07/25/2011

09:37:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELHOCH, PAULA	NV-327189301	4	52.41	4117********0739	151712	07/25/11
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	03916C	07/25/11
BEATTY, DARREN	NV-184041001	4	53.48	3725*******1004	125809	07/25/11
BELICOSE, WHITNEY	NV-417565401	4	104.86	5141********9184	097055	07/25/11
BOOTH, JONATHAN	NV-400017401	4	41.73	4207********2053	001110	07/25/11
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	90521B	07/25/11
BUISSON, ARTHUR	NV-681910701	4	97.89	4251********6309	025026	07/25/11
BUTLER, JOHN	NV-431938901	4	52.96	3782*******3001	182937	07/25/11
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	188668	07/25/11
CARDEW, TERRY	NV-545214001	4	48.13	5396********4487	46238P	07/25/11
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	03916C	07/25/11
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000747	07/25/11
CHEVALIER, THOMAS	NV-483114301	4	41.73	5129********8409	028055	07/25/11
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********4202	02502C	07/25/11
CHEYNE, DEANN	NV-430156801	4	41.73	4147********4202	02502C	07/25/11
CONZO, DANA	NV-431935101	4	48.15	4266********7460	03919B	07/25/11
CROWLEY, CYTHIA	NV-110215401	4	48.13	5464********9857	790415	07/25/11
DAMATO, EVELYN	NV-390048601	4	48.13	4828********4068	113035	07/25/11
DONADIS, JOHN	NV-285841501	4	52.41	4305********3861	181310	07/25/11
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	46266P	07/25/11
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	46447B	07/25/11
FAUTZ, MARC	NV-384948901	4	48.15	4126********8005	000067	07/25/11
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	03925C	07/25/11
FULHAM, RICHARD	NV-127642301	4	42.50	4029********0648	091130	07/25/11
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	138781	07/25/11
GARRETT, SONIA	NV-361878301	4	53.49	6011********0512	02596P	07/25/11
GEMBARSKI, JOHN	NV-310572701	4	48.95	5466********2435	03927Z	07/25/11
GRONBECK, ERIC	NV-380105401	4	41.73	5466********0676	03928Z	07/25/11
HADAWAY, AMY	NV-417572701	4	103.82	4326********3236	549831	07/25/11
HART, BOB	NV-110217401	4	44.99	4117********2893	191014	07/25/11
HILL,JR., DONALD	NV-133505401	4	53.50	5416********1392	03928Z	07/25/11
ISOM, ANN	NV-408037401	4	52.43	5291********7250	03866B	07/25/11
JONES, ROBERT	NV-606271801	4	42.80	4185********8343	03928A	07/25/11
KOLBER, RICHARD	NV-404189501	4	49.50	3715*******3040	144654	07/25/11
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	109449	07/25/11
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	148955	07/25/11
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	592952	07/25/11
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	01517Z	07/25/11
LEISTER, RICHARD	NV-380104901	4	42.80	4313********5050	01517C	07/25/11
LEWIS, WILLIAM	NV-298598601	4	42.50	4737********3730	780497	07/25/11
LICALSI, MICHAEL	NV-133506901	4	53.50	4828********7019	867276	07/25/11
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	182443	07/25/11
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	01511C	07/25/11
MARX, KEITH	NV-545881101	4	53.48	5588********0667	03959Z	07/25/11
MCALLISTER, VANESSA	NV-417806401	4	51.52	4828********0010	490798	07/25/11
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	126265	07/25/11
MCCUE, MICHEAL	NV-328961801	4	42.50	3743*******8756	918025	07/25/11
MCKENNA, CHRIS	NV-338631001	4	48.13	4828********7010	868429	07/25/11
O BRIEN, JOHN	NV-404291701	4	51.04	4430********7942	122821	07/25/11
O BRIEN, VERONICA	NV-411622101	4	51.91	4305********1343	151718	07/25/11
POTTER, JENNIFER	NV-595756101	4	51.04	3728*******4019	164919	07/25/11
PYNE, ROBERT	NV-670609501	4	50.83	4828********7015	613861	07/25/11
REINALDA, ROY	NV-818978101	4	107.00	4305********9918	181314	07/25/11
RICE, TODD	NV-317769601	4	44.49	5466********0504	03947P	07/25/11
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	47030P	07/25/11
RIEMAN, LORI	NV-286220401	4	48.13	3720*******1007	128322	07/25/11
RODRIGUEZ, JOSE	NV-410944401	4	48.13	4207********3016	011110	07/25/11
ROSSI, CHRISTINNA	NV-126040001	4	58.85	4266********6088	03950C	07/25/11
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	104800	07/25/11
SAAVEDRA, CHRISTINE	NV-544843701	4	41.73	3725*******1005	102400	07/25/11
SALERNO, PATRICIA	NV-442344401	4	42.72	5157********1679	47183Z	07/25/11
SCHUMANN, GRAHAM	NV-440556501	4	52.96	4117********8196	121911	07/25/11
SOOBRYAN, PAUL	NV-133884001	4	58.85	3725*******3000	107100	07/25/11
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	181315	07/25/11
SUES, JARRET	NV-371176901	4	48.95	3767*******1009	179397	07/25/11
SUTTON, LINDA	NV-366568701	4	53.49	3715*******1013	142440	07/25/11
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	03959B	07/25/11
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	191018	07/25/11
WARD, CHRIS	NV-276320401	4	48.13	4482********1619	091132	07/25/11
WARD, LINDA	NV-425151001	4	52.42	5466********4627	47308Z	07/25/11
WHITE, MIKE	NV-795916301	4	53.50	4305********6084	141319	07/25/11

Totals

Count	Card Type	Total
17	American Express	995.69
17	MasterCard	886.70
36	Visa	1904.23
1	Discover	53.49
0	Other	0.00
		3840.11