Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCK, ROBERT |
EX-EF101554 |
1 |
37.22 |
4355********0720 |
116116 |
10/01/10 |
| BRODERICK, GABRIELLA |
EX-EF100774 |
1 |
53.20 |
4356********6367 |
123050 |
10/01/10 |
| BRUSCINO, NIEL |
EX-EF100677 |
1 |
26.57 |
4128********7655 |
71091A |
10/01/10 |
| CARIFI, LAURA |
EX-EF101299 |
1 |
31.90 |
4185********0315 |
06624A |
10/01/10 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
355366 |
10/01/10 |
| COLJER, LYNN |
EX-EF101287 |
1 |
47.87 |
4305********0089 |
123051 |
10/01/10 |
| CONCKLIN, GINA |
EX-EF101365 |
1 |
31.90 |
4011********3751 |
004473 |
10/01/10 |
| CUNNINGHAM, JOHN |
EX-EF101508 |
1 |
42.55 |
4262********7072 |
13245H |
10/01/10 |
| DELG, MICHAEL |
EX-EF100204 |
1 |
26.57 |
4744********2839 |
163854 |
10/01/10 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
123258 |
10/01/10 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
63.79 |
4264********3939 |
03553A |
10/01/10 |
| GILES, CHARLENE |
EX-EF101462 |
1 |
26.57 |
5151********9559 |
A1DVX9 |
10/01/10 |
| GOMES, OLYMPIA |
EX-EF101468 |
1 |
31.90 |
4011********5406 |
001530 |
10/01/10 |
| GOMEZ, ROBERT |
EX-EF101549 |
1 |
21.25 |
4833********9951 |
033511 |
10/01/10 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
041755 |
10/01/10 |
| GRAHAM, LAKESHA |
EX-EF100475 |
1 |
26.57 |
4744********3600 |
153757 |
10/01/10 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
117079 |
10/01/10 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
041755 |
10/01/10 |
| JAMES, JASON |
EX-EF100903 |
1 |
127.69 |
4011********9634 |
001660 |
10/01/10 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9028 |
355400 |
10/01/10 |
| LUPO, MICHAEL |
EX-EF101405 |
1 |
42.55 |
5581********1591 |
755770 |
10/01/10 |
| MAAS, STACEY |
EX-EF101372 |
1 |
31.90 |
4828********0017 |
355419 |
10/01/10 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
041755 |
10/01/10 |
| MALDONADO, BRYCE |
EX-EF100254 |
1 |
16.08 |
4744********4298 |
163858 |
10/01/10 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
21.24 |
4425********4642 |
00109B |
10/01/10 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
55.61 |
5491********5183 |
00148P |
10/01/10 |
| MILLEK, ANTHONY |
EX-EF101529 |
1 |
31.90 |
5287********9683 |
003553 |
10/01/10 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
21.25 |
4262********3969 |
13246H |
10/01/10 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
655445 |
10/01/10 |
| NICOALI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
655460 |
10/01/10 |
| OPYOKE, JOHN |
EX-EF101369 |
1 |
26.57 |
4071********5703 |
001493 |
10/01/10 |
| PATASCHER, DAVID |
EX-EF101562 |
1 |
97.90 |
4744********7105 |
153557 |
10/01/10 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
027221 |
10/01/10 |
| RISH, BRITT |
EX-EF100650 |
1 |
31.91 |
4355********9015 |
119075 |
10/01/10 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
041755 |
10/01/10 |
| RYAN, DOUG |
EX-EF100880 |
1 |
74.50 |
4356********3846 |
153558 |
10/01/10 |
| RYAN, JACKIE |
EX-EF101255 |
1 |
24.95 |
4011********9151 |
004403 |
10/01/10 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
731289 |
10/01/10 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
4011********6643 |
001533 |
10/01/10 |
| STEWART, CHELSEA |
EX-EF101525 |
1 |
21.25 |
4833********9951 |
043511 |
10/01/10 |
| SZUROVY, ED |
EX-EF101604 |
1 |
69.17 |
4270********8100 |
041755 |
10/01/10 |
| TRENT, JIM |
EX-EF101614 |
1 |
26.57 |
4264********1890 |
03558C |
10/01/10 |
| VAZQUEZ, JASON |
EX-EF101524 |
1 |
37.22 |
5424********1684 |
070141 |
10/01/10 |
| ZAIDI, NADER |
EX-EF101256 |
1 |
31.90 |
6011********8254 |
00171B |
10/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.85 |
| 38 |
Visa |
1452.25 |
| 1 |
Discover |
31.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.00 |