02/19/2018

07:14:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLEY, JESSE	NV-9901236	3	48.15	4640********1006	07064D	02/19/2018
BEAHAN, KELLEY	NV-9902234	3	38.52	4695********9296	07051B	02/19/2018
BERRY, DARREN	NV-9902050	3	37.45	4737********9468	000978	02/19/2018
BRYCE, SHAWN	NV-9902778	3	38.52	5178********3658	07059Z	02/19/2018
BURKE, WILLIAM	NV-9902241	3	38.52	5422********8928	008486	02/19/2018
BUTLER, JIM	NV-9902968	3	38.52	3712*******2009	163407	02/19/2018
CHARLESTON, LUCAS	NV-9902306	3	38.52	5362********1287	394091	02/19/2018
COLLETTI, ANTHONY	NV-9902271	3	49.22	5595********5950	07060S	02/19/2018
CRAMER, DEAN	NV-9901986	3	37.45	5466********8041	60337Y	02/19/2018
DARRIGO, CLAUDETTE	NV-9901860	3	37.45	5424********4130	60309B	02/19/2018
DAVIS, BEVERLY	NV-9902893	3	38.52	3712*******2009	101570	02/19/2018
DEIGNAN, EDWARD	NV-9901158	3	37.45	5466********6809	60351P	02/19/2018
DURICA, LORI	NV-9902315	3	38.52	3743*******1213	347019	02/19/2018
FORBES, ROBERT	NV-9902966	3	54.03	4400********6808	01675D	02/19/2018
FOSBRE, TARA	NV-9902153	3	38.52	4400********3079	03596D	02/19/2018
FURMAN, KATHERINE	NV-9902967	3	38.52	4270********8091	019280	02/19/2018
GOODWYN, LISA	NV-9901093	3	48.15	5477********5000	01179E	02/19/2018
GOULD, STUART	NV-9901898	3	37.45	4465********6310	019954	02/19/2018
GREZNER, KAREN	NV-9902045	3	48.15	3767*******9001	104156	02/19/2018
HACKETT, CONNOR	NV-9902507	3	38.52	3721*******4005	163737	02/19/2018
HACKETT, JOE	NV-9902508	3	38.52	3721*******4005	108494	02/19/2018
HACKETT, JOHN	NV-9902995	3	38.52	3721*******4005	167819	02/19/2018
HACKETT, PATRICK	NV-9902296	3	38.52	3721*******4005	167819	02/19/2018
HADDAD, LINDA	NV-9902415	3	38.52	4147********0323	07068D	02/19/2018
HALLIGAN, TIM	NV-9900565	3	48.13	5490********7262	02353P	02/19/2018
HENDERSON, JAMES	NV-9902535	3	38.52	3723*******1009	160624	02/19/2018
JOSKO, THOMAS	NV-9902368	3	38.52	4127********1406	001488	02/19/2018
KINGSCOTT, JENNIFER	NV-9902250	3	38.52	4430********1040	238488	02/19/2018
KINSELLA, ANASTASIA	NV-9902970	3	38.52	4029********3340	065243	02/19/2018
LANDRI, ADRIENNE	NV-9901645	3	37.45	4900********6318	055207	02/19/2018
LEICHTER, RICHARD	NV-9902423	3	38.52	6011********7818	01917R	02/19/2018
LISKA, JASON	NV-9902625	3	38.52	5162********4403	755380	02/19/2018
LOGAN, JERRY	NV-9901198	3	52.97	5466********9747	07077B	02/19/2018
MCCARTHY, AILEEN	NV-9900793	3	44.94	4400********0742	05791D	02/19/2018
MCGILL, DENISE	NV-9902242	3	38.52	5595********4260	07075Z	02/19/2018
MCLOUGHLIN, FLORENCE	NV-9902416	3	38.57	3772*******2019	126720	02/19/2018
MILLER, SETH	NV-9902399	3	38.52	4032********3409	07073B	02/19/2018
MONAHAN, BILL	NV-9900581	3	37.45	5396********7281	60615P	02/19/2018
MOODY, DANIELLE	NV-9901871	3	37.45	4430********2863	278722	02/19/2018
MORIARTY, KERRY	NV-9901736	3	37.45	3713*******1007	155332	02/19/2018
NOLAN, ORIANNA	NV-9902619	3	42.50	4117********3906	195327	02/19/2018
NORRISH, JENIFER	NV-9901788	3	37.45	4400********4205	07139D	02/19/2018
PERRY, RUSSELL	NV-9902232	3	38.52	4270********3633	019807	02/19/2018
PFLEGER, JILLIAN	NV-9902283	3	49.22	3798*******1011	189169	02/19/2018
PHAIR, TOM	NV-9901385	3	37.45	4147********7169	07083C	02/19/2018
PHILLIPS, LOREN	NV-9902216	3	38.52	3715*******9010	160214	02/19/2018
PHILLIPS, ROB	NV-9902215	3	38.52	3715*******9010	182320	02/19/2018
PIZZA, ERIC	NV-9902314	3	38.52	4737********2604	081786	02/19/2018
QUINN, BRITTANY	NV-9901723	3	37.45	4207********4319	065207	02/19/2018
RAUSHMAN, AMY	NV-9902044	3	48.15	4737********8194	039443	02/19/2018
RODIGUEZ, KIMBERLY	NV-9902523	3	38.52	4117********6313	115622	02/19/2018
RUGGIO, NICOLE	NV-9901807	3	37.45	5524********4919	04821M	02/19/2018
SILAKOWSKI, TREVOR	NV-9902408	3	52.43	4737********1023	047452	02/19/2018
SIMONE, MICHAEL	NV-9902949	3	38.52	3728*******3003	156725	02/19/2018
SKORKA, KIMBERLY	NV-9901091	3	37.45	5141********3861	479160	02/19/2018
STONE, TONY	NV-9901855	3	192.60	5362********5508	400485	02/19/2018
SVENSON, SUSAN	NV-9902359	3	49.22	4737********2916	049933	02/19/2018
TAMMARO, PATRICIA	NV-9902935	3	52.97	4737********7612	077970	02/19/2018
TENCZA, GREG	NV-9900045	3	38.52	5466********0040	60699P	02/19/2018
WELLBROCK, MATTHEW	NV-9901745	3	44.94	3725*******1000	102698	02/19/2018
WELLNER, MICHELLE	NV-9902958	3	38.52	3744*******6884	797372	02/19/2018
WILCOX, JONATHAN	NV-9902941	3	52.97	3794*******3006	188045	02/19/2018
WINNERLING, ZACHARY	NV-9902276	3	37.45	4430********2863	278741	02/19/2018

Totals

Count	Card Type	Total
18	American Express	733.54
17	MasterCard	846.89
27	Visa	1115.71
1	Discover	38.52
0	Other	0.00
		2734.66