01/25/2018

06:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, ABIGAIL	NV-9902469	4	37.45	4737********9337	076893	01/25/2018
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	09386C	01/25/2018
BABEUF, LINDA	NV-9901866	4	37.45	3714*******2001	134588	01/25/2018
BARNES, MAC	NV-9902398	4	38.52	4147********1962	09389D	01/25/2018
BARNETT, MARC	NV-9902969	4	38.52	4300********0706	025173	01/25/2018
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1384	02579R	01/25/2018
BURBANK JR, TROY	NV-9902077	4	37.45	4741********1059	018064	01/25/2018
CALLIS, HARRIET	NV-9902959	4	38.52	3717*******2025	193058	01/25/2018
CARLSEN, MATT	NV-9902389	4	38.52	4482********3558	064654	01/25/2018
CATARELLA, MARLAENA	NV-9902515	4	54.04	4430********5918	670091	01/25/2018
CRIVELLI, JOE	NV-9902450	4	38.52	3717*******2007	192859	01/25/2018
DONOGHUE, PETER	NV-9902979	4	51.90	5466********2779	09752Z	01/25/2018
DONOHUE, EILEEN	NV-9901777	4	48.15	4003********7211	09396B	01/25/2018
FERRARIS, RENE	NV-9902008	4	36.00	4147********0119	09390D	01/25/2018
FERRARIS, RONALD	NV-9902092	4	36.00	4147********0119	09395D	01/25/2018
FLOOK, KEVIN	NV-9901638	4	37.45	4400********1971	03288B	01/25/2018
GAFGEN, KLYE	NV-9902631	4	38.52	4270********5909	025883	01/25/2018
GRAHAM, ROBERT	NV-9902890	4	38.52	4400********8653	06184A	01/25/2018
HAGUE, STEPHEN	NV-9902853	4	38.52	3772*******2005	160132	01/25/2018
HALBERT, ANGELA	NV-9902401	4	38.52	3795*******1005	183034	01/25/2018
HALBERT, DAVID	NV-9900674	4	38.52	3795*******1005	100179	01/25/2018
HESPE, ROBERT	NV-9902079	4	54.04	4147********8517	09398C	01/25/2018
HESS, PATRICIA	NV-9901787	4	48.15	4029********9868	064654	01/25/2018
HUGHES, BRYAN	NV-9902070	4	37.45	4266********2586	09398C	01/25/2018
ISOLDI, CONNARD	NV-9902042	4	37.45	5200********4110	01641Z	01/25/2018
JENSEN, JESSICA	NV-9901148	4	48.15	4147********9338	09403C	01/25/2018
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********8257	104068	01/25/2018
KRAVIS-MORREALE, NANCY	NV-9902486	4	37.45	5225********9360	087782	01/25/2018
LOIACONO, DEANNA	NV-9902268	4	38.52	4029********4167	064654	01/25/2018
LOUGHRAN, NANCY	NV-9902006	4	37.45	4479********3572	025750	01/25/2018
LOWERY, CHRIS	NV-9902504	4	54.04	4430********5918	667287	01/25/2018
MCCABE, NICHOLAS	NV-9901575	4	48.15	3737*******5002	128571	01/25/2018
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	078865	01/25/2018
MCMASTER, THOMAS	NV-9902895	4	49.22	4207********8865	064607	01/25/2018
MELSKI, SCOTT	NV-9901756	4	38.52	4147********9097	09406D	01/25/2018
MULLAN, BETSY	NV-9902332	4	38.52	4737********6638	034797	01/25/2018
MULLAN, JAY	NV-9902822	4	38.52	4737********6638	034797	01/25/2018
MULLIN, KATHY	NV-9902253	4	54.04	3767*******4003	124047	01/25/2018
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	195518	01/25/2018
OLSON, COLLEEN	NV-9901998	4	48.15	4207********8982	064607	01/25/2018
PAWLACZYK, GARY	NV-9902996	4	38.52	4147********5346	09414D	01/25/2018
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	154753	01/25/2018
POUKISH, MELISSA	NV-9902218	4	54.04	5178********6093	09414Z	01/25/2018
PYNE, ROBERT	NV-9900126	4	50.83	4737********1637	096844	01/25/2018
ROBINSON, MARY LYNN	NV-9902197	4	54.04	3732*******5017	149469	01/25/2018
ROTH, CARL	NV-9901141	4	42.50	4147********4745	09413D	01/25/2018
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	131178	01/25/2018
SHERACK, STEVEN	NV-9901784	4	37.45	4482********6345	064654	01/25/2018
SHIFTAN, ELIZABETH DUNN	NV-9902087	4	49.22	5524********7676	06160P	01/25/2018
SUFFICOOL, JOANNA	NV-9902155	4	54.03	4266********1541	09414C	01/25/2018
TIDSWELL, NICK	NV-9902821	4	37.45	3767*******5004	184200	01/25/2018
TORRES, ROBERT	NV-9901640	4	37.34	4266********9511	09417C	01/25/2018
WARD, CHRIS	NV-9902613	4	48.13	4029********9206	064654	01/25/2018
WILKINSON, CARLTON	NV-9902994	4	38.52	4737********1192	042366	01/25/2018
YUREK, SCOTT	NV-9902397	4	49.22	4207********8447	074607	01/25/2018

Totals

Count	Card Type	Total
13	American Express	618.99
5	MasterCard	230.06
36	Visa	1540.13
1	Discover	53.50
0	Other	0.00
		2442.68