15	4128********3668	10115B	10/26/2015
MCCABE, NICHOLAS	NV-9901575	4	48.15	3737*******5002	149193	10/26/2015
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	233250	10/26/2015
MELNIKOFF, STEPHAN	NV-9901634	4	37.45	4117********3705	105153	10/26/2015
MIEDREICH, DANIEL	NV-9900956	4	48.15	4737********5485	583907	10/26/2015
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	198896	10/26/2015
NICHOLSON, JEAN	NV-9901674	4	37.45	4029********1163	085545	10/26/2015
PALUMBO, JOHN	NV-9901639	4	37.45	3743*******5848	511090	10/26/2015
PIERSON, CRAIG	NV-9901706	4	52.97	5466********7138	06286P	10/26/2015
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	06313B	10/26/2015
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	157586	10/26/2015
PYNE, ROBERT	NV-9900126	4	50.83	4737********1637	557664	10/26/2015
ROTH, CARL	NV-9901141	4	42.50	4147********5824	06311C	10/26/2015
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	131900	10/26/2015
RYAN, BETHANY	NV-9901972	4	37.45	4430********7655	541034	10/26/2015
SENESE, JOAN	NV-9901780	4	52.97	4417********0891	06300C	10/26/2015
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	06299C	10/26/2015
SHEA, KAITLIN	NV-9901485	4	37.45	4266********8807	06291C	10/26/2015
SHERACK, STEVEN	NV-9901784	4	37.45	4482********6345	085545	10/26/2015
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	526592	10/26/2015
SIERCHIO, PATRICK	NV-9901584	4	37.45	4737********1254	556968	10/26/2015
SOLTAS, LEAH	NV-9901147	4	37.45	3710*******1029	141920	10/26/2015
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	105851	10/26/2015
THEIN, JOSEPH	NV-9901596	4	37.45	5575********9010	037402	10/26/2015
TORRES, ROBERT	NV-9901640	4	37.34	4266********9511	06298B	10/26/2015
WARD, CHRIS	NV-9900079	4	48.13	4029********4843	085545	10/26/2015

Totals

Count	Card Type	Total
10	American Express	493.26
9	MasterCard	403.38
40	Visa	1684.12
3	Discover	128.40
0	Other	0.00
		2709.16