08/27/2012

06:08:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	60720B	08/27/12
BOLTON, ROBERT	NV-9900512	4	96.30	5491********8782	02716P	08/27/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	070007	08/27/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02768R	08/27/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	607280	08/27/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	607280	08/27/12
CAHILL, JOHN	NV-389377901	4	48.13	4430********6857	059182	08/27/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	00232C	08/27/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********7480	607810	08/27/12
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	02717C	08/27/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02716C	08/27/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********2557	120603	08/27/12
D AMELIO, CATHRINE	NV-9900253	4	52.96	4828********9016	722351	08/27/12
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	15892P	08/27/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	070007	08/27/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	00220D	08/27/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	109720	08/27/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	198277	08/27/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	00220S	08/27/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	00235Z	08/27/12
HAITHCOCK, ROBERT	NV-9900261	4	52.43	4029********0226	060008	08/27/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	00509B	08/27/12
HART, BOB	NV-110217401	4	44.99	4117********2893	120803	08/27/12
HART, RYAN	NV-9900112	4	52.23	4737********8002	545581	08/27/12
ISOM, ANN	NV-9900152	4	52.43	5291********7250	00263B	08/27/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	00506C	08/27/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	150305	08/27/12
KELLEHER, DANIEL	NV-9900532	4	48.15	4117********3358	160202	08/27/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	160782	08/27/12
KRAVEC, CHRISTINE	NV-483116601	4	48.14	4117********1750	140200	08/27/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	108758	08/27/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	189765	08/27/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	00506Z	08/27/12
LEIGHT, JEFF	NV-9900085	4	53.49	4117********6631	110300	08/27/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	904822	08/27/12
LILLIS, SIOBHAN	NV-139477601	4	53.50	4828********2011	722350	08/27/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	117296	08/27/12
MACKENZIE, CLYDE	NV-9900297	4	51.91	4313********5285	00509C	08/27/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	180807	08/27/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	00251Z	08/27/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	931027	08/27/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	545578	08/27/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********5460	150602	08/27/12
PATTERSON, TIFFANY	NV-9900304	4	52.97	4828********2023	878914	08/27/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	130996	08/27/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	145686	08/27/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	143020	08/27/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	722348	08/27/12
REINALDA, ROY	NV-9900475	4	107.00	4305********6861	150800	08/27/12
RICH, THOMAS	NV-9900007	4	48.15	5491********9103	15879P	08/27/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********5874	02716B	08/27/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	6011********0987	02793Q	08/27/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	126942	08/27/12
RUSSOMANNO, GINA	NV-9900534	4	52.97	3715*******5005	128847	08/27/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	170505	08/27/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	107442	08/27/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	189247	08/27/12
STEFANK, CATHY	NV-9900082	4	52.96	4828********4018	904819	08/27/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	170201	08/27/12
SUTTON, LINDA	NV-9900005	4	53.49	3715*******2011	149641	08/27/12
THOMPSON, ROBIN	NV-440711001	4	37.45	4482********2519	060008	08/27/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	120401	08/27/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	025231	08/27/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	060007	08/27/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	130104	08/27/12

Totals

Count	Card Type	Total
15	American Express	795.21
12	MasterCard	646.53
36	Visa	1866.11
2	Discover	112.35
0	Other	0.00
		3420.20