12/26/2011

09:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	03016C	12/26/11
BELICOSE, WHITNEY	NV-417565401	4	104.86	5141********9184	978848	12/26/11
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	031410	12/26/11
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	90624B	12/26/11
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********1832	003489	12/26/11
BUISSON, ARTHUR	NV-681910701	4	97.89	5284********3058	471795	12/26/11
BUTLER, JOHN	NV-431938901	4	52.96	3782*******3001	121479	12/26/11
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	431393	12/26/11
CARDEW, TERRY	NV-545214001	4	48.13	5396********4487	10747P	12/26/11
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	03016C	12/26/11
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000846	12/26/11
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	273450	12/26/11
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********6342	02611C	12/26/11
CHEYNE, DEANN	NV-430156801	4	41.73	4147********6342	02600C	12/26/11
CORR, JASON	NV-9900022	4	48.13	6011********5424	02678R	12/26/11
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	10733P	12/26/11
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	10691B	12/26/11
FAUTZ, MARC	NV-384948901	4	48.15	4764********5153	000174	12/26/11
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	03024C	12/26/11
FORTIER, MICHAEL	NV-700176101	4	51.90	3727*******5021	132511	12/26/11
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	188929	12/26/11
GEMBARSKI, JOHN	NV-310572701	4	48.95	5466********2435	03025Z	12/26/11
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	03026Z	12/26/11
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	01547B	12/26/11
HART, RYAN	NV-9900112	4	52.43	4737********8002	852281	12/26/11
ISOM, ANN	NV-9900152	4	52.43	5291********7250	03055B	12/26/11
JOHNSON, JEFFERY	NV-9900168	4	96.30	4313********4248	01546C	12/26/11
KOLBER, RICHARD	NV-404189501	4	49.50	3715*******3040	103429	12/26/11
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	181649	12/26/11
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	182735	12/26/11
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	160494	12/26/11
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	544330	12/26/11
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	01548Z	12/26/11
LEISTER, RICHARD	NV-380104901	4	42.80	4313********5050	01545C	12/26/11
LEWIS, WILLIAM	NV-9900103	4	42.50	4737********3730	816829	12/26/11
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	914401	12/26/11
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	812036	12/26/11
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	197716	12/26/11
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	01542C	12/26/11
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	101343	12/26/11
MARX, KEITH	NV-545881101	4	53.48	5588********0667	03044Z	12/26/11
MCALLISTER, VANESSA	NV-9900420	4	51.52	4465********2036	02603B	12/26/11
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	111369	12/26/11
MCCUE, MICHEAL	NV-328961801	4	42.50	3743*******8756	996026	12/26/11
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	852286	12/26/11
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	171445	12/26/11
O BRIEN, JOHN	NV-404291701	4	51.04	4430********7942	431461	12/26/11
O BRIEN, VERONICA	NV-411622101	4	51.91	4305********1343	141446	12/26/11
OLOFSON, JEFFREY	NV-9900147	4	52.96	4737********9181	853860	12/26/11
POTTER, BLAIR	NV-9900470	4	50.83	3728*******5008	119029	12/26/11
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	170012	12/26/11
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	120860	12/26/11
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	852135	12/26/11
RAVVINE, ALEXANDREA	NV-9900135	4	52.43	5443********6761	026160	12/26/11
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	101344	12/26/11
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	11164P	12/26/11
RODRIGUEZ, JOSE	NV-410944401	4	48.13	4207********3016	041410	12/26/11
ROSSETTI, TOMME	NV-258759901	4	52.41	4305********7321	131847	12/26/11
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	03043C	12/26/11
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	119402	12/26/11
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	101345	12/26/11
SHEA, PATTI	NV-9900141	4	52.96	3772*******1005	129061	12/26/11
SILVERMAN, SAUL	NV-425151601	4	48.15	4482********3008	091434	12/26/11
SOOBRYAN, PAUL	NV-133884001	4	58.85	3725*******3000	143775	12/26/11
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	131848	12/26/11
SUTTON, LINDA	NV-9900005	4	53.49	3715*******1013	124567	12/26/11
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	03049B	12/26/11
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	171448	12/26/11
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	091434	12/26/11
WARD, LINDA	NV-425151001	4	52.42	5466********4627	11372Z	12/26/11
WHITE, MIKE	NV-795916301	4	53.50	4117********4912	101346	12/26/11

Totals

Count	Card Type	Total
17	American Express	961.01
16	MasterCard	901.68
37	Visa	1921.61
1	Discover	48.13
0	Other	0.00
		3832.43