10/25/2011

09:11:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELHOCH, PAULA	NV-327189301	4	52.41	4117********0739	170126	10/25/11
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	06527C	10/25/11
BEATTY, DARREN	NV-184041001	4	53.48	3725*******1004	170494	10/25/11
BELICOSE, WHITNEY	NV-417565401	4	104.86	5141********9184	710914	10/25/11
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	070210	10/25/11
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	90522B	10/25/11
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********1832	003392	10/25/11
BUISSON, ARTHUR	NV-681910701	4	97.89	5284********3058	030854	10/25/11
BUTLER, JOHN	NV-431938901	4	52.96	3782*******3001	125425	10/25/11
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	299189	10/25/11
CARDEW, TERRY	NV-545214001	4	48.13	5396********4487	13230P	10/25/11
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	06529C	10/25/11
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000801	10/25/11
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	737270	10/25/11
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********6342	02523C	10/25/11
CHEYNE, DEANN	NV-430156801	4	41.73	4147********6342	02523C	10/25/11
CORR, JASON	NV-9900022	4	48.13	6011********5424	02541R	10/25/11
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	13327P	10/25/11
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	13341B	10/25/11
FAUTZ, MARC	NV-384948901	4	48.15	4126********8005	000077	10/25/11
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	06532C	10/25/11
FORTIER, MICHAEL	NV-700176101	4	51.90	3727*******5021	122969	10/25/11
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	151168	10/25/11
GEMBARSKI, JOHN	NV-310572701	4	48.95	5466********2435	06537Z	10/25/11
GRONBECK, ERIC	NV-380105401	4	41.73	5466********0676	06538Z	10/25/11
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	00522B	10/25/11
HART, BOB	NV-110217401	4	44.99	4117********2893	120620	10/25/11
HILL,JR., DONALD	NV-133505401	4	53.50	5416********1392	06541Z	10/25/11
ISOM, ANN	NV-9900152	4	52.43	5291********7250	06539B	10/25/11
JOHNSON, JEFFERY	NV-9900168	4	96.30	4313********2993	00522C	10/25/11
JONES, ROBERT	NV-606271801	4	42.80	4185********8343	06541A	10/25/11
KOLBER, RICHARD	NV-404189501	4	49.50	3715*******3040	124141	10/25/11
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	120621	10/25/11
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	101152	10/25/11
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	106217	10/25/11
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	539106	10/25/11
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	00529Z	10/25/11
LEISTER, RICHARD	NV-380104901	4	42.80	4313********5050	00520C	10/25/11
LEWIS, WILLIAM	NV-9900103	4	42.50	4737********3730	028289	10/25/11
LICALSI, MICHAEL	NV-133506901	4	53.50	4828********7019	184787	10/25/11
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	029164	10/25/11
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	186526	10/25/11
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	00527C	10/25/11
MARX, KEITH	NV-545881101	4	53.48	5588********0667	06529Z	10/25/11
MCALLISTER, VANESSA	NV-417806401	4	51.52	4465********2036	02525B	10/25/11
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	108472	10/25/11
MCCUE, MICHEAL	NV-328961801	4	42.50	3743*******8756	592025	10/25/11
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	244444	10/25/11
O BRIEN, JOHN	NV-404291701	4	51.04	4430********7942	299270	10/25/11
O BRIEN, VERONICA	NV-411622101	4	51.91	4305********1343	170222	10/25/11
POTTER, BLAIR	NV-654635201	4	50.83	3728*******5008	100282	10/25/11
POTTER, JENNIFER	NV-595756101	4	51.04	3728*******4019	143477	10/25/11
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	105016	10/25/11
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	128180	10/25/11
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	960517	10/25/11
REINALDA, ROY	NV-818978101	4	107.00	4305********9918	130825	10/25/11
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	13883P	10/25/11
RIEMAN, LORI	NV-286220401	4	48.13	3720*******1007	188466	10/25/11
ROSSETTI, TOMME	NV-258759901	4	52.41	4305********7321	170223	10/25/11
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	06559C	10/25/11
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	102060	10/25/11
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	120625	10/25/11
SHEA, PATTI	NV-9900141	4	52.96	3772*******1005	103532	10/25/11
SOOBRYAN, PAUL	NV-133884001	4	58.85	3725*******3000	169826	10/25/11
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	170224	10/25/11
SUES, JARRET	NV-371176901	4	48.95	3767*******1009	105848	10/25/11
SUTTON, LINDA	NV-366568701	4	53.49	3715*******1013	186967	10/25/11
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	06565B	10/25/11
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	130029	10/25/11
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	090218	10/25/11
WARD, LINDA	NV-425151001	4	52.42	5466********4627	14120Z	10/25/11

Totals

Count	Card Type	Total
21	American Express	1162.61
16	MasterCard	902.75
33	Visa	1701.78
1	Discover	48.13
0	Other	0.00
		3815.27