Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESKI, LISA |
EX-EF101297 |
2 |
31.90 |
5401********4727 |
02386P |
11/15/10 |
| ALTIERI, JUSTINE |
EX-EF101194 |
2 |
26.57 |
4270********2686 |
037067 |
11/15/10 |
| ANAYA, ARIEL |
EX-EF101302 |
2 |
26.57 |
4270********7108 |
037067 |
11/15/10 |
| BABINO, NICHOLAS |
EX-EF100440 |
2 |
26.57 |
4270********9984 |
037067 |
11/15/10 |
| BAITA, ANDREW |
EX-EF101701 |
2 |
79.82 |
4744********1901 |
171077 |
11/15/10 |
| BARTON, DENISE |
EX-EF101171 |
2 |
31.90 |
4270********7506 |
037067 |
11/15/10 |
| BELKNAP, MATT |
EX-EF100759 |
2 |
63.85 |
5178********9652 |
02329Z |
11/15/10 |
| BOOKER, NATE |
EX-EF100639 |
2 |
74.50 |
4270********7516 |
037067 |
11/15/10 |
| BOWDEN, TRINA |
EX-EF101681 |
2 |
31.90 |
5491********9217 |
R4401B |
11/15/10 |
| BROWN, DEBBIE |
EX-EF100735 |
2 |
31.94 |
4828********9011 |
174601 |
11/15/10 |
| BROWN, LISA |
EX-EF100862 |
2 |
63.85 |
4789********9311 |
037051 |
11/15/10 |
| BROWN, SCOTT |
EX-EF100233 |
2 |
37.22 |
4888********2333 |
01573B |
11/15/10 |
| BROWNELL, BETH |
EX-EF100523 |
2 |
45.32 |
4264********4079 |
01570A |
11/15/10 |
| BURNS, STEVE |
EX-EF101401 |
2 |
26.57 |
4828********6018 |
174615 |
11/15/10 |
| CALDONE, JOHN |
EX-EF100238 |
2 |
26.57 |
4356********1955 |
151470 |
11/15/10 |
| CARLUCCI, LAURA |
EX-EF101187 |
2 |
31.90 |
4011********1752 |
006559 |
11/15/10 |
| CARRIVEAU, DANIEL |
EX-EF100547 |
2 |
26.57 |
4264********4265 |
01572B |
11/15/10 |
| CHESTNUT, LEANN |
EX-EF100111 |
2 |
31.90 |
5576********5190 |
000076 |
11/15/10 |
| CHIAROMONTE, DANIELLE |
EX-EF101198 |
2 |
37.22 |
4264********1237 |
01578A |
11/15/10 |
| COLAZZO, LOUIE |
EX-EF101606 |
2 |
21.25 |
5312********3717 |
161278 |
11/15/10 |
| COLYER, LYNN |
EX-EF101292 |
2 |
47.87 |
4003********8780 |
02337B |
11/15/10 |
| CORWIN, TINA |
EX-EF101500 |
2 |
53.14 |
4254********5076 |
088735 |
11/15/10 |
| COX, SAMANTHA |
EX-EF100753 |
2 |
106.45 |
4744********6960 |
101675 |
11/15/10 |
| CRUZ, ELIZABETH |
EX-EF101329 |
2 |
26.57 |
4744********8125 |
191873 |
11/15/10 |
| CUCCINIELLO, JOHN |
EX-EF100496 |
2 |
67.29 |
4635********7063 |
151472 |
11/15/10 |
| CURRIE, BARBARA |
EX-EF100123 |
2 |
28.30 |
5453********7518 |
725347 |
11/15/10 |
| DAY, STEVEN |
EX-EF100143 |
2 |
42.55 |
4011********0941 |
009417 |
11/15/10 |
| DEMONARCO, JOSEPH |
EX-EF100386 |
2 |
69.17 |
4270********0824 |
037067 |
11/15/10 |
| DORN, SHANNON |
EX-EF100906 |
2 |
63.85 |
4744********2031 |
171172 |
11/15/10 |
| DRISKELL, SHELLEY |
EX-EF101117 |
2 |
26.57 |
4356********1127 |
121073 |
11/15/10 |
| DUFFY, PAT |
EX-EF101101 |
2 |
42.55 |
4011********6611 |
008488 |
11/15/10 |
| EKDAHL, JONATHAN |
EX-EF101678 |
2 |
31.90 |
4264********5277 |
01576A |
11/15/10 |
| EMANUEL, ROB |
EX-EF101116 |
2 |
37.22 |
4266********5680 |
02413B |
11/15/10 |
| ESPERDY, RITA |
EX-EF101445 |
2 |
37.22 |
5287********9528 |
091746 |
11/15/10 |
| FAULKINGHAM, KRISTIN |
EX-EF101697 |
2 |
31.90 |
4355********7226 |
138093 |
11/15/10 |
| FENTY, SHARON |
EX-EF100554 |
2 |
26.57 |
4270********8449 |
037067 |
11/15/10 |
| FERRARO, GIOVANNI |
EX-EF101242 |
2 |
42.55 |
5491********6754 |
01573P |
11/15/10 |
| FOOTE, STACEY |
EX-EF100882 |
2 |
101.12 |
4744********9464 |
121075 |
11/15/10 |
| FREDA, DAVID |
EX-EF101458 |
2 |
26.57 |
4355********0407 |
138106 |
11/15/10 |
| GABRIELE, ANN |
EX-EF100527 |
2 |
31.90 |
4800********7571 |
01572A |
11/15/10 |
| GANTI, KRISHNA |
EX-EF100450 |
2 |
79.82 |
4003********4829 |
02361B |
11/15/10 |
| GARCIA, RACHEL |
EX-EF101133 |
2 |
47.86 |
4312********7923 |
061710 |
11/15/10 |
| GERMAN, TARA |
EX-EF100420 |
2 |
31.90 |
4442********1251 |
518309 |
11/15/10 |
| GIOVANNONI SR, PAUL |
EX-EF101249 |
2 |
21.25 |
5523********9929 |
739115 |
11/15/10 |
| GUARNERR, JOHN |
EX-EF100281 |
2 |
21.25 |
4744********7970 |
101771 |
11/15/10 |
| HANLEY, KATHERINE |
EX-EF101144 |
2 |
26.57 |
4744********7082 |
191879 |
11/15/10 |
| HENDRICKSON, DAWN |
EX-EF101334 |
2 |
26.57 |
4744********4338 |
151475 |
11/15/10 |
| HEREDIA, DALILA |
EX-EF100861 |
2 |
26.57 |
4262********6182 |
01409H |
11/15/10 |
| HERR, JOHN |
EX-EF101514 |
2 |
65.00 |
4388********7171 |
02427C |
11/15/10 |
| HIBBERT, MICHAEL |
EX-EF101461 |
2 |
26.57 |
5465********0823 |
000077 |
11/15/10 |
| HINES, TIFFANY |
EX-EF100901 |
2 |
53.20 |
4828********6012 |
174734 |
11/15/10 |
| HODGSON, ROBERT |
EX-EF101649 |
2 |
37.22 |
4412********4528 |
23945B |
11/15/10 |
| HOLLIDAY, AMY |
EX-EF100748 |
2 |
31.90 |
4356********1248 |
121079 |
11/15/10 |
| HOOGEWIND, BRIAN |
EX-EF100847 |
2 |
26.57 |
4011********0419 |
000078 |
11/15/10 |
| HOPKINS, PHILLIP |
EX-EF100137 |
2 |
74.50 |
5142********3036 |
528991 |
11/15/10 |
| HUNNINGHAUS, KEVIN |
EX-EF101446 |
2 |
26.57 |
5465********1145 |
008490 |
11/15/10 |
| JANOWSKI, SHEENA |
EX-EF100169 |
2 |
42.55 |
4356********2131 |
151477 |
11/15/10 |
| JENNINGS, RAY |
EX-EF100352 |
2 |
63.79 |
4011********6262 |
008980 |
11/15/10 |
| JOHNSON, JULIA |
EX-EF101733 |
2 |
63.79 |
4744********0409 |
121170 |
11/15/10 |
| JORDAN, T.J |
EX-EF101245 |
2 |
26.57 |
4313********1191 |
01575B |
11/15/10 |
| KANIA, CATHY |
EX-EF101268 |
2 |
31.90 |
4193********1490 |
02377G |
11/15/10 |
| KISTLER, MICHAEL |
EX-EF101402 |
2 |
53.14 |
4356********9321 |
101773 |
11/15/10 |
| KLEIN, NANCY |
EX-EF101181 |
2 |
37.22 |
4828********1075 |
174758 |
11/15/10 |
| KLENOVICH, THAD |
EX-EF101285 |
2 |
26.57 |
4011********8765 |
009307 |
11/15/10 |
| KOSHEFSKY, ALEX |
EX-EF101373 |
2 |
26.57 |
4264********6372 |
01579B |
11/15/10 |
| LAUER, STEPHANIE |
EX-EF101283 |
2 |
31.90 |
4357********9437 |
254035 |
11/15/10 |
| LAVALLE, DANIEL |
EX-EF101257 |
2 |
31.90 |
5312********4156 |
181075 |
11/15/10 |
| LIU, LIAM |
EX-EF101539 |
2 |
42.55 |
5424********2224 |
36569B |
11/15/10 |
| LOCKE, GREG |
EX-ef100285 |
2 |
37.22 |
4635********7108 |
191974 |
11/15/10 |
| LOOMAN, JOSHUA |
EX-EF101442 |
2 |
26.57 |
4828********6018 |
174779 |
11/15/10 |
| MAGRINI, KELLY |
EX-EF101301 |
2 |
31.90 |
5121********4414 |
01505B |
11/15/10 |
| MALONE, JOSH |
EX-EF100255 |
2 |
37.22 |
4270********4584 |
037068 |
11/15/10 |
| MANCERO, SERGIO |
EX-EF101630 |
2 |
37.22 |
4744********7104 |
101775 |
11/15/10 |
| MANCINI, ANGELA |
EX-EF100887 |
2 |
31.90 |
4271********2664 |
140097 |
11/15/10 |
| MATHEWS, SCOTT |
EX-EF101410 |
2 |
63.85 |
4635********8121 |
171273 |
11/15/10 |
| MAZZA, TONY |
EX-EF101547 |
2 |
26.57 |
4270********2557 |
037069 |
11/15/10 |
| MCBETH, TRISTYN |
EX-EF101591 |
2 |
69.17 |
4270********9196 |
037069 |
11/15/10 |
| MCINTYRE, FRED |
EX-EF100134 |
2 |
31.90 |
4282********7803 |
071710 |
11/15/10 |
| MEADORS, SHAWNA |
EX-EF101665 |
2 |
31.90 |
4011********9208 |
000185 |
11/15/10 |
| MEGGISON, ALYSSA |
EX-EF101230 |
2 |
42.55 |
4217********2757 |
007174 |
11/15/10 |
| MILANO, COURTNEY |
EX-EF101533 |
2 |
47.87 |
4270********2412 |
037069 |
11/15/10 |
| MILLER, MICHAEL |
EX-EF101695 |
2 |
13.95 |
4270********0932 |
037069 |
11/15/10 |
| MIRANDA, ROBERT |
EX-EF100561 |
2 |
31.94 |
4867********9910 |
071710 |
11/15/10 |
| MOLINA, MIGUEL |
EX-EF101722 |
2 |
26.57 |
4063********1077 |
866326 |
11/15/10 |
| MONTASANTI, HEATHER |
EX-EF101578 |
2 |
31.90 |
4744********6867 |
121174 |
11/15/10 |
| MONTES, GILDA |
EX-EF100532 |
2 |
37.09 |
4356********6138 |
101778 |
11/15/10 |
| MONTESANI, MARIANN |
EX-EF101179 |
2 |
26.57 |
4355********6867 |
140124 |
11/15/10 |
| MOORE, BANJAMIN |
EX-EF101392 |
2 |
21.25 |
5490********9803 |
01573B |
11/15/10 |
| MOORE, JENNIFER |
EX-EF101473 |
2 |
31.90 |
4270********8900 |
037069 |
11/15/10 |
| MORALES, GUSTAVO |
EX-EF100544 |
2 |
26.57 |
4270********0645 |
037069 |
11/15/10 |
| MORRONGIELLO, MICHAEL |
EX-EF100384 |
2 |
21.25 |
4608********2490 |
674821 |
11/15/10 |
| NIEVES, JENY |
EX-EF101126 |
2 |
26.57 |
4744********1527 |
151574 |
11/15/10 |
| O NEIL, JACQUELINE |
EX-EF101347 |
2 |
26.57 |
5107********3028 |
571085 |
11/15/10 |
| ORTIZ, IRIS |
EX-EF101115 |
2 |
42.55 |
4011********1470 |
002875 |
11/15/10 |
| PAINO, BRIAN |
EX-EF101528 |
2 |
31.94 |
5312********7354 |
181071 |
11/15/10 |
| PARISE, VALERIE |
EX-EF101324 |
2 |
53.19 |
4888********2837 |
01576B |
11/15/10 |
| PARKER, MICHAEL |
EX-EF100850 |
2 |
31.90 |
4351********3695 |
052735 |
11/15/10 |
| PEREIRA, JEANETTE |
EX-EF101226 |
2 |
42.55 |
4050********5182 |
009378 |
11/15/10 |
| PERRINI, JOSEPH |
EX-EF100445 |
2 |
31.90 |
4744********1138 |
121177 |
11/15/10 |
| PIRINGER, SUE ANNE |
EX-EF100571 |
2 |
31.90 |
4356********5174 |
101070 |
11/15/10 |
| PORRATA, HERBERT |
EX-EF100795 |
2 |
26.57 |
4262********9769 |
01411H |
11/15/10 |
| PRICE, MICHAEL |
EX-EF101341 |
2 |
42.49 |
4744********2211 |
171279 |
11/15/10 |
| PROUT, GRAZINA |
EX-EF100822 |
2 |
42.55 |
4828********1019 |
174856 |
11/15/10 |
| QUALICH, CELIA |
EX-EF101209 |
2 |
31.90 |
4011********0846 |
009309 |
11/15/10 |
| RAMIREZ, LANA |
EX-EF101337 |
2 |
78.16 |
5576********5088 |
009308 |
11/15/10 |
| RAVELLA, RICK |
EX-EF100848 |
2 |
26.57 |
5140********1192 |
02402P |
11/15/10 |
| REED, AMY |
EX-EF101589 |
2 |
79.82 |
4867********9610 |
081710 |
11/15/10 |
| REYES, YOHANA |
EX-EF101210 |
2 |
31.90 |
5107********1374 |
440290 |
11/15/10 |
| RINEHART, STEPAHANIE |
EX-EF100275 |
2 |
37.22 |
4828********5018 |
174859 |
11/15/10 |
| ROSADO, DIANA |
EX-EF101664 |
2 |
47.82 |
4270********2191 |
037069 |
11/15/10 |
| SCARPATI, ANTHONY JR. |
EX-EF100592 |
2 |
26.57 |
4270********5889 |
037069 |
11/15/10 |
| SCHMITT, MICHAEL |
EX-EF100739 |
2 |
53.20 |
5466********3584 |
37250P |
11/15/10 |
| SCHOENLEBER, JON |
EX-ef100121 |
2 |
42.55 |
4744********2988 |
121270 |
11/15/10 |
| SCHOWN, BRADLEY |
EX-EF101385 |
2 |
26.57 |
4270********6161 |
037069 |
11/15/10 |
| SCIACCHITANO, ANTHONY |
EX-EF100194 |
2 |
31.90 |
5576********1738 |
000079 |
11/15/10 |
| SHIUMANGAL, SHIVANI |
EX-EF101648 |
2 |
53.14 |
4888********7983 |
01570A |
11/15/10 |
| SHOWALTER, MEGAN |
EX-EF101271 |
2 |
26.57 |
5465********7282 |
008491 |
11/15/10 |
| SIGUA, GILBERT |
EX-EF101691 |
2 |
74.44 |
4266********4124 |
02479B |
11/15/10 |
| SIKALOS, STARVOS |
EX-EF101183 |
2 |
53.20 |
4271********6537 |
142105 |
11/15/10 |
| SORRENTINO, RALPH |
EX-EF101482 |
2 |
42.55 |
4744********7849 |
121271 |
11/15/10 |
| SOTO, ANGEL |
EX-EF100175 |
2 |
37.22 |
4744********2532 |
101875 |
11/15/10 |
| STAMPONE, JOSEPHINE |
EX-EF100416 |
2 |
26.57 |
4271********6599 |
142107 |
11/15/10 |
| STANFIELD, SHANE |
EX-EF101531 |
2 |
51.28 |
4635********6145 |
171373 |
11/15/10 |
| STANONIS, CHRISTINE |
EX-EF100294 |
2 |
62.17 |
4271********4730 |
142112 |
11/15/10 |
| STONE, LAUREN |
EX-EF101138 |
2 |
79.82 |
4270********1372 |
037070 |
11/15/10 |
| STUCCHIO, DONNA |
EX-EF100413 |
2 |
63.85 |
5528********2958 |
02420Z |
11/15/10 |
| TARANTINO, JASON |
EX-EF101163 |
2 |
68.38 |
5453********0637 |
725348 |
11/15/10 |
| THRONEBURG, ROGER |
EX-EF100482 |
2 |
63.85 |
4635********7038 |
171374 |
11/15/10 |
| TIMMONS, STEVEN |
EX-EF101363 |
2 |
69.22 |
5466********6002 |
01578Z |
11/15/10 |
| TORREY, MARK |
EX-EF100102 |
2 |
26.57 |
4050********4138 |
000736 |
11/15/10 |
| WATKINS, BRENDEN |
EX-EF100869 |
2 |
37.22 |
4270********1407 |
037070 |
11/15/10 |
| WAYMAN, DAVID |
EX-EF101659 |
2 |
31.90 |
4270********4893 |
037070 |
11/15/10 |
| WELSHANS, BRIAN |
EX-EF100744 |
2 |
26.57 |
4262********9253 |
01412H |
11/15/10 |
| WHITEHEAD, TIMOTHY |
EX-EF100161 |
2 |
31.90 |
4270********0735 |
037070 |
11/15/10 |
| WILLIAMS, MICHAEL |
EX-EF101636 |
2 |
26.57 |
4270********7294 |
037070 |
11/15/10 |
| WORKMAN, LOIS |
EX-EF101246 |
2 |
26.57 |
4266********9843 |
02492B |
11/15/10 |
| WORKMAN, RONALD |
EX-EF100145 |
2 |
26.57 |
4266********9843 |
02492B |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1073.62 |
| 110 |
Visa |
4479.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5552.74 |