05/02/2011
11:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHING, PAUL EX-EF102584 1 79.82 4147********1217 07771C 05/02/11
ADRIAN, DOUG EX-EF100126 1 37.22 4744********7452 120225 05/02/11
AGULIAR, EKATERINE EX-EF102250 1 47.87 4264********4384 00524B 05/02/11
ALTIERI, ALYSSA EX-EF102192 1 21.25 4631********3885 988083 05/02/11
ALVARADO, LISAMARIE EX-EF101530 1 21.25 4744********0833 140723 05/02/11
ANTON, JOSHUA EX-EF101550 1 69.61 5312********5547 160721 05/02/11
AREVALO, MABEL EX-EF102417 1 63.79 4744********1236 120226 05/02/11
ARROYO, NELSON EX-EF100665 1 53.20 4270********6052 039780 05/02/11
ASHTON, LISA EX-EF100521 1 37.22 4731********9885 002024 05/02/11
ATFEH, MOUHAMMED EX-EF101653 1 40.18 4266********2322 07783B 05/02/11
AVERY - REYNOL, LAURA EX-EF100929 1 74.44 5401********0536 039780 05/02/11
BARBEE, PETER EX-EF102319 1 37.22 4744********2412 120227 05/02/11
BARKALOW, BILL EX-Ef100124 1 26.57 4266********2153 07786B 05/02/11
BARNES, SHANNON EX-EF100891 1 52.55 4631********7988 988085 05/02/11
BARNETT, JOEY EX-EF101758 1 21.25 4339********1707 077369 05/02/11
BARROWS, FAITH EX-EF101361 1 26.57 4270********4528 039781 05/02/11
BARTUCCI, THEADORE EX-EF101685 1 21.25 4355********2154 091010 05/02/11
BATES, GWENDOLYN EX-EF101761 1 7.00 4425********4159 00254B 05/02/11
BAZARIAN-CHESTI, HOLLY EX-EF102113 1 53.14 4744********9013 170820 05/02/11
BEALE, TARA EX-EF102562 1 101.12 5107********9820 373780 05/02/11
BEDI, AMRITA EX-EF101652 1 31.90 5490********0321 00525B 05/02/11
BETANCOURT, JESSE EX-EF102378 1 67.94 4828********7043 025937 05/02/11
BIXBY, MIKE EX-EF102866 1 31.90 5576********0567 004904 05/02/11
BLOMBERG, ANGELIA EX-EF101526 1 85.10 4465********1105 00254B 05/02/11
BOCK, ROBERT EX-EF101554 1 31.90 4355********0720 091048 05/02/11
BOHAM, CHAD EX-EF101317 1 26.57 5238********8573 058987 05/02/11
BOOTHBY, RICHARD EX-EF101167 1 26.57 4744********9063 130922 05/02/11
BOUTROS, CHARBEL EX-EF101915 1 26.57 4744********0597 140727 05/02/11
BOYD, ANNE EX-EF100695 1 31.90 4147********1016 07797C 05/02/11
BOZMAN, MELISSA EX-EF102624 1 31.90 5418********8124 134228 05/02/11
BRANDT, NICK EX-EF101666 1 63.79 5576********0430 006525 05/02/11
BRESCIA, JOHN EX-EF101747 1 21.25 4262********8525 05807H 05/02/11
BRIERE, JENNIFER EX-EF102393 1 26.57 4828********5013 025961 05/02/11
BRONSON, BRITTANY EX-EF102248 1 26.57 4744********4449 120320 05/02/11
BRORENSKE, BRITTANY EX-EF102521 1 31.90 4744********5630 190323 05/02/11
BRUSCINO, NIEL EX-EF100677 1 26.57 4128********7539 24371A 05/02/11
BURDICK, DIANA EX-EF102197 1 53.14 4828********5061 025970 05/02/11
BYRNE, MICHEAL EX-EF102675 1 79.82 4828********9017 025980 05/02/11
CAISSEY, CHRISTINE EX-EF101305 1 31.90 4262********3969 05807H 05/02/11
CALISE, JAMIE EX-EF101686 1 31.90 4003********8043 07736B 05/02/11
CAMPBELL, JOE EX-EF102179 1 63.85 4117********4546 170824 05/02/11
CANNONE, JOHN EX-EF101823 1 31.90 4744********3542 130935 05/02/11
CARAMANICA, NICHOLAS EX-EF101820 1 37.22 4271********7246 091072 05/02/11
CARDONA, STEPHANIE EX-EF100531 1 31.90 4270********9457 039781 05/02/11
CHANCEY, JONATHON EX-EF101693 1 26.57 5576********7471 007880 05/02/11
CHAPEL, CHARLES EX-EF100463 1 66.29 4488********0886 002980 05/02/11
CHAUNCEL, JOHN EX-EF100213 1 37.22 4356********4666 170835 05/02/11
CHICKONSKI, MASON EX-EF102557 1 79.82 5576********5469 002857 05/02/11
CICCOLO, LOUIS EX-EF101480 1 26.57 4828********0011 030008 05/02/11
CLARK, PAULA EX-EF102468 1 31.90 4828********2036 025997 05/02/11
CLARK, TERRENCE EX-EF101149 1 26.57 5465********0365 008091 05/02/11
CLAY, KIM EX-EF101470 1 31.94 4313********3089 00521C 05/02/11
COLEMAN, ALEX EX-EF100415 1 58.47 4744********4489 190336 05/02/11
COLLICA, ERIC EX-EF101946 1 37.22 4744********3873 170836 05/02/11
COLLINS, MATT EX-EF100193 1 31.94 4355********9001 092090 05/02/11
COLLINS, MATTHEW EX-EF102362 1 31.90 5312********8382 140239 05/02/11
COLON, SATURINO EX-EF100622 1 26.57 4270********5897 039782 05/02/11
CONAGESKI, MICHAEL EX-EF100734 1 79.82 4442********8904 202869 05/02/11
CRISTANTIELLO, DONNA EX-EF100489 1 42.55 4828********1016 030021 05/02/11
CUTRONE, LUCAS EX-EF101967 1 21.25 4744********0284 170837 05/02/11
DARLING, WILLIAM EX-EF101824 1 26.57 5466********1133 44365Z 05/02/11
DARMANIN, CHRISTINE EX-EF102249 1 7.00 4355********1311 093052 05/02/11
DEAN, JAMES EX-EF100646 1 26.57 5121********3500 00282B 05/02/11
DELEONARDIS, PAUL EX-EF102203 1 79.82 4388********2142 07759A 05/02/11
DEMETRIOU, NICK EX-EF101615 1 37.22 4355********8595 093061 05/02/11
DEMETSKI, BARBARA EX-EF101466 1 26.57 4305********9509 190338 05/02/11
DEMONTOZON, BETTY EX-EF102208 1 26.57 5491********2696 44462P 05/02/11
DIEHL, DAVID EX-EF100247 1 37.22 4271********5333 093059 05/02/11
DIXON, SANDRA EX-EF100433 1 26.57 4744********0871 130939 05/02/11
DOHERTY, NICOLE EX-EF100681 1 31.90 4294********0933 093076 05/02/11
DRINKWATER, KAROLYN EX-EF102201 1 18.49 4355********0523 093072 05/02/11
DUNGEY, JACK EX-EF101102 1 31.90 4270********8878 039782 05/02/11
DUPIUS, JOSEPH EX-EF102681 1 26.57 4266********4002 09034A 05/02/11
DURIG, ERIC EX-EF102739 1 47.55 4744********3254 120337 05/02/11
ECKERT, MICHAEL EX-EF101831 1 37.22 4270********7849 039783 05/02/11
EDMONDS, BENNETT EX-EF100222 1 31.90 5576********5796 003700 05/02/11
EDWARDS, ROBERT EX-EF101777 1 31.90 4744********2472 170930 05/02/11
ERCEG, ALEXIS EX-EF102274 1 21.25 4355********6964 093094 05/02/11
ERRA, MADONNA EX-EF101125 1 36.15 5424********2134 44615B 05/02/11
ERWIN, ANDREW EX-EF102536 1 31.90 5465********7983 002859 05/02/11
ESPOSITO, LAURA EX-EF100381 1 26.57 5576********6584 006527 05/02/11
EXTERKAMP, ALEX EX-EF101340 1 31.90 4828********7019 030100 05/02/11
FAGUNDO, BONNIE EX-EF101481 1 31.90 4254********1229 065857 05/02/11
FARMER, BILL EX-EF101655 1 42.55 4744********9626 190431 05/02/11
FAULKINGHAM, CLIFF EX-EF101270 1 7.00 5576********0850 004613 05/02/11
FAVICHIA, RAY EX-EF100249 1 63.79 5466********4711 00522Z 05/02/11
FELTS, ERIN EX-EF100342 1 37.22 4262********9207 05809H 05/02/11
FERNANDEZ, ALBERTO EX-EF101353 1 31.90 5192********2012 008147 05/02/11
FERNANDEZ, FELIX EX-EF101444 1 37.22 4270********6259 039782 05/02/11
FLAHERTY, ADORA EX-EF101420 1 31.90 4744********4473 140836 05/02/11
FLOWERS, HEATHER EX-EF100598 1 26.57 5107********3260 426940 05/02/11
FLYNN, CAMMIE EX-EF102104 1 42.55 4744********4312 120339 05/02/11
FRANKLIN, KIM EX-EF101155 1 31.90 5465********2520 003701 05/02/11
FRESHWATER, CHRISSY EX-EF100499 1 42.55 5196********5359 007882 05/02/11
FREY, MEGAN EX-EF100605 1 74.50 4828********7014 030125 05/02/11
GAGLIANO, JOHN EX-EF101498 1 21.25 4828********4014 030129 05/02/11
GALL, SEAN EX-EF102196 1 59.59 4270********6426 039783 05/02/11
GARCIA, NATALIA EX-EF102375 1 31.90 4744********9845 140837 05/02/11
GAUTHIER, ERIC EX-EF102153 1 63.79 4356********0490 190433 05/02/11
GIACCONE, JAMES EX-EF100304 1 21.25 5312********8734 140333 05/02/11
GIDDINGS, JASON EX-EF102523 1 31.90 4356********0441 140034 05/02/11
GILES, KELLY-ANNE EX-EF101165 1 21.25 4828********0018 030159 05/02/11
GOMES, OLYMPIA EX-EF101468 1 31.90 5465********4086 006969 05/02/11
GOODELL, KELLI EX-EF101478 1 31.90 4270********9511 039784 05/02/11
GORDON, GRACE EX-EF102386 1 63.79 5576********0309 000448 05/02/11
GORDON, KATHERLINE EX-EF102394 1 42.55 4701********7845 630178 05/02/11
GOULD, LISA EX-EF100731 1 74.50 4270********0988 039783 05/02/11
GREY, MARIA EX-EF102428 1 26.57 5109********6377 859876 05/02/11
GROSSI, JAMES EX-EF101595 1 79.82 4744********8583 140839 05/02/11
GUTIERREZ, DANIELLA EX-EF101206 1 31.90 4828********6057 030198 05/02/11
GWIAZDA, PATRICIA EX-EF101933 1 37.22 4631********7746 988113 05/02/11
HAFKE, MAUREEN EX-EF101400 1 26.57 4313********8908 00527C 05/02/11
HAMLIN, SHIRLEY LEE EX-EF100593 1 53.20 4266********8784 09072B 05/02/11
HAMOVI, OMAR EX-EF101687 1 37.22 5466********0323 09008Z 05/02/11
HARVEY, BEVERLY EX-EF101388 1 26.57 4355********3855 095101 05/02/11
HAYGOOD, ALLISON EX-EF101668 1 31.90 4744********7780 170936 05/02/11
HEELEY, BARBRA EX-EF102602 1 42.55 4744********9083 140037 05/02/11
HEELY, GARY EX-EF102607 1 31.90 4744********9083 140931 05/02/11
HOLMES, JUNETTE EX-EF100479 1 37.22 4744********1563 190437 05/02/11
HOPKINS, PHILLIP EX-EF100137 1 84.50 5142********3036 882675 05/02/11
HOWARD, DOMINIQUE EX-EF101120 1 21.25 4744********2870 170937 05/02/11
HOWELL, CHRISTINA EX-EF101320 1 42.55 4037********1812 01203A 05/02/11
HUDSON, LEE EX-EF101542 1 26.57 4355********5080 097041 05/02/11
HUGHES, JONATHAN EX-EF101522 1 26.57 5466********6399 45699Z 05/02/11
HUSCHER, JOSHUA EX-EF101891 1 37.22 4430********3895 398211 05/02/11
HUSLEY, GEOFFREY EX-EF101901 1 37.22 4270********8434 039784 05/02/11
ILLUM, TAMRIE EX-EF102472 1 42.55 5178********5022 09017B 05/02/11
IRIZARRY, JOSEPH EX-EF102194 1 53.14 4060********0349 09008B 05/02/11
JACKSON, KATHI EX-EF101479 1 31.90 4270********2196 039784 05/02/11
JAMES, PATRICK EX-EF101327 1 37.22 4356********9658 140933 05/02/11
JAQUAY, ROBERT EX-EF101940 1 74.50 4034********6458 09019B 05/02/11
JARQUE, GREG EX-EF100575 1 106.50 4930********0121 734800 05/02/11
JEROMINSKI, BRYAN EX-EF101705 1 21.25 4270********8704 039784 05/02/11
JOHNSON, JOE EX-EF101626 1 74.50 4930********1533 629494 05/02/11
JOHNSON, THOMAS EX-EF102195 1 53.14 5491********4149 00224B 05/02/11
JOKEL, JAMES EX-EF102474 1 31.90 4266********7537 09091C 05/02/11
JONES, CASEY EX-EF102721 1 34.40 5576********2866 006970 05/02/11
JONES, CATHY EX-EF102442 1 39.00 4147********3895 01203C 05/02/11
JUAREZ, AMADA EX-EF101252 1 69.17 4828********9028 030275 05/02/11
JURGENS, JANICE EX-EF102239 1 7.00 4495********0950 618869 05/02/11
KALOMERES, SAMANTHA EX-EF102403 1 31.90 4270********0262 039784 05/02/11
KAPOCSI, FRANK EX-EF100127 1 63.85 4631********0156 988126 05/02/11
KARL, RENEE EX-EF100619 1 42.55 4828********5039 030292 05/02/11
KASPEREK, EDWARD EX-EF101375 1 26.57 4417********6781 09099B 05/02/11
KEEL, ROBERT EX-EF101953 1 37.22 4425********8658 00211A 05/02/11
KERR, ABBY EX-EF102453 1 31.90 4744********5794 180033 05/02/11
KIELY, RYAN EX-EF101914 1 31.97 5312********2634 140336 05/02/11
KNIESS, HELEN EX-EF102708 1 31.90 4744********1978 140133 05/02/11
KOCHOUNIAN, CANDICE EX-EF102388 1 31.90 4744********7467 140937 05/02/11
KOUKOS, GEORGE EX-EF102524 1 31.90 4744********3386 120530 05/02/11
KUHNS, MARINA EX-EF102356 1 31.90 4828********1015 030310 05/02/11
LABRIE, REBECCA EX-EF102188 1 26.57 4270********8568 039784 05/02/11
LACAYO, WILLIAM EX-EF102328 1 31.90 4356********7738 140134 05/02/11
LAKATOS, KEVIN EX-EF100477 1 26.57 5178********1278 09040Z 05/02/11
LAMENDOLA, ROBERT EX-EF100201 1 37.22 4635********9364 140938 05/02/11
LAMIA, LAURA EX-EF100430 1 26.57 4270********9819 039785 05/02/11
LANDGRAFF, SHAWN EX-EF102632 1 63.74 5576********3820 005580 05/02/11
LARRAGOITY, DEA EX-EF101575 1 63.80 4744********9370 190535 05/02/11
LEEMAN, ANDREW EX-EF101643 1 31.90 4744********6713 180035 05/02/11
LEMIRE, ALBERT EX-EF102697 1 31.90 5576********0727 007884 05/02/11
LEWIS, ANNA MARIE EX-EF102314 1 63.79 4744********4276 120532 05/02/11
LEWIS, KAYLA EX-EF102870 1 26.57 5401********3710 09116P 05/02/11
LEWIS, KIMBERLY EX-EF102712 1 31.90 5401********3710 09118P 05/02/11
LIFTON, FREDRIKA EX-EF102159 1 31.90 4388********3168 09118C 05/02/11
LIND, ANDREA EX-EF101715 1 42.55 5424********0884 110277 05/02/11
LINTON, ZACHERY EX-EF101624 1 37.22 4270********5436 039785 05/02/11
LOGAN, KATELYN EX-EF101374 1 55.17 4266********1353 09125C 05/02/11
LONDON, MARIO EX-EF102440 1 60.00 4356********0987 190537 05/02/11
MAAS, STACEY EX-EF102539 1 28.15 4828********0017 030384 05/02/11
MAHANEY, JUSTIN EX-EF102598 1 31.90 4270********5012 039785 05/02/11
MAIER, ANDREW EX-EF101381 1 31.90 4270********3601 039785 05/02/11
MALDONADO, BRYCE EX-EF100254 1 21.25 4744********8003 120534 05/02/11
MALTBY, KRISTINE EX-EF101579 1 31.90 5178********8486 09058Z 05/02/11
MANCINI, AMANDA EX-EF102381 1 26.57 4312********7517 00215B 05/02/11
MARIANI, JUNE EX-EF102210 1 37.22 4417********7529 09129B 05/02/11
MARINO, VINCENT EX-EF102202 1 42.55 4744********0748 140137 05/02/11
MARTBY, ALISA EX-EF101580 1 21.25 4663********8502 040146 05/02/11
MARTIN, DIANNE EX-EF100490 1 26.57 4425********4642 00274B 05/02/11
MARTINEZ, JOAQUIN EX-EF102295 1 53.14 4313********6549 00526C 05/02/11
MARTY, JOSEPH EX-EF102622 1 38.56 4270********4328 039785 05/02/11
MASTERS, LORRAINE EX-EF101104 1 53.20 4631********1364 988140 05/02/11
MCCARARTHY, KEVIN EX-EF100939 1 96.86 4356********6429 190630 05/02/11
MCCUE, NICOLE EX-EF101409 1 31.90 4342********5543 544625 05/02/11
MCMAHON, MEGAN EX-EF101278 1 63.79 4828********0011 030406 05/02/11
MEDEIROS, CHRISTINE EX-EF102372 1 31.90 5465********4405 003706 05/02/11
MEDINA, JOSH EX-EF100230 1 21.25 4270********3827 039785 05/02/11
MEEKULCH, SHARYN EX-EF102711 1 26.57 5576********4958 004618 05/02/11
MEJIA, ISABEL EX-EF101110 1 42.55 4828********2015 030426 05/02/11
MESSINA, SUNDAY EX-EF101228 1 101.12 4352********6365 090629 05/02/11
MICHAELS, ROBERT EX-EF101607 1 94.82 5491********5183 00276P 05/02/11
MICHEL, DORIS EX-EF100456 1 26.57 4744********2905 180130 05/02/11
MIHAN, CHRIS EX-EF102251 1 69.17 4744********6626 140230 05/02/11
MIRABELLA, STEVE EX-EF101819 1 7.00 4744********9190 150033 05/02/11
MOBLEY, BRYAN EX-EF101768 1 53.20 4262********0845 05812H 05/02/11
MOJICA, DAVID EX-EF101892 1 37.22 5178********3205 002183 05/02/11
MONDSINI, MICHEAL EX-EF102606 1 63.79 5465********4081 003707 05/02/11
MORALES, JUAN EX-EF102418 1 53.14 4117********7221 190632 05/02/11
MORAN, ALEX EX-EF102238 1 111.72 4275********1664 843940 05/02/11
MORRIS, WILLIE EX-EF101937 1 31.90 5402********6062 447984 05/02/11
MORRONGIELLO, JOSEPH EX-EF100893 1 53.14 4264********8637 00521B 05/02/11
MURPHY, WANDA EX-ef101215 1 42.55 5466********8763 09080Z 05/02/11
MURPHY, ZACHARY EX-EF101828 1 31.90 4355********4349 101080 05/02/11
MURRAY, JUSTIN EX-EF101862 1 21.25 4744********8692 120539 05/02/11
MURRAY, KEVIN EX-EF101310 1 31.90 4262********3969 05812H 05/02/11
MUSICARO, CHRISTOPHER EX-EF101663 1 26.57 4833********0548 040311 05/02/11
NAGLE, JEFF EX-EF102426 1 53.20 4355********0864 101106 05/02/11
NAPIER, ALAN EX-EF101494 1 36.69 4270********5916 039787 05/02/11
NELSON, KATHLEEN EX-EF101389 1 26.57 4820********9677 630467 05/02/11
NERI, WILLIAM EX-EF100289 1 29.95 4828********4010 030483 05/02/11
NESTOR, JOE EX-EF100229 1 26.57 4270********5754 039786 05/02/11
NICOLAI, JESSICA EX-EF101559 1 26.57 4608********3580 630483 05/02/11
NOLTE, MARK EX-EF101450 1 31.90 5418********7116 134279 05/02/11
OAKES, JORDAN EX-EF100154 1 31.90 4635********0459 150036 05/02/11
OPYOKE, JOHN EX-EF101416 1 26.57 4071********7549 002207 05/02/11
PASCALLI, COLLEEN EX-EF102601 1 31.90 4050********6698 059013 05/02/11
PEDONE, JOE EX-EF101731 1 37.22 4744********8450 190636 05/02/11
PELLERITO, JANET EX-EF101414 1 31.90 4264********0201 00523B 05/02/11
PENDELTON, MEGAN EX-EF101667 1 42.55 4828********3031 030524 05/02/11
PEREZ, JORGE EX-EF101806 1 37.22 4833********8297 050311 05/02/11
PERRY, SEAN EX-EF102481 1 31.90 4016********6540 507695 05/02/11
PETERSON, JOSH EX-EF102166 1 21.25 4294********9094 103077 05/02/11
PETERSON, WAYNE EX-EF100868 1 53.20 4270********7294 039787 05/02/11
PIARULLI, VINCENT EX-EF101408 1 31.90 4271********5521 103070 05/02/11
PIASECKI, GARRET EX-EF101908 1 42.55 4270********8650 039786 05/02/11
PISANO, STEPHANIE EX-EF102659 1 26.57 4744********4635 180137 05/02/11
PLUMADORE, MATT EX-EF100158 1 31.90 4744********7415 150130 05/02/11
POINTS, CHARLES EX-EF101631 1 37.22 4356********0264 190639 05/02/11
POLINSKE, LAUREL EX-EF102594 1 31.90 4270********6947 039788 05/02/11
PORTANO, JASON EX-EF101535 1 37.22 4351********1066 036303 05/02/11
PROSSER, JAMES EX-EF102414 1 26.57 4026********8858 00287B 05/02/11
RAGUSO, MICHELLE EX-ef101489 1 47.87 4313********7214 00522C 05/02/11
RAMOS, CINDY EX-EF101905 1 31.90 4867********4700 050311 05/02/11
REDMAN, SEAN EX-EF102555 1 21.25 4275********4442 852233 05/02/11
REED, BETHANN EX-EF101312 1 26.57 5465********1825 001273 05/02/11
RESSEL, GREGORY EX-EF102357 1 31.90 5157********8011 48020Z 05/02/11
RICH, MICHAEL EX-EF101739 1 26.57 5312********5709 170837 05/02/11
RISH, BRITT EX-EF100650 1 42.55 4355********9015 104030 05/02/11
RITZENTHELER, AARON EX-EF101617 1 26.57 4270********4174 039787 05/02/11
RIVERA, JESSICA EX-EF102528 1 31.90 4270********7664 039788 05/02/11
RIVERA, VIVIAN EX-EF102200 1 31.90 4833********5451 050311 05/02/11
RODGERS, SANDY EX-EF100839 1 37.22 5401********9651 09187Z 05/02/11
RODRIGUEZ, ESTHER EX-EF101185 1 26.57 4744********5892 190731 05/02/11
RODRIGUEZ, FRANKIE EX-EF100322 1 111.12 4631********1919 988157 05/02/11
ROLIM, ORLANDO EX-EF101118 1 16.81 4037********3068 01203A 05/02/11
ROMANO, SONNY EX-EF102564 1 21.25 4264********1127 00539A 05/02/11
ROSADO, CHARLES EX-EF101677 1 26.57 4262********1618 05814H 05/02/11
ROSS, CODY EX-EF102519 1 21.25 4744********4269 190732 05/02/11
RYAN, DOUG EX-EF100880 1 63.79 4356********3846 140330 05/02/11
RYAN, JACKIE EX-EF101255 1 24.95 5465********1536 008097 05/02/11
RYMAN, SKYLER EX-EF102716 1 26.57 5571********3970 134297 05/02/11
SANTIAGO, MELISSA EX-EF102550 1 31.90 5312********2347 170838 05/02/11
SAVELLI, JOSEPH EX-EF101258 1 26.57 4081********3026 988164 05/02/11
SCHAD, SERENE EX-EF102679 1 31.90 4828********5023 030623 05/02/11
SCHENCK, PAM EX-EF101395 1 31.90 4631********3518 988163 05/02/11
SCHERM, MAGGIE EX-EF102544 1 21.25 5465********0284 005411 05/02/11
SCHERM, SHULBY EX-EF102545 1 21.25 5465********0284 005587 05/02/11
SCHIAVONE, TOM EX-EF100315 1 42.13 4631********1165 988165 05/02/11
SCHIERON-WHITE, SANDRA EX-EF102139 1 31.90 4246********0203 002856 05/02/11
SCHIMENT, CHRIS EX-EF101816 1 31.90 5416********4881 09203Z 05/02/11
SCHULER, DANNY EX-EF102370 1 31.90 5466********4928 00539Z 05/02/11
SENKER, MICHAEL EX-EF102572 1 21.29 4820********4634 630637 05/02/11
SESSA, NICHOLAS EX-EF101129 1 106.50 4744********0314 180233 05/02/11
SHELDON, SHARONY EX-EF101364 1 31.90 5465********4493 007890 05/02/11
SHIVER, JENNY EX-EF100849 1 31.90 5576********8824 002869 05/02/11
SIEBER, ROBERT EX-EF102682 1 31.90 5576********1224 005589 05/02/11
SIEBER, WILLIAM EX-EF102687 1 31.90 5576********1224 001276 05/02/11
SIMPSON, AMANDA EX-EF102404 1 31.90 4270********2002 039788 05/02/11
SIMS, JOHN EX-EF100242 1 37.22 4744********7213 150136 05/02/11
SIRAGUSA, LISA EX-EF102714 1 33.15 4147********6854 09210C 05/02/11
SIVON JR, JOHN EX-EF100526 1 31.90 4147********0890 09211C 05/02/11
SLAVIK, MEGAN EX-EF100380 1 26.57 4356********4755 140333 05/02/11
SMITH, JAMES EX-EF101858 1 37.22 4356********3882 150137 05/02/11
SMITH, KAITLYN EX-EF102154 1 31.90 5465********6793 003711 05/02/11
SOSA JR, VICTOR EX-EF101825 1 71.93 4744********0888 120731 05/02/11
SPEARS, ROBERT EX-EF100485 1 26.57 4270********4943 039789 05/02/11
SPELLER, COLUMBUS EX-ef100397 1 36.36 4744********7436 180235 05/02/11
SPENCE, GEORGE EX-EF100391 1 53.14 4744********6504 150138 05/02/11
STACY, GERALD EX-EF101692 1 37.56 5465********6510 004913 05/02/11
STANGER, RICHARD EX-EF100747 1 26.57 5490********4935 00532Z 05/02/11
STEPHAN, JEFFREY EX-EF102296 1 79.82 5196********1161 004621 05/02/11
STRAZZULLO, CHARLES EX-EF101968 1 37.22 5154********6898 050991 05/02/11
STUISO, ALIDA EX-EF100765 1 31.90 4828********4013 030705 05/02/11
SUECHOFF, TODD EX-EF100829 1 26.57 5401********7470 09224Z 05/02/11
SUYDAM, JOANNA EX-EF101921 1 31.90 5453********0391 092753 05/02/11
SUYDAM, KENNETH EX-EF101352 1 26.57 5453********0391 092755 05/02/11
SZUROVY, ED EX-EF102448 1 42.55 4270********8100 039789 05/02/11
TAYLOR, RICHARD EX-EF101848 1 37.22 4744********6637 140334 05/02/11
TAYLOR, RYAN EX-EF102574 1 31.90 5576********4035 005590 05/02/11
THELEN, LINDA EX-EF101464 1 56.39 4266********9312 09227C 05/02/11
THOMASSON, ANTHONY EX-EF101622 1 31.90 4063********4492 471896 05/02/11
THOMPSON, GEORGE EX-EF101938 1 42.55 4355********2143 108025 05/02/11
TIN, KEVIN EX-EF101779 1 47.87 4313********7550 00530C 05/02/11
TORRES, DOUGLAS EX-EF101418 1 78.79 4744********7074 150230 05/02/11
TORRO, DAVID EX-EF102627 1 51.14 4356********0453 190738 05/02/11
TOWN, MATTHEW EX-EF100148 1 63.79 4339********9548 091781 05/02/11
TOWNSEND, MITCHELL EX-EF102583 1 31.90 4833********4987 070311 05/02/11
TOWNSEND, STEPHANIE EX-EF102582 1 51.90 4833********4987 070311 05/02/11
TRUMBULL, ZACKERY EX-EF100241 1 37.22 4356********0375 120734 05/02/11
TUMEY, CHRIS EX-EF102185 1 31.90 5576********7549 007892 05/02/11
VALADE, RYAN EX-EF100766 1 31.90 4442********4701 174393 05/02/11
VALENCIA, LUZ EX-EF100786 1 101.12 4271********7975 108056 05/02/11
VALENZANO, DONATO EX-EF101428 1 31.90 4339********0322 091826 05/02/11
VALVANO, SANDY EX-EF102511 1 53.14 4355********8996 108052 05/02/11
VENEZIA, WILLIAM EX-EF102569 1 26.57 5466********7628 00539Z 05/02/11
VERGE, JENNIFER EX-EF102199 1 31.90 5576********2750 006975 05/02/11
VITTONE, JEFFREY EX-EF101936 1 31.90 4828********9030 030761 05/02/11
VON WURMS, BRADFORD EX-EF101741 1 37.22 6011********5991 00251R 05/02/11
VOSBURGH, JANE EX-EF101451 1 85.15 5576********0403 000460 05/02/11
WAGNER, LAURA EX-EF101421 1 42.55 4744********0684 190830 05/02/11
WALASEK, ARON EX-EF101726 1 26.57 4784********8052 002885 05/02/11
WALASEK, ERIK EX-EF101721 1 26.56 5465********8462 004622 05/02/11
WARNCKE, TONIA EX-EF102288 1 47.87 4266********0944 09244B 05/02/11
WARREN, JOHN EX-EF101673 1 31.90 5491********1769 00232P 05/02/11
WASHAM, JIM EX-EF101719 1 53.20 5401********5278 09247Z 05/02/11
WEBSTER, WILLIAM EX-EF102336 1 58.58 4264********7553 00535B 05/02/11
WESTHOFF, STEPHEN EX-EF100302 1 37.22 4631********2843 988182 05/02/11
WHARTON, COREY EX-EF102348 1 31.90 6011********2824 00230R 05/02/11
WILSON, ASHLEY EX-EF102436 1 31.90 4608********5803 630793 05/02/11
WINDSOR, RAYMOND EX-EF102599 1 26.57 4351********6844 036397 05/02/11
WRIGHT, NANCY EX-EF101216 1 26.57 4270********4204 039789 05/02/11
WRIGHT, TARA EX-EF100518 1 53.20 4833********8098 080311 05/02/11
XENOS, GEORGE EX-EF101159 1 37.22 4270********7068 039789 05/02/11
YATES, JAMES EX-EF101635 1 79.81 5424********0183 49466B 05/02/11
YATROUSSIS, MICHAEL EX-EF102615 1 31.90 4631********8858 988186 05/02/11
YETTAW, PAUL EX-EF101785 1 31.90 4744********3924 150235 05/02/11
YOUNG, STEVE EX-EF101233 1 42.55 5424********0376 49508B 05/02/11
YOUNT, ALYSSA EX-EF100941 1 21.25 4828********3019 030806 05/02/11
ZANATTA, KATHY EX-EF101572 1 53.14 5491********2638 49522B 05/02/11
ZARZA, PATRICK EX-EF101886 1 7.00 4117********3267 190833 05/02/11
ZOGAIB, KHALIL EX-EF101900 1 42.55 4828********0011 030810 05/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
85 MasterCard 3307.94
243 Visa 9654.14
2 Discover 69.12
0 Other 0.00
     
    13031.20