01/26/2012

20:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	02382C	01/25/12
BELICOSE, WHITNEY	NV-417565401	4	52.43	5141********9184	227505	01/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	050706	01/25/12
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	50527B	01/25/12
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********1832	003543	01/25/12
BUTLER, JOHN	NV-431938901	4	52.96	3782*******3001	100341	01/25/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	726729	01/25/12
CARDEW, TERRY	NV-545214001	4	48.13	5396********4487	70944P	01/25/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	02384C	01/25/12
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000868	01/25/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	465950	01/25/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********3096	140972	01/25/12
CROWLEY, CYTHIA	NV-110215401	4	48.13	5464********9857	664269	01/25/12
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	70930P	01/25/12
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	70958B	01/25/12
FAUTZ, MARC	NV-384948901	4	48.15	4764********5153	000178	01/25/12
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	02385D	01/25/12
FORTIER, MICHAEL	NV-700176101	4	51.90	3727*******5021	109832	01/25/12
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	164838	01/25/12
GEMBARSKI, JOHN	NV-310572701	4	48.95	5466********2435	02390Z	01/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	02391Z	01/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	00575B	01/25/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	110643	01/25/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	02408B	01/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	00575C	01/25/12
KOLBER, RICHARD	NV-404189501	4	49.50	3715*******3040	162343	01/25/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	120876	01/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	165787	01/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	146427	01/25/12
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	130628	01/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	00573Z	01/25/12
LEISTER, RICHARD	NV-380104901	4	42.80	4313********5050	00578C	01/25/12
LEWIS, WILLIAM	NV-9900103	4	42.50	4737********3730	146379	01/25/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	043446	01/25/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	016168	01/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	194312	01/25/12
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	00572C	01/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	160570	01/25/12
MARX, KEITH	NV-545881101	4	53.48	5588********0667	02408Z	01/25/12
MCALLISTER, VANESSA	NV-9900420	4	51.52	4465********2036	02599B	01/25/12
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	171273	01/25/12
MCCUE, MICHEAL	NV-328961801	4	42.50	3743*******8756	803025	01/25/12
MCCUE, RAYMOND	NV-9900114	4	51.36	4029********8674	050746	01/25/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	016169	01/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	120878	01/25/12
POTTER, BLAIR	NV-9900470	4	50.83	3728*******5008	108960	01/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	188374	01/25/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	184318	01/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	176824	01/25/12
RAPER, JESSICA	NV-9900150	4	52.43	4482********6659	050746	01/25/12
RAVVINE, ALEXANDREA	NV-9900135	4	52.43	5443********6761	025822	01/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	120879	01/25/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	71083P	01/25/12
RODRIGUEZ, JOSE	NV-410944401	4	48.13	4207********3016	060706	01/25/12
ROSSETTI, TOMME	NV-258759901	4	52.41	4305********7321	110474	01/25/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	02407C	01/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	150922	01/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	140977	01/25/12
SHEA, PATTI	NV-9900141	4	52.96	3772*******1005	143784	01/25/12
SILVERMAN, SAUL	NV-425151601	4	48.15	4482********3008	050746	01/25/12
SOOBRYAN, PAUL	NV-133884001	4	58.85	3725*******3000	188883	01/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	160573	01/25/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******1013	166759	01/25/12
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	02414B	01/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	110475	01/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	050746	01/25/12
WARD, LINDA	NV-425151001	4	52.42	5466********4627	71125Z	01/25/12

Totals

Count	Card Type	Total
17	American Express	961.01
16	MasterCard	799.49
34	Visa	1784.96
0	Discover	0.00
0	Other	0.00
		3545.46