05/21/2012

10:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	00302C	03/26/12
BELICOSE, WHITNEY	NV-417565401	4	52.43	5141********9184	264788	03/26/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	082013	03/26/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	984179	03/26/12
CARDEW, TERRY	NV-9900333	4	48.13	5396********4487	08393P	03/26/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	08296C	03/26/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	809110	03/26/12
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********5488	02630C	03/26/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02630C	03/26/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********3096	192006	03/26/12
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	30508P	03/26/12
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	30480B	03/26/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	021913	03/26/12
FERRARIS, RENE	NV-411919201	4	51.91	4266********0120	00291D	03/26/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	111070	03/26/12
GAMBARDELLA, JOHN	NV-177615201	4	111.26	3717*******1003	132190	03/26/12
GELTZEILER, WILLIAM	NV-9900204	4	52.43	5142********7585	137314	03/26/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	00298Z	03/26/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	00305Z	03/26/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	01594B	03/26/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	375386	03/26/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	00312B	03/26/12
JEREMIAS, GEORGE	NV-313989601	4	53.49	4408********9713	00267A	03/26/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	01596C	03/26/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	168605	03/26/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	111991	03/26/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	180152	03/26/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	148574	03/26/12
LAWSON, WAYNE	NV-9900443	4	52.43	4029********2647	022010	03/26/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	02502Z	03/26/12
LEIGHT, JEFF	NV-9900085	4	53.49	4117********0519	152706	03/26/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********5050	01593C	03/26/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	433430	03/26/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	290485	03/26/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	172997	03/26/12
LYONS, TRACY	NV-9900442	4	52.43	4029********2647	022010	03/26/12
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	02501C	03/26/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	172208	03/26/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	08350Z	03/26/12
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	139798	03/26/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	832026	03/26/12
MCCUE, RAYMOND	NV-9900114	4	51.36	4029********8674	022008	03/26/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	456721	03/26/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	102707	03/26/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	136733	03/26/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	123766	03/26/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	125425	03/26/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	325929	03/26/12
RAPER, JESSICA	NV-9900150	4	52.43	4482********6659	021945	03/26/12
RAVVINE, ALEXANDREA	NV-9900135	4	52.43	5443********6761	026084	03/26/12
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	161094	03/26/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	31064P	03/26/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********5874	02642B	03/26/12
ROSSETTI, TOMME	NV-258759901	4	52.41	4305********7321	192209	03/26/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	00285C	03/26/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	160780	03/26/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	122008	03/26/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	144954	03/26/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	182200	03/26/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******1013	107658	03/26/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	182404	03/26/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	021942	03/26/12
WHITE, MIKE	NV-795916301	4	53.50	4117********0655	171297	03/26/12

Totals

Count	Card Type	Total
14	American Express	796.26
14	MasterCard	698.94
35	Visa	1852.53
0	Discover	0.00
0	Other	0.00
		3347.73