09/25/2012

05:45:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	50527B	09/25/12
BOLTON, ROBERT	NV-9900512	4	96.30	5491********8782	02580P	09/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	003706	09/25/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02581R	09/25/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	839740	09/25/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	840080	09/25/12
BUISSON, MELISSA	NV-681910702	4	48.94	5284********3058	493752	09/25/12
CAHILL, JOHN	NV-9900935	4	48.13	5148********0926	02525Z	09/25/12
CARLSEN, MATTHEW	NV-9900493	4	52.43	5121********8672	02562B	09/25/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	01595C	09/25/12
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	02552C	09/25/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	02581C	09/25/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********2557	183571	09/25/12
COFFIELD, EMILY	NV-9900217	4	52.43	4126********6746	000059	09/25/12
D AMELIO, CATHRINE	NV-9900253	4	26.75	4828********9016	939625	09/25/12
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	09784Z	09/25/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	093706	09/25/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	01604D	09/25/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	180435	09/25/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	199718	09/25/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	01691S	09/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	01611Z	09/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	03575B	09/25/12
HART, BOB	NV-110217401	4	44.99	4117********2893	183675	09/25/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	267051	09/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	03571C	09/25/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	123073	09/25/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	160463	09/25/12
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	123277	09/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	168356	09/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	129856	09/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	03579Z	09/25/12
LEIGHT, JEFF	NV-9900085	4	53.49	4117********6631	183074	09/25/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	448441	09/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	134374	09/25/12
MACKENZIE, CLYDE	NV-9900297	4	51.91	4313********5285	03574C	09/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	103171	09/25/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	01710Z	09/25/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	739025	09/25/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4828********7010	975195	09/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********5460	123074	09/25/12
PATTERSON, TIFFANY	NV-9900304	4	52.97	4828********2023	046389	09/25/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	122840	09/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	144881	09/25/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	134505	09/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	408782	09/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********6861	153876	09/25/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	6011********0987	02580Q	09/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	147445	09/25/12
RUSSOMANNO, GINA	NV-9900534	4	52.97	3715*******5005	183381	09/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	143871	09/25/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	101972	09/25/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	143386	09/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	113371	09/25/12
THOMPSON, ROBIN	NV-440711001	4	37.45	4482********2519	053719	09/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	153172	09/25/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	023837	09/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	053720	09/25/12
WASSERMAN, CORAL	NV-9900988	4	48.15	4207********9006	003706	09/25/12
WASSERMAN, EAAN	NV-9900989	4	42.50	4207********9006	093706	09/25/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	113078	09/25/12

Totals

Count	Card Type	Total
14	American Express	741.72
12	MasterCard	653.72
33	Visa	1679.86
2	Discover	112.35
0	Other	0.00
		3187.65