Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
53.20 |
5312********5547 |
123222 |
09/02/10 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
045147 |
09/02/10 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4731********9885 |
002359 |
09/02/10 |
| AULOZZI, RICHARD |
EX-EF100166 |
1 |
26.57 |
4282********9245 |
063212 |
09/02/10 |
| BARKALOW, BILL |
EX-EF100124 |
1 |
26.57 |
4266********2153 |
06796B |
09/02/10 |
| BERNSTEIN, KAITLIN |
EX-EF100200 |
1 |
31.90 |
4011********7956 |
003410 |
09/02/10 |
| BOUTROS, CHARBEL |
EX-EF100226 |
1 |
21.25 |
4744********0597 |
113529 |
09/02/10 |
| BRUMETT, SCOTT |
EX-EF101204 |
1 |
31.90 |
4266********5072 |
06797B |
09/02/10 |
| BUCK, SHAY |
EX-EF101203 |
1 |
79.82 |
4011********4408 |
001629 |
09/02/10 |
| CALAFELL, MATTHEW |
EX-EF101218 |
1 |
31.90 |
4828********5010 |
322608 |
09/02/10 |
| CARDONA, STEPHANIE |
EX-EF100531 |
1 |
31.90 |
4270********5595 |
045147 |
09/02/10 |
| CARROLL, KEVIN |
EX-EF100513 |
1 |
26.57 |
4270********1405 |
045147 |
09/02/10 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
002482 |
09/02/10 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
113120 |
09/02/10 |
| CHRISTENSEN, JOHN |
EX-EF100825 |
1 |
37.22 |
4264********4325 |
03524B |
09/02/10 |
| CLARK, TERRENCE |
EX-EF101149 |
1 |
26.57 |
4011********9450 |
004961 |
09/02/10 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
045147 |
09/02/10 |
| COLUMBUS, SPELLER |
EX-EF100397 |
1 |
37.22 |
4744********7436 |
143524 |
09/02/10 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
856064 |
09/02/10 |
| COOPER, CHERYL |
EX-EF100611 |
1 |
74.50 |
4861********8341 |
000718 |
09/02/10 |
| COUNCE, NIKO |
EX-EF100160 |
1 |
63.85 |
4011********3324 |
003202 |
09/02/10 |
| CRIDER, CORY |
EX-EF100140 |
1 |
31.90 |
4744********4046 |
143525 |
09/02/10 |
| DARLING, WILLIAM |
EX-EF100314 |
1 |
26.57 |
5424********5037 |
42489Z |
09/02/10 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00246B |
09/02/10 |
| DEANGELIS, KATHALEEN |
EX-EF101189 |
1 |
42.55 |
4357********9217 |
598869 |
09/02/10 |
| DENIS, ANNMARIE |
EX-EF100557 |
1 |
101.12 |
5466********5661 |
03525Z |
09/02/10 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
069087 |
09/02/10 |
| DINOCENTO, JEFFERY |
EX-EF100339 |
1 |
79.82 |
4744********6458 |
113624 |
09/02/10 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
6011********4997 |
00253R |
09/02/10 |
| DOHERTY, NICOLE |
EX-EF100681 |
1 |
31.90 |
4185********7349 |
06811B |
09/02/10 |
| DURIG, ERIC |
EX-EF100190 |
1 |
42.55 |
4744********3254 |
133629 |
09/02/10 |
| ELMARGIE, NEVEEN |
EX-EF100660 |
1 |
42.55 |
4631********4966 |
598871 |
09/02/10 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
39.90 |
5424********7141 |
42558P |
09/02/10 |
| ESPOSITO, LAURA |
EX-EF100381 |
1 |
26.57 |
4011********9228 |
003725 |
09/02/10 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
31.90 |
4254********1229 |
091596 |
09/02/10 |
| FARICHIA, RAY |
EX-EF100249 |
1 |
37.22 |
4264********3939 |
03527B |
09/02/10 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
22937H |
09/02/10 |
| FLOREK, BRIAN |
EX-EF100132 |
1 |
31.90 |
4744********8271 |
113625 |
09/02/10 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
045147 |
09/02/10 |
| FRANKLIN, KIM |
EX-EF101155 |
1 |
7.00 |
4011********9132 |
003412 |
09/02/10 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7014 |
322693 |
09/02/10 |
| GAGLIANO, JOHN |
EX-EF101498 |
1 |
21.25 |
4828********4014 |
322701 |
09/02/10 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
21.25 |
4828********0018 |
322693 |
09/02/10 |
| GREEN, MICHELLE |
EX-EF100572 |
1 |
31.90 |
4828********9015 |
322703 |
09/02/10 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
79.82 |
4744********8583 |
143621 |
09/02/10 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4828********6057 |
322700 |
09/02/10 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
06826B |
09/02/10 |
| HAUS, LAURA |
EX-EF100300 |
1 |
74.50 |
4356********3477 |
113127 |
09/02/10 |
| HEDDERLY, MATT |
EX-EF100647 |
1 |
79.82 |
5424********8607 |
43031P |
09/02/10 |
| HENLY, MARISA |
EX-EF101491 |
1 |
31.90 |
4282********5510 |
073212 |
09/02/10 |
| HOLMES, JUNETTE |
EX-EF100479 |
1 |
37.22 |
4744********1563 |
113629 |
09/02/10 |
| HOLMES, PATRICIA |
EX-EF100808 |
1 |
85.15 |
4081********2935 |
598881 |
09/02/10 |
| HOWARD, DOMINIQUE |
EX-EF101120 |
1 |
21.25 |
4744********2870 |
143623 |
09/02/10 |
| HUBNER, CHRIS |
EX-EF100553 |
1 |
31.90 |
4011********8518 |
005435 |
09/02/10 |
| JAMES, PATRICK |
EX-EF100179 |
1 |
37.22 |
4356********9658 |
153924 |
09/02/10 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
483118 |
09/02/10 |
| JOHNSON, JAN |
EX-EF100560 |
1 |
85.10 |
5523********8194 |
06777Z |
09/02/10 |
| KAPOCSI, FRANK |
EX-EF100127 |
1 |
63.85 |
4631********0156 |
598886 |
09/02/10 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
322730 |
09/02/10 |
| KARPINSKI, ADAM |
EX-EF100141 |
1 |
31.90 |
4701********8386 |
22938A |
09/02/10 |
| KATZ, KERRIE |
EX-EF101224 |
1 |
31.90 |
4828********2011 |
322736 |
09/02/10 |
| KILLORY, KATELIN |
EX-EF100879 |
1 |
47.87 |
4701********0883 |
22938A |
09/02/10 |
| LABRAM, JUDY |
EX-EF101154 |
1 |
31.90 |
4867********4893 |
073212 |
09/02/10 |
| LAKATOS, KEVIN |
EX-EF100477 |
1 |
26.57 |
5178********1278 |
06796Z |
09/02/10 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
113723 |
09/02/10 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
045148 |
09/02/10 |
| LANGONE, MARC |
EX-EF101543 |
1 |
26.57 |
4744********2839 |
113221 |
09/02/10 |
| LARRAGOITY, DEA |
EX-EF101575 |
1 |
31.90 |
4744********9370 |
143627 |
09/02/10 |
| LEASURE, ERIC |
EX-EF100185 |
1 |
37.22 |
4744********5446 |
153927 |
09/02/10 |
| LEEMAN, ANDREW |
EX-EF101571 |
1 |
31.90 |
4744********6713 |
133727 |
09/02/10 |
| LOGAN, SEAN |
EX-EF100119 |
1 |
42.55 |
4266********1353 |
06848C |
09/02/10 |
| MACKAY, KATHERINE |
EX-EF101109 |
1 |
31.90 |
4271********5278 |
073108 |
09/02/10 |
| MALTBY, ALISA |
EX-EF101580 |
1 |
21.25 |
4663********8502 |
009813 |
09/02/10 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
598892 |
09/02/10 |
| MCCARTHY, AMBER |
EX-EF100616 |
1 |
42.55 |
4270********6849 |
045148 |
09/02/10 |
| MEJIA, ISABEL |
EX-EF101110 |
1 |
42.55 |
4828********2015 |
322782 |
09/02/10 |
| MELCO, MICHELLE |
EX-EF101191 |
1 |
37.22 |
4755********1176 |
06731B |
09/02/10 |
| MESSINA, SARAH |
EX-EF101220 |
1 |
47.87 |
4356********8704 |
113224 |
09/02/10 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
79.82 |
5466********8707 |
41824P |
09/02/10 |
| MEYER, HEIDI |
EX-EF101140 |
1 |
74.50 |
5402********8864 |
846166 |
09/02/10 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
143720 |
09/02/10 |
| MIHAN, CHRIS |
EX-EF100258 |
1 |
85.15 |
4356********0064 |
113726 |
09/02/10 |
| MILLS, LIZ |
EX-EF100443 |
1 |
122.42 |
4334********5161 |
052026 |
09/02/10 |
| MOBLEY, BRYAN |
EX-EF100105 |
1 |
53.20 |
4262********0845 |
22938H |
09/02/10 |
| MONDSINI, MICHEAL |
EX-EF100675 |
1 |
26.57 |
4316********6098 |
074090 |
09/02/10 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
03528B |
09/02/10 |
| MUNSON, KEVIN |
EX-EF100779 |
1 |
143.72 |
4270********0132 |
045149 |
09/02/10 |
| MURPHY, WANDA |
EX-EF101215 |
1 |
42.55 |
5466********8763 |
06815Z |
09/02/10 |
| MURRAY, JUSTIN |
EX-EF100398 |
1 |
21.25 |
4744********8692 |
163021 |
09/02/10 |
| NAGLE, JEFF |
EX-EF101199 |
1 |
53.20 |
4355********0864 |
074123 |
09/02/10 |
| NAPIER, ALAN |
EX-EF101494 |
1 |
53.14 |
4270********5916 |
045149 |
09/02/10 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
5178********4646 |
06818Z |
09/02/10 |
| NICHOLSON, FRANK |
EX-EF100525 |
1 |
63.85 |
4275********5230 |
487491 |
09/02/10 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
113728 |
09/02/10 |
| OGILVIE, DWAIN |
EX-EF101188 |
1 |
42.55 |
4270********5859 |
045149 |
09/02/10 |
| OLIVER, BENJAMIN |
EX-EF100655 |
1 |
53.20 |
4356********8181 |
133822 |
09/02/10 |
| PAISNER, KENNETH |
EX-EF100719 |
1 |
70.85 |
4744********6950 |
113227 |
09/02/10 |
| PETERSON, WAYNE |
EX-EF100868 |
1 |
53.20 |
4270********7294 |
045149 |
09/02/10 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********3996 |
133823 |
09/02/10 |
| RAGUSO, MICHELLE |
EX-EF101489 |
1 |
47.87 |
4313********7214 |
03528C |
09/02/10 |
| RALSTON, JAMES |
EX-EF100366 |
1 |
31.90 |
4270********7549 |
045149 |
09/02/10 |
| RISH, BRITT |
EX-EF100650 |
1 |
31.94 |
4355********9015 |
075070 |
09/02/10 |
| RODGERS, SANDY |
EX-EF100839 |
1 |
37.22 |
5401********9651 |
06874Z |
09/02/10 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
113820 |
09/02/10 |
| RODRIGUEZ, FRANKIE |
EX-EF100322 |
1 |
111.77 |
4631********1919 |
598916 |
09/02/10 |
| ROUBEKAS, LEON |
EX-EF100130 |
1 |
42.55 |
4744********3707 |
133825 |
09/02/10 |
| RULE, LEONARDO |
EX-EF101247 |
1 |
31.90 |
4050********1544 |
003208 |
09/02/10 |
| RUSSELL, GREG |
EX-EF100805 |
1 |
31.90 |
4011********5300 |
003729 |
09/02/10 |
| SANABRIA, ERICA |
EX-EF101488 |
1 |
21.25 |
4356********0603 |
133826 |
09/02/10 |
| SANCHEZ, CARMAN |
EX-EF100750 |
1 |
79.71 |
4147********8519 |
06877C |
09/02/10 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
598917 |
09/02/10 |
| SCHOMMER, ANGELA |
EX-EF100517 |
1 |
31.90 |
4631********3670 |
598918 |
09/02/10 |
| SESSA, NICHOLAS |
EX-EF100581 |
1 |
106.50 |
4744********0314 |
133827 |
09/02/10 |
| SHERIDAN, JAIME |
EX-EF100507 |
1 |
33.94 |
4036********7200 |
050563 |
09/02/10 |
| SHIVER, JENNY |
EX-EF100849 |
1 |
31.90 |
4011********7507 |
003885 |
09/02/10 |
| SHOCKLEY, HEATHER |
EX-EF101576 |
1 |
31.90 |
4270********2157 |
045149 |
09/02/10 |
| SIM, MICHEAL |
EX-EF100738 |
1 |
74.50 |
4305********5461 |
00259B |
09/02/10 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
113321 |
09/02/10 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
06884C |
09/02/10 |
| SLAVIK, MEGAN |
EX-EF100380 |
1 |
26.57 |
4356********4755 |
113824 |
09/02/10 |
| SMITH, KYLE |
EX-EF101492 |
1 |
21.25 |
5312********8091 |
113624 |
09/02/10 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
045150 |
09/02/10 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
31.90 |
4744********3281 |
133829 |
09/02/10 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
322901 |
09/02/10 |
| STUISO, AMANDA |
EX-EF100770 |
1 |
42.55 |
4828********9014 |
322905 |
09/02/10 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
06890Z |
09/02/10 |
| SUESS, DENISE |
EX-EF101121 |
1 |
31.90 |
5491********5101 |
006355 |
09/02/10 |
| TODD, ALANA |
EX-EF101248 |
1 |
31.90 |
4050********1544 |
005513 |
09/02/10 |
| TOYAS, DAWN |
EX-EF100508 |
1 |
31.90 |
4707********8512 |
068153 |
09/02/10 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
113323 |
09/02/10 |
| VALADE, RYAN |
EX-EF100766 |
1 |
63.85 |
4442********4701 |
300561 |
09/02/10 |
| VALENCA, DANIELLE |
EX-EF100540 |
1 |
31.90 |
4744********0162 |
113826 |
09/02/10 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
077128 |
09/02/10 |
| VICARIO, ERIC |
EX-EF100900 |
1 |
31.90 |
4411********1999 |
093212 |
09/02/10 |
| VICARIO, NICOLE |
EX-EF100712 |
1 |
31.90 |
4411********1999 |
093212 |
09/02/10 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
37.22 |
4011********8903 |
003730 |
09/02/10 |
| VOSBURGH, JANE |
EX-EF100730 |
1 |
95.80 |
4011********7461 |
005441 |
09/02/10 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4828********4015 |
322934 |
09/02/10 |
| WHITELY, JEFF |
EX-EF100400 |
1 |
42.55 |
4631********9905 |
598930 |
09/02/10 |
| WILSON, JOHN |
EX-EF100101 |
1 |
37.22 |
4262********5073 |
22940H |
09/02/10 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
26.57 |
4270********4204 |
045150 |
09/02/10 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
53.20 |
4739********1327 |
172341 |
09/02/10 |
| XENOS, GEORGE |
EX-EF101159 |
1 |
37.22 |
4270********7068 |
045150 |
09/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
779.23 |
| 126 |
Visa |
5605.99 |
| 1 |
Discover |
26.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6411.79 |