04/01/2011
10:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHING, PAUL EX-EF102584 1 79.82 4147********1217 07549C 04/01/11
ADRIAN, DOUG EX-EF100126 1 37.22 4744********7452 142029 04/01/11
AGRESTO, MIKE EX-EF102501 1 21.25 4744********8254 152824 04/01/11
AGULIAR, EKATERINE EX-EF102250 1 47.87 4264********4384 02528B 04/01/11
ALTIERI, ALYSSA EX-EF102192 1 21.25 4631********3885 920121 04/01/11
ALVARADO, LISAMARIE EX-EF101530 1 21.25 4744********0833 142120 04/01/11
ANTON, JOSHUA EX-EF101550 1 74.50 5312********5547 192120 04/01/11
AREVALO, MABEL EX-EF102417 1 63.79 4744********1236 152825 04/01/11
ARROYO, NELSON EX-EF100665 1 53.20 4270********6052 037373 04/01/11
ASHTON, LISA EX-EF100521 1 37.22 4731********9885 001084 04/01/11
ATFEH, MOUHAMMED EX-EF101653 1 31.90 4266********2322 07559B 04/01/11
AVERY - REYNOL, LAURA EX-EF100929 1 74.44 5401********0536 037372 04/01/11
BARBEE, PETER EX-EF102319 1 37.22 4744********2412 122421 04/01/11
BARKALOW, BILL EX-Ef100124 1 26.57 4266********2153 07560B 04/01/11
BARNETT, JOEY EX-EF101758 1 21.25 4339********1707 075316 04/01/11
BARROWS, FAITH EX-EF101361 1 26.57 4270********4528 037373 04/01/11
BARTUCCI, THEADORE EX-EF101685 1 42.55 4355********2154 150113 04/01/11
BATES, GWENDOLYN EX-EF101761 1 42.55 4425********4159 00108B 04/01/11
BAZARIAN-CHESTI, HOLLY EX-EF102113 1 53.14 4744********9013 142226 04/01/11
BEALE, TARA EX-EF102562 1 101.12 5107********9820 578639 04/01/11
BEDI, AMRITA EX-EF101652 1 31.90 5490********0321 02525B 04/01/11
BETANCOURT, JESSE EX-EF102378 1 67.94 4828********7043 225200 04/01/11
BLACKWELL, ERNEST EX-EF101701 1 37.22 4355********9235 150127 04/01/11
BLOUNT, MICHAEL EX-EF101902 1 37.22 4828********0011 225196 04/01/11
BOCK, ROBERT EX-EF101554 1 31.90 4355********0720 150135 04/01/11
BOHAM, CHAD EX-EF101317 1 26.57 5238********8573 011110 04/01/11
BOOTHBY, RICHARD EX-EF101167 1 26.57 4744********9063 152922 04/01/11
BOUTROS, CHARBEL EX-EF101915 1 31.90 4744********0597 142127 04/01/11
BOYD, ANNE EX-EF100695 1 31.90 4147********1016 07574C 04/01/11
BRANDT, NICK EX-EF101666 1 63.79 5576********0430 001394 04/01/11
BRESCIA, JOHN EX-EF101747 1 21.25 4262********8525 731551 04/01/11
BRIERE, JENNIFER EX-EF102393 1 26.57 4828********5013 225227 04/01/11
BRODERICK, GABRIELLA EX-EF100774 1 53.20 4744********2879 142129 04/01/11
BRONSON, BRITTANY EX-EF102248 1 58.47 4744********4449 152925 04/01/11
BRORENSKE, BRITTANY EX-EF102521 1 31.90 4744********5630 142320 04/01/11
BRUSCINO, NIEL EX-EF100677 1 26.57 4128********7655 42788B 04/01/11
BUCK, SHAY EX-EF101203 1 79.82 5576********9928 001395 04/01/11
BURDICK, DIANA EX-EF102197 1 53.14 4828********5061 225234 04/01/11
CAISSEY, CHRISTINE EX-EF101305 1 31.90 4262********3969 200308 04/01/11
CALISE, JAMIE EX-EF101686 1 31.90 4003********8043 07537B 04/01/11
CAMPBELL, JOE EX-EF102179 1 68.85 4117********4546 152928 04/01/11
CANNONE, JOHN EX-EF101823 1 32.90 4744********3542 142323 04/01/11
CARAMANICA, NICHOLAS EX-EF101820 1 37.22 4271********7246 152066 04/01/11
CARDONA, STEPHANIE EX-EF100531 1 31.90 4270********9457 037373 04/01/11
CHANCEY, JONATHON EX-EF101693 1 23.94 5576********7471 009035 04/01/11
CHAPEL, CHARLES EX-EF100463 1 63.79 4488********0886 001314 04/01/11
CHAUNCEL, JOHN EX-EF100213 1 37.22 4356********4666 112425 04/01/11
CHICKONSKI, MASON EX-EF102557 1 79.82 5576********5469 009474 04/01/11
CICCOLO, LOUIS EX-EF101480 1 26.57 4828********0011 225260 04/01/11
CLARK, PAULA EX-EF102468 1 31.90 4828********2036 225265 04/01/11
CLARK, TERRENCE EX-EF101149 1 26.57 5465********0365 009475 04/01/11
CLAY, KIM EX-EF101470 1 31.94 4313********3089 02525C 04/01/11
COLEMAN, ALEX EX-EF100415 1 58.47 4744********4489 142226 04/01/11
COLEMAN, DEAN EX-EF101506 1 42.55 5325********8800 425119 04/01/11
COLLINS, MATTHEW EX-EF102362 1 31.90 5312********8382 152220 04/01/11
COLON, SATURINO EX-EF100622 1 26.57 4270********5897 037374 04/01/11
COLUMBUS, SPELLER EX-ef100397 1 37.22 4744********7436 142228 04/01/11
CONAGESKI, MICHAEL EX-EF100734 1 79.82 4442********8904 972301 04/01/11
CRISTANTIELLO, DONNA EX-EF100489 1 42.55 4828********1016 225287 04/01/11
CUTRONE, LUCAS EX-EF101967 1 21.25 4744********0284 112429 04/01/11
DARLING, WILLIAM EX-EF101824 1 26.57 5466********1133 42256Z 04/01/11
DARMANIN, CHRISTINE EX-EF102249 1 21.25 4355********1311 152120 04/01/11
DEAN, JAMES EX-EF100646 1 26.57 5121********3500 00154B 04/01/11
DELANO, DANNY EX-EF102105 1 31.90 4270********4438 037374 04/01/11
DELEONARDIS, PAUL EX-EF102203 1 79.82 4388********2142 07554A 04/01/11
DEMETRIOU, NICK EX-EF101615 1 37.22 4355********8595 153060 04/01/11
DEMETSKI, BARBARA EX-EF101466 1 26.57 4305********9509 112522 04/01/11
DEMONTOZON, BETTY EX-EF102208 1 26.57 5491********2696 42534P 04/01/11
DIEHL, DAVID EX-EF100247 1 37.22 4271********5333 153066 04/01/11
DINOCENTO, JEFFERY EX-EF100339 1 79.82 4744********6458 142321 04/01/11
DIXON, SANDRA EX-EF100433 1 26.57 4744********0871 162028 04/01/11
DOHERTY, NICOLE EX-EF100681 1 31.90 4294********0933 154080 04/01/11
DRINKWATER, KAROLYN EX-EF102201 1 18.49 4355********0523 154088 04/01/11
DUARTE, WILLIAM EX-EF101709 1 37.22 4275********6715 730093 04/01/11
DUNGEY, JACK EX-EF101102 1 31.90 4270********8878 037374 04/01/11
DURIG, ERIC EX-EF101729 1 42.55 4744********3254 122529 04/01/11
ECKERT, MICHAEL EX-EF101831 1 41.33 4270********7849 037374 04/01/11
EDMONDS, BENNETT EX-EF100222 1 31.90 5576********5796 000828 04/01/11
EDWARDS, ROBERT EX-EF101777 1 31.90 4744********2472 162120 04/01/11
ERRA, MADONNA EX-EF101125 1 31.90 5424********2134 42701B 04/01/11
ERWIN, ANDREW EX-EF102536 1 31.90 5465********7983 009476 04/01/11
ESPOSITO, LAURA EX-EF100381 1 26.57 5576********6584 009036 04/01/11
FAGUNDO, BONNIE EX-EF101481 1 31.90 4254********1229 045906 04/01/11
FARMER, BILL EX-EF101655 1 42.55 4744********9626 112525 04/01/11
FAULKINGHAM, CLIFF EX-EF101270 1 7.00 5576********0850 002393 04/01/11
FAVICHIA, RAY EX-EF100249 1 67.28 5466********4711 02525Z 04/01/11
FELTS, ERIN EX-EF100342 1 37.22 4262********9207 123018 04/01/11
FERNANDEZ, ALBERTO EX-EF101353 1 31.90 5192********2012 011222 04/01/11
FERNANDEZ, FELIX EX-EF101444 1 7.00 4270********6259 037375 04/01/11
FLAHERTY, ADORA EX-EF101420 1 31.90 4744********4473 162122 04/01/11
FLYNN, CAMMIE EX-EF102104 1 42.55 4744********4312 142326 04/01/11
FRANKLIN, KIM EX-EF101155 1 31.90 5465********2520 009477 04/01/11
FRESHWATER, CHRISSY EX-EF101802 1 74.44 5196********5359 001796 04/01/11
FREY, MEGAN EX-EF100605 1 74.50 4828********7014 225386 04/01/11
GAGLIANO, JOHN EX-EF101498 1 21.25 4828********4014 225391 04/01/11
GALL, SEAN EX-EF102196 1 59.59 4270********6426 037375 04/01/11
GARCIA, NATALIA EX-EF102375 1 30.90 4744********9845 112529 04/01/11
GARTON, ERICH EX-EF101810 1 37.22 5307********7112 976685 04/01/11
GATES, NICLOE EX-EF102373 1 61.85 4355********3582 155063 04/01/11
GAUTHIER, ERIC EX-EF102153 1 63.79 4356********0490 122626 04/01/11
GIACCONE, JAMES EX-EF100304 1 21.25 5312********8734 192225 04/01/11
GIDDINGS, JASON EX-EF102523 1 31.90 4356********0441 142422 04/01/11
GILES, KELLY-ANNE EX-EF101165 1 21.25 4828********0018 225448 04/01/11
GOMES, OLYMPIA EX-EF101468 1 31.90 5465********4086 009038 04/01/11
GOODELL, KELLI EX-EF101478 1 31.90 4270********9511 037375 04/01/11
GORDON, GRACE EX-EF102386 1 63.79 5576********0309 007089 04/01/11
GORDON, KATHERLINE EX-EF102394 1 31.95 4701********7845 625456 04/01/11
GOULD, LISA EX-EF100731 1 74.50 4270********0988 037376 04/01/11
GREY, MARIA EX-EF102428 1 26.57 5109********6377 803085 04/01/11
GROSSI, JAMES EX-EF101595 1 80.82 4744********8583 162220 04/01/11
GUTIERREZ, DANIELLA EX-EF101206 1 31.90 4828********6057 225463 04/01/11
GWIAZDA, PATRICIA EX-EF102276 1 37.22 4631********7746 920162 04/01/11
HAFKE, MAUREEN EX-EF101400 1 26.57 4313********8908 02527C 04/01/11
HAMBERGER, BRAD EX-EF101788 1 26.57 4356********4037 122721 04/01/11
HAMLIN, SHIRLEY LEE EX-EF100593 1 53.20 4266********8784 07651B 04/01/11
HAMOVI, OMAR EX-EF101687 1 37.22 5466********0323 07607Z 04/01/11
HARVEY, BEVERLY EX-EF101388 1 26.57 4355********3855 157079 04/01/11
HAYGOOD, ALLISON EX-EF101668 1 31.90 4744********7780 142426 04/01/11
HEELEY, BARBRA EX-EF101924 1 42.55 4744********9083 142427 04/01/11
HEELY, GARY EX-EF101919 1 31.90 4744********9083 142527 04/01/11
HOLMES, JUNETTE EX-EF100479 1 37.22 4744********1563 112628 04/01/11
HOPKINS, PHILLIP EX-EF100137 1 89.95 5142********3036 30AFE1 04/01/11
HOWARD, DOMINIQUE EX-EF101120 1 28.17 4744********2870 142428 04/01/11
HOWELL, CHRISTINA EX-EF101320 1 42.55 4037********1812 90102A 04/01/11
HUDSON, LEE EX-EF101542 1 26.57 4355********5080 157117 04/01/11
HUGHES, JONATHAN EX-EF101522 1 26.57 5466********6399 43576Z 04/01/11
HUSCHER, JOSHUA EX-EF101891 1 37.22 4430********3895 292115 04/01/11
HUSLEY, GEOFFREY EX-EF101901 1 37.22 4270********8434 037376 04/01/11
ILLUM, TAMRIE EX-EF102472 1 42.55 5178********5022 07621B 04/01/11
IRIZARRY, JOSEPH EX-EF102194 1 53.14 4060********0349 07611B 04/01/11
JACKSON, KATHI EX-EF101479 1 31.90 4270********2196 037376 04/01/11
JAMES, PATRICK EX-EF101327 1 37.22 4356********9658 162228 04/01/11
JARQUE, GREG EX-EF100575 1 106.50 4930********0121 170453 04/01/11
JERMYN, WILLIAM EX-EF100144 1 26.57 4355********4379 158145 04/01/11
JEROMINSKI, RYAN EX-EF101705 1 21.25 4270********8704 037376 04/01/11
JOHNSON, JOE EX-EF101626 1 74.50 4930********1533 624630 04/01/11
JOKEL, JAMES EX-EF102474 1 31.90 4266********7537 07670C 04/01/11
JONES, CASEY EX-EF100388 1 31.90 5576********2866 002395 04/01/11
JONES, CATHY EX-EF102442 1 53.90 4147********3895 90102C 04/01/11
JORDAN, LISA EX-EF102339 1 37.22 4744********6645 142625 04/01/11
JUAREZ, AMADA EX-EF101252 1 69.17 4828********9028 225546 04/01/11
JURGENS, JANICE EX-EF102239 1 42.55 4495********0950 027692 04/01/11
KALOMERES, SAMANTHA EX-EF102403 1 31.90 4270********0262 037376 04/01/11
KAPOCSI, FRANK EX-EF100127 1 63.85 4631********0156 920177 04/01/11
KARL, RENEE EX-EF100619 1 42.55 4828********5039 225557 04/01/11
KASPEREK, EDWARD EX-EF101375 1 26.57 4417********6781 07677B 04/01/11
KEEL, ROBERT EX-EF101844 1 37.22 4425********8658 00126A 04/01/11
KERR, ABBY EX-EF102453 1 31.90 4744********5794 142529 04/01/11
KIELY, RYAN EX-EF101914 1 37.22 5312********2634 152325 04/01/11
KOCHOUNIAN, CANDICE EX-EF102388 1 31.90 4744********7467 162325 04/01/11
KOUKOS, GEORGE EX-EF102524 1 31.90 4744********3386 122826 04/01/11
KUHNS, MARINA EX-EF102356 1 31.90 4828********1015 225593 04/01/11
LABRIE, REBECCA EX-EF102188 1 26.57 4270********8568 037377 04/01/11
LAKATOS, KEVIN EX-EF100477 1 68.14 5178********1278 07646Z 04/01/11
LAMENDOLA, ROBERT EX-EF100201 1 37.22 4635********9364 162328 04/01/11
LAMIA, LAURA EX-EF100430 1 26.57 4270********9819 037377 04/01/11
LANDGRAFF, SHAWN EX-EF102156 1 123.59 5576********3820 009479 04/01/11
LEEMAN, ANDREW EX-EF101643 1 31.90 4744********6713 162329 04/01/11
LEEMAN, GEORGE EX-EF101814 1 31.90 4744********6713 162329 04/01/11
LEWIS, ANNA MARIE EX-EF102314 1 63.79 4744********4276 162421 04/01/11
LIFTON, FREDRIKA EX-EF102159 1 31.90 4388********3168 07696C 04/01/11
LIND, ANDREA EX-EF101715 1 42.55 5424********0884 271906 04/01/11
LINTON, ZACHERY EX-EF101624 1 37.22 4270********5436 037377 04/01/11
LOGAN, KATELYN EX-EF101374 1 53.14 4266********1353 07699C 04/01/11
LONDON, MARIO EX-EF102440 1 61.75 4356********0987 112827 04/01/11
MAAS, STACEY EX-EF102539 1 31.90 4828********0017 225635 04/01/11
MAIER, ANDREW EX-EF101381 1 31.90 4270********3601 037377 04/01/11
MALTBY, KRISTINE EX-EF101579 1 33.15 5178********8486 07667Z 04/01/11
MANCINI, AMANDA EX-EF102381 1 26.57 4312********7517 00179B 04/01/11
MARIANI, JUNE EX-EF102210 1 37.22 4417********7529 07714B 04/01/11
MARINO, VINCENT EX-EF102202 1 42.55 4744********0748 122925 04/01/11
MARTBY, ALISA EX-EF101580 1 21.25 4663********8502 081738 04/01/11
MARTIN, DIANNE EX-EF100490 1 26.57 4425********4642 00164B 04/01/11
MARTINEZ, JOAQUIN EX-EF102295 1 53.14 4313********6549 02520C 04/01/11
MASTERS, LORRAINE EX-EF101104 1 53.20 4631********1364 920197 04/01/11
MCCABE, DEBRA EX-EF102332 1 42.55 6011********7675 00103R 04/01/11
MCCARARTHY, KEVIN EX-EF100939 1 95.96 4356********6429 112921 04/01/11
MCCUE, NICOLE EX-EF101409 1 31.90 4342********5543 915201 04/01/11
MCMAHON, MEGAN EX-EF101278 1 63.79 4828********0011 225707 04/01/11
MEDEIROS, CHRISTINE EX-EF102372 1 31.90 5465********4405 000834 04/01/11
MEDINA, JOSH EX-EF100230 1 21.25 4270********3827 037378 04/01/11
MEJIA, ISABEL EX-EF101110 1 42.55 4828********2015 225703 04/01/11
MESA, MICHAEL EX-EF102155 1 26.57 4270********6992 037378 04/01/11
MESSINA, SUNDAY EX-EF101228 1 79.82 4352********6365 076690 04/01/11
MICHAELS, ROBERT EX-EF101607 1 96.07 5491********5183 00181P 04/01/11
MICHEL, DORIS EX-EF100456 1 26.57 4744********2905 142721 04/01/11
MIHAN, CHRIS EX-EF102251 1 69.17 4744********6626 162522 04/01/11
MOBLEY, BRYAN EX-EF101768 1 53.20 4262********0845 695839 04/01/11
MOJICA, DAVID EX-EF101892 1 37.22 5178********3205 001802 04/01/11
MONDSINI, MICHEAL EX-EF100675 1 63.79 5465********4081 009043 04/01/11
MORALES, JUAN EX-EF102418 1 53.14 4117********7221 142722 04/01/11
MORAN, ALEX EX-EF102238 1 111.72 4275********1664 772100 04/01/11
MORMANDO, DUSTIN EX-EF101406 1 106.28 4631********9769 920203 04/01/11
MORRONGIELLO, JOSEPH EX-EF100893 1 53.14 4264********8637 02527B 04/01/11
MULLHOLLAND, PATRICK EX-EF101904 1 31.90 5312********9432 192329 04/01/11
MURPHY, WANDA EX-ef101215 1 42.55 5466********8763 07687Z 04/01/11
MURPHY, ZACHARY EX-EF101828 1 31.90 4355********4349 103004 04/01/11
MURRAY, JUSTIN EX-EF101862 1 21.25 4744********8692 162525 04/01/11
MURRAY, KEVIN EX-EF101310 1 31.90 4262********3969 991165 04/01/11
MUSICARO, CHRISTOPHER EX-EF101663 1 26.57 4833********0548 072210 04/01/11
NAGLE, JEFF EX-EF102426 1 53.20 4355********0864 103022 04/01/11
NAPIER, ALAN EX-EF101494 1 33.76 4270********5916 037378 04/01/11
NELSON, KATHLEEN EX-EF101389 1 26.57 4820********9677 625757 04/01/11
NESTOR, JOE EX-EF100229 1 26.57 4270********5754 037379 04/01/11
NICOLAI, JESSICA EX-EF101559 1 26.57 4608********3580 625772 04/01/11
NOCITI, ROBERT EX-EF102412 1 31.90 5418********3959 526724 04/01/11
NOLTE, MARK EX-EF101450 1 31.90 5418********7116 526725 04/01/11
NURSE, ERICA EX-EF101738 1 31.90 4744********1978 162529 04/01/11
OAKES, JORDAN EX-EF100154 1 31.90 4635********0459 112929 04/01/11
OGILVIE, DWAIN EX-ef101188 1 42.55 4270********5859 037379 04/01/11
OPYOKE, JOHN EX-EF101416 1 26.57 4071********7549 001348 04/01/11
PAISNER, KENNETH EX-EF100719 1 85.15 4744********6950 142729 04/01/11
PEDONE, JOE EX-EF101731 1 0.57 4744********8450 142820 04/01/11
PELLERITO, JANET EX-EF101414 1 31.90 4264********0201 02520B 04/01/11
PENDELTON, MEGAN EX-EF101667 1 42.55 4828********3031 225822 04/01/11
PEREZ, JORGE EX-EF101806 1 37.22 4833********8297 082210 04/01/11
PERRY, SEAN EX-EF102481 1 38.80 4016********6540 202668 04/01/11
PETERSON, JOSH EX-EF102166 1 21.25 4294********9094 104075 04/01/11
PETERSON, WAYNE EX-EF100868 1 53.20 4270********7294 037379 04/01/11
PIARULLI, VINCENT EX-EF101408 1 31.90 4271********5521 104077 04/01/11
PIASECKI, GARRET EX-EF101908 1 42.55 4270********8650 037379 04/01/11
PINERIO, ALILCIA EX-EF102379 1 42.55 4355********2080 104082 04/01/11
PLUMADORE, MATT EX-EF100158 1 31.90 4744********7415 142923 04/01/11
PLUMLEY, DEBORA EX-EF102119 1 85.09 4828********0021 225843 04/01/11
POINTS, CHARLES EX-EF101631 1 37.22 4356********0264 132122 04/01/11
PORTANO, JASON EX-EF101535 1 37.22 4351********1066 075315 04/01/11
PROSSER, JAMES EX-EF102414 1 26.57 4026********8858 00161B 04/01/11
RAGUSO, MICHELLE EX-ef101489 1 47.87 4313********7214 02527C 04/01/11
REDMAN, SEAN EX-EF102555 1 21.25 4275********4442 785902 04/01/11
REED, BETHANN EX-EF101312 1 26.57 5465********1825 000199 04/01/11
RESSEL, GREGORY EX-EF102357 1 31.90 5157********8011 46092Z 04/01/11
RICH, MICHAEL EX-EF101739 1 26.57 5312********5709 192424 04/01/11
RISH, BRITT EX-EF100650 1 42.55 4355********9015 105037 04/01/11
RITZENTHELER, AARON EX-EF101617 1 26.57 4270********4174 037380 04/01/11
RIVERA, VIVIAN EX-EF102200 1 31.90 4833********5451 082210 04/01/11
RODGERS, SANDY EX-EF100839 1 37.22 5401********9651 07772Z 04/01/11
RODRIGUEZ, ESTHER EX-EF101185 1 26.57 4744********5892 152020 04/01/11
RODRIGUEZ, FRANKIE EX-EF100322 1 111.12 4631********1919 920225 04/01/11
ROMANO, SONNY EX-EF102564 1 21.25 4264********1127 02525A 04/01/11
ROSADO, CHARLES EX-EF101677 1 26.57 4262********1618 731564 04/01/11
ROSS, CODY EX-EF102519 1 21.25 4744********4269 122120 04/01/11
RYAN, DOUG EX-EF100880 1 63.79 4356********3846 162722 04/01/11
RYAN, JACKIE EX-EF101255 1 24.95 5465********1536 001801 04/01/11
SANABRIA, ERICA EX-EF101370 1 21.25 4356********0603 152022 04/01/11
SANTIAGO, BREANNA EX-EF102465 1 21.25 4744********0006 132220 04/01/11
SANTIAGO, MELISSA EX-EF102550 1 31.90 5312********2347 192520 04/01/11
SAVELLI, JOSEPH EX-EF101258 1 21.68 4081********3026 920231 04/01/11
SCHENCK, PAM EX-EF101395 1 31.90 4631********3518 920227 04/01/11
SCHERM, MAGGIE EX-EF102544 1 21.25 5465********0284 007101 04/01/11
SCHERM, SHULBY EX-EF102545 1 21.25 5465********0284 000200 04/01/11
SCHIAVONE, TOM EX-EF100315 1 36.92 4631********1165 920228 04/01/11
SCHIERON-WHITE, SANDRA EX-EF102139 1 31.90 4246********0203 001434 04/01/11
SCHIMENT, CHRIS EX-EF101816 1 31.90 5416********4881 07797Z 04/01/11
SCHULER, DANNY EX-EF102370 1 31.90 5466********4928 02523Z 04/01/11
SENKER, MICHAEL EX-EF102572 1 21.29 4820********4634 625956 04/01/11
SESSA, NICHOLAS EX-EF101129 1 106.50 4744********0314 142922 04/01/11
SHELDON, SHARONY EX-EF101364 1 31.90 5465********4493 002402 04/01/11
SHIVER, JENNY EX-EF100849 1 31.90 5576********8824 000201 04/01/11
SIMPSON, AMANDA EX-EF102404 1 31.90 4270********2002 037380 04/01/11
SIMS, JOHN EX-EF100242 1 37.22 4744********7213 152023 04/01/11
SIVON JR, JOHN EX-EF100526 1 31.90 4147********0890 09003C 04/01/11
SLAVIK, MEGAN EX-EF100380 1 26.57 4356********4755 122123 04/01/11
SMITH, JAMES EX-EF101858 1 37.22 4356********3882 142933 04/01/11
SMITH, KAITLYN EX-EF102154 1 31.90 5465********6793 001802 04/01/11
SOSA JR, VICTOR EX-EF101825 1 77.51 4744********0888 162725 04/01/11
SPEARS, ROBERT EX-EF100485 1 36.57 4270********4943 037381 04/01/11
SPENCE, GEORGE EX-EF100391 1 53.14 4744********6504 132233 04/01/11
STACY, GERALD EX-EF101692 1 18.04 5465********6510 002403 04/01/11
STEPHAN, JEFFREY EX-EF102296 1 79.82 5196********1161 002111 04/01/11
STUISO, ALIDA EX-EF100765 1 31.90 4828********4013 230020 04/01/11
STUISO, AMANDA EX-EF100770 1 42.55 4828********9014 230017 04/01/11
SUECHOFF, TODD EX-EF100829 1 26.57 5401********7470 09019Z 04/01/11
SUYDAM, JOANNA EX-EF101921 1 31.90 5453********0391 035729 04/01/11
SUYDAM, KENNETH EX-EF101352 1 26.57 5453********0391 035725 04/01/11
SZUROVY, ED EX-EF102448 1 42.55 4270********8100 037381 04/01/11
TAYLOR, RICHARD EX-EF101848 1 37.22 4744********6637 162830 04/01/11
TAYLOR, RYAN EX-EF102574 1 31.90 5576********4035 002113 04/01/11
TEJEDA, MODESTO EX-EF102235 1 89.82 4185********7843 09040A 04/01/11
THELEN, LINDA EX-EF101464 1 56.39 4266********9312 09045C 04/01/11
THOMASSON, ANTHONY EX-EF101622 1 31.90 4063********4492 699183 04/01/11
TIN, KEVIN EX-EF101779 1 7.00 4313********7550 02526C 04/01/11
TORRES, DOUGLAS EX-EF101418 1 78.79 4744********7074 152031 04/01/11
TOWN, MATTHEW EX-EF100148 1 63.79 4339********9548 090157 04/01/11
TOWNSEND, MITCHELL EX-EF102583 1 31.90 4833********4987 012310 04/01/11
TOWNSEND, STEPHANIE EX-EF102582 1 36.40 4833********4987 012310 04/01/11
TRUMBULL, ZACKERY EX-EF100241 1 37.22 4356********0375 132332 04/01/11
TUMEY, CHRIS EX-EF102185 1 31.90 5576********7549 001408 04/01/11
VALENCA, DANIELLE EX-EF100540 1 31.90 4744********0162 152033 04/01/11
VALENCIA, LUZ EX-EF100786 1 101.12 4271********7975 111060 04/01/11
VALENZANO, DONATO EX-EF101428 1 31.90 4339********0322 090250 04/01/11
VALVANO, SANDY EX-EF102511 1 53.14 4355********8996 111067 04/01/11
VENEZIA, WILLIAM EX-EF102569 1 26.57 5466********7628 02524Z 04/01/11
VERGE, JENNIFER EX-EF102199 1 31.90 5576********2750 005076 04/01/11
VITOLA, JOHN EX-EF102109 1 38.90 4640********7190 09057B 04/01/11
VITTONE, JEFFREY EX-EF101936 1 37.22 4828********9030 230156 04/01/11
VON WURMS, BRADFORD EX-EF101741 1 37.22 6011********5991 00109R 04/01/11
VOSBURGH, JANE EX-EF101451 1 85.15 5576********0403 002405 04/01/11
WAGNER, LAURA EX-EF101421 1 42.55 4744********0684 152034 04/01/11
WALASEK, ARON EX-EF101726 1 26.57 4784********8052 001613 04/01/11
WALASEK, ERIK EX-EF101721 1 26.57 5465********8462 009050 04/01/11
WARNCKE, TONIA EX-EF102288 1 47.87 4266********0944 09058B 04/01/11
WARREN, JOHN EX-EF101673 1 31.90 5491********1769 00100P 04/01/11
WASHAM, JIM EX-EF101719 1 53.20 5401********5278 09066Z 04/01/11
WEBSTER, WILLIAM EX-EF102336 1 58.58 4264********7553 02526B 04/01/11
WESTHOFF, STEPHEN EX-EF100302 1 37.22 4631********2843 920252 04/01/11
WHARTON, COREY EX-EF102348 1 31.90 6011********2824 00179R 04/01/11
WILSON, ASHLEY EX-EF102436 1 31.90 4608********5803 630196 04/01/11
WINDSOR, RAYMOND EX-EF102599 1 26.57 4351********6844 065674 04/01/11
WRIGHT, NANCY EX-EF101216 1 26.57 4270********4204 037383 04/01/11
WRIGHT, TARA EX-EF100518 1 53.20 4833********8098 022310 04/01/11
XENOS, GEORGE EX-EF101159 1 37.22 4270********7068 037383 04/01/11
YATES, JAMES EX-EF101635 1 79.81 5424********0183 48525B 04/01/11
YOUNG, STEVE EX-EF101233 1 43.55 5424********0376 48483B 04/01/11
YOUNT, ALYSSA EX-EF100941 1 21.25 4828********3019 230220 04/01/11
ZANATTA, KATHY EX-EF101572 1 53.14 5491********2638 48553B 04/01/11
ZARZA, PATRICK EX-EF101886 1 42.55 4117********3267 162932 04/01/11
ZOGAIB, KHALIL EX-EF101900 1 42.55 4828********0011 230226 04/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
76 MasterCard 3211.82
238 Visa 9737.95
3 Discover 111.67
0 Other 0.00
     
    13061.44