07/25/2012

07:59:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	60527B	07/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	021707	07/25/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02530R	07/25/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	432250	07/25/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	432850	07/25/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	776464	07/25/12
CARLSEN, JENNIFER	NV-9900494	4	52.43	5121********8672	02594B	07/25/12
CARLSEN, MATTHEW	NV-9900493	4	52.43	5121********8672	22594B	07/25/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	01376C	07/25/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	432440	07/25/12
CHEYNE, ALEXANDER	NV-445948501	4	41.73	4147********5488	02555C	07/25/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02522C	07/25/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********3096	161179	07/25/12
COFFIELD, EMILY	NV-9900217	4	52.43	4126********6746	000055	07/25/12
DONOGHUE, PETER	NV-727083501	4	51.90	5466********0494	76939P	07/25/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	021707	07/25/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	01385D	07/25/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	125580	07/25/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	160408	07/25/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	01377S	07/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	01404Z	07/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	01579B	07/25/12
HART, BOB	NV-110217401	4	44.99	4117********2893	101070	07/25/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	01403B	07/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	01578C	07/25/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	141778	07/25/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	164323	07/25/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	141578	07/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	105391	07/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	107519	07/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	01576Z	07/25/12
LEIGHT, JEFF	NV-9900085	4	53.49	4117********6631	131177	07/25/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********5050	01577C	07/25/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	063152	07/25/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	060582	07/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	123488	07/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	111274	07/25/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	01386Z	07/25/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	377025	07/25/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	100050	07/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********4874	131870	07/25/12
MURRAY, PATRICK	NV-9900303	4	44.94	4828********8014	006134	07/25/12
PATTERSON, TIFFANY	NV-9900304	4	52.97	4828********2023	015055	07/25/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	117314	07/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	167736	07/25/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	160986	07/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	114461	07/25/12
RAPER, JESSICA	NV-9900150	4	52.43	4482********6659	061712	07/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********9918	131872	07/25/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	77106P	07/25/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********5874	02556B	07/25/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	6011********0987	02535Q	07/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	184138	07/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	181770	07/25/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	180255	07/25/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	188391	07/25/12
STEFANK, CATHY	NV-9900082	4	52.96	4828********4018	042082	07/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	141876	07/25/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******2011	165324	07/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	181770	07/25/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	026255	07/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	061712	07/25/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	161579	07/25/12

Totals

Count	Card Type	Total
14	American Express	742.24
13	MasterCard	655.09
34	Visa	1763.58
2	Discover	112.35
0	Other	0.00
		3273.26