01/04/2012

09:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, RICHARD	NV-9900083	1	48.13	4305********4833	170450	01/04/12
BETZ, MIKE	NV-426622701	1	96.26	3767*******2018	137124	01/04/12
BUTLER, MICHAEL	NV-662207901	1	50.83	4126********7643	002482	01/04/12
CACCAMO, JOSEPH	NV-9900172	1	48.13	3783*******8010	149610	01/04/12
CAMPO, CAROLYN	NV-9900488	1	41.73	3713*******4009	104117	01/04/12
CASHMAN, NEIL	NV-9900197	1	52.96	4271********7623	83533C	01/04/12
CLIFFORD, MAIREAD	NV-440713801	1	52.96	4117********8000	110352	01/04/12
CLIFFORD, SEAN	NV-440713501	1	52.96	4117********8000	110352	01/04/12
CRANE, PATRICK	NV-9900416	1	52.43	5141********6430	715343	01/04/12
CUTTS, BRIAN	NV-413247301	1	51.91	4828********6014	261727	01/04/12
DUNHAM, DIANE	NV-9900076	1	52.96	4737********8534	299885	01/04/12
EBERT, MARY	NV-389378301	1	48.15	4029********7935	090540	01/04/12
EDWARDS, CHUCK	NV-413247501	1	51.91	4135********4001	110353	01/04/12
FINAN, PATRICK	NV-9900106	1	46.01	4128********0370	23241B	01/04/12
FINE, ERIC	NV-433544901	1	52.43	3715*******1017	129290	01/04/12
FLAHERTY, WILLIAM	NV-595234101	1	52.42	4225********0452	06223A	01/04/12
FORTIER, ELIZABETH	NV-442040901	1	52.96	3727*******3000	169288	01/04/12
FRANZREB, CHERYL	NV-448227701	1	41.73	3717*******2007	153709	01/04/12
FRANZREB, JOHN	NV-435624501	1	52.96	3717*******2015	120420	01/04/12
GALLAGHER, MICHAEL	NV-9900132	1	40.00	4117********1351	100655	01/04/12
GELLETT, GINA	NV-390048101	1	51.36	3717*******2000	143776	01/04/12
GENOVESE, JAMES	NV-9900027	1	48.21	4741********7284	345843	01/04/12
GLESTER, WENDY	NV-507630801	1	48.13	5200********7675	00553Z	01/04/12
HILL, ROWEWA	NV-9900028	1	52.96	5451********7016	R06798	01/04/12
HOFFMAN, MICHELLE	NV-662207501	1	50.83	4366********2636	06230A	01/04/12
HOY, GERALD	NV-9900166	1	52.43	4117********9971	190255	01/04/12
HOY, KATHLEEN	NV-9900165	1	52.43	4117********9971	190255	01/04/12
JACOBS, KHRISTI	NV-419648002	1	42.80	4126********8835	002888	01/04/12
JOHNSON, THERESE	NV-129291501	1	53.50	3724*******5005	122617	01/04/12
KANE, LUKE	NV-9900064	1	51.52	4264********2057	00555A	01/04/12
KELLY, NANCY	NV-9900030	1	52.96	4312********0889	00427A	01/04/12
KING, BARBARA	NV-674081701	1	48.15	3715*******3004	109704	01/04/12
KOSOWSKI, RANDI	NV-432932501	1	52.41	4147********9347	06240C	01/04/12
LANE, MELISSA	NV-440550501	1	48.13	3747*******6148	195053	01/04/12
LEE, EMMY	NV-400178501	1	53.49	3743*******3545	168263	01/04/12
MAXON, CHARLOTTE	NV-380105901	1	41.73	3774*******4006	487954	01/04/12
MEAD, JOEL	NV-9900489	1	48.13	4207********0786	010510	01/04/12
O BRIEN, VERONICA	NV-9900023	1	51.91	4305********1343	150255	01/04/12
PETRUCELLI, DANIEL	NV-131306901	1	42.50	5148********3512	06244P	01/04/12
SANDS, JOHN	NV-9900018	1	52.96	4029********0477	090541	01/04/12
SHEA, DAN	NV-9900449	1	42.80	4126********4969	000367	01/04/12
SHEA, DANIEL	NV-9900128	1	52.43	3772*******1013	160312	01/04/12
SODEN, SARAH	NV-9900017	1	42.50	4246********1796	004214	01/04/12
STANGL, JANELLE	NV-9900174	1	48.15	4479********8859	176301	01/04/12
TAMBOURI JR, RICHARD	NV-835564101	1	53.43	4085********6807	090541	01/04/12
TARANTULA, LAURA	NV-432931601	1	52.41	5129********0227	341210	01/04/12
TORNAMBE, DANIEL	NV-355091901	1	106.96	4828********1043	209197	01/04/12
TULLY, JOHN	NV-9900466	1	52.96	5147********6444	715349	01/04/12
TURNER, DOUG	NV-286425701	1	53.50	4126********2881	000163	01/04/12
VOGT, MARIANNE	NV-427520101	1	48.15	3715*******3013	162339	01/04/12
WILSON, TRACY	NV-440550101	1	48.13	6011********5425	00498R	01/04/12

Totals

Count	Card Type	Total
15	American Express	783.14
6	MasterCard	301.39
29	Visa	1505.13
1	Discover	48.13
0	Other	0.00
		2637.79