02/27/2012

08:28:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELIDES, GREGORY	NV-9900341	4	48.13	4784********8020	055834	02/27/12
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	05053C	02/27/12
BELICOSE, WHITNEY	NV-417565401	4	52.43	5141********9184	018338	02/27/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	045806	02/27/12
BOWER, MICHAEL	NV-762372401	4	53.50	4692********5037	50728B	02/27/12
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********1832	000008	02/27/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	802622	02/27/12
CARDEW, TERRY	NV-9900333	4	48.13	5396********4487	29820P	02/27/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	05055C	02/27/12
CHESEK, ANDREW	NV-392453201	4	48.13	4126********3303	000884	02/27/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	714860	02/27/12
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********5488	02729C	02/27/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02729C	02/27/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********3096	155483	02/27/12
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	29848P	02/27/12
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	29806B	02/27/12
FAUTZ, MARC	NV-384948901	4	48.15	4764********5153	000207	02/27/12
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	05057D	02/27/12
FORTIER, MICHAEL	NV-700176101	4	51.90	3727*******5021	186785	02/27/12
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	164764	02/27/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	05063Z	02/27/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	05063Z	02/27/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	05587B	02/27/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	353715	02/27/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	05059B	02/27/12
JEREMIAS, GEORGE	NV-313989601	4	53.49	4408********9713	05063A	02/27/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	05582C	02/27/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	149692	02/27/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	165284	02/27/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	126650	02/27/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	145250	02/27/12
LAWSON, WAYNE	NV-9900443	4	52.43	4029********2647	055836	02/27/12
LEE, EMMY	NV-400178501	4	53.49	3743*******3545	480118	02/27/12
LEE, JAMES	NV-410941801	4	48.13	3743*******3545	480257	02/27/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	05588Z	02/27/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********5050	05581C	02/27/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	306869	02/27/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	164322	02/27/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	143020	02/27/12
LYONS, TRACY	NV-9900442	4	52.43	4029********2647	055835	02/27/12
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	05585C	02/27/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	185986	02/27/12
MARX, KEITH	NV-545881101	4	53.48	5588********0667	05080Z	02/27/12
MCALLISTER, VANESSA	NV-9900420	4	51.52	4465********2036	02730B	02/27/12
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	164468	02/27/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	650027	02/27/12
MCCUE, RAYMOND	NV-9900114	4	51.36	4029********8674	055835	02/27/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	164323	02/27/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	155882	02/27/12
POTTER, BLAIR	NV-9900470	4	50.83	3728*******5008	103822	02/27/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	193691	02/27/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	127924	02/27/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	521328	02/27/12
RAPER, JESSICA	NV-9900150	4	52.43	4482********6659	055835	02/27/12
RAVVINE, ALEXANDREA	NV-9900135	4	52.43	5443********6761	027304	02/27/12
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	165287	02/27/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	29945P	02/27/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********5874	02730B	02/27/12
ROSSETTI, TOMME	NV-258759901	4	52.41	4305********7321	185988	02/27/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	05079C	02/27/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	194734	02/27/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	165288	02/27/12
SHEA, PATTI	NV-9900141	4	52.96	3772*******1005	125199	02/27/12
SILVERMAN, SAUL	NV-425151601	4	48.15	4482********3008	055835	02/27/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	161063	02/27/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	155883	02/27/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******1013	121442	02/27/12
TORRES, ROBERT	NV-417570701	4	52.43	5401********8965	05084B	02/27/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	185989	02/27/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	055835	02/27/12

Totals

Count	Card Type	Total
17	American Express	950.84
14	MasterCard	698.94
39	Visa	2032.42
0	Discover	0.00
0	Other	0.00
		3682.20