12/25/2012

07:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, ED	NV-9900865	4	96.30	4135********7503	124034	12/25/12
AQUINO, LINDA	NV-384950801	4	48.13	4510********6100	705234	12/25/12
BOOTH, JONATHAN	NV-9900136	4	41.73	4207********2053	044308	12/25/12
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02577R	12/25/12
BROADHURST, BILL	NV-9900339	4	52.43	5129********6289	814530	12/25/12
BROADHURST, CAROLYN	NV-9900340	4	52.43	5129********6289	814080	12/25/12
BRUSH, WILLIAM	NV-374735001	4	41.73	4126********5359	000551	12/25/12
BUISSON, MELISSA	NV-681910702	4	48.94	5284********3058	205210	12/25/12
CAHILL, JOHN	NV-9900935	4	48.13	5148********0926	02535Z	12/25/12
CHEVALIER, THOMAS	NV-9900065	4	41.73	5129********0184	814260	12/25/12
CHEYNE, DEANN	NV-430156801	4	41.73	4147********5488	025909	12/25/12
D AMELIO, CATHRINE	NV-9900253	4	26.75	4828********9016	784949	12/25/12
DEVLIN, THOMAS	NV-9900906	4	48.15	3767*******1004	178019	12/25/12
DONOGHUE, PETER	NV-9900981	4	51.90	5466********0494	41459P	12/25/12
FALLON, KAELEEN	NV-9900474	4	52.43	4207********5232	044308	12/25/12
FERRARIS, RENE	NV-411919201	4	46.91	4266********0120	00058D	12/25/12
FORTIER, MICHAEL	NV-9900310	4	51.90	3727*******5021	122046	12/25/12
GAMBARDELLA, JOHN	NV-177615201	4	52.43	3717*******1003	117684	12/25/12
GEMBARSKI, JOHN	NV-9900351	4	48.95	5466********2435	00037P	12/25/12
GRONBECK, ERIC	NV-9900440	4	41.73	5466********0676	00049P	12/25/12
HALLIGAN, TIM	NV-769436701	4	53.50	5490********6084	04532B	12/25/12
HART, BOB	NV-9900833	4	44.99	4117********2893	154537	12/25/12
HART, RYAN	NV-9900112	4	52.43	4737********8002	929837	12/25/12
HENNESSEY, SEAN	NV-9900912	4	37.45	4185********6076	00047A	12/25/12
JOHNSON, JEFFERY	NV-9900423	4	96.30	4313********4248	045396	12/25/12
KELEMEN, AUSTEN	NV-9900302	4	44.94	4117********5903	174030	12/25/12
KLAUSOVA, DOMINIKA	NV-9900313	4	37.45	4305********5446	184030	12/25/12
KNELLER, ROBERT	NV-9900867	4	51.36	4147********8023	01484C	12/25/12
KOLBER, RICHARD	NV-9900120	4	49.50	3715*******3040	168021	12/25/12
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********1750	154430	12/25/12
KUENDEL, BARBARA	NV-390050601	4	48.13	3713*******1005	146951	12/25/12
LAVIOLA, DENISE	NV-176515301	4	48.95	3715*******1003	108166	12/25/12
LEICHTER, RICHARD	NV-792457901	4	53.50	5490********3873	04535Z	12/25/12
LEISTER, RICHARD	NV-9900225	4	42.80	4313********0563	045337	12/25/12
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	00060P	12/25/12
LOCKWOOD, MARK	NV-811998301	4	83.46	3717*******1001	109496	12/25/12
MACKENZIE, CLYDE	NV-9900297	4	51.91	4313********5285	045321	12/25/12
MANISCALCO, DREW	NV-9900140	4	52.43	4744********5728	144430	12/25/12
MARX, GARRETT	NV-545881102	4	53.48	5588********0667	00083Z	12/25/12
MCCUE, MICHEAL	NV-9900354	4	42.50	3743*******8756	620025	12/25/12
MCKENNA, CHRIS	NV-9900178	4	48.13	4737********3936	869553	12/25/12
MOHR, MICHAEL	NV-9900955	4	37.45	4305********1865	154031	12/25/12
MONTGOMERY, MATTHEW	NV-9900903	4	37.45	3772*******1006	175836	12/25/12
MOODY, MARYPAT	NV-9900144	4	52.43	4117********5460	164033	12/25/12
MURRAY, PATRICK	NV-9900303	4	44.94	4737********9947	037918	12/25/12
O HARE, MARY JANE	NV-9900902	4	52.96	3728*******5018	135144	12/25/12
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	109184	12/25/12
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	141462	12/25/12
PYNE, ROBERT	NV-9900126	4	50.83	4828********7015	930587	12/25/12
REINALDA, ROY	NV-9900475	4	107.00	4305********6861	174837	12/25/12
RIEGELMAN, ELIZABETH	NV-9900462	4	48.15	4465********1291	025907	12/25/12
ROSSI, CHRISTINNA	NV-9900094	4	58.85	6011********6513	02528Q	12/25/12
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	149254	12/25/12
SCHOYER, KATHY	NV-9900859	4	37.45	4737********1864	826250	12/25/12
SCHUMANN, GRAHAM	NV-9900067	4	52.96	4117********8196	164337	12/25/12
SHEA, BRENDAN	NV-9900141	4	52.96	3772*******1005	142127	12/25/12
SHEA, DAN	NV-9900449	4	42.80	4126********1269	000608	12/25/12
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	784948	12/25/12
SOOBRYAN, PAUL	NV-133884001	4	48.15	3725*******3000	122512	12/25/12
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	104039	12/25/12
THOMPSON, ROBIN	NV-440711001	4	37.45	4482********2519	074334	12/25/12
TULLI, YVONNE	NV-177837401	4	48.13	4117********6443	124137	12/25/12
WALKER, ANNE	NV-9900336	4	48.13	4118********9898	031417	12/25/12
WARD, CHRIS	NV-9900079	4	48.13	4482********1619	074334	12/25/12
WHITE, MIKE	NV-9900503	4	53.50	4117********0655	134638	12/25/12
WOODS, WAYNE	NV-9900954	4	37.45	4737********7688	905086	12/25/12

Totals

Count	Card Type	Total
15	American Express	800.83
12	MasterCard	584.17
37	Visa	1827.29
2	Discover	112.35
0	Other	0.00
		3324.64