09/26/2011

05:37:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELHOCH, PAULA	NV-327189301	4	52.41	4117********0739	193614	09/26/11
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	03149C	09/26/11
BEATTY, DARREN	NV-184041001	4	53.48	3725*******1004	180674	09/26/11
BELICOSE, WHITNEY	NV-417565401	4	104.86	5141********9184	017022	09/26/11
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	043106	09/26/11
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	50621B	09/26/11
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********1832	003347	09/26/11
BUTLER, JOHN	NV-431938901	4	52.96	3782*******3001	121645	09/26/11
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	174010	09/26/11
CARDEW, TERRY	NV-545214001	4	48.13	5396********4487	47493P	09/26/11
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	03150C	09/26/11
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000786	09/26/11
CHEVALIER, THOMAS	NV-483114301	4	41.73	5129********7480	464730	09/26/11
CHEYNE, DEANN	NV-430156801	4	41.73	3715*******1016	186184	09/26/11
CORR, JASON	NV-9900022	4	48.13	6011********5424	02694R	09/26/11
DELACRUZ, EDWIN	NV-438902701	4	44.94	4828********6029	000719	09/26/11
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	47549P	09/26/11
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	47577B	09/26/11
FAUTZ, MARC	NV-384948901	4	48.15	4126********8005	000073	09/26/11
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	03152C	09/26/11
FORTIER, MICHAEL	NV-700176101	4	51.90	3727*******5021	184096	09/26/11
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	144826	09/26/11
GARRETT, SONIA	NV-361878301	4	53.49	6011********0512	02647R	09/26/11
GEMBARSKI, JOHN	NV-310572701	4	48.95	5466********2435	03162Z	09/26/11
GRONBECK, ERIC	NV-380105401	4	41.73	5466********0676	03161Z	09/26/11
HALLIGAN, TIM	NV-769436701	4	53.50	4305********0785	193617	09/26/11
HART, BOB	NV-110217401	4	44.99	4117********2893	183017	09/26/11
HART, RYAN	NV-9900112	4	52.43	4828********0017	733448	09/26/11
HILL,JR., DONALD	NV-133505401	4	53.50	5416********1392	03163Z	09/26/11
ISOM, ANN	NV-408037401	4	52.43	5291********7250	03155B	09/26/11
JOHNSON, JEFFERY	NV-438904801	4	96.30	4313********2993	03508C	09/26/11
JONES, ROBERT	NV-606271801	4	42.80	4185********8343	03163A	09/26/11
KOLBER, RICHARD	NV-404189501	4	49.50	3715*******3040	106858	09/26/11
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	193618	09/26/11
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	107860	09/26/11
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	160284	09/26/11
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	908794	09/26/11
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	03508Z	09/26/11
LEIGHT, JEFF	NV-9900085	4	53.49	4117********0519	183018	09/26/11
LEISTER, RICHARD	NV-380104901	4	42.80	4313********5050	03503C	09/26/11
LEWIS, WILLIAM	NV-9900103	4	42.50	4737********3730	734209	09/26/11
LICALSI, MICHAEL	NV-133506901	4	53.50	4828********7019	026943	09/26/11
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	734211	09/26/11
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	173355	09/26/11
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	03503C	09/26/11
MARX, KEITH	NV-545881101	4	53.48	5588********0667	03209Z	09/26/11
MCALLISTER, VANESSA	NV-417806401	4	51.52	4465********2036	02604B	09/26/11
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	186743	09/26/11
MCCUE, MICHEAL	NV-328961801	4	42.50	3743*******8756	862026	09/26/11
MCCUE, RAYMOND	NV-9900114	4	51.36	4029********8674	053105	09/26/11
MCKENNA, CHRIS	NV-338631001	4	48.13	4828********7010	627545	09/26/11
O BRIEN, JOHN	NV-404291701	4	51.04	4430********7942	174038	09/26/11
O BRIEN, VERONICA	NV-411622101	4	51.91	4305********1343	173717	09/26/11
POTTER, BLAIR	NV-654635201	4	50.83	3728*******5008	103948	09/26/11
POTTER, JENNIFER	NV-595756101	4	51.04	3728*******4019	163751	09/26/11
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	097377	09/26/11
REINALDA, ROY	NV-818978101	4	107.00	4305********9918	193711	09/26/11
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	47660P	09/26/11
RIEMAN, LORI	NV-286220401	4	48.13	3720*******1007	184742	09/26/11
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	03180C	09/26/11
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	138994	09/26/11
SAAVEDRA, CHRISTINE	NV-544843701	4	41.73	3725*******1005	155748	09/26/11
SCHUMANN, GRAHAM	NV-440556501	4	52.96	4117********8196	193712	09/26/11
SHEA, PATTI	NV-9900086	4	52.96	3772*******1005	107640	09/26/11
SOOBRYAN, PAUL	NV-133884001	4	58.85	3725*******3000	188470	09/26/11
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	183112	09/26/11
SUES, JARRET	NV-371176901	4	48.95	3767*******1009	198679	09/26/11
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	03185B	09/26/11
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	173718	09/26/11
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	053106	09/26/11
WARD, LINDA	NV-425151001	4	52.42	5466********4627	47688Z	09/26/11

Totals

Count	Card Type	Total
20	American Express	1139.62
14	MasterCard	751.36
35	Visa	1821.63
2	Discover	101.62
0	Other	0.00
		3814.23