03/01/2011
09:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHING, PAUL EX-EF101840 1 37.22 4147********1217 00038C 03/01/11
ADRIAN, DOUG EX-EF100126 1 37.22 4744********7452 165137 03/01/11
AGULIAR, EKATERINE EX-EF102250 1 47.87 4264********4384 05537B 03/01/11
ALTIERI, ALYSSA EX-EF102192 1 21.25 4631********3885 848365 03/01/11
ALVARADO, LISAMARIE EX-EF101530 1 21.25 4744********0833 155636 03/01/11
ANTON, JOSHUA EX-EF101550 1 74.50 5312********5547 185737 03/01/11
AREVALO, MABEL EX-EF102417 1 122.42 4744********1236 145634 03/01/11
ARROYO, NELSON EX-EF100665 1 53.20 4270********6052 028415 03/01/11
ASHTON, LISA EX-EF100521 1 37.22 4731********9885 001278 03/01/11
ATFEH, MOUHAMMED EX-EF101653 1 31.90 4266********2322 00046B 03/01/11
AULOZZI, RICHARD EX-EF100166 1 26.57 4270********9126 028415 03/01/11
AVERY - REYNOL, LAURA EX-EF100929 1 95.69 5401********0536 028415 03/01/11
BADAMI, NICOLE EX-EF102477 1 21.25 4631********8336 848363 03/01/11
BARBEE, PETER EX-EF102319 1 37.22 4744********2412 165139 03/01/11
BARKALOW, BILL EX-Ef100124 1 26.57 4266********2153 00052B 03/01/11
BARNETT, JOEY EX-EF101758 1 21.25 4339********1707 099808 03/01/11
BARROWS, FAITH EX-EF101361 1 26.57 4270********4528 028416 03/01/11
BATES, GWENDOLYN EX-EF101761 1 42.55 4425********4159 00198B 03/01/11
BAZARIAN-CHESTI, HOLLY EX-EF102113 1 26.57 4744********9013 165230 03/01/11
BEDI, AMRITA EX-EF101652 1 31.90 5490********0321 05534B 03/01/11
BETANCOURT, JESSE EX-EF102378 1 70.69 4828********7043 533505 03/01/11
BLOMBERG, ANGELIA EX-EF101526 1 42.55 4465********3798 00195B 03/01/11
BOCK, ROBERT EX-EF101554 1 31.90 4355********0720 113048 03/01/11
BOHAM, CHAD EX-EF101317 1 26.57 5238********8573 043636 03/01/11
BOOTHBY, RICHARD EX-EF101167 1 26.57 4744********9063 165231 03/01/11
BOUTROS, CHARBEL EX-EF100226 1 31.90 4744********0597 165333 03/01/11
BOYD, ANNE EX-EF100695 1 31.90 4147********1016 00057C 03/01/11
BRANDT, NICK EX-EF101666 1 63.79 5576********0430 000167 03/01/11
BRESCIA, JOHN EX-EF101747 1 20.96 4262********8525 74908H 03/01/11
BRIERE, JENNIFER EX-EF102393 1 26.57 4828********5013 533507 03/01/11
BRODERICK, GABRIELLA EX-EF100774 1 53.20 4744********2879 165232 03/01/11
BRONSON, BRITTANY EX-EF102248 1 58.47 4744********4449 165334 03/01/11
BRUSCINO, NIEL EX-EF100677 1 26.57 4128********7655 28946B 03/01/11
BUCK, SHAY EX-EF101203 1 79.82 5576********9928 000168 03/01/11
BURDICK, DIANA EX-EF102197 1 53.14 4828********5061 533526 03/01/11
CAISSEY, CHRISTINE EX-EF101305 1 31.90 4262********3969 74908H 03/01/11
CALISE, JAMIE EX-EF101686 1 31.90 4003********8043 00000B 03/01/11
CARAMANICA, NICHOLAS EX-EF101820 1 37.22 4271********7246 113084 03/01/11
CARDONA, STEPHANIE EX-EF100531 1 31.90 4270********9457 028416 03/01/11
CHANCEY, JONATHON EX-EF101693 1 13.22 5576********7471 003948 03/01/11
CHAPEL, CHARLES EX-EF100463 1 63.79 4488********0886 001290 03/01/11
CHAUNCEL, JOHN EX-EF100213 1 37.22 4356********4666 155733 03/01/11
CICCOLO, LOUIS EX-EF101480 1 26.57 4828********0011 533537 03/01/11
CLARK, PAULA EX-EF102468 1 31.90 4828********2036 533558 03/01/11
CLARK, TERRENCE EX-EF101149 1 26.57 5465********0365 004901 03/01/11
CLAY, KIM EX-EF101470 1 31.94 4313********3089 05533C 03/01/11
COLEMAN, ALEX EX-EF100415 1 79.72 4744********4489 155734 03/01/11
COLEMAN, DEAN EX-EF101506 1 42.55 5325********8800 369281 03/01/11
COLLINS, MATTHEW EX-EF102362 1 33.90 5312********8382 185037 03/01/11
COLON, SATURINO EX-EF100622 1 26.57 4270********5897 028416 03/01/11
COLUMBUS, SPELLER EX-ef100397 1 37.22 4744********7436 165337 03/01/11
CONAGESKI, MICHAEL EX-EF100734 1 79.82 4442********8904 357188 03/01/11
CRISTANTIELLO, DONNA EX-EF100489 1 42.55 4828********1016 533569 03/01/11
DARLING, WILLIAM EX-EF101824 1 31.63 5466********1133 29226Z 03/01/11
DARMANIN, CHRISTINE EX-EF102249 1 21.25 4355********1311 114106 03/01/11
DEAN, JAMES EX-EF100646 1 26.57 5121********3500 00159B 03/01/11
DEANGELIS, KATHALEEN EX-EF101189 1 63.85 4357********9217 848370 03/01/11
DELANO, DANNY EX-EF102105 1 31.90 4270********4438 028416 03/01/11
DELEONARDIS, PAUL EX-EF102203 1 79.82 4388********2142 00013A 03/01/11
DEMETRIOU, NICK EX-EF101615 1 20.45 4355********8595 114112 03/01/11
DEMETSKI, BARBARA EX-EF101466 1 26.57 4305********9509 125230 03/01/11
DEMONTOZON, BETTY EX-EF102208 1 26.57 5491********2696 29324P 03/01/11
DIEHL, DAVID EX-EF100247 1 37.22 4271********5333 114116 03/01/11
DIXON, SANDRA EX-EF100433 1 26.57 4744********0871 145733 03/01/11
DOHERTY, NICOLE EX-EF100681 1 31.90 4294********0933 114127 03/01/11
DUARTE, WILLIAM EX-EF101709 1 37.22 4275********6715 153153 03/01/11
DUNGEY, JACK EX-EF102503 1 31.90 4270********8878 028417 03/01/11
DURIG, ERIC EX-EF101729 1 42.55 4744********3254 165239 03/01/11
EDMONDS, BENNETT EX-EF100222 1 31.90 5576********5796 005559 03/01/11
EDWARDS, ROBERT EX-EF101777 1 31.90 4744********2472 125231 03/01/11
ERCEG, ALEXIS EX-EF102274 1 21.25 4355********6964 115043 03/01/11
ERRA, MADONNA EX-EF101125 1 31.90 5424********2134 29421B 03/01/11
ESPOSITO, LAURA EX-EF100381 1 26.57 5576********6584 001823 03/01/11
FARMER, BILL EX-EF101655 1 42.55 4744********9626 165432 03/01/11
FAULKINGHAM, CLIFF EX-EF101270 1 7.00 5576********0850 005560 03/01/11
FAVICHIA, RAY EX-EF100249 1 67.28 5466********4711 05532Z 03/01/11
FELTS, ERIN EX-EF100342 1 37.22 4262********9207 74909H 03/01/11
FLAHERTY, ADORA EX-EF101420 1 31.90 4744********4473 155830 03/01/11
FLOWERS, HEATHER EX-EF100598 1 26.57 4270********8932 028417 03/01/11
FLYNN, CAMMIE EX-EF102104 1 42.55 4744********4312 165331 03/01/11
FRANKLIN, KIM EX-EF101155 1 31.90 5465********2520 003949 03/01/11
FREY, MEGAN EX-EF100605 1 74.50 4828********7014 533646 03/01/11
GAGLIANO, JOHN EX-EF101498 1 21.25 4828********4014 533652 03/01/11
GALL, SEAN EX-EF102196 1 22.37 4270********6426 028417 03/01/11
GARCIA, NATALIA EX-EF102375 1 32.90 4744********9845 165332 03/01/11
GARTON, ERICH EX-EF101810 1 37.22 5307********7112 423017 03/01/11
GATES, NICLOE EX-EF102373 1 41.50 4355********3582 116069 03/01/11
GIACCONE, JAMES EX-EF100304 1 21.25 5312********8734 185834 03/01/11
GILES, KELLY-ANNE EX-EF101165 1 21.25 4828********0018 533658 03/01/11
GOMES, OLYMPIA EX-EF101468 1 31.90 4862********1898 00037A 03/01/11
GOODELL, KELLI EX-EF101478 1 31.90 4270********9511 028418 03/01/11
GORDON, GRACE EX-EF102386 1 63.79 5576********0309 003291 03/01/11
GORDON, KATHERLINE EX-EF102394 1 42.54 4701********7845 633662 03/01/11
GOULD, LISA EX-EF100731 1 74.50 4270********0988 028417 03/01/11
GREEN, MICHELLE EX-EF100572 1 31.90 4828********9015 533676 03/01/11
GREY, MARIA EX-EF102428 1 26.57 5109********6377 812020 03/01/11
GROSSI, JAMES EX-EF101595 1 79.82 4744********8583 145739 03/01/11
GUTIERREZ, DANIELLA EX-EF101206 1 31.90 4828********6057 533699 03/01/11
HAFKE, MAUREEN EX-EF101400 1 26.57 4313********8908 05534C 03/01/11
HAMBERGER, BRAD EX-EF101788 1 26.57 4356********4037 145830 03/01/11
HAMLIN, SHIRLEY LEE EX-EF100593 1 53.20 4266********8784 00115B 03/01/11
HAMOVI, OMAR EX-EF101687 1 37.22 5466********0323 00047Z 03/01/11
HARVEY, BEVERLY EX-EF101388 1 26.57 4355********3855 116118 03/01/11
HAYGOOD, ALLISON EX-EF101668 1 31.90 4744********7780 155835 03/01/11
HENLY, MARISA EX-EF101491 1 31.90 4867********1696 075307 03/01/11
HOLMES, JUNETTE EX-EF100479 1 37.22 4744********1563 165335 03/01/11
HOLMES, PATRICIA EX-EF100808 1 85.15 4081********2935 848382 03/01/11
HOPKINS, PHILLIP EX-EF100137 1 69.95 5142********3036 391D92 03/01/11
HOWARD, DOMINIQUE EX-EF101120 1 21.25 4744********2870 125238 03/01/11
HOWELL, CHRISTINA EX-EF101320 1 42.55 4037********1812 60103A 03/01/11
HUDSON, LEE EX-EF101542 1 26.57 4355********5080 116130 03/01/11
HUGHES, JONATHAN EX-EF101522 1 26.14 5466********6399 29713Z 03/01/11
IRIZARRY, JOSEPH EX-EF102194 1 53.14 4060********0349 00078B 03/01/11
JACKSON, KATHI EX-EF101479 1 31.90 4270********2196 028418 03/01/11
JAMES, PATRICK EX-EF101327 1 37.22 4356********9658 165438 03/01/11
JARQUE, GREG EX-EF100575 1 106.50 4930********0121 343587 03/01/11
JERMYN, WILLIAM EX-EF100144 1 26.57 4355********4379 116138 03/01/11
JEROMINSKI, RYAN EX-EF101705 1 21.25 4270********8704 028418 03/01/11
JOHNSON, JOE EX-EF101626 1 81.54 4930********1533 837649 03/01/11
JOHNSON, THOMAS EX-EF102195 1 26.57 5491********4149 00133B 03/01/11
JOKEL, JAMES EX-EF102474 1 31.90 4266********7537 00131C 03/01/11
JONES, CASEY EX-EF100388 1 31.90 5576********2866 003292 03/01/11
JORDAN, LISA EX-EF102339 1 37.22 4744********6645 155838 03/01/11
JUAREZ, AMADA EX-EF101252 1 69.17 4828********9028 533741 03/01/11
JURGENS, JANICE EX-EF102239 1 42.55 4495********0950 443522 03/01/11
KALOMERES, SAMANTHA EX-EF102403 1 31.90 4270********0262 028418 03/01/11
KAPOCSI, FRANK EX-EF100127 1 63.85 4631********0156 848388 03/01/11
KARL, RENEE EX-EF100619 1 42.55 4828********5039 533755 03/01/11
KARPINSKI, ADAM EX-EF102169 1 71.85 4828********7022 533757 03/01/11
KASPEREK, EDWARD EX-EF101375 1 26.57 4417********6781 00136B 03/01/11
KEEL, ROBERT EX-EF101844 1 37.22 4425********8658 00133A 03/01/11
KERR, ABBY EX-EF102453 1 31.90 4744********5794 145836 03/01/11
KOCHOUNIAN, CANDICE EX-EF102388 1 31.90 4744********7467 165430 03/01/11
KUHNS, MARINA EX-EF102356 1 31.90 4828********1015 533773 03/01/11
LABRIE, REBECCA EX-EF102188 1 26.57 4270********8568 028419 03/01/11
LACAYO, WILLIAM EX-EF102328 1 31.90 4356********7738 145837 03/01/11
LAMENDOLA, ROBERT EX-EF100201 1 37.22 4635********9364 165431 03/01/11
LAMIA, LAURA EX-EF100430 1 26.57 4270********9819 028419 03/01/11
LANDGRAFF, SHAWN EX-EF102156 1 63.74 5576********3820 003120 03/01/11
LARRAGOITY, DEA EX-EF101575 1 31.90 4744********9370 125334 03/01/11
LEWIS, ANNA MARIE EX-EF102314 1 63.79 4744********4276 165432 03/01/11
LIFTON, FREDRIKA EX-EF102159 1 31.90 4388********3168 00146C 03/01/11
LIND, ANDREA EX-EF101715 1 42.55 5424********0884 560504 03/01/11
LINTON, ZACHERY EX-EF101624 1 37.22 4270********5436 028419 03/01/11
LOGAN, KATELYN EX-EF101374 1 26.57 4266********1353 00150C 03/01/11
LONDON, MARIO EX-EF102440 1 62.00 4356********0987 165433 03/01/11
MAIER, ANDREW EX-EF101381 1 31.90 4270********3601 028419 03/01/11
MALDONADO, BRYCE EX-EF100254 1 21.25 4744********4298 125336 03/01/11
MANCINI, AMANDA EX-EF102381 1 26.57 4312********7517 00109B 03/01/11
MARIANI, JUNE EX-EF102210 1 37.22 4417********7529 00155B 03/01/11
MARINO, VINCENT EX-EF102202 1 42.55 4744********0748 165434 03/01/11
MARTIN, DIANNE EX-EF100490 1 26.57 4425********4642 00106B 03/01/11
MARTINEZ, JOAQUIN EX-EF102295 1 53.14 4313********6549 05539C 03/01/11
MARTUCCI, ASHLEY EX-EF102172 1 26.57 4744********9834 155935 03/01/11
MASTERS, LORRAINE EX-EF101104 1 26.61 4631********1364 848394 03/01/11
MCCABE, DEBRA EX-EF102332 1 42.55 6011********7675 00123R 03/01/11
MCCARARTHY, KEVIN EX-EF100939 1 106.29 4356********6429 165435 03/01/11
MCCUE, NICOLE EX-EF101409 1 31.90 4342********5543 361075 03/01/11
MCMAHON, MEGAN EX-EF101278 1 63.79 4828********0011 533841 03/01/11
MEDEIROS, CHRISTINE EX-EF102372 1 36.70 5465********4405 005562 03/01/11
MEDINA, JOSH EX-EF100230 1 21.25 4270********3827 028419 03/01/11
MEJIA, ISABEL EX-EF101110 1 42.55 4828********2015 533851 03/01/11
MESA, MICHAEL EX-EF102155 1 26.57 4270********6992 028419 03/01/11
MICHAELS, ROBERT EX-EF101607 1 79.82 5491********5183 00136P 03/01/11
MICHEL, DORIS EX-EF100456 1 26.57 4744********2905 155937 03/01/11
MIHAN, CHRIS EX-EF102251 1 69.17 4744********6626 145933 03/01/11
MIRABELLA, STEVE EX-EF101819 1 69.17 4264********8948 05539A 03/01/11
MOBLEY, BRYAN EX-EF101768 1 53.20 4262********0845 74912H 03/01/11
MONDSINI, MICHEAL EX-EF100675 1 63.79 5465********4081 009528 03/01/11
MORAN, ALEX EX-EF102238 1 111.72 4275********1664 180150 03/01/11
MORRONGIELLO, JOSEPH EX-EF100893 1 53.14 4264********8637 05530B 03/01/11
MURPHY, WANDA EX-ef101215 1 42.55 5466********8763 00102Z 03/01/11
MURPHY, ZACHARY EX-EF101828 1 31.90 4355********4349 120060 03/01/11
MURRAY, JUSTIN EX-EF101862 1 21.25 4744********8692 125430 03/01/11
MURRAY, KEVIN EX-EF101310 1 31.90 4262********3969 74912H 03/01/11
MUSICARO, CHRISTOPHER EX-EF101663 1 26.57 4833********0548 095307 03/01/11
NAGLE, JEFF EX-EF102426 1 53.20 4355********0864 120077 03/01/11
NAPIER, ALAN EX-EF101494 1 31.90 4270********5916 028420 03/01/11
NELSON, KATHLEEN EX-EF101389 1 26.57 4820********9677 633891 03/01/11
NESTOR, JOE EX-EF100229 1 26.57 4270********5754 028420 03/01/11
NICOLAI, JESSICA EX-EF101559 1 26.57 4608********3580 633893 03/01/11
NOCITI, ROBERT EX-EF102412 1 31.90 5418********3959 643710 03/01/11
NOLTE, MARK EX-EF101450 1 31.90 5418********7116 643711 03/01/11
NURSE, ERICA EX-EF101738 1 31.90 4744********1978 125432 03/01/11
OAKES, JORDAN EX-EF100154 1 31.90 4635********0459 165031 03/01/11
OGILVIE, DWAIN EX-ef101188 1 42.55 4270********5859 028420 03/01/11
OLIVER, BENJAMIN EX-EF100655 1 53.20 4356********5377 165530 03/01/11
OPYOKE, JOHN EX-EF101416 1 26.57 4071********7549 001129 03/01/11
PAISNER, KENNETH EX-EF100719 1 85.15 4744********6950 145938 03/01/11
PELLERITO, JANET EX-EF101414 1 31.90 4264********0201 05530B 03/01/11
PERRY, SEAN EX-EF102481 1 31.90 4016********6540 886063 03/01/11
PETERSON, JOSH EX-EF102166 1 21.25 4294********9094 120119 03/01/11
PETERSON, WAYNE EX-EF100868 1 53.20 4270********7294 028420 03/01/11
PIARULLI, VINCENT EX-EF101408 1 31.90 4271********5521 120121 03/01/11
PINERIO, ALILCIA EX-EF102379 1 42.55 4355********2080 120125 03/01/11
POINTS, CHARLES EX-EF101631 1 37.22 4356********0264 165634 03/01/11
PORTANO, JASON EX-EF101535 1 37.22 4351********1066 011130 03/01/11
PROSSER, JAMES EX-EF102414 1 26.57 4026********8858 00153B 03/01/11
RAGUSO, MICHELLE EX-ef101489 1 47.87 4313********7214 05534C 03/01/11
RESSEL, GREGORY EX-EF102357 1 31.90 5157********8011 30755Z 03/01/11
RICH, MICHAEL EX-EF101739 1 26.57 5312********5709 185135 03/01/11
RIOS, FRANCISCO EX-EF102434 1 27.15 4264********0190 05530B 03/01/11
RISH, BRITT EX-EF100650 1 63.85 4355********9015 122077 03/01/11
RITZENTHELER, AARON EX-EF101617 1 26.57 4270********4174 028420 03/01/11
RIVERA, VIVIAN EX-EF102200 1 31.90 4833********5451 095307 03/01/11
RODGERS, SANDY EX-EF100839 1 37.22 5401********9651 00203Z 03/01/11
RODRIGUEZ, ESTHER EX-EF101185 1 26.57 4744********5892 155033 03/01/11
RODRIGUEZ, FRANKIE EX-EF100322 1 111.77 4631********1919 848407 03/01/11
ROSADO, CHARLES EX-EF101677 1 26.57 4262********1618 74913H 03/01/11
RYAN, JACKIE EX-EF101255 1 24.95 5465********1536 003951 03/01/11
SANABRIA, ERICA EX-EF101370 1 21.25 4356********0603 165036 03/01/11
SAVELLI, JOSEPH EX-EF101258 1 26.57 4081********3026 848410 03/01/11
SCHENCK, PAM EX-EF101395 1 31.90 4631********3518 848409 03/01/11
SCHIAVONE, TOM EX-EF100315 1 36.50 4631********1165 848408 03/01/11
SCHIERON-WHITE, SANDRA EX-EF102139 1 31.90 4246********0203 001093 03/01/11
SCHIMENT, CHRIS EX-EF101816 1 31.90 5416********4881 00210Z 03/01/11
SCHULER, DANNY EX-EF102370 1 31.90 5466********4928 05533Z 03/01/11
SENKER, MICHAEL EX-EF101351 1 21.29 4820********4634 634001 03/01/11
SESSA, NICHOLAS EX-EF101129 1 106.50 4744********0314 155035 03/01/11
SHELDON, SHARONY EX-EF101364 1 31.90 5465********4493 004440 03/01/11
SHIVER, JENNY EX-EF100849 1 31.90 5576********8824 003122 03/01/11
SIM, MICHEAL EX-EF100738 1 74.50 4305********5461 00153B 03/01/11
SIMPSON, AMANDA EX-EF102404 1 31.90 4270********2002 028421 03/01/11
SIMS, JOHN EX-EF100242 1 37.22 4744********7213 125530 03/01/11
SIVON JR, JOHN EX-EF100526 1 31.90 4147********0890 00214C 03/01/11
SLAVIK, MEGAN EX-EF100380 1 26.57 4356********4755 155036 03/01/11
SMITH, KAITLYN EX-EF102154 1 31.90 5465********6793 007158 03/01/11
SOSA JR, VICTOR EX-EF101825 1 74.50 4744********0888 165730 03/01/11
SPARKS, FRANK EX-EF101398 1 31.90 5453********7439 538729 03/01/11
SPEARS, ROBERT EX-EF100485 1 26.57 4270********4943 028421 03/01/11
SPENCE, GEORGE EX-EF100391 1 53.14 4744********6504 155037 03/01/11
STEPHAN, JEFFREY EX-EF102296 1 79.82 5196********1161 003547 03/01/11
STUISO, ALIDA EX-EF100765 1 31.90 4828********4013 534049 03/01/11
STUISO, AMANDA EX-EF100770 1 42.55 4828********9014 534046 03/01/11
SUECHOFF, TODD EX-EF100829 1 26.57 5401********7470 00223Z 03/01/11
SUESS, DENISE EX-EF101121 1 31.90 5491********5101 005612 03/01/11
SULLIVAN, KAYLN EX-EF101195 1 21.25 5465********2114 007159 03/01/11
SUYDAM, KENNETH EX-EF101352 1 26.57 5453********0391 080523 03/01/11
SZUROVY, ED EX-EF102448 1 42.55 4270********8100 028421 03/01/11
TAYLOR, RICHARD EX-EF101848 1 37.22 4744********6637 165130 03/01/11
TEJEDA, MODESTO EX-EF102235 1 90.47 4185********7843 00225A 03/01/11
THELEN, LINDA EX-EF101464 1 56.39 4266********9312 00227C 03/01/11
THOMASSON, ANTHONY EX-EF101622 1 31.90 4063********4492 536531 03/01/11
TORRES, DOUGLAS EX-EF101418 1 79.77 4744********7074 125532 03/01/11
TOWN, MATTHEW EX-EF100148 1 63.79 4339********9548 001581 03/01/11
TRUMBULL, ZACKERY EX-EF100241 1 37.22 4356********0375 155039 03/01/11
VALADE, RYAN EX-EF100766 1 45.01 4442********4701 374242 03/01/11
VALENCA, DANIELLE EX-EF100540 1 31.90 4744********0162 165733 03/01/11
VALENCIA, LUZ EX-EF100786 1 101.12 4271********7975 124048 03/01/11
VALENZANO, DONATO EX-EF101428 1 31.90 4339********0322 001614 03/01/11
VERGE, JENNIFER EX-EF102199 1 31.90 5576********2750 001826 03/01/11
VITOLA, JOHN EX-EF102109 1 31.90 4640********7190 00234B 03/01/11
VOSBURGH, JANE EX-EF101451 1 106.45 5576********0403 003953 03/01/11
WAGNER, LAURA EX-EF101421 1 63.79 4744********0684 165632 03/01/11
WALASEK, ARON EX-EF101726 1 26.57 4784********8052 001536 03/01/11
WALASEK, ERIK EX-EF101721 1 26.57 5465********8462 004442 03/01/11
WARNCKE, TONIA EX-EF102288 1 47.87 4266********0944 00235B 03/01/11
WARREN, JOHN EX-EF101673 1 31.90 5491********1769 00139P 03/01/11
WASHAM, JIM EX-EF101719 1 53.20 5401********5278 00238Z 03/01/11
WEBSTER, WILLIAM EX-EF102336 1 58.58 4264********7553 05539B 03/01/11
WESTHOFF, STEPHEN EX-EF100302 1 37.22 4631********2843 848425 03/01/11
WHARTON, COREY EX-EF102348 1 31.90 6011********2824 00187R 03/01/11
WILSON, ASHLEY EX-EF102436 1 31.90 4608********5803 634101 03/01/11
WINDSOR, RAYMOND EX-P1506 1 26.57 4351********6844 019901 03/01/11
WRIGHT, GEORGE EX-EF102443 1 31.90 4270********7912 028422 03/01/11
WRIGHT, NANCY EX-EF101216 1 26.57 4270********4204 028422 03/01/11
WRIGHT, TARA EX-EF100518 1 53.20 4833********8098 015307 03/01/11
XENOS, GEORGE EX-EF101159 1 37.22 4270********7068 028422 03/01/11
YATES, JAMES EX-EF101635 1 79.81 5424********0183 31339B 03/01/11
YOUNG, STEVE EX-EF101233 1 31.89 5424********0376 31381B 03/01/11
YOUNT, ALYSSA EX-EF100941 1 42.49 4828********3019 534128 03/01/11
ZAIDI, NADER EX-EF101256 1 31.90 6011********8254 00159B 03/01/11
ZANATTA, KATHY EX-EF101572 1 53.14 5491********2638 31409B 03/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
59 MasterCard 2416.40
211 Visa 8682.84
3 Discover 106.35
0 Other 0.00
     
    11205.59