01/04/2016

09:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGNHAM, TARA	NV-9901532	1	37.45	5524********5506	07040P	01/04/2016
APOLLO, VINCENT	NV-9900134	1	37.45	6011********8322	00459R	01/04/2016
ARLISS, SINARA	NV-9901527	1	96.30	4430********2234	201854	01/04/2016
BAILEY, JAMES	NV-9901470	1	37.45	4266********2205	07040C	01/04/2016
BALSAMO, VINCENT	NV-9901622	1	37.45	6011********8416	00458R	01/04/2016
CAMPO, CAROLYN	NV-9901831	1	41.73	3713*******4009	140988	01/04/2016
CHESEK, RYAN	NV-9901548	1	48.15	3767*******2012	113349	01/04/2016
CLARK, ROBERT	NV-9900798	1	37.45	4828********3011	345467	01/04/2016
COMBS, NIGEL	NV-9901782	1	37.45	4839********5669	07095B	01/04/2016
CONNER, CHRIS	NV-9901821	1	52.97	4737********9933	424930	01/04/2016
COOPER, JANIS	NV-9901948	1	48.15	4029********4799	090239	01/04/2016
CRAWFORD-PHILLI, JON	NV-9900914	1	37.45	3772*******4000	132196	01/04/2016
D AMELIO, CATHRINE	NV-9900253	1	26.75	4737********8652	222864	01/04/2016
DAVIS, KIRK	NV-9901151	1	48.15	5155********7634	07135Z	01/04/2016
DEPALMA, SUE	NV-9901098	1	48.15	4388********6216	07071A	01/04/2016
DOMINGUEZ, KEVIN	NV-9900673	1	37.45	4737********3005	762760	01/04/2016
DROBOT, OLEG	NV-9900137	1	52.96	4266********7594	07051A	01/04/2016
DROBOT, VALENTINA	NV-9900163	1	52.96	4266********7594	07136A	01/04/2016
DUNHAM, DIANE	NV-9900948	1	37.45	5141********1183	111120	01/04/2016
DWYER, KIMBERLY	NV-9901259	1	37.45	4029********3482	090239	01/04/2016
EDWARDS, CHUCK	NV-9900843	1	51.91	4135********6598	190227	01/04/2016
EGIDIO, ELAINE	NV-9901519	1	37.45	4802********9604	071290	01/04/2016
FINE, ERIC	NV-9900606	1	52.43	3715*******1017	123539	01/04/2016
FITCH, HEATHER	NV-9901051	1	37.45	4839********9388	07106B	01/04/2016
FLATLEY, JOSEPH	NV-9901036	1	48.13	3725*******8999	904020	01/04/2016
FLEMING, YOLANDA	NV-9900950	1	37.45	4149********6593	036164	01/04/2016
FRANZREB, JOHN	NV-9900605	1	52.96	3717*******2015	181374	01/04/2016
GARZOTTO, ROBERT	NV-9900431	1	52.97	5466********5301	07776W	01/04/2016
GELLETT, GINA	NV-390048101	1	37.45	3717*******2000	122412	01/04/2016
GENOVESE, JAMES	NV-9900287	1	48.21	4741********2158	750372	01/04/2016
GILLIGAN, THOMAS	NV-9901891	1	37.45	5459********8276	090239	01/04/2016
GLASS, RICHARD	NV-9901363	1	37.45	4388********3683	07060C	01/04/2016
GLESTER, WENDY	NV-507630801	1	48.13	5200********7675	01683Z	01/04/2016
GROSSMAN, ANDREW	NV-9901931	1	48.15	3715*******1005	186588	01/04/2016
GROSSO, MIKE	NV-9901594	1	37.45	4675********9488	07136B	01/04/2016
HANDERA, TOD	NV-9901880	1	37.45	4226********2413	07062B	01/04/2016
HANSEN, TRACY	NV-9901453	1	37.45	4250********9378	067747	01/04/2016
HANTKE, CHERYL	NV-9901982	1	48.13	5178********9865	07146Z	01/04/2016
HOCKIN, CORY	NV-9901636	1	52.93	4737********8949	760651	01/04/2016
HOWSON, JEAN	NV-9900824	1	37.45	4737********8879	758483	01/04/2016
JOHNSON, BEVERLY	NV-9901431	1	37.45	5424********2878	07846B	01/04/2016
JOHNSON, DEBORAH	NV-9902471	1	52.97	4313********1717	05306D	01/04/2016
JOHNSON, JEFFEREY	NV-9902470	1	52.97	4313********1717	09512D	01/04/2016
JOHNSON, THERESE	NV-9900392	1	53.50	3724*******6003	163138	01/04/2016
JONES, KIM	NV-9902476	1	37.45	4003********3957	07181B	01/04/2016
JONES, LEROI	NV-9901361	1	37.45	4117********2978	110825	01/04/2016
KANE, LUKE	NV-9900064	1	52.43	4400********6641	05442A	01/04/2016
KATZ, JOSH	NV-9901897	1	48.15	4207********1563	050210	01/04/2016
KEENAN, JOHN	NV-9901045	1	37.45	3797*******2009	156985	01/04/2016
KELLY, KERRY	NV-9901473	1	37.45	3710*******1009	125803	01/04/2016
KING, BARBARA	NV-9900356	1	37.45	3715*******3004	163078	01/04/2016
KOCHANEK, ADRIENNE	NV-9901468	1	37.45	4029********9808	090239	01/04/2016
LAVIOLA, DENISE	NV-9901785	1	52.96	3715*******2001	163880	01/04/2016
LAYTON, MICHAEL SR.	NV-9901207	1	37.45	4737********9435	785724	01/04/2016
LECARDI, LISA	NV-9901971	1	37.45	4430********8639	202041	01/04/2016
LEVSEN, TOM	NV-9901890	1	37.45	4482********7964	090238	01/04/2016
LYNCH, THOMAS	NV-9900195	1	37.45	3772*******1008	121232	01/04/2016
MATTONE, VINCENT	NV-9901812	1	52.97	3717*******2001	150928	01/04/2016
MAXON, CHARLOTTE	NV-380105901	1	41.73	3774*******4006	282004	01/04/2016
MURPHY, MATTHEW	NV-9901833	1	52.97	4207********6069	060210	01/04/2016
NOONAN, STEPHEN	NV-9901836	1	37.45	4737********6403	688493	01/04/2016
ONDARZA, ADRIANA	NV-9901299	1	48.15	4737********9061	760690	01/04/2016
PERRINE, ELISE	NV-9900772	1	48.15	4029********5778	090241	01/04/2016
PLAIA, JENNIFER	NV-9901648	1	37.45	4305********5011	120429	01/04/2016
POLICASTRIO, CHRISTINE	NV-9901368	1	37.45	5466********1677	07099P	01/04/2016
RAY, JEFFEREY	NV-9901888	1	37.45	4388********9965	07108C	01/04/2016
REIDY, PAULINE	NV-9901466	1	37.45	3772*******1009	121664	01/04/2016
RICCO, EILEEN	NV-9901910	1	48.15	4117********6454	110525	01/04/2016
RICH, STEVEN	NV-9901347	1	37.45	5424********7195	09166P	01/04/2016
RICHTER, RANDI	NV-9901524	1	48.15	5524********4698	07124P	01/04/2016
RIZZOTTO, LEEANNE	NV-9901633	1	52.93	4117********1406	120423	01/04/2016
SANDS, JOHN	NV-9900018	1	52.97	3713*******5002	188208	01/04/2016
SARGENT, MEGHAN	NV-9901652	1	37.45	3767*******1008	168340	01/04/2016
SCHEFFER, ALYSSA	NV-9901810	1	37.45	3767*******1018	120609	01/04/2016
SETARO, ANTHONY	NV-9900433	1	74.90	4147********7440	004969	01/04/2016
SHEA, DANIEL	NV-9900128	1	52.43	3772*******1013	186204	01/04/2016
SHEA, MOLLY	NV-9901705	1	52.97	4868********4923	07197C	01/04/2016
SHEARER, KARA	NV-9901169	1	48.15	4737********5639	750373	01/04/2016
SHREWSBURY, AMY	NV-9900731	1	74.90	4430********3835	202083	01/04/2016
SINNOTT, CRISTINE	NV-9901149	1	37.45	4305********0700	110920	01/04/2016
SMACK, JOHN	NV-9901106	1	48.15	4403********9509	09898D	01/04/2016
SMITH, COLLEEN	NV-9901772	1	37.45	5145********1866	082219	01/04/2016
SOOBRYAN, PAUL	NV-133884001	1	37.45	4388********9354	07156C	01/04/2016
STEINER, KARL	NV-9901595	1	37.45	4313********6677	01787C	01/04/2016
SULLIVAN, KEVIN	NV-9900598	1	37.45	4147********0688	07120C	01/04/2016
SULLIVAN, ROBERT	NV-9901089	1	52.97	4085********6265	090241	01/04/2016
TACTIKOS, PETER	NV-9901922	1	52.96	4029********5768	090240	01/04/2016
TAHBILDAR, BARNALI	NV-9901314	1	37.45	4388********6827	07157C	01/04/2016
TAMBOURI, RICH	NV-9901530	1	48.15	4085********1336	090240	01/04/2016
TAYLOR, MICHELLE	NV-9901150	1	37.45	5424********1434	08332Y	01/04/2016
TOBIN, CATIE	NV-9901113	1	48.15	4029********2897	090241	01/04/2016
TULLI, YVONNE	NV-9901629	1	37.45	4117********6693	120627	01/04/2016
TUOHY, MEGAN	NV-9901591	1	37.45	6011********6916	00442B	01/04/2016
TURNER, DOUG	NV-286425701	1	53.50	4430********6492	202190	01/04/2016
VAUGHAN JR, ERNEST	NV-9901170	1	37.45	4264********3057	05442B	01/04/2016
VERANGE, LAURA	NV-9900329	1	37.45	4495********7421	046032	01/04/2016
WAREHIME, MARA	NV-9901939	1	37.45	4147********0657	07180C	01/04/2016
WESTON, TOM	NV-9900664	1	37.45	3747*******6839	828196	01/04/2016
WHITE, MIKE	NV-9901230	1	48.15	4117********0710	120422	01/04/2016
WILSON, NATHANIEL	NV-9901521	1	37.45	4737********8615	430750	01/04/2016
WOZNIAK, JOYCE	NV-298563801	1	37.45	5466********9087	01221Z	01/04/2016
ZACHOS-KAPLAN, TONI	NV-9902477	1	37.45	3772*******2013	147314	01/04/2016
ZENGEL, WILLIAM	NV-9901924	1	37.45	3712*******1003	106572	01/04/2016
ZILBER, YONATAN	NV-9902484	1	37.45	4266********3689	07173C	01/04/2016

Totals

Count	Card Type	Total
24	American Express	1047.51
14	MasterCard	582.58
63	Visa	2826.96
3	Discover	112.35
0	Other	0.00
		4569.40