Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAVALLE, DANIEL |
EX-EF101257 |
R |
31.90 |
5312********4156 |
183497 |
09/20/10 |
| LEPRE, ALYSSA |
EX-EF100890 |
R |
31.90 |
4270********8099 |
038398 |
09/20/10 |
| LOCKE, GREG |
EX-ef100285 |
R |
37.22 |
4635********7108 |
123194 |
09/20/10 |
| MALONE, JOSH |
EX-EF100255 |
R |
74.44 |
4270********4584 |
038398 |
09/20/10 |
| MANCINI, ANGELA |
EX-EF100887 |
R |
31.90 |
4271********2664 |
043057 |
09/20/10 |
| MARGIEH, SANA |
EX-EF100421 |
R |
117.12 |
4081********9871 |
277389 |
09/20/10 |
| MCINTYRE, FRED |
EX-EF100134 |
R |
31.90 |
4282********7803 |
073910 |
09/20/10 |
| MIRANDA, ROBERT |
EX-EF100561 |
R |
31.94 |
4867********9910 |
073910 |
09/20/10 |
| MONTASANTI, HEATHER |
EX-EF101578 |
R |
31.90 |
4744********6867 |
173494 |
09/20/10 |
| MONTESANI, MARIANN |
EX-EF101179 |
R |
26.57 |
4355********6867 |
043059 |
09/20/10 |
| MORALES, GUSTAVO |
EX-EF100544 |
R |
26.57 |
4270********0645 |
038398 |
09/20/10 |
| MORRONGIELLO, MICHAEL |
EX-EF100384 |
R |
21.25 |
4608********2490 |
695776 |
09/20/10 |
| NIEVES, JENY |
EX-EF101126 |
R |
26.57 |
4744********1527 |
133098 |
09/20/10 |
| ORTIZ, IRIS |
EX-EF101115 |
R |
42.55 |
4011********1470 |
001687 |
09/20/10 |
| PEARSON, STEVEN |
EX-EF100360 |
R |
21.25 |
4270********7728 |
038398 |
09/20/10 |
| PEREIRA, JEANETTE |
EX-EF101226 |
R |
42.55 |
4050********5182 |
001614 |
09/20/10 |
| PERRINI, JOSEPH |
EX-EF100445 |
R |
31.90 |
4744********1138 |
133099 |
09/20/10 |
| PIRINGER, SUE ANNE |
EX-EF100571 |
R |
31.90 |
4356********5174 |
163392 |
09/20/10 |
| POLISE, FRANK |
EX-EF100700 |
R |
79.82 |
4352********6752 |
087195 |
09/20/10 |
| PORRATA, HERBERT |
EX-EF100795 |
R |
26.57 |
4262********9769 |
03656H |
09/20/10 |
| PROHASKA, DENISE |
EX-EF100409 |
R |
49.55 |
4356********7169 |
133190 |
09/20/10 |
| PROUT, GRAZINA |
EX-EF100822 |
R |
42.55 |
4828********1019 |
395793 |
09/20/10 |
| RAVELLA, RICK |
EX-EF100848 |
R |
26.57 |
5140********1192 |
08746P |
09/20/10 |
| REED, AMY |
EX-EF101589 |
R |
79.82 |
4867********9610 |
073910 |
09/20/10 |
| REYES, YOHANA |
EX-EF101210 |
R |
31.90 |
5107********1374 |
449315 |
09/20/10 |
| RINEHART, STEPAHANIE |
EX-EF100275 |
R |
37.22 |
4828********5018 |
395806 |
09/20/10 |
| ROBERTS, TONY |
EX-EF101151 |
R |
26.57 |
5312********6662 |
103897 |
09/20/10 |
| ROSE, ROBERT |
EX-Ef100276 |
R |
21.25 |
4117********4553 |
183591 |
09/20/10 |
| SACKMAN, MARK |
EX-EF100364 |
R |
42.55 |
4356********6164 |
173499 |
09/20/10 |
| SCARPATI, ANTHONY JR. |
EX-EF100592 |
R |
26.57 |
4270********5889 |
038399 |
09/20/10 |
| SCHMITT, MICHAEL |
EX-EF100739 |
R |
53.20 |
5466********3584 |
43416P |
09/20/10 |
| SCHOENLEBER, JON |
EX-ef100121 |
R |
42.55 |
4744********2988 |
173590 |
09/20/10 |
| SIKALOS, STARVOS |
EX-EF101183 |
R |
53.20 |
4271********6537 |
043120 |
09/20/10 |
| SORRENTINO, RALPH |
EX-EF101482 |
R |
42.55 |
4744********7849 |
123290 |
09/20/10 |
| SOTO, ANGEL |
EX-EF100175 |
R |
37.22 |
4744********2532 |
183593 |
09/20/10 |
| STAMPONE, JOSEPHINE |
EX-EF100416 |
R |
26.57 |
4271********6599 |
044026 |
09/20/10 |
| STANFIELD, SHANE |
EX-EF101531 |
R |
37.22 |
4635********6145 |
173591 |
09/20/10 |
| STANONIS, CHRISTINE |
EX-EF100294 |
R |
77.17 |
4271********4730 |
044024 |
09/20/10 |
| STONE, LAUREN |
EX-EF101138 |
R |
79.82 |
5528********2958 |
08730Z |
09/20/10 |
| SWENSON, ERIK |
EX-EF100892 |
R |
42.55 |
4744********2518 |
123291 |
09/20/10 |
| SWIATEK, LAUREN |
EX-EF100725 |
R |
31.90 |
4270********2157 |
038399 |
09/20/10 |
| TARANTINO, JASON |
EX-EF101163 |
R |
26.57 |
5453********0637 |
329660 |
09/20/10 |
| THRONEBURG, ROGER |
EX-EF100482 |
R |
63.85 |
4635********7038 |
133194 |
09/20/10 |
| TORREY, MARK |
EX-EF100102 |
R |
26.57 |
4050********4138 |
001616 |
09/20/10 |
| TYSINGER, TODD |
EX-EF101177 |
R |
59.99 |
4270********7201 |
038399 |
09/20/10 |
| WATKINS, BRENDEN |
EX-EF100869 |
R |
37.22 |
4270********1407 |
038399 |
09/20/10 |
| WHITEHEAD, TIMOTHY |
EX-EF100161 |
R |
31.90 |
4270********0735 |
038399 |
09/20/10 |
| WORKMAN, LOIS |
EX-EF101246 |
R |
26.57 |
4266********9843 |
08770B |
09/20/10 |
| WORKMAN, RONALD |
EX-EF100145 |
R |
26.57 |
4266********9843 |
08770B |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
276.53 |
| 42 |
Visa |
1728.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.46 |