Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRANDON |
EX-EF101629 |
1 |
31.90 |
4862********7565 |
01646A |
11/01/10 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
038244 |
11/01/10 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4731********9885 |
001361 |
11/01/10 |
| AULOZZI, RICHARD |
EX-EF100166 |
1 |
26.57 |
4282********9245 |
033710 |
11/01/10 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
01703B |
11/01/10 |
| BARROWS, FAITH |
EX-EF101361 |
1 |
26.57 |
4270********4528 |
038244 |
11/01/10 |
| BERNSTEIN, KAITLIN |
EX-EF100200 |
1 |
31.90 |
4011********7956 |
001183 |
11/01/10 |
| BLOMBERG, ANGELIA |
EX-EF101526 |
1 |
1.00 |
4465********3798 |
00172B |
11/01/10 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
37.22 |
4355********0720 |
086090 |
11/01/10 |
| BOSSE, THOMAS |
EX-EF101355 |
1 |
53.14 |
4828********6018 |
372316 |
11/01/10 |
| BRANDT, NICK |
EX-EF101666 |
1 |
63.79 |
5576********0430 |
008571 |
11/01/10 |
| BRUMETT, SCOTT |
EX-EF101204 |
1 |
31.90 |
4266********5072 |
01706B |
11/01/10 |
| CALAFELL, MATTHEW |
EX-EF101218 |
1 |
31.90 |
4828********5010 |
372335 |
11/01/10 |
| CALISE, JAMIE |
EX-EF101686 |
1 |
26.57 |
4003********8043 |
01665B |
11/01/10 |
| CARDONA, STEPHANIE |
EX-EF100531 |
1 |
31.90 |
4270********5595 |
038244 |
11/01/10 |
| CARROLL, KEVIN |
EX-EF100513 |
1 |
26.57 |
4270********1405 |
038244 |
11/01/10 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
173376 |
11/01/10 |
| CHRISTENSEN, JOHN |
EX-EF100825 |
1 |
37.22 |
4264********4325 |
03579B |
11/01/10 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
372334 |
11/01/10 |
| CLARK, TERRENCE |
EX-EF101149 |
1 |
26.57 |
4011********9450 |
000151 |
11/01/10 |
| COLEMAN, ALEX |
EX-EF100415 |
1 |
175.56 |
4744********4489 |
163574 |
11/01/10 |
| COLEMAN, DEAN |
EX-EF101506 |
1 |
68.10 |
5325********8800 |
158888 |
11/01/10 |
| COLJER, LYNN |
EX-EF101287 |
1 |
47.87 |
4305********0089 |
173377 |
11/01/10 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
038244 |
11/01/10 |
| COLUMBUS, SPELLER |
EX-ef100397 |
1 |
37.22 |
4744********7436 |
153170 |
11/01/10 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
548001 |
11/01/10 |
| CONCKLIN, GINA |
EX-EF101365 |
1 |
31.90 |
4011********3751 |
007444 |
11/01/10 |
| CUNNINGHAM, JOHN |
EX-EF101508 |
1 |
42.55 |
4262********7072 |
03355H |
11/01/10 |
| DARLING, WILLIAM |
EX-EF100314 |
1 |
26.57 |
5424********5037 |
65330Z |
11/01/10 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00192B |
11/01/10 |
| DELG, MICHAEL |
EX-EF100204 |
1 |
26.57 |
4744********2839 |
163576 |
11/01/10 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
173379 |
11/01/10 |
| DENIS, ANNMARIE |
EX-EF100557 |
1 |
79.82 |
5466********5661 |
03578Z |
11/01/10 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
088047 |
11/01/10 |
| DINOCENTO, JEFFERY |
EX-EF100339 |
1 |
79.82 |
4744********6458 |
153172 |
11/01/10 |
| DOHERTY, NICOLE |
EX-EF100681 |
1 |
31.90 |
4185********7349 |
01727B |
11/01/10 |
| DURIG, ERIC |
EX-EF100190 |
1 |
42.55 |
4744********3254 |
143279 |
11/01/10 |
| ELMARGIE, NEVEEN |
EX-EF100660 |
1 |
42.55 |
4631********4966 |
998641 |
11/01/10 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
31.90 |
5424********7141 |
65691P |
11/01/10 |
| ESPOSITO, LAURA |
EX-EF100381 |
1 |
26.57 |
5576********6584 |
009762 |
11/01/10 |
| EXTERKAMP, ALEX |
EX-EF101340 |
1 |
26.57 |
4828********7019 |
372411 |
11/01/10 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
31.90 |
4254********1229 |
016796 |
11/01/10 |
| FARMER, BILL |
EX-EF101655 |
1 |
42.55 |
4744********9626 |
173471 |
11/01/10 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
03356H |
11/01/10 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
183879 |
11/01/10 |
| FLOREK, BRIAN |
EX-EF100132 |
1 |
31.90 |
4744********8271 |
163578 |
11/01/10 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7014 |
372422 |
11/01/10 |
| GAGLIANO, JOHN |
EX-EF101498 |
1 |
21.25 |
4828********4014 |
372425 |
11/01/10 |
| GILES, CHARLENE |
EX-EF101462 |
1 |
53.14 |
5151********9559 |
A2CFCV |
11/01/10 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
21.25 |
4828********0018 |
372425 |
11/01/10 |
| GOMES, OLYMPIA |
EX-EF101468 |
1 |
31.90 |
4011********5406 |
008876 |
11/01/10 |
| GOMEZ, ROBERT |
EX-EF101549 |
1 |
21.25 |
4833********9951 |
043710 |
11/01/10 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
038245 |
11/01/10 |
| GREEN, MICHELLE |
EX-EF100572 |
1 |
31.90 |
4828********9015 |
372444 |
11/01/10 |
| GREY, MARIA |
EX-EF101667 |
1 |
26.57 |
5109********6377 |
829917 |
11/01/10 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
75.56 |
4744********8583 |
173474 |
11/01/10 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4828********6057 |
372449 |
11/01/10 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
03574C |
11/01/10 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
01746B |
11/01/10 |
| HAUS, LAURA |
EX-EF100300 |
1 |
74.50 |
4356********3477 |
143373 |
11/01/10 |
| HAYGOOD, ALLISON |
EX-EF101668 |
1 |
31.90 |
4744********7780 |
153177 |
11/01/10 |
| HEDDERLY, MATT |
EX-EF100647 |
1 |
42.55 |
5424********8607 |
66386P |
11/01/10 |
| HENLY, MARISA |
EX-EF101491 |
1 |
31.90 |
4867********1696 |
043710 |
11/01/10 |
| HOLMES, JUNETTE |
EX-EF100479 |
1 |
37.22 |
4744********1563 |
163672 |
11/01/10 |
| HOLMES, PATRICIA |
EX-EF100808 |
1 |
85.15 |
4081********2935 |
998654 |
11/01/10 |
| HOWARD, DOMINIQUE |
EX-EF101120 |
1 |
21.25 |
4744********2870 |
143374 |
11/01/10 |
| HUBNER, CHRIS |
EX-EF100553 |
1 |
31.90 |
4011********8518 |
008435 |
11/01/10 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
090067 |
11/01/10 |
| HUGHES, JONATHAN |
EX-EF101522 |
1 |
26.57 |
5466********6399 |
66317Z |
11/01/10 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
038245 |
11/01/10 |
| JAMES, PATRICK |
EX-EF101327 |
1 |
42.22 |
4356********9658 |
163673 |
11/01/10 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
575748 |
11/01/10 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
725436 |
11/01/10 |
| JONES, CASEY |
EX-EF100388 |
1 |
31.90 |
5576********2866 |
009763 |
11/01/10 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9028 |
372493 |
11/01/10 |
| KAPOCSI, FRANK |
EX-EF100127 |
1 |
63.85 |
4631********0156 |
998658 |
11/01/10 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
372500 |
11/01/10 |
| KARPINSKI, ADAM |
EX-EF100141 |
1 |
31.90 |
4701********8386 |
03357A |
11/01/10 |
| KASPEREK, EDWARD |
EX-EF101375 |
1 |
26.57 |
4417********6781 |
01763B |
11/01/10 |
| KILLORY, KATELIN |
EX-EF100879 |
1 |
47.87 |
4701********0883 |
03357A |
11/01/10 |
| LABRAM, JUDY |
EX-EF101154 |
1 |
31.90 |
4867********4893 |
053710 |
11/01/10 |
| LAKATOS, KEVIN |
EX-EF100477 |
1 |
26.57 |
5178********1278 |
01717Z |
11/01/10 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
143378 |
11/01/10 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
038246 |
11/01/10 |
| LANGONE, MARC |
EX-EF101543 |
1 |
26.57 |
4744********2839 |
163576 |
11/01/10 |
| LARRAGOITY, DEA |
EX-EF101575 |
1 |
31.90 |
4744********9370 |
173571 |
11/01/10 |
| LEEMAN, ANDREW |
EX-EF101643 |
1 |
31.90 |
4744********6713 |
143379 |
11/01/10 |
| LEEMAN, GEORGE |
EX-EF101577 |
1 |
31.90 |
4744********6713 |
143379 |
11/01/10 |
| LOGAN, SEAN |
EX-EF101374 |
1 |
26.57 |
4266********1353 |
01772C |
11/01/10 |
| MACKAY, KATHERINE |
EX-EF101109 |
1 |
31.90 |
4355********7045 |
090083 |
11/01/10 |
| MACLEAN, IAN |
EX-EF101132 |
1 |
149.00 |
5402********8864 |
772565 |
11/01/10 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
038246 |
11/01/10 |
| MALTBY, ALISA |
EX-EF101580 |
1 |
21.25 |
4663********8502 |
065412 |
11/01/10 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********4642 |
00187B |
11/01/10 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
998666 |
11/01/10 |
| MCCARTHY, AMBER |
EX-EF100616 |
1 |
42.55 |
4270********6849 |
038246 |
11/01/10 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
53.14 |
4828********0011 |
372547 |
11/01/10 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
21.25 |
4270********3827 |
038246 |
11/01/10 |
| MEJIA, ISABEL |
EX-EF101110 |
1 |
42.55 |
4828********2015 |
372565 |
11/01/10 |
| MELADY, MICHELLE |
EX-EF101477 |
1 |
31.90 |
4050********8452 |
007448 |
11/01/10 |
| MELCO, MICHELLE |
EX-EF101191 |
1 |
37.22 |
4755********1176 |
01727B |
11/01/10 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
79.82 |
5466********8707 |
62522P |
11/01/10 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
55.61 |
5491********5183 |
00147P |
11/01/10 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
163770 |
11/01/10 |
| MIHAN, CHRIS |
EX-EF100258 |
1 |
53.19 |
4356********0064 |
173575 |
11/01/10 |
| MILLS, LIZ |
EX-EF100443 |
1 |
122.42 |
4334********5161 |
473149 |
11/01/10 |
| MOBLEY, BRYAN |
EX-EF100105 |
1 |
53.20 |
4262********0845 |
03357H |
11/01/10 |
| MONDSINI, MICHEAL |
EX-EF100675 |
1 |
26.57 |
4316********6098 |
092033 |
11/01/10 |
| MORELLI, JAMES |
EX-EF101619 |
1 |
42.55 |
4888********9666 |
03575B |
11/01/10 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
03576B |
11/01/10 |
| MURPHY, WANDA |
EX-ef101215 |
1 |
42.55 |
5466********8763 |
01743Z |
11/01/10 |
| MURRAY, JUSTIN |
EX-EF100398 |
1 |
21.25 |
4744********8692 |
193072 |
11/01/10 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
21.25 |
4262********3969 |
03357H |
11/01/10 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
053710 |
11/01/10 |
| NAGLE, JEFF |
EX-ef101199 |
1 |
53.20 |
4355********0864 |
092071 |
11/01/10 |
| NAPIER, ALAN |
EX-EF101494 |
1 |
53.14 |
4270********5916 |
038247 |
11/01/10 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
672604 |
11/01/10 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
5178********4646 |
01745Z |
11/01/10 |
| NICHOLSON, FRANK |
EX-EF100525 |
1 |
63.85 |
4275********5230 |
460489 |
11/01/10 |
| NICOALI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
672610 |
11/01/10 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
108364 |
11/01/10 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
193073 |
11/01/10 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
038247 |
11/01/10 |
| OPYOKE, JOHN |
EX-EF101416 |
1 |
26.57 |
4071********5703 |
001389 |
11/01/10 |
| PAISNER, KENNETH |
EX-EF100719 |
1 |
63.85 |
4744********6950 |
193074 |
11/01/10 |
| PATASCHER, DAVID |
EX-EF101562 |
1 |
37.22 |
4744********7105 |
173579 |
11/01/10 |
| PETERSON, WAYNE |
EX-EF100868 |
1 |
53.20 |
4270********7294 |
038247 |
11/01/10 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********3996 |
153279 |
11/01/10 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
079591 |
11/01/10 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
03572C |
11/01/10 |
| RALSTON, JAMES |
EX-EF100366 |
1 |
31.90 |
4270********7549 |
038247 |
11/01/10 |
| RAY, DANIEL |
EX-EF101394 |
1 |
31.90 |
4425********1508 |
00148A |
11/01/10 |
| RISH, BRITT |
EX-EF100650 |
1 |
63.85 |
4355********9015 |
092115 |
11/01/10 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
038247 |
11/01/10 |
| RODGERS, SANDY |
EX-EF100839 |
1 |
37.22 |
5401********9651 |
01806Z |
11/01/10 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
163776 |
11/01/10 |
| ROSADO, CHARLES |
EX-EF101677 |
1 |
37.22 |
4262********1618 |
03358H |
11/01/10 |
| RYAN, DOUG |
EX-EF100880 |
1 |
74.50 |
4356********3846 |
173672 |
11/01/10 |
| SANABRIA, ERICA |
EX-EF101370 |
1 |
21.25 |
4356********0603 |
153372 |
11/01/10 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
998674 |
11/01/10 |
| SCHECHTER, ERIC |
EX-EF101592 |
1 |
159.64 |
4316********8656 |
094050 |
11/01/10 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
41.15 |
4631********1165 |
998673 |
11/01/10 |
| SCHOMMER, ANGELA |
EX-EF100517 |
1 |
31.90 |
4631********3670 |
998675 |
11/01/10 |
| SESSA, NICHOLAS |
EX-EF101129 |
1 |
106.50 |
4744********0314 |
143572 |
11/01/10 |
| SHERIDAN, JAIME |
EX-EF100507 |
1 |
31.94 |
4036********7200 |
061850 |
11/01/10 |
| SHIVER, JENNY |
EX-EF100849 |
1 |
31.90 |
4011********7507 |
007449 |
11/01/10 |
| SIM, MICHEAL |
EX-EF100738 |
1 |
74.50 |
4305********5461 |
00121B |
11/01/10 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
173675 |
11/01/10 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
01816C |
11/01/10 |
| SPARKS, FRANK |
EX-EF101398 |
1 |
31.90 |
5453********7439 |
617198 |
11/01/10 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
038248 |
11/01/10 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
31.90 |
4744********3281 |
163870 |
11/01/10 |
| STEINHILBER, EVAN |
EX-EF100322 |
1 |
111.77 |
4631********1919 |
998682 |
11/01/10 |
| STEWART, CHELSEA |
EX-EF101525 |
1 |
21.25 |
4833********9951 |
063710 |
11/01/10 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
372695 |
11/01/10 |
| STUISO, AMANDA |
EX-EF100770 |
1 |
42.55 |
4828********9014 |
372701 |
11/01/10 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
01824Z |
11/01/10 |
| SUESS, DENISE |
EX-EF101121 |
1 |
31.90 |
5491********5101 |
007939 |
11/01/10 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
4744********8707 |
143574 |
11/01/10 |
| SZUROVY, ED |
EX-EF101604 |
1 |
69.17 |
4270********8100 |
038248 |
11/01/10 |
| TORRES, DOUGLAS |
EX-EF101418 |
1 |
79.77 |
4744********7074 |
173677 |
11/01/10 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
017639 |
11/01/10 |
| TRENT, JIM |
EX-EF101614 |
1 |
26.57 |
4264********1890 |
03571C |
11/01/10 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
143575 |
11/01/10 |
| VALADE, RYAN |
EX-EF100766 |
1 |
0.06 |
4442********4701 |
953261 |
11/01/10 |
| VALENCA, DANIELLE |
EX-EF100540 |
1 |
31.90 |
4744********0162 |
193173 |
11/01/10 |
| VICARIO, ERIC |
EX-ef100900 |
1 |
31.90 |
4411********1999 |
073710 |
11/01/10 |
| VICARIO, NICOLE |
EX-EF100712 |
1 |
31.90 |
4411********1999 |
073710 |
11/01/10 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
95.74 |
4011********7461 |
007876 |
11/01/10 |
| WHITELY, JEFF |
EX-EF100400 |
1 |
42.55 |
4631********9905 |
998690 |
11/01/10 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
26.57 |
4270********4204 |
038248 |
11/01/10 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
53.20 |
4739********1327 |
476373 |
11/01/10 |
| XENOS, GEORGE |
EX-EF101159 |
1 |
37.22 |
4270********7068 |
038248 |
11/01/10 |
| YOUNG, STEVE |
EX-EF101233 |
1 |
31.90 |
5424********0376 |
68290B |
11/01/10 |
| ZAIDI, NADER |
EX-EF101256 |
1 |
31.90 |
6011********8254 |
00189B |
11/01/10 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2047 |
68318B |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1128.70 |
| 150 |
Visa |
6318.35 |
| 1 |
Discover |
31.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7478.95 |