04/25/2012

09:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********4575	08015C	04/25/12
BELICOSE, WHITNEY	NV-417565401	4	52.43	5141********9184	524551	04/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	021910	04/25/12
BOWER, MICHAEL	NV-762372401	4	107.00	6011********1092	02505R	04/25/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	971480	04/25/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	086180	04/25/12
BUISSON, ARTHUR	NV-681910701	4	97.89	5284********3058	356506	04/25/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	981625	04/25/12
CALVANESE, CHRISTINE	NV-9900231	4	42.50	4117********8245	192311	04/25/12
CARDEW, TERRY	NV-9900333	4	48.13	5396********4487	13667P	04/25/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	07980C	04/25/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	085590	04/25/12
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********5488	02593C	04/25/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02543C	04/25/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********3096	132315	04/25/12
COFFIELD, EMILY	NV-9900217	4	52.43	4126********6746	000051	04/25/12
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	52674P	04/25/12
ELLIOTT, DUANE	NV-746105901	4	48.15	5491********7338	13389B	04/25/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	011910	04/25/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	07973D	04/25/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	113359	04/25/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	157982	04/25/12
GELTZEILER, WILLIAM	NV-9900204	4	52.43	5142********7585	356555	04/25/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	03712Z	04/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	03723Z	04/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	02512B	04/25/12
HART, BOB	NV-110217401	4	44.99	4117********2893	142718	04/25/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	08028B	04/25/12
JEREMIAS, GEORGE	NV-313989601	4	53.49	4408********9713	03828A	04/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	02511C	04/25/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	164001	04/25/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	152018	04/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	125435	04/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	180722	04/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	02512Z	04/25/12
LEIGHT, JEFF	NV-9900085	4	160.47	4117********0519	182617	04/25/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********5050	02513C	04/25/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	794177	04/25/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	794165	04/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	102154	04/25/12
MACKENZIE, CLYDE	NV-410943501	4	51.91	4313********5933	02515C	04/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	191591	04/25/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	03785Z	04/25/12
MATKINSKY, CAITRIN	NV-9900212	4	52.43	5523********7247	T02150	04/25/12
MCBURINE, KATHY	NV-417571401	4	48.15	3772*******1000	107620	04/25/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	542025	04/25/12
MCCUE, RAYMOND	NV-9900114	4	51.36	4029********8674	092127	04/25/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	617445	04/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	171394	04/25/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	113292	04/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	139929	04/25/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	126504	04/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	619882	04/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	182419	04/25/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	51965P	04/25/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********5874	02581B	04/25/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	4266********6088	03770C	04/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	124647	04/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	102416	04/25/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	185799	04/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	112815	04/25/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******1013	126110	04/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	102614	04/25/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	037304	04/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	091933	04/25/12

Totals

Count	Card Type	Total
14	American Express	737.43
17	MasterCard	901.69
33	Visa	1826.93
1	Discover	107.00
0	Other	0.00
		3573.05