Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF101840 |
1 |
37.22 |
4147********1217 |
00763C |
02/01/11 |
| ADRIAN, DOUG |
EX-EF100126 |
1 |
31.92 |
4744********7452 |
143207 |
02/01/11 |
| AGULIAR, EKATERINE |
EX-EF102250 |
1 |
47.87 |
4264********4384 |
03506B |
02/01/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
21.25 |
4631********3885 |
593389 |
02/01/11 |
| ALVARADO, LISAMARIE |
EX-EF101530 |
1 |
21.25 |
4744********0833 |
193906 |
02/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
76.36 |
5312********5547 |
123406 |
02/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
030626 |
02/01/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4731********9885 |
001187 |
02/01/11 |
| AULOZZI, RICHARD |
EX-EF100166 |
1 |
26.57 |
4270********9126 |
030626 |
02/01/11 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
95.69 |
5401********0536 |
030626 |
02/01/11 |
| BARBEE, PETER |
EX-EF102319 |
1 |
37.22 |
4744********2412 |
193907 |
02/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
00773B |
02/01/11 |
| BARNETT, JOEY |
EX-EF101758 |
1 |
21.25 |
4339********1707 |
007657 |
02/01/11 |
| BARROWS, FAITH |
EX-EF101361 |
1 |
26.57 |
4270********4528 |
030626 |
02/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
42.55 |
4425********4159 |
00183B |
02/01/11 |
| BAZARIAN-CHESTI, HOLLY |
EX-EF102113 |
1 |
26.57 |
4744********9013 |
193908 |
02/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
03501B |
02/01/11 |
| BLOMBERG, ANGELIA |
EX-EF101526 |
1 |
42.55 |
4465********3798 |
00119B |
02/01/11 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
37.22 |
4355********0720 |
108081 |
02/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
024382 |
02/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
103709 |
02/01/11 |
| BOUTROS, CHARBEL |
EX-EF100226 |
1 |
31.90 |
4744********0597 |
123208 |
02/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
00783C |
02/01/11 |
| BRANDT, NICK |
EX-EF101666 |
1 |
63.79 |
5576********0430 |
008870 |
02/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
82610H |
02/01/11 |
| BRODERICK, GABRIELLA |
EX-EF100774 |
1 |
53.20 |
4744********2879 |
103800 |
02/01/11 |
| BUCK, SHAY |
EX-EF101203 |
1 |
79.82 |
5576********9928 |
004613 |
02/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
302587 |
02/01/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
82610H |
02/01/11 |
| CALISE, JAMIE |
EX-EF101686 |
1 |
31.90 |
4003********8043 |
00744B |
02/01/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
109119 |
02/01/11 |
| CARDONA, STEPHANIE |
EX-EF100531 |
1 |
31.90 |
4270********9457 |
030627 |
02/01/11 |
| CARROLL, KEVIN |
EX-EF100513 |
1 |
26.57 |
4270********1405 |
030627 |
02/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
008330 |
02/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
001204 |
02/01/11 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
103004 |
02/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
302625 |
02/01/11 |
| CLARK, PAULA |
EX-EF101706 |
1 |
31.90 |
4828********2036 |
302625 |
02/01/11 |
| COLEMAN, DEAN |
EX-EF101506 |
1 |
42.55 |
5325********8800 |
319162 |
02/01/11 |
| COLLINS, MATTHEW |
EX-EF102362 |
1 |
45.99 |
5312********8382 |
103104 |
02/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
030627 |
02/01/11 |
| COLUMBUS, SPELLER |
EX-ef100397 |
1 |
37.22 |
4744********7436 |
103007 |
02/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
364764 |
02/01/11 |
| CRISTANTIELLO, DONNA |
EX-EF100489 |
1 |
42.55 |
4828********1016 |
302643 |
02/01/11 |
| D HULSTER, CHARLIE |
EX-EF101558 |
1 |
47.87 |
5424********2224 |
93500B |
02/01/11 |
| DARLING, WILLIAM |
EX-EF100314 |
1 |
26.57 |
5466********1133 |
93486Z |
02/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
110063 |
02/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00171B |
02/01/11 |
| DEANGELIS, KATHALEEN |
EX-EF101189 |
1 |
65.85 |
4357********9217 |
593397 |
02/01/11 |
| DELANO, DANNY |
EX-EF102105 |
1 |
31.90 |
4270********4438 |
030627 |
02/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
00759A |
02/01/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
19.95 |
4355********8595 |
110071 |
02/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
143309 |
02/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
93555P |
02/01/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
110076 |
02/01/11 |
| DINOCENTO, JEFFERY |
EX-EF100339 |
1 |
79.82 |
4744********6458 |
103900 |
02/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
103100 |
02/01/11 |
| DOHERTY, NICOLE |
EX-EF100681 |
1 |
31.90 |
4294********0933 |
110078 |
02/01/11 |
| DURIG, ERIC |
EX-EF101729 |
1 |
42.55 |
4744********3254 |
123701 |
02/01/11 |
| EDMONDS, BENNETT |
EX-EF100222 |
1 |
31.90 |
5576********5796 |
009114 |
02/01/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
31.90 |
4744********2472 |
103902 |
02/01/11 |
| ESPOSITO, LAURA |
EX-EF100381 |
1 |
26.57 |
5576********6584 |
007363 |
02/01/11 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
31.90 |
4254********1229 |
041566 |
02/01/11 |
| FARMER, BILL |
EX-EF101655 |
1 |
42.55 |
4744********9626 |
123400 |
02/01/11 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
63.79 |
5466********4711 |
03503Z |
02/01/11 |
| FAWN, BRITTANY |
EX-EF102248 |
1 |
31.90 |
4744********4449 |
123704 |
02/01/11 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
82611H |
02/01/11 |
| FERNANDEZ, ALBERTO |
EX-EF101353 |
1 |
31.90 |
5192********2012 |
002952 |
02/01/11 |
| FIOCHETTA, TYLER |
EX-EF102186 |
1 |
31.90 |
5111********1652 |
073026 |
02/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
143404 |
02/01/11 |
| FLOREK, BRIAN |
EX-EF100132 |
1 |
31.90 |
4744********8271 |
143405 |
02/01/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
030628 |
02/01/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
42.55 |
4744********4312 |
103906 |
02/01/11 |
| FRANKLIN, KIM |
EX-EF101155 |
1 |
31.90 |
5465********2520 |
009599 |
02/01/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7014 |
302709 |
02/01/11 |
| GAGLIANO, JOHN |
EX-EF101498 |
1 |
21.25 |
4828********4014 |
302705 |
02/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
030628 |
02/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
123707 |
02/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
21.25 |
4828********0018 |
302735 |
02/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
030628 |
02/01/11 |
| GOULD, LISA |
EX-EF100731 |
1 |
74.50 |
4270********0988 |
030628 |
02/01/11 |
| GREEN, MICHELLE |
EX-EF100572 |
1 |
31.90 |
4828********9015 |
302731 |
02/01/11 |
| GREY, MARIA |
EX-EF101667 |
1 |
26.57 |
5109********6377 |
843308 |
02/01/11 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
79.82 |
4744********8583 |
103107 |
02/01/11 |
| GUARNIERI, RON |
EX-EF102278 |
1 |
53.14 |
4707********3421 |
007939 |
02/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4828********6057 |
302744 |
02/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
03502C |
02/01/11 |
| HAMBERGER, BRAD |
EX-EF101788 |
1 |
26.57 |
4356********4037 |
103108 |
02/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
00832B |
02/01/11 |
| HAMOVI, OMAR |
EX-EF101687 |
1 |
37.22 |
5466********0323 |
00787Z |
02/01/11 |
| HAYGOOD, ALLISON |
EX-EF101668 |
1 |
31.90 |
4744********7780 |
123800 |
02/01/11 |
| HENLY, MARISA |
EX-EF101491 |
1 |
31.90 |
4867********1696 |
073008 |
02/01/11 |
| HOLMES, JUNETTE |
EX-EF100479 |
1 |
37.22 |
4744********1563 |
143500 |
02/01/11 |
| HOLMES, PATRICIA |
EX-EF100808 |
1 |
85.15 |
4081********2935 |
593406 |
02/01/11 |
| HOWARD, DOMINIQUE |
EX-EF101120 |
1 |
21.25 |
4744********2870 |
123802 |
02/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
19.83 |
4037********1812 |
70100A |
02/01/11 |
| HUBNER, CHRIS |
EX-EF100553 |
1 |
31.90 |
4011********8518 |
001231 |
02/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
00804B |
02/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
030629 |
02/01/11 |
| JAMES, PATRICK |
EX-EF101327 |
1 |
37.22 |
4356********9658 |
113003 |
02/01/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
642104 |
02/01/11 |
| JERMYN, WILLIAM |
EX-EF100144 |
1 |
26.57 |
4355********4379 |
112090 |
02/01/11 |
| JEROMINSKI, RYAN |
EX-EF101705 |
1 |
21.25 |
4270********8704 |
030629 |
02/01/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
81.54 |
4930********1533 |
895286 |
02/01/11 |
| JOHNSON, THOMAS |
EX-EF102195 |
1 |
26.57 |
5491********4149 |
00191B |
02/01/11 |
| JOKEL, JAMES |
EX-EF101745 |
1 |
31.90 |
4266********7537 |
00844C |
02/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********6645 |
113006 |
02/01/11 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9028 |
302795 |
02/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
42.55 |
4495********0950 |
940670 |
02/01/11 |
| KALMAN, JESSE |
EX-EF101815 |
1 |
42.49 |
5465********3441 |
004615 |
02/01/11 |
| KAPOCSI, FRANK |
EX-EF100127 |
1 |
63.85 |
4631********0156 |
593412 |
02/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
302809 |
02/01/11 |
| KASPEREK, EDWARD |
EX-EF101375 |
1 |
26.57 |
4417********6781 |
00850B |
02/01/11 |
| KUHNS, MARINA |
EX-EF102356 |
1 |
31.90 |
4828********1015 |
302820 |
02/01/11 |
| LABRAM, JUDY |
EX-EF101154 |
1 |
31.90 |
4867********4893 |
073008 |
02/01/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
26.57 |
4270********8568 |
030629 |
02/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
113009 |
02/01/11 |
| LAKATOS, KEVIN |
EX-EF100477 |
1 |
26.57 |
5178********1278 |
00813Z |
02/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
103207 |
02/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
030629 |
02/01/11 |
| LANDGRAFF, SHAWN |
EX-EF102156 |
1 |
63.74 |
5576********3820 |
008423 |
02/01/11 |
| LARRAGOITY, DEA |
EX-EF101575 |
1 |
31.90 |
4744********9370 |
113100 |
02/01/11 |
| LEEMAN, ANDREW |
EX-EF101643 |
1 |
31.90 |
4744********6713 |
123504 |
02/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4744********6713 |
123504 |
02/01/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
63.79 |
4744********4276 |
143508 |
02/01/11 |
| LIFTON, FREDRIKA |
EX-EF102159 |
1 |
31.90 |
4388********3168 |
00861C |
02/01/11 |
| LIND, ANDREA |
EX-EF101715 |
1 |
42.55 |
5424********0884 |
044490 |
02/01/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
030629 |
02/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
26.57 |
4266********1353 |
00863C |
02/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
030629 |
02/01/11 |
| MALDONADO, BRYCE |
EX-EF100254 |
1 |
21.25 |
4744********4298 |
113103 |
02/01/11 |
| MANCINI, AMANDA |
EX-EF101753 |
1 |
26.57 |
4312********7517 |
00107B |
02/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
00868B |
02/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
42.55 |
4744********0748 |
143601 |
02/01/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********4642 |
00124B |
02/01/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********6549 |
03505C |
02/01/11 |
| MARTUCCI, ASHLEY |
EX-EF102172 |
1 |
26.57 |
4744********9834 |
123507 |
02/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
593416 |
02/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
42.55 |
6011********7675 |
00115R |
02/01/11 |
| MCCARARTHY, KEVIN |
EX-EF100939 |
1 |
115.09 |
4356********6429 |
113104 |
02/01/11 |
| MCCARTHY, AMBER |
EX-EF100616 |
1 |
42.55 |
4275********3011 |
287494 |
02/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
901391 |
02/01/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
302885 |
02/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
21.25 |
4270********3827 |
030629 |
02/01/11 |
| MEDINA, STACI |
EX-EF100644 |
1 |
29.95 |
4462********8842 |
001662 |
02/01/11 |
| MESA, MICHAEL |
EX-EF102155 |
1 |
26.57 |
4270********6992 |
030630 |
02/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
79.82 |
5491********5183 |
00108P |
02/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
123600 |
02/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
143604 |
02/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
69.17 |
4264********8948 |
03507A |
02/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
82613H |
02/01/11 |
| MONDSINI, MICHEAL |
EX-EF100675 |
1 |
63.79 |
4316********6098 |
115041 |
02/01/11 |
| MORAN, ALEX |
EX-EF102238 |
1 |
111.72 |
4275********1664 |
287646 |
02/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
03501B |
02/01/11 |
| MURPHY, WANDA |
EX-ef101215 |
1 |
42.55 |
5466********8763 |
00839Z |
02/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
31.90 |
4355********4349 |
115060 |
02/01/11 |
| MURRAY, JUSTIN |
EX-EF100398 |
1 |
21.25 |
4744********8692 |
113108 |
02/01/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
31.90 |
4262********3969 |
82613H |
02/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
093008 |
02/01/11 |
| NAGLE, JEFF |
EX-ef101199 |
1 |
53.20 |
4355********0864 |
115069 |
02/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
602934 |
02/01/11 |
| NICOALI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
602932 |
02/01/11 |
| NOCITI, ROBERT |
EX-EF101723 |
1 |
31.90 |
5418********3959 |
053634 |
02/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
053635 |
02/01/11 |
| NURSE, ERICA |
EX-EF101738 |
1 |
31.90 |
4744********1978 |
103307 |
02/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
123604 |
02/01/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
030630 |
02/01/11 |
| OLIVER, BENJAMIN |
EX-EF100655 |
1 |
53.20 |
4356********5377 |
103308 |
02/01/11 |
| PAISNER, KENNETH |
EX-EF100719 |
1 |
85.15 |
4744********6950 |
143608 |
02/01/11 |
| PATASCHER, DAVID |
EX-EF101562 |
1 |
37.22 |
4744********7105 |
133001 |
02/01/11 |
| PELLERITO, JANET |
EX-EF101414 |
1 |
31.90 |
4264********0201 |
03501B |
02/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8736 |
093008 |
02/01/11 |
| PETERSON, JOSH |
EX-EF102166 |
1 |
21.25 |
4294********9094 |
115087 |
02/01/11 |
| PETERSON, WAYNE |
EX-EF100868 |
1 |
53.20 |
4270********7294 |
030630 |
02/01/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
31.90 |
4271********5521 |
115094 |
02/01/11 |
| PINERIO, ALILCIA |
EX-EF102379 |
1 |
42.55 |
4355********2080 |
115096 |
02/01/11 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********3996 |
103401 |
02/01/11 |
| PLUMLEY, DEBORA |
EX-EF102119 |
1 |
42.55 |
4828********0021 |
302986 |
02/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
017220 |
02/01/11 |
| PRESTON, JENA |
EX-EF102361 |
1 |
21.25 |
4744********2690 |
133005 |
02/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
03509C |
02/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
4425********2393 |
00198A |
02/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
94681Z |
02/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
103207 |
02/01/11 |
| RIOS, FRANCISCO |
EX-EF101653 |
1 |
37.22 |
4264********0190 |
03507B |
02/01/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
63.85 |
4355********9015 |
115128 |
02/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
030631 |
02/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
093008 |
02/01/11 |
| RODGERS, SANDY |
EX-EF100839 |
1 |
37.22 |
5401********9651 |
00910Z |
02/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
113207 |
02/01/11 |
| RODRIGUEZ, FRANKIE |
EX-EF100322 |
1 |
111.77 |
4631********1919 |
593428 |
02/01/11 |
| ROSADO, CHARLES |
EX-EF101677 |
1 |
26.57 |
4262********1618 |
82614H |
02/01/11 |
| SANABRIA, ERICA |
EX-EF101370 |
1 |
21.25 |
4356********0603 |
103408 |
02/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
593431 |
02/01/11 |
| SCHENCK, PAM |
EX-EF101395 |
1 |
31.90 |
4631********3518 |
593432 |
02/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
43.41 |
4631********1165 |
593433 |
02/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001289 |
02/01/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
00933Z |
02/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
03500Z |
02/01/11 |
| SENKER, MICHAEL |
EX-EF101351 |
1 |
21.29 |
4820********4634 |
603080 |
02/01/11 |
| SESSA, NICHOLAS |
EX-EF101129 |
1 |
106.50 |
4744********0314 |
113303 |
02/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
008875 |
02/01/11 |
| SIM, MICHEAL |
EX-EF100738 |
1 |
74.50 |
4305********5461 |
00106B |
02/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
103503 |
02/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
00938C |
02/01/11 |
| SLAVIK, MEGAN |
EX-EF100380 |
1 |
26.57 |
4356********4755 |
143803 |
02/01/11 |
| SMITH, KAITLYN |
EX-EF102154 |
1 |
31.90 |
5465********6793 |
006332 |
02/01/11 |
| SPARKS, FRANK |
EX-EF101398 |
1 |
31.90 |
5453********7439 |
306941 |
02/01/11 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
25.92 |
4270********4943 |
030632 |
02/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
31.90 |
4744********6504 |
113308 |
02/01/11 |
| STACY, GERALD |
EX-EF101692 |
1 |
26.57 |
5465********6510 |
007368 |
02/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
009605 |
02/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
303156 |
02/01/11 |
| STUISO, AMANDA |
EX-EF100770 |
1 |
42.55 |
4828********9014 |
303136 |
02/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
00952Z |
02/01/11 |
| SUESS, DENISE |
EX-EF101121 |
1 |
31.90 |
5491********5101 |
005411 |
02/01/11 |
| SULLIVAN, KAYLN |
EX-EF101195 |
1 |
21.25 |
5465********2114 |
008428 |
02/01/11 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5453********0391 |
084362 |
02/01/11 |
| SZUROVY, ED |
EX-EF101604 |
1 |
37.22 |
4270********8100 |
030632 |
02/01/11 |
| TEJEDA, MODESTO |
EX-EF102235 |
1 |
90.47 |
4185********7843 |
00957A |
02/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
00954C |
02/01/11 |
| THOMASSON, ANTHONY |
EX-EF101622 |
1 |
37.22 |
4063********4492 |
840727 |
02/01/11 |
| TIRADO, PABLO |
EX-EF101805 |
1 |
37.22 |
4117********8568 |
113400 |
02/01/11 |
| TORRES, DOUGLAS |
EX-EF101418 |
1 |
79.77 |
4744********7074 |
123806 |
02/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
009448 |
02/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
40.71 |
4356********0375 |
113401 |
02/01/11 |
| VALENCA, DANIELLE |
EX-EF100540 |
1 |
31.90 |
4744********0162 |
103602 |
02/01/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
119073 |
02/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
009454 |
02/01/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
006333 |
02/01/11 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
37.22 |
5465********5558 |
004618 |
02/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
00961B |
02/01/11 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
107.70 |
5576********0403 |
007369 |
02/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********7685 |
123809 |
02/01/11 |
| WALASEK, ARON |
EX-EF101726 |
1 |
26.57 |
4784********8052 |
001062 |
02/01/11 |
| WARNCKE, TONIA |
EX-EF102288 |
1 |
47.87 |
4313********2955 |
03500C |
02/01/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
53.20 |
5401********5278 |
00966Z |
02/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
03503B |
02/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00113R |
02/01/11 |
| WINDSOR, RAYMOND |
EX-P1506 |
1 |
26.57 |
4351********6844 |
017267 |
02/01/11 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
26.57 |
4270********4204 |
030633 |
02/01/11 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
26.63 |
4833********8098 |
013008 |
02/01/11 |
| XENOS, GEORGE |
EX-EF101159 |
1 |
37.22 |
4270********7068 |
030633 |
02/01/11 |
| YATES, JAMES |
EX-EF101635 |
1 |
79.81 |
5424********0183 |
95793B |
02/01/11 |
| YOUNG, STEVE |
EX-EF101233 |
1 |
31.90 |
5424********0376 |
95807B |
02/01/11 |
| YOUNT, ALYSSA |
EX-EF100941 |
1 |
42.49 |
4828********3019 |
303231 |
02/01/11 |
| ZAIDI, NADER |
EX-EF101256 |
1 |
31.90 |
6011********8254 |
00141B |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
2096.26 |
| 194 |
Visa |
7918.02 |
| 3 |
Discover |
106.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10120.63 |