01/04/2017

10:14:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVEN	NV-9902446	1	49.22	5238********3471	643847	01/04/2017
APOLLO, VINCENT	NV-9900134	1	37.45	6011********7017	00474R	01/04/2017
BAHR, CHERYL	NV-9902185	1	54.04	6011********8826	00440R	01/04/2017
BALSAMO, VINCENT	NV-9901622	1	37.45	6011********8416	00483R	01/04/2017
BERTH, MICHAEL	NV-9902171	1	48.15	4207********4869	051011	01/04/2017
BROWN, TRACEY	NV-9902226	1	46.01	4029********0414	001021	01/04/2017
BRUNETTO, JOSEPH	NV-9902181	1	44.94	4266********1287	00475B	01/04/2017
CHARLES, LADOULIS	NV-9902432	1	38.52	5452********0174	00486Z	01/04/2017
CHESEK, RYAN	NV-9901548	1	48.15	3767*******2012	132753	01/04/2017
CLARK, ROBERT	NV-9900798	1	37.45	4828********3011	774102	01/04/2017
COBUZZI, JENNIFER	NV-9902192	1	48.15	4305********7553	141308	01/04/2017
COHEN, IRA	NV-268254101	1	37.45	6011********0653	00461R	01/04/2017
COMBS, NIGEL	NV-9901782	1	37.45	6011********4089	00486R	01/04/2017
CONLEY, JOSEPH	NV-9901685	1	37.45	4270********8128	004772	01/04/2017
CORR, JASON	NV-9902179	1	54.03	3732*******5014	160685	01/04/2017
CORRIDON, COLIN	NV-9902073	1	54.03	3713*******8009	181742	01/04/2017
CRAWFORD-PHILLI, JON	NV-9900914	1	37.45	3772*******4000	117502	01/04/2017
CURCIO, MANNY	NV-9901115	1	52.97	5466********6882	69623Z	01/04/2017
DAINO, ANDREW	NV-9901097	1	37.45	3712*******1006	108483	01/04/2017
DAVIS, KIRK	NV-9901151	1	48.15	5155********7634	00495Z	01/04/2017
DEPALMA, SUE	NV-9901098	1	48.15	4388********7651	00493D	01/04/2017
DOMINGUEZ, KEVIN	NV-9900673	1	37.45	4737********1661	774098	01/04/2017
DROBOT, OLEG	NV-9900137	1	52.96	4266********7594	00489A	01/04/2017
DROBOT, VALENTINA	NV-9900163	1	52.96	4266********7594	00490A	01/04/2017
DWYER, KIMBERLY	NV-9901259	1	37.45	4029********6174	001021	01/04/2017
EDWARDS, CHUCK	NV-9900843	1	51.91	4135********6598	141701	01/04/2017
ENGELKEN, JAY	NV-9902009	1	37.45	4126********6780	002977	01/04/2017
EYERKUSS, ROB	NV-9901543	1	42.80	4313********5670	06370D	01/04/2017
FINE, ERIC	NV-9900606	1	52.43	3715*******4011	133151	01/04/2017
FLATLEY, JOSEPH	NV-9901036	1	48.13	3725*******8999	914001	01/04/2017
FLEMING, YOLANDA	NV-9902137	1	37.45	4737********0243	982094	01/04/2017
FRANZREB, JOHN	NV-9900605	1	52.96	5256********8216	004117	01/04/2017
GARZOTTO, ROBERT	NV-9900431	1	52.97	5466********3349	70012Z	01/04/2017
GELLETT, GINA	NV-390048101	1	37.45	3797*******1000	125528	01/04/2017
GLASS, RICHARD	NV-9901363	1	37.45	4388********3683	00503C	01/04/2017
GROSSO, MIKE	NV-9901594	1	37.45	4675********3961	00477B	01/04/2017
GUNTER, DIANE	NV-9901872	1	37.45	4126********5248	002293	01/04/2017
HALL, BRIAN	NV-9902175	1	38.52	3712*******2000	104210	01/04/2017
HANDERA, TOD	NV-9901880	1	37.45	4226********2413	00504B	01/04/2017
HOWSON, JEAN	NV-9900824	1	37.45	4737********8879	823885	01/04/2017
JENSEN, ARLENE	NV-9902033	1	37.45	5528********5743	00512G	01/04/2017
JOHNSON, THERESE	NV-9900392	1	53.50	3724*******6003	195073	01/04/2017
KANE, LUKE	NV-9900064	1	52.43	4400********1788	02535A	01/04/2017
KATZ, JOSH	NV-9901897	1	48.15	4207********1563	061011	01/04/2017
KELLY, KERRY	NV-9901737	1	37.45	3710*******1009	184074	01/04/2017
KING, BARBARA	NV-9900356	1	37.45	3715*******3004	169338	01/04/2017
KOCHANEK, ADRIENNE	NV-9901738	1	37.45	4029********4460	001022	01/04/2017
KOLLMAR, PAUL	NV-9901054	1	37.45	4741********4439	982096	01/04/2017
KREIZER, JODI	NV-9902431	1	54.04	3717*******1007	142705	01/04/2017
LAYTON, MICHAEL SR.	NV-9901207	1	37.45	4737********9435	025875	01/04/2017
LEUSEN, TOM	NV-9901890	1	37.45	4482********8043	001022	01/04/2017
LYNCH, THOMAS	NV-9900195	1	37.45	3797*******2000	167167	01/04/2017
MANSFIED, DEBORAH	NV-9902455	1	49.22	4266********0910	00516B	01/04/2017
MAXON, CHARLOTTE	NV-380105901	1	41.73	3774*******4006	787004	01/04/2017
MCILWAINE, RICHARD	NV-9901864	1	37.45	4207********7101	071011	01/04/2017
MUELLAUER, LEA	NV-9902195	1	49.22	4548********1015	041819	01/04/2017
MULLER, PAUL	NV-9902121	1	38.52	4081********5092	017510	01/04/2017
NOONAN, STEPHEN	NV-9901836	1	37.45	4737********0417	027600	01/04/2017
OLIVEIRA, NICOLE	NV-9902184	1	54.04	4207********3133	071011	01/04/2017
OLIVEIRA, PAUL	NV-9902183	1	54.04	4207********3133	071011	01/04/2017
PACKARD, CASEY	NV-9902086	1	49.22	4266********7681	00526B	01/04/2017
PERRINE, ELISE	NV-9900772	1	48.15	4029********0171	001023	01/04/2017
PERRY, RUSSELL	NV-9902232	1	54.04	5491********6978	00473Z	01/04/2017
PLAIA, JENNIFER	NV-9901648	1	37.45	4305********9114	151301	01/04/2017
PLOCK, EDWARD	NV-9902158	1	38.52	5480********1958	T4813B	01/04/2017
POTTER, JENNIFER	NV-9901876	1	48.15	3728*******5008	194114	01/04/2017
RAY, JEFFEREY	NV-9901888	1	37.45	4388********9965	00528C	01/04/2017
REIDEMEISTER, WILL	NV-9902229	1	52.97	4029********1842	001023	01/04/2017
RICCO, EILEEN	NV-9901910	1	48.15	4117********3704	151305	01/04/2017
RIZZOTTO, LEEANNE	NV-9901633	1	52.93	4117********1406	151403	01/04/2017
RYAN, EDWARD	NV-9901728	1	52.97	4029********7836	001023	01/04/2017
RYAN, JULIE	NV-9901720	1	52.97	4029********7836	001023	01/04/2017
SANDS, JOHN	NV-9902461	1	38.52	4029********8224	001023	01/04/2017
SARGENT, MEGHAN	NV-9901652	1	74.90	4147********4285	36369C	01/04/2017
SCHNEIDER, MICHAEL	NV-9901873	1	48.15	5424********6834	70791P	01/04/2017
SETARO, ANTHONY	NV-9900433	1	37.45	4147********7440	004982	01/04/2017
SHEA, DANIEL	NV-9900128	1	52.43	4100********5596	36396D	01/04/2017
SHIUKASHVILI, EKATERINE	NV-9901716	1	37.45	5129********4374	017937	01/04/2017
SHREWSBURY, AMY	NV-9900731	1	309.60	4430********5470	081005	01/04/2017
SINNOTT, CRISTINE	NV-9901149	1	37.45	4305********9910	151509	01/04/2017
SINNOTT, JEFFREY	NV-9902487	1	37.45	4388********0329	00543C	01/04/2017
SMACK, JOHN	NV-9901106	1	37.45	4888********7899	09452A	01/04/2017
SOOBRYAN, PAUL	NV-133884001	1	37.45	4388********9354	00546C	01/04/2017
STURM, ANNIE	NV-9901874	1	37.45	4400********5657	09855C	01/04/2017
SULLIVAN, KEVIN	NV-9900598	1	37.45	4147********0688	00544C	01/04/2017
TAMBOURI, RICH	NV-9901530	1	48.15	4085********6887	001024	01/04/2017
TAYLOR, MICHELLE	NV-9901150	1	37.45	5424********1434	70985Y	01/04/2017
THOMSON, ALEXANDER	NV-9902186	1	54.04	4737********4892	924835	01/04/2017
TULLI, YVONNE	NV-9901629	1	37.45	4117********6693	151706	01/04/2017
TUOHY, MEGAN	NV-9901591	1	37.45	6011********6916	00477B	01/04/2017
URABAN, KATHRYN	NV-9902035	1	52.97	5162********3699	578560	01/04/2017
VAUGHAN JR, ERNEST	NV-9901877	1	37.45	4264********3057	01776B	01/04/2017
WHITE, MIKE	NV-9901230	1	48.15	4400********0571	05214B	01/04/2017
WHITE, WAYNE	NV-9902439	1	37.45	4029********7120	001024	01/04/2017
WILSON, NATHANIEL	NV-9901521	1	37.45	4737********8500	025881	01/04/2017
WITTERSCHEIN, RICH	NV-9902400	1	38.52	5424********7366	71361P	01/04/2017
WOOD, SARAH	NV-9902193	1	38.52	4868********9467	00556B	01/04/2017
WOZNIAK, JOYCE	NV-298563801	1	37.45	5466********9087	06965Z	01/04/2017
YAREM, DONNA	NV-9901750	1	52.97	3797*******1001	100369	01/04/2017
YAREM, MICHAEL	NV-9901751	1	52.97	3797*******1001	127140	01/04/2017
ZACHOS-KAPLAN, TONI	NV-9902477	1	37.45	4100********1649	36674D	01/04/2017
ZENGEL, WILLIAM	NV-9901924	1	37.45	3712*******1003	146356	01/04/2017
ZILBER, YONATAN	NV-9902484	1	37.45	4266********3689	00557C	01/04/2017

Totals

Count	Card Type	Total
19	American Express	860.80
15	MasterCard	676.79
63	Visa	3001.72
6	Discover	241.29
0	Other	0.00
		4780.60