11/26/2012

08:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, ED	NV-4379043	4	96.30	4135********7503	163835	11/26/12
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	706233	11/26/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	083308	11/26/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02617R	11/26/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	598440	11/26/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	597800	11/26/12
BUISSON, MELISSA	NV-681910702	4	48.94	5284********3058	960043	11/26/12
CAHILL, JOHN	NV-9900935	4	48.13	5148********0926	02608Z	11/26/12
CALVANESE, CHRISTINE	NV-9900231	4	42.50	4117********8245	173231	11/26/12
CHEYNE, ALEXANDER	NV-9900983	4	41.73	4147********5488	026065	11/26/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	026277	11/26/12
COFFIELD, EMILY	NV-9900217	4	52.43	4126********6746	000075	11/26/12
D AMELIO, CATHRINE	NV-9900253	4	26.75	4828********9016	823155	11/26/12
DEVLIN, THOMAS	NV-9900906	4	48.15	3767*******1004	115887	11/26/12
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	96356P	11/26/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	073308	11/26/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	09557D	11/26/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	102248	11/26/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	104796	11/26/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	09542P	11/26/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	09565P	11/26/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	03531B	11/26/12
HART, BOB	NV-110217401	4	44.99	4117********2893	103433	11/26/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	892429	11/26/12
HENNESSEY, SEAN	NV-9900912	4	37.45	4185********6076	09551A	11/26/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	035332	11/26/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	103039	11/26/12
KLAUSOVA, DOMINIKA	NV-9900313	4	74.90	4305********5446	133539	11/26/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	163055	11/26/12
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	113134	11/26/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	124451	11/26/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	148934	11/26/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	03533Z	11/26/12
LEIGHT, JEFF	NV-9900085	4	106.98	4117********6631	113637	11/26/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	035366	11/26/12
LICALSI, MICHAEL	NV-9900436	4	53.50	4828********7019	631341	11/26/12
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	09553P	11/26/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	197051	11/26/12
MACKENZIE, CLYDE	NV-9900297	4	51.91	4313********5285	035356	11/26/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	183031	11/26/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	09551Z	11/26/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	452026	11/26/12
MOHR, MICHAEL	NV-9900955	4	37.45	4305********1865	173530	11/26/12
MONTGOMERY, MATTHEW	NV-9900903	4	37.45	3772*******1006	140016	11/26/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********5460	143031	11/26/12
MURRAY, PATRICK	NV-9900303	4	44.94	4737********9947	701325	11/26/12
O HARE, MARY JANE	NV-9900902	4	52.96	3728*******5018	174473	11/26/12
PATTERSON, TIFFANY	NV-9900304	4	52.97	4828********2023	892427	11/26/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	145669	11/26/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	122820	11/26/12
PRITCHARD, TYSON	NV-9900497	4	26.48	3713*******1511	101280	11/26/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	808957	11/26/12
REINALDA, ROY	NV-9900475	4	107.00	4305********6861	133431	11/26/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********1291	026234	11/26/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	6011********6513	02640Q	11/26/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	128660	11/26/12
RUSSOMANNO, GINA	NV-9900534	4	52.97	3715*******5005	165948	11/26/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	123132	11/26/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	164922	11/26/12
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	892861	11/26/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	146543	11/26/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	143035	11/26/12
THOMPSON, ROBIN	NV-440711001	4	37.45	4482********2519	073318	11/26/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	103134	11/26/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	030799	11/26/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	073317	11/26/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	183831	11/26/12
WOODS, WAYNE	NV-9900954	4	37.45	4737********7688	752044	11/26/12

Totals

Count	Card Type	Total
17	American Express	880.28
11	MasterCard	542.44
38	Visa	1993.38
2	Discover	112.35
0	Other	0.00
		3528.45