12/26/2018

07:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	01108C	12/26/2018
BABEUF, LINDA	NV-9901866	4	37.45	3714*******2001	125224	12/26/2018
BAIRD, ANDREW	NV-9903954	4	38.52	4147********6192	01109D	12/26/2018
BALDMIN, EVAN	NV-9903947	4	38.52	4388********4080	01110D	12/26/2018
BALDWIN, DIANE	NV-9902752	4	38.52	4246********7278	01109G	12/26/2018
BANNON, SHAWN	NV-9902922	4	38.52	4737********5263	045370	12/26/2018
BARNES, MAC	NV-9902398	4	38.52	4147********1962	01114D	12/26/2018
BARNETT, MARC	NV-9902969	4	38.52	5463********0024	01119Z	12/26/2018
BARRETT, EMILY	NV-9903050	4	38.52	4653********9375	051252	12/26/2018
BARRY, KEVIN	NV-9902569	4	49.22	4388********8884	01116C	12/26/2018
BONADONNA, JOE	NV-9902823	4	38.52	4482********4455	065713	12/26/2018
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1384	02626R	12/26/2018
BOYD, CHRISTY	NV-9902936	4	49.22	6011********7510	02627R	12/26/2018
BURBANK, TROY	NV-9902077	4	37.45	4741********1059	071794	12/26/2018
CACCAMO, BARBARA	NV-9901851	4	37.45	4117********0289	195377	12/26/2018
CARLSEN, MATT	NV-9902389	4	38.52	4482********3558	065713	12/26/2018
CATARELLA, MARLAENA	NV-9902515	4	54.04	4430********5918	719774	12/26/2018
CELARIE, LYDIE	NV-9903986	4	38.52	4465********1039	026360	12/26/2018
CHABALLA, PAUL	NV-9902293	4	38.52	5211********2590	824433	12/26/2018
CILLI, BRUCE	NV-9902815	4	38.52	5410********0106	92832P	12/26/2018
COBUZZI, JENNIFER	NV-9902740	4	38.52	4400********4331	01344D	12/26/2018
DANELLA, JAMES	NV-9902603	4	38.52	4388********3398	01125C	12/26/2018
DAVIS, KATE	NV-9903981	4	38.52	4833********5354	045707	12/26/2018
DEFRANCISCO, ALI	NV-9902757	4	38.52	4126********0804	003657	12/26/2018
DEREN, JOHN	NV-9902784	4	38.52	4305********4039	01128B	12/26/2018
DESCENZA, NICOLETTE	NV-9903041	4	38.52	4737********0336	080326	12/26/2018
DONOGHUE, PETER	NV-9902979	4	51.90	5466********8259	01077Z	12/26/2018
DRYER, RACHEL	NV-9902725	4	38.52	4400********6442	03265D	12/26/2018
ENNY, WILLIAM	NV-9902302	4	38.52	4029********8479	065713	12/26/2018
FERRARIS, RENE	NV-9902008	4	36.00	4147********0119	01127D	12/26/2018
FERRARIS, RONALD	NV-9902092	4	36.00	4147********0119	01129D	12/26/2018
FLOOK, KEVIN	NV-9901638	4	37.45	4400********1971	04613B	12/26/2018
FORTIER, ELIZABETH	NV-9902884	4	38.52	5466********4332	01138P	12/26/2018
GAFGEN, KYLE	NV-9902631	4	38.52	4270********4358	026349	12/26/2018
GEIGER, KAREN	NV-9902786	4	38.52	4266********4977	01137B	12/26/2018
GIEL, ROBERT	NV-9902807	4	38.52	4737********7969	062656	12/26/2018
GRAHAM, ROBERT	NV-9902890	4	38.52	4400********8653	04346A	12/26/2018
HAGUE, STEPHEN	NV-9902853	4	38.52	3772*******2005	108981	12/26/2018
HALBERT, DAVID	NV-9902560	4	38.52	3795*******1005	124830	12/26/2018
HESPE, ROBERT	NV-9902079	4	54.04	4147********8517	01140C	12/26/2018
HESS, PATRICIA	NV-9901787	4	48.15	4029********9868	065713	12/26/2018
JENSEN, JESSICA	NV-9901148	4	48.15	4430********0655	733122	12/26/2018
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********8257	135776	12/26/2018
KRAVIS-MORREALE, NANCY	NV-9902486	4	37.45	5225********9360	039316	12/26/2018
LAPINSKI, RICHARD	NV-9903015	4	38.52	4147********9997	01143C	12/26/2018
LEDER, ASHLEY	NV-9902798	4	38.52	4147********4923	01147C	12/26/2018
LOIACONO, DEANNA	NV-9902268	4	38.52	4482********0671	065714	12/26/2018
LOUGHRAN, NANCY	NV-9902006	4	37.45	4479********3572	026945	12/26/2018
LOWERY, CHRIS	NV-9902504	4	54.04	4430********5918	719799	12/26/2018
MCBRINE, RICHARD	NV-9902772	4	38.52	4211********5334	01149C	12/26/2018
MCGOWAN, DANIEL	NV-9902322	4	38.52	4117********8164	165679	12/26/2018
MELSKI, SCOTT	NV-9901756	4	38.52	4147********9097	01149D	12/26/2018
MEYER, BILL	NV-9903033	4	38.52	5524********5396	05297P	12/26/2018
MOSOLYGO, LASLLO	NV-9902724	4	38.52	3725*******1000	166561	12/26/2018
MULLAN, BETSY	NV-9902332	4	38.52	4737********8245	070170	12/26/2018
MULLAN, JAY	NV-9902822	4	38.52	4737********8245	070170	12/26/2018
MULLIN, KATHY	NV-9902253	4	54.04	3767*******5000	148957	12/26/2018
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	121405	12/26/2018
NORMAN, CHRIS	NV-9902251	4	38.52	6011********5239	02637R	12/26/2018
PACHECO, CASIMIRO	NV-9902842	4	38.52	5466********0109	01162Z	12/26/2018
PAWLACZYK, GARY	NV-9902996	4	38.52	4147********5346	01161D	12/26/2018
PEDERSEN, MELISA	NV-9903915	4	49.22	4854********0518	028972	12/26/2018
PINKNEY, GEORGE	NV-9902826	4	38.52	4266********4563	01159C	12/26/2018
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	107700	12/26/2018
PRUCHNIK, MATTHEW	NV-9902763	4	38.52	4117********9629	165772	12/26/2018
PYNE, ROBERT	NV-9900126	4	50.83	4737********1637	010015	12/26/2018
RAYMOND, JOSEPH	NV-9902782	4	38.52	5121********5733	02696B	12/26/2018
ROBINSON, MARY LYNN	NV-9902197	4	38.52	3732*******5017	148331	12/26/2018
ROTH, CARL	NV-9901141	4	42.50	4147********4745	01168D	12/26/2018
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	113551	12/26/2018
SANCHEZ, JOSEPH	NV-9903941	4	38.52	4124********1018	055707	12/26/2018
SAPIO, GAVIN	NV-9902733	4	21.40	4352********5217	165775	12/26/2018
SHERACK, STEVEN	NV-9901784	4	37.45	4482********6345	065714	12/26/2018
SLOCUM, LORI	NV-9902756	4	38.52	3728*******3002	123882	12/26/2018
TIDSWELL, NICK	NV-9902821	4	37.45	4388********7124	01167D	12/26/2018
TOBIAS, SAM	NV-9902739	4	38.52	4388********5534	01170D	12/26/2018
TORRES, ROBERT	NV-9901640	4	37.34	4266********9511	01171C	12/26/2018
WEIMER, CHRISTINE	NV-9903952	4	38.52	4029********5726	065714	12/26/2018
WILKINSON, CARLTON	NV-9902994	4	38.52	4737********1192	049255	12/26/2018
WILLIAMS, MARGO	NV-9903912	4	38.52	4147********4550	01172C	12/26/2018
WILLIAMS, RON	NV-9903903	4	38.52	4147********4550	01170C	12/26/2018

Totals

Count	Card Type	Total
10	American Express	479.35
9	MasterCard	358.99
59	Visa	2365.66
3	Discover	141.24
0	Other	0.00
		3345.24