05/15/2011

11:09:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, SUZANNE	EX-EF102672	2	31.90	4351********5919	028787	05/15/11
ALBA, JASON	EX-EF101832	2	67.22	4635********5635	144294	05/15/11
ALEQUN, JUSTIN	EX-EF101772	2	25.90	4744********8364	134791	05/15/11
ALMODOVAR JR, WILLIE	EX-EF101778	2	42.55	4736********1313	073663	05/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	042554	05/15/11
ANAYA, JOHN	EX-EF101303	2	26.57	4820********5796	691338	05/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	07415B	05/15/11
ARNETT, ERICK	EX-EF101423	2	31.90	4930********1031	789107	05/15/11
AVRAMIDIS, STEVEN	EX-EF102670	2	89.50	4744********5152	174193	05/15/11
BABINO, NICHOLAS	EX-EF100440	2	26.57	4270********9984	042554	05/15/11
BABLER, EMILY	EX-EF101406	2	26.57	4355********9943	108040	05/15/11
BACON, ELAINE	EX-EF102655	2	26.57	4147********3584	07421C	05/15/11
BADAMI, NICOLE	EX-EF102477	2	21.25	4631********8336	356681	05/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	174194	05/15/11
BALL, BRIAN	EX-EF102487	2	31.90	5312********7064	134590	05/15/11
BARKER, BARBARA	EX-EF102747	2	26.57	4631********6696	356684	05/15/11
BARRY, JEREMY	EX-EF101523	2	37.22	5196********0831	003027	05/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	042555	05/15/11
BAUER, DENISE	EX-EF102441	2	54.14	4631********8473	356683	05/15/11
BEBOUT, PATRICIA	EX-EF101371	2	21.25	4270********3201	042555	05/15/11
BELAVILAS, NIKO	EX-EF102502	2	21.25	5465********3543	000316	05/15/11
BELKNAP, MATT	EX-EF101958	2	69.91	5178********9652	07378Z	05/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4266********3273	07426A	05/15/11
BOETTJER, GEOFF	EX-EF101802	2	34.95	4347********0858	034911	05/15/11
BOOKER, NATE	EX-EF100639	2	53.14	4270********7516	042555	05/15/11
BOUTROS, SAID	EX-EF101928	2	31.90	5576********4462	007767	05/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R2809B	05/15/11
BOYLE, REBECCA	EX-EF102610	2	26.57	5214********9090	HAQLH0	05/15/11
BRIGIDO, JOSHUA	EX-EF102452	2	35.90	4867********1839	044911	05/15/11
BROWN JR, WALTER	EX-EF101279	2	79.82	4828********3038	491400	05/15/11
BROWN, LISA	EX-EF100862	2	63.20	4789********9311	042555	05/15/11
BROWNELL, ARLENE	EX-EF102538	2	55.90	4270********4695	042555	05/15/11
BURKE, DENISE	EX-EF102649	2	42.55	4744********7660	144299	05/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	491415	05/15/11
BUTLER, ROBERT	EX-EF100250	2	0.53	5576********5893	008148	05/15/11
BYRD, MARIAH	EX-EF101836	2	21.25	4744********8974	114192	05/15/11
CALDERON, MIGUEL	EX-EF102715	2	31.90	5178********7795	07388Z	05/15/11
CALDONE, JOHN	EX-EF102717	2	31.57	4356********1955	164699	05/15/11
CALLUM, MAYA	EX-EF102887	2	26.57	4744********7927	174198	05/15/11
CANFIELD, RICHARD	EX-EF101870	2	31.90	4355********8584	109088	05/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	491421	05/15/11
CARLUCCI, LAURA	EX-EF101187	2	31.90	5465********2572	000318	05/15/11
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	04595B	05/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	164790	05/15/11
CAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	042555	05/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	56.78	4744********1492	144391	05/15/11
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	134799	05/15/11
CHESTNUT, LEANN	EX-EF100111	2	42.55	5576********5190	000508	05/15/11
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	04595A	05/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	04593A	05/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	04591A	05/15/11
CIUCCI, NICK	EX-EF102214	2	26.57	4270********2993	042555	05/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********3615	174290	05/15/11
CLINE, DAWN	EX-EF102329	2	47.22	4355********5366	109112	05/15/11
COLETTA, LIA	EX-EF101959	2	37.22	4262********1362	14420H	05/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	07402B	05/15/11
CORDOVA, MONICA	EX-EF102740	2	42.55	4820********6580	009856	05/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	003029	05/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	072917	05/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	491471	05/15/11
CRUZ, ELIZABETH	EX-EF101329	2	31.57	4744********8125	114196	05/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	174291	05/15/11
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	04593B	05/15/11
D AVINO, LUCY	EX-EF102637	2	7.00	5263********3520	07459Z	05/15/11
D HULSTER, CHARLIE	EX-EF101558	2	47.93	5424********2224	44488B	05/15/11
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	042556	05/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	008150	05/15/11
DEFRANCO, SAL	EX-EF100120	2	41.57	5312********9089	184691	05/15/11
DELL, ASHLEY	EX-EF102312	2	31.90	4270********6022	042556	05/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	042556	05/15/11
DENOBREGA, JENNIFER	EX-EF102643	2	26.57	4744********9872	164794	05/15/11
DEVINE, ASHLEY	EX-EF102741	2	42.55	4888********5757	04595A	05/15/11
DIAL, KIRK	EX-EF102671	2	42.55	4060********4537	07412B	05/15/11
DIAZ, JULIE	EX-EF102493	2	21.25	5576********3491	003160	05/15/11
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	114199	05/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	074146	05/15/11
DOWELL, SUE	EX-EF101684	2	37.22	4313********2234	04592C	05/15/11
DRINKWATER, PAIGE	EX-EF100935	2	21.25	4355********0523	111076	05/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	134894	05/15/11
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	114290	05/15/11
DU SHANE, RALPH	EX-EF102233	2	42.55	4203********5998	941676	05/15/11
EKDAHL, JONATHAN	EX-EF101678	2	7.00	4264********5277	04596A	05/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	07468B	05/15/11
ESPERDY, RITA	EX-EF101445	2	37.22	5287********9528	004915	05/15/11
ESSER, JONATHAN	EX-EF101970	2	36.52	5312********2052	134596	05/15/11
ESTEVEZ, RICARDO	EX-EF101330	2	101.12	4744********9339	134895	05/15/11
FAULKINGHAM, KRISTIN	EX-EF101697	2	46.90	4355********7226	111095	05/15/11
FILIPOUSKY, JASON	EX-EF100932	2	31.90	4355********4940	111103	05/15/11
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	174295	05/15/11
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	174295	05/15/11
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	134896	05/15/11
FREDA, DAVID	EX-EF101458	2	26.57	4355********7651	111112	05/15/11
GABRIELE, ANN	EX-EF100527	2	31.90	4313********3856	04592C	05/15/11
GAINES, JOHN	EX-EF100209	2	31.90	4357********9168	07476A	05/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	07428A	05/15/11
GARCIA, VANESSA	EX-EF102168	2	42.55	4270********7359	042556	05/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	042556	05/15/11
GERMAIN, GEORGE	EX-EF101957	2	37.22	5465********3469	000510	05/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	067128	05/15/11
GERNER, JULIE	EX-EF102745	2	31.90	5576********1122	007182	05/15/11
GETCHELL, CODY	EX-EF102552	2	31.90	4342********8184	370671	05/15/11
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	054911	05/15/11
GIRIT, METE	EX-EF102729	2	31.90	4744********9843	174298	05/15/11
GONZALEZ, TONY	EX-EF101866	2	74.50	4744********4360	144493	05/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	356710	05/15/11
GOUSSE, JOANNE	EX-EF102335	2	26.57	4270********5588	042556	05/15/11
GREIFENBERGER, CHRIS	EX-EF101342	2	72.81	4744********0130	164891	05/15/11
GREY, KELLY	EX-EF102338	2	39.95	4744********1458	174299	05/15/11
GRIGSBY, ERIC	EX-EF102639	2	79.82	5222********9936	07486P	05/15/11
GUARNERI, JOHN	EX-EF100281	2	21.25	4744********7970	114295	05/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********4244	356713	05/15/11
HALPERIN, MARGARET	EX-EF102724	2	42.55	5490********5725	04593B	05/15/11
HALPERIN, MITCHELL	EX-EF102726	2	26.57	5490********5725	04593B	05/15/11
HAMILTON, HEATHER	EX-EF101642	2	31.90	4828********8016	491594	05/15/11
HANLEY, KATHERINE	EX-EF101144	2	26.57	4744********7082	144495	05/15/11
HECKMAN, KELSEY	EX-EF102229	2	21.25	4828********6013	491587	05/15/11
HEENEY, KRISTENE	EX-EF102865	2	42.55	4036********4071	074554	05/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	14422H	05/15/11
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	07492C	05/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	006196	05/15/11
HILL, DEBBIE	EX-EF102614	2	42.55	4862********0466	07446A	05/15/11
HILL, GREGORY	EX-EF102617	2	42.55	4862********0466	07444A	05/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	56420B	05/15/11
HOUSTON, CAROLE	EX-EF102878	2	47.87	4744********8246	144497	05/15/11
HOWARD, AMAZING GRACE	EX-EF100937	2	25.13	5465********7683	000511	05/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	005535	05/15/11
JENNINGS, RAY	EX-EF100352	2	63.79	5576********9528	007183	05/15/11
JIMENEZ, MICHAEL	EX-EF102341	2	37.22	5465********4261	000975	05/15/11
JOHNSON, JULIA	EX-EF101733	2	85.04	4744********0409	134992	05/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	04598B	05/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	07449G	05/15/11
KELLY, DONALD	EX-EF101952	2	37.22	4262********0287	14422H	05/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	008090	05/15/11
KISTLER, MICHAEL	EX-EF101402	2	68.14	4356********9321	144498	05/15/11
KLENOVICH, THAD	EX-EF101285	2	26.57	5465********1423	003162	05/15/11
KOEHN, SHAWN	EX-EF102112	2	26.57	5312********2508	144893	05/15/11
KOSHEFSKY, ALEX	EX-EF101373	2	26.57	4264********6372	04595B	05/15/11
KUHNS, LEIGH	EX-EF102755	2	42.55	4828********7012	491644	05/15/11
LACORTE, RON	EX-EF101238	2	53.20	4789********2786	042557	05/15/11
LANG, ROBERT	EX-EF102600	2	31.90	5424********7988	45600B	05/15/11
LESCHINSKY, AMANDA	EX-EF102294	2	122.42	4356********9224	174394	05/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	07455A	05/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4631********9171	356719	05/15/11
LOCKE, GREG	EX-EF102518	2	37.22	4744********4723	114390	05/15/11
LOOMAN, JOSHUA	EX-EF101442	2	33.39	4828********6018	491650	05/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	006198	05/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	113101	05/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	356722	05/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	174396	05/15/11
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	042557	05/15/11
MCCARTEN, CAROL	EX-EF102873	2	66.40	4425********2989	01590A	05/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	832429	05/15/11
MCCLEAN, MARIA	EX-EF102325	2	102.87	5465********8172	006199	05/15/11
MCCUTCHEN, BARRY	EX-EF102416	2	53.14	4744********7062	164990	05/15/11
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	008491	05/15/11
MESA, DAYLEN	EX-EF102611	2	21.25	4270********8106	042558	05/15/11
MILANO, COURTNEY	EX-EF101533	2	31.90	4270********2412	042558	05/15/11
MILLER, KELLY	EX-EF102629	2	31.90	4356********5685	114393	05/15/11
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	064911	05/15/11
MOLINA, MIGUEL	EX-EF101951	2	26.57	4063********1077	756647	05/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********6138	144593	05/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	113116	05/15/11
MONTMARQUET JR, DREW	EX-EF102405	2	15.93	5438********8538	991187	05/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	04594B	05/15/11
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	042558	05/15/11
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	042558	05/15/11
MORGAN, JEFFREY	EX-EF102234	2	28.19	4270********5328	042558	05/15/11
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	691697	05/15/11
MULVANEY, BRENDAN	EX-EF102419	2	31.90	4355********8758	113126	05/15/11
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	07474D	05/15/11
NELSON, JACQUELINE	EX-EF102321	2	69.12	4270********3542	042558	05/15/11
NUNET, ELIZABETH	EX-EF102667	2	31.90	5576********6549	008154	05/15/11
OAKES, ANDREW	EX-EF102151	2	30.57	4744********4519	144090	05/15/11
ORENGO, JOSE	EX-EF102520	2	115.75	5141********7290	004916	05/15/11
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	114396	05/15/11
ORTIZ, IRIS	EX-EF101115	2	42.55	5576********8465	003164	05/15/11
OSBORN, KYLE	EX-EF101293	2	26.57	5576********9987	006200	05/15/11
OTT, BRIAN	EX-EF101917	2	31.90	5466********1344	07530Z	05/15/11
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	115045	05/15/11
PALCHER, ROBERT	EX-EF101955	2	37.22	4820********6580	006442	05/15/11
PARISE, VALERIE	EX-EF101324	2	95.09	4888********2837	04595B	05/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********5225	042558	05/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	007770	05/15/11
PAWLOSKI, KRISTINE	EX-EF102621	2	31.90	4060********4049	074911	05/15/11
PEREIRA, JEANETTE	EX-EF101226	2	42.55	5196********0970	000513	05/15/11
PICKENS, JOHN	EX-EF101822	2	74.50	4828********2019	491754	05/15/11
PIPARO, ALREY	EX-EF101438	2	15.92	4266********8971	07538B	05/15/11
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	14423H	05/15/11
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	491756	05/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	008624	05/15/11
PRYBYZERSKI, MICHELLE	EX-EF102625	2	31.90	5576********0282	003032	05/15/11
RAMIREZ, LANA	EX-EF101337	2	94.82	5576********5088	008092	05/15/11
RAULERSON, DRAKER	EX-EF102317	2	31.90	4828********0011	491772	05/15/11
RE, THOMAS	EX-EF101315	2	31.90	4828********7012	491770	05/15/11
REBERLO, TAMMY	EX-EF102700	2	47.87	4355********8162	115073	05/15/11
RECORD, KAYCE	EX-EF102877	2	31.90	4744********0915	144094	05/15/11
RICCIO, DAWN	EX-EF101895	2	37.22	4430********6468	976400	05/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	042559	05/15/11
RIETVELD, MYKEL	EX-EF102301	2	21.25	4744********2963	174494	05/15/11
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	491782	05/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	114491	05/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	074911	05/15/11
ROMAN, RENE	EX-EF102540	2	26.57	4744********2327	174495	05/15/11
ROSALES, DARLENE	EX-EF101688	2	63.80	4744********2686	144096	05/15/11
ROSARIO, FLOR	EX-EF102653	2	42.55	4262********0322	14424H	05/15/11
ROSARIO, RAISA	EX-EF102652	2	42.55	4262********7606	14424H	05/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	144097	05/15/11
RYMAN, CHRISTINA	EX-EF101405	2	53.71	5571********3970	175046	05/15/11
SCHOEN, BRADLEY	EX-EF101385	2	26.57	4270********6161	042559	05/15/11
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	144692	05/15/11
SCHULER, MONTE	EX-EF102368	2	26.57	4313********8794	04599C	05/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	003167	05/15/11
SEPULVEDA, ELIZABETH	EX-EF102364	2	37.22	4833********4937	084911	05/15/11
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	000323	05/15/11
SIGUA, GILBERT	EX-EF102383	2	53.14	4266********4124	07562B	05/15/11
SIKALOS, STARVOS	EX-EF101183	2	67.60	4271********6537	116114	05/15/11
SMILEY, MELINDA	EX-EF101795	2	37.22	4828********2014	491834	05/15/11
SMITH, ZACH	EX-EF100930	2	31.90	5465********0104	008094	05/15/11
SOROKA, DAVID	EX-EF101794	2	31.89	4828********2018	491840	05/15/11
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	144694	05/15/11
SOSA JR, VICTOR	EX-EF101825	2	78.57	4744********0888	144190	05/15/11
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	114496	05/15/11
STAMPOULIS, FEVONIA	EX-EF101918	2	74.45	4351********8611	028973	05/15/11
STANFIELD, SHANE	EX-EF101531	2	7.00	4635********6145	114497	05/15/11
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	116134	05/15/11
STOFFER, CRSTAL	EX-EF102491	2	74.44	4271********2729	117041	05/15/11
STONE, LAUREN	EX-EF101138	2	101.12	4270********1372	042559	05/15/11
STRATTON, LANNA	EX-EF101449	2	31.90	5402********3599	202131	05/15/11
STUCCHIO, DONNA	EX-EF100413	2	31.90	4744********5110	144192	05/15/11
STURGIS, RON	EX-EF101943	2	41.10	5178********7862	07525Z	05/15/11
SUITERS, TED	EX-EF101366	2	63.79	6011********7851	01526R	05/15/11
SULLILVAN, TROY	EX-EF101899	2	74.50	4744********1929	114498	05/15/11
SULLIVAN, CURTIS	EX-EF102746	2	31.90	5109********0327	853876	05/15/11
SWENSON, ERIK	EX-EF100892	2	42.55	4744********2518	174092	05/15/11
TARANTINO, JASON	EX-EF101163	2	21.67	5453********0637	162841	05/15/11
TAYLOR, SARA	EX-EF102130	2	63.80	5581********5610	861966	05/15/11
THOMAS, JENNIFER	EX-EF102213	2	53.14	4270********5440	042559	05/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	144193	05/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	04599Z	05/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********9404	07528C	05/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	47046B	05/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	000324	05/15/11
TYSINGER, TODD	EX-EF101177	2	59.99	4270********7201	042560	05/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	174593	05/15/11
VANCE, SARAH	EX-EF102648	2	38.54	4270********4705	042560	05/15/11
VANWINKLE, BOBBY	EX-EF101679	2	12.93	4270********2034	042560	05/15/11
VEGA, MICHAEL	EX-EF101896	2	54.14	5465********7968	008626	05/15/11
VITTONE, NANCY	EX-EF100493	2	31.90	4828********4010	491900	05/15/11
WARREN, AMANDA	EX-EF100907	2	42.55	4744********6069	174094	05/15/11
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	042560	05/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	14425H	05/15/11
WETHERWAX, TONYA	EX-EF102437	2	53.14	5329********3317	04595B	05/15/11
WILSON, STEPHANIE	EX-EF100927	2	26.57	5576********1729	000979	05/15/11
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	07588B	05/15/11
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	07587B	05/15/11
YASON, SUSAN	EX-EF101439	2	26.57	5536********1876	005538	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
64	MasterCard	2489.54
191	Visa	7702.33
1	Discover	63.79
0	Other	0.00
		10255.66