04/04/2018

14:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADER, AMY	NV-9901202	2	37.45	4465********2686	012657	02/12/2018
AHLAWAT, COREY	NV-9902201	2	38.57	3767*******1000	140174	02/12/2018
BENTLEY, DAVID	NV-9902871	2	38.52	4388********3292	04454C	02/12/2018
BOLTON, BOB	NV-9901540	2	37.45	4270********1908	012538	02/12/2018
BOYLE, CAITLYN	NV-9901266	2	48.15	4491********4564	070156	02/12/2018
BRITTON, RYAN	NV-9900360	2	41.73	3730*******4007	189166	02/12/2018
CARBONE, JOHN	NV-9900558	2	44.73	3717*******9002	191012	02/12/2018
CHASE, DYLAN	NV-9901033	2	37.45	4744********9865	140618	02/12/2018
CLARK, CURTIS	NV-9902872	2	38.52	4032********5253	044529	02/12/2018
COOPER, JANIS	NV-9901948	2	48.15	4029********3276	070156	02/12/2018
COREY, VINCENT	NV-9900564	2	86.27	4266********2568	04460C	02/12/2018
COTTON, RICK	NV-9902059	2	37.45	3797*******2007	156354	02/12/2018
CULLEN, JAMES	NV-9902454	2	54.04	3728*******7003	128564	02/12/2018
DEPALMA, JOHN	NV-9902318	2	77.04	4147********4051	04467D	02/12/2018
DURBOROW, COLIN	NV-9902227	2	38.52	4430********7981	131066	02/12/2018
DWYER, JOHN	NV-9902097	2	38.52	4737********9467	014525	02/12/2018
FLANNERY, MICHAEL	NV-9902856	2	38.52	4741********0910	081684	02/12/2018
GREENLEAF, DAWN	NV-9901111	2	37.45	5141********5890	006158	02/12/2018
HAGAN, PAT	NV-9901850	2	42.80	3732*******5001	191774	02/12/2018
HESTON, RALPH	NV-9902540	2	38.52	4737********1578	012814	02/12/2018
HOPEL, TERESA	NV-9902307	2	38.52	4126********4249	000773	02/12/2018
JONES, ROBERT	NV-623023601	2	48.15	4400********3630	02644B	02/12/2018
KANE, JUDITH	NV-9900413	2	41.73	3714*******1006	102154	02/12/2018
KANE, PETER	NV-9902264	2	38.52	3712*******3511	140531	02/12/2018
KANE, THOMAS	NV-9902407	2	38.52	3712*******2000	162393	02/12/2018
LEVINE, GEORGE	NV-9901127	2	37.45	4388********3234	04468C	02/12/2018
LEVINSON, THERESA	NV-318979501	2	37.45	3717*******1002	144203	02/12/2018
LINO, MICHAEL	NV-9902157	2	38.52	5129********8829	309229	02/12/2018
LIVINGSTON, JOANNA	NV-9902200	2	38.52	4495********7126	843075	02/12/2018
MASINA, MATTHEW	NV-9902317	2	54.04	4737********9734	091295	02/12/2018
MELSKI, KIM	NV-9902177	2	38.52	4147********9097	04476D	02/12/2018
MERKER, JEANNE	NV-9902320	2	54.04	4117********6092	160918	02/12/2018
MURPHY, JOSEPH	NV-9900595	2	37.45	3723*******1008	177878	02/12/2018
NOLAN, FRANCIS	NV-9902626	2	42.50	4117********3906	190017	02/12/2018
O CONNOR, CHRIS	NV-9901120	2	37.45	4147********1985	04473D	02/12/2018
PASTOR, ANGELA	NV-9902053	2	37.45	3715*******1017	104380	02/12/2018
PASTOR, JAMES	NV-9902054	2	37.45	3715*******1017	164695	02/12/2018
PAWLIKOWSKI, MIKE	NV-9902030	2	38.52	4737********8181	039241	02/12/2018
RIPKIN, SHARON	NV-9901162	2	37.45	4117********0390	170010	02/12/2018
RUANE, BERNADETTE	NV-9901703	2	37.45	3783*******1001	142026	02/12/2018
SCHIAVONE, DAVID	NV-9902346	2	52.97	4117********7534	190019	02/12/2018
SHEARER, KARA	NV-9901169	2	48.15	4737********5500	065476	02/12/2018
SHENK, DANIELLE	NV-9901552	2	37.45	4100********6415	57641D	02/12/2018
SHENK, KYLE	NV-9901553	2	37.45	4100********6415	57697D	02/12/2018
SKLENS, TOD	NV-9900704	2	52.42	3719*******3008	126588	02/12/2018
SPATOLA, KIMBERLY	NV-9901935	2	52.93	4028********8657	012670	02/12/2018
STEVENS, MARK	NV-9902960	2	54.04	5178********6093	04484Z	02/12/2018
SUTTON, BOB	NV-9900676	2	37.45	4313********6881	01675C	02/12/2018
SUTTON, LINDA	NV-9900005	2	37.45	4313********6881	00296C	02/12/2018
WINGERTER, CORY	NV-9902942	2	38.52	4147********1818	04482D	02/12/2018
WOLFE, BRYAN	NV-9901021	2	38.92	4342********5078	083715	02/12/2018
WOLFE, PRISCILLA	NV-9902377	2	38.52	4342********5078	064195	02/12/2018
WOOD, JOHN	NV-9901004	2	37.45	5524********9468	01644S	02/12/2018
ZYSKOWSKI, STEVEN	NV-9901475	2	41.73	4081********8411	04484C	02/12/2018

Totals

Count	Card Type	Total
15	American Express	617.76
4	MasterCard	167.46
35	Visa	1529.78
0	Discover	0.00
0	Other	0.00
		2315.00