10/25/2012

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	505275	10/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	045706	10/25/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02575R	10/25/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	024750	10/25/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	024810	10/25/12
BUISSON, MELISSA	NV-681910702	4	48.94	5284********3058	739956	10/25/12
CAHILL, JOHN	NV-9900935	4	48.13	5148********0926	02585Z	10/25/12
CALVANESE, CHRISTINE	NV-9900231	4	42.50	4117********8245	105376	10/25/12
CARLSEN, JENNIFER	NV-9900494	4	52.43	5121********8672	02595B	10/25/12
CARR, BERTRAM	NV-9900006	4	48.15	4081********3732	01133C	10/25/12
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	025903	10/25/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	025896	10/25/12
CHIRICHELLA, TONI	NV-9900149	4	52.43	4305********2557	125779	10/25/12
COFFIELD, EMILY	NV-9900217	4	52.43	4126********6746	000070	10/25/12
D AMELIO, CATHRINE	NV-9900253	4	26.75	4828********9016	633613	10/25/12
DEVLIN, THOMAS	NV-9900906	4	48.15	3767*******1004	150313	10/25/12
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	64993P	10/25/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	045706	10/25/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	01150D	10/25/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	186778	10/25/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	119053	10/25/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	01145P	10/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	01129P	10/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	05574B	10/25/12
HART, BOB	NV-110217401	4	44.99	4117********2893	105471	10/25/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	633616	10/25/12
HENNESSEY, SEAN	NV-9900912	4	37.45	4185********6076	01139A	10/25/12
JAKIEMLMEK, PETER	NV-9900291	4	48.15	5401********7310	01153P	10/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	055724	10/25/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	195971	10/25/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	126650	10/25/12
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	155970	10/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	100221	10/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	185379	10/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	05573Z	10/25/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	055738	10/25/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	014718	10/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	105698	10/25/12
MACKENZIE, CLYDE	NV-9900297	4	51.91	4313********5285	055731	10/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	165371	10/25/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	01176Z	10/25/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	293025	10/25/12
MONTGOMERY, MATTHEW	NV-9900903	4	37.45	3772*******1006	155774	10/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********5460	105673	10/25/12
MURRAY, PATRICK	NV-9900303	4	134.82	4737********9947	014717	10/25/12
O HARE, MARY JANE	NV-9900902	4	52.96	3728*******5018	199739	10/25/12
PATTERSON, TIFFANY	NV-9900304	4	52.97	4828********2023	932161	10/25/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	125325	10/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	196258	10/25/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	161024	10/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	015190	10/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********6861	115078	10/25/12
RIEGELMAN, ELIZABETH	NV-9900462	4	96.30	4465********1291	025403	10/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	117838	10/25/12
RUSSOMANNO, GINA	NV-9900534	4	52.97	3715*******5005	104064	10/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	165274	10/25/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	120464	10/25/12
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	629981	10/25/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	186457	10/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	175577	10/25/12
THOMPSON, ROBIN	NV-440711001	4	37.45	4482********2519	055704	10/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	185576	10/25/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	025024	10/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	055704	10/25/12
WASSERMAN, CORAL	NV-9900988	4	48.15	4207********9006	045706	10/25/12
WASSERMAN, EAAN	NV-9900989	4	42.50	4207********9006	045706	10/25/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	115679	10/25/12

Totals

Count	Card Type	Total
17	American Express	880.28
12	MasterCard	605.57
37	Visa	1969.56
1	Discover	53.50
0	Other	0.00
		3508.91