Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
79.82 |
4147********1217 |
07002C |
06/01/11 |
| AGULIAR, EKATERINE |
EX-EF102250 |
1 |
47.87 |
4264********4384 |
00523B |
06/01/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
21.25 |
4631********3885 |
507000 |
06/01/11 |
| ALVARADO, LISAMARIE |
EX-EF101530 |
1 |
21.25 |
4744********0833 |
120520 |
06/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
80.14 |
5312********5547 |
160121 |
06/01/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
120422 |
06/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
025355 |
06/01/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
07017B |
06/01/11 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
37.22 |
5401********0536 |
025355 |
06/01/11 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
79.82 |
4828********7048 |
023375 |
06/01/11 |
| BARBEE, PETER |
EX-EF102319 |
1 |
37.22 |
4744********2412 |
120126 |
06/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
07022B |
06/01/11 |
| BARNES, SHANNON |
EX-EF100891 |
1 |
52.55 |
4631********7988 |
507001 |
06/01/11 |
| BARROWS, FAITH |
EX-EF101361 |
1 |
26.57 |
4270********4528 |
025355 |
06/01/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
049063 |
06/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
7.00 |
4425********4159 |
00144B |
06/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
00523B |
06/01/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
7.00 |
4356********4991 |
190521 |
06/01/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
023422 |
06/01/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
008164 |
06/01/11 |
| BLOMBERG, ANGELIA |
EX-EF101526 |
1 |
42.55 |
4465********1105 |
00112B |
06/01/11 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
31.90 |
4355********0720 |
049067 |
06/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
064227 |
06/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
120426 |
06/01/11 |
| BOUTROS, ADRIANNA |
EX-EF101912 |
1 |
31.90 |
5576********4462 |
008357 |
06/01/11 |
| BOUTROS, CHARBEL |
EX-EF101915 |
1 |
26.57 |
4744********0597 |
120129 |
06/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
07032C |
06/01/11 |
| BRANDT, NICK |
EX-EF101666 |
1 |
63.79 |
5576********0430 |
006007 |
06/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
65737H |
06/01/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
26.57 |
4828********5013 |
023446 |
06/01/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
120626 |
06/01/11 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
120525 |
06/01/11 |
| BRUSCINO, NIEL |
EX-EF100677 |
1 |
26.57 |
4128********7539 |
64986B |
06/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
023454 |
06/01/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
65738H |
06/01/11 |
| CALISE, JAMIE |
EX-EF101686 |
1 |
31.90 |
4003********8043 |
07014B |
06/01/11 |
| CAMERON, TIM |
EX-EF101887 |
1 |
42.55 |
4411********3040 |
040207 |
06/01/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
120628 |
06/01/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
190525 |
06/01/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
049101 |
06/01/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
94946B |
06/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
006008 |
06/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
001137 |
06/01/11 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
120223 |
06/01/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
003353 |
06/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
023475 |
06/01/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
31.90 |
4828********2036 |
023476 |
06/01/11 |
| CLARK, TERRENCE |
EX-EF101149 |
1 |
26.57 |
5465********0365 |
008107 |
06/01/11 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4313********3089 |
00523C |
06/01/11 |
| COLEMAN, ALEX |
EX-EF100415 |
1 |
58.47 |
4744********4489 |
120224 |
06/01/11 |
| COLEMAN, DEAN |
EX-EF101506 |
1 |
42.55 |
5325********8800 |
535432 |
06/01/11 |
| COLLINS, MATTHEW |
EX-EF102362 |
1 |
31.90 |
5312********8382 |
160125 |
06/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
025356 |
06/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
524386 |
06/01/11 |
| CUTRONE, LUCAS |
EX-EF101967 |
1 |
21.25 |
4744********0284 |
120225 |
06/01/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
95015Z |
06/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
7.00 |
4355********1311 |
051039 |
06/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00123B |
06/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
07024A |
06/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
120521 |
06/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
95043P |
06/01/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
051044 |
06/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
190528 |
06/01/11 |
| DOHERTY, NICOLE |
EX-EF100681 |
1 |
31.90 |
4294********0933 |
051051 |
06/01/11 |
| DUNGEY, JACK |
EX-EF101102 |
1 |
31.90 |
4270********8878 |
025356 |
06/01/11 |
| DUPIUS, JOSEPH |
EX-EF102681 |
1 |
28.57 |
4266********4002 |
07060A |
06/01/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
42.55 |
4744********3254 |
120523 |
06/01/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
31.90 |
4744********2472 |
190620 |
06/01/11 |
| ERCEG, ALEXIS |
EX-EF102274 |
1 |
21.25 |
4355********6964 |
051059 |
06/01/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
43.75 |
5424********2134 |
95099B |
06/01/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
31.90 |
5465********7983 |
007101 |
06/01/11 |
| ESPOSITO, LAURA |
EX-EF100381 |
1 |
26.57 |
5576********6584 |
004860 |
06/01/11 |
| EXTERKAMP, ALEX |
EX-EF102798 |
1 |
31.90 |
4828********7019 |
023536 |
06/01/11 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
31.90 |
4254********1229 |
033551 |
06/01/11 |
| FARMER, BILL |
EX-EF101655 |
1 |
42.55 |
4744********9626 |
120724 |
06/01/11 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
63.79 |
5466********4711 |
00520Z |
06/01/11 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
65738H |
06/01/11 |
| FERNANDEZ, ALBERTO |
EX-EF101871 |
1 |
31.90 |
5192********2012 |
006930 |
06/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
120525 |
06/01/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
5107********3260 |
018978 |
06/01/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
42.55 |
4744********4312 |
120229 |
06/01/11 |
| FRANKLIN, KIM |
EX-EF101155 |
1 |
31.90 |
5465********2520 |
002505 |
06/01/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
008166 |
06/01/11 |
| GAGLIANO, JOHN |
EX-EF101498 |
1 |
21.25 |
4828********4014 |
023561 |
06/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
025357 |
06/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
120526 |
06/01/11 |
| GATES, NICLOE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
051078 |
06/01/11 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
120726 |
06/01/11 |
| GIACCONE, JAMES |
EX-EF100304 |
1 |
21.25 |
5312********8734 |
150228 |
06/01/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
36.84 |
4356********0441 |
120624 |
06/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
21.25 |
4828********0018 |
023585 |
06/01/11 |
| GOMES, OLYMPIA |
EX-EF101468 |
1 |
31.90 |
5465********4086 |
002405 |
06/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
025357 |
06/01/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
002316 |
06/01/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
42.55 |
4701********7845 |
623588 |
06/01/11 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
79.82 |
4744********8583 |
120625 |
06/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4828********6057 |
023598 |
06/01/11 |
| GWIAZDA, PATRICIA |
EX-EF101933 |
1 |
37.22 |
4631********7746 |
507005 |
06/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
00524C |
06/01/11 |
| HAMBERGER, BRAD |
EX-EF101788 |
1 |
26.57 |
4356********2864 |
190625 |
06/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
07087B |
06/01/11 |
| HAMOVI, OMAR |
EX-EF101687 |
1 |
37.22 |
5466********0323 |
07060Z |
06/01/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
052120 |
06/01/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
120323 |
06/01/11 |
| HAYGOOD, ALLISON |
EX-EF101668 |
1 |
31.90 |
4744********7780 |
120729 |
06/01/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********9083 |
190626 |
06/01/11 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********9083 |
120627 |
06/01/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
1.75 |
4262********0693 |
65739H |
06/01/11 |
| HOWARD, DOMINIQUE |
EX-EF101120 |
1 |
21.25 |
4744********2870 |
120628 |
06/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
60102A |
06/01/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
052128 |
06/01/11 |
| HUGHES, JONATHAN |
EX-EF101522 |
1 |
26.57 |
5466********6399 |
95432Z |
06/01/11 |
| HUNTER, CONNIE |
EX-EF102876 |
1 |
41.90 |
5109********7694 |
559125 |
06/01/11 |
| HUSCHER, JOSHUA |
EX-EF101891 |
1 |
37.22 |
4430********3895 |
238659 |
06/01/11 |
| HUSLEY, GEOFFREY |
EX-EF101901 |
1 |
37.22 |
4270********8434 |
025357 |
06/01/11 |
| ILLUM, TAMRIE |
EX-EF102472 |
1 |
42.55 |
5178********5022 |
07070B |
06/01/11 |
| IRIZARRY, DELAILAH |
EX-EF102894 |
1 |
79.82 |
5332********5036 |
LHSWYH |
06/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
07056B |
06/01/11 |
| JACKSON, JEFFREY |
EX-EF102650 |
1 |
31.90 |
4744********5618 |
190628 |
06/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
025357 |
06/01/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
052133 |
06/01/11 |
| JAQUAY, ROBERT |
EX-EF101940 |
1 |
74.50 |
4034********6458 |
07075B |
06/01/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
501271 |
06/01/11 |
| JEFFREY, NELL |
EX-EF102771 |
1 |
26.57 |
5465********5941 |
004862 |
06/01/11 |
| JEROMINSKI, BRYAN |
EX-EF102768 |
1 |
21.25 |
4270********8704 |
025358 |
06/01/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
152237 |
06/01/11 |
| JOHNSON, THOMAS |
EX-EF102195 |
1 |
26.57 |
5491********4149 |
00148B |
06/01/11 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********7537 |
07105C |
06/01/11 |
| JONES, CATHY |
EX-EF102442 |
1 |
31.90 |
4147********3895 |
60102C |
06/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********6401 |
120722 |
06/01/11 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9036 |
023683 |
06/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
7.00 |
4495********0950 |
179390 |
06/01/11 |
| KALOMERES, SAMANTHA |
EX-EF102403 |
1 |
31.90 |
4270********0262 |
025358 |
06/01/11 |
| KAPOCSI, FRANK |
EX-EF100127 |
1 |
63.85 |
4631********0156 |
507009 |
06/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
023703 |
06/01/11 |
| KASPEREK, EDWARD |
EX-EF101375 |
1 |
26.57 |
4417********6781 |
07112B |
06/01/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00149A |
06/01/11 |
| KIELY, RYAN |
EX-EF101914 |
1 |
34.16 |
5312********2634 |
110721 |
06/01/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
190723 |
06/01/11 |
| KOCHOUNIAN, CANDICE |
EX-EF102388 |
1 |
31.90 |
4744********7467 |
120724 |
06/01/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
31.90 |
4744********3386 |
120626 |
06/01/11 |
| KUHNS, MARINA |
EX-EF102356 |
1 |
31.90 |
4828********1015 |
023704 |
06/01/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
26.57 |
4270********8568 |
025358 |
06/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
190724 |
06/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
120725 |
06/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
025358 |
06/01/11 |
| LANDGRAFF, SHAWN |
EX-EF102791 |
1 |
31.90 |
4744********8151 |
120421 |
06/01/11 |
| LARRAGOITY, DEA |
EX-EF101575 |
1 |
31.90 |
4744********9370 |
120826 |
06/01/11 |
| LEEMAN, ANDREW |
EX-EF101643 |
1 |
31.90 |
4744********6713 |
120726 |
06/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
33.85 |
4744********6713 |
120628 |
06/01/11 |
| LEMIRE, ALBERT |
EX-EF102697 |
1 |
31.90 |
5576********0727 |
002406 |
06/01/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
63.79 |
4744********4276 |
120827 |
06/01/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
07128P |
06/01/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
31.90 |
5401********3710 |
07129P |
06/01/11 |
| LIND, ANDREA |
EX-EF101715 |
1 |
42.55 |
5424********0884 |
587387 |
06/01/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
025358 |
06/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
53.14 |
4266********1353 |
07129C |
06/01/11 |
| MAAS, STACEY |
EX-EF102539 |
1 |
31.90 |
4828********0017 |
023755 |
06/01/11 |
| MAHANEY, JUSTIN |
EX-EF102598 |
1 |
36.90 |
4270********5012 |
025358 |
06/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
025358 |
06/01/11 |
| MANCINI, AMANDA |
EX-EF102381 |
1 |
26.57 |
4312********7517 |
00150B |
06/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
07135B |
06/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
42.55 |
4744********0748 |
190727 |
06/01/11 |
| MARTBY, ALISA |
EX-EF101580 |
1 |
21.25 |
4663********8502 |
009348 |
06/01/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
120424 |
06/01/11 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********9083 |
120729 |
06/01/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********4328 |
025359 |
06/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
507015 |
06/01/11 |
| MATHIS, SHELBY |
EX-EF102157 |
1 |
26.57 |
5576********3820 |
003357 |
06/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.85 |
6011********7675 |
00107R |
06/01/11 |
| MCCARARTHY, KEVIN |
EX-EF100939 |
1 |
85.04 |
4356********6429 |
120920 |
06/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
207208 |
06/01/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
023793 |
06/01/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
007105 |
06/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
21.25 |
4270********3827 |
025359 |
06/01/11 |
| MEEKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
008111 |
06/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
52.22 |
5491********5183 |
00120P |
06/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
120820 |
06/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
120724 |
06/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
7.00 |
4744********9190 |
120427 |
06/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
65741H |
06/01/11 |
| MOJICA, DAVID |
EX-EF101892 |
1 |
37.22 |
5178********3205 |
001819 |
06/01/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
004863 |
06/01/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
008359 |
06/01/11 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********7221 |
190821 |
06/01/11 |
| MORAN, ALEX |
EX-EF102238 |
1 |
111.72 |
4275********1664 |
584701 |
06/01/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
025359 |
06/01/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
494555 |
06/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
00525B |
06/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
31.90 |
4355********4349 |
055114 |
06/01/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
190822 |
06/01/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
31.90 |
4262********3969 |
65741H |
06/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
080207 |
06/01/11 |
| NAGLE, JEFF |
EX-EF102426 |
1 |
53.20 |
4355********0864 |
055129 |
06/01/11 |
| NAPIER, ALAN |
EX-EF101494 |
1 |
31.90 |
4270********5916 |
025360 |
06/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
623853 |
06/01/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
025360 |
06/01/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
623854 |
06/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
687974 |
06/01/11 |
| NOVOTNY, STEVE |
EX-EF101948 |
1 |
37.22 |
5287********7810 |
060238 |
06/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
120824 |
06/01/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
025360 |
06/01/11 |
| OPYOKE, JOHN |
EX-EF101416 |
1 |
26.57 |
4071********7549 |
001515 |
06/01/11 |
| PAISNER, JOYCE |
EX-EF100591 |
1 |
79.82 |
4744********3815 |
190825 |
06/01/11 |
| PEDONE, JOE |
EX-EF101731 |
1 |
37.22 |
4744********8450 |
120728 |
06/01/11 |
| PELLERITO, JANET |
EX-EF101414 |
1 |
31.90 |
4264********0201 |
00526B |
06/01/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3031 |
023896 |
06/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
080207 |
06/01/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
31.90 |
4016********6540 |
736316 |
06/01/11 |
| PETERSON, JOSH |
EX-EF102757 |
1 |
21.25 |
4294********9094 |
056062 |
06/01/11 |
| PETERSON, WAYNE |
EX-EF100868 |
1 |
53.20 |
4270********7294 |
025360 |
06/01/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
31.90 |
4271********5521 |
057070 |
06/01/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
60.82 |
4355********2080 |
057068 |
06/01/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
190827 |
06/01/11 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********7415 |
120828 |
06/01/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
120523 |
06/01/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
025360 |
06/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
022583 |
06/01/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00148B |
06/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
00525C |
06/01/11 |
| RALSTON, JAMES |
EX-EF102424 |
1 |
31.90 |
4270********7549 |
025360 |
06/01/11 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4867********4700 |
090207 |
06/01/11 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
595952 |
06/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
002508 |
06/01/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4703********0074 |
568180 |
06/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
96294Z |
06/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
150723 |
06/01/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
42.55 |
4355********9015 |
057100 |
06/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
025360 |
06/01/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
025360 |
06/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
090207 |
06/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
120526 |
06/01/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
26.57 |
4037********3068 |
60102A |
06/01/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********1127 |
00526A |
06/01/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
190921 |
06/01/11 |
| RYAN, DOUG |
EX-EF100880 |
1 |
63.79 |
4356********3846 |
120922 |
06/01/11 |
| RYAN, JACKIE |
EX-EF101255 |
1 |
24.95 |
5465********1536 |
002408 |
06/01/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
687980 |
06/01/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
150724 |
06/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
507025 |
06/01/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
023996 |
06/01/11 |
| SCHENCK, PAM |
EX-EF101395 |
1 |
31.90 |
4631********3518 |
507024 |
06/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.13 |
4631********1165 |
507026 |
06/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001867 |
06/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
00526Z |
06/01/11 |
| SENKER, MICHAEL |
EX-EF102572 |
1 |
21.29 |
4820********4634 |
623994 |
06/01/11 |
| SESSA, NICHOLAS |
EX-EF101129 |
1 |
106.50 |
4744********0314 |
130023 |
06/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
003358 |
06/01/11 |
| SHIVER, JENNY |
EX-EF100849 |
1 |
31.90 |
5576********8824 |
008169 |
06/01/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
31.90 |
5576********1224 |
008170 |
06/01/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
31.90 |
5576********1224 |
008114 |
06/01/11 |
| SIMPSON, AMANDA |
EX-EF102404 |
1 |
31.90 |
4270********2002 |
025361 |
06/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
120924 |
06/01/11 |
| SIRAGUSA, LISA |
EX-EF102714 |
1 |
34.87 |
4147********6854 |
07216C |
06/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
07217C |
06/01/11 |
| SLAVIK, MEGAN |
EX-EF100380 |
1 |
26.57 |
4356********4755 |
130024 |
06/01/11 |
| SMITH, JAMES |
EX-EF101858 |
1 |
37.22 |
4356********3882 |
190924 |
06/01/11 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
025361 |
06/01/11 |
| SPELLER, COLUMBUS |
EX-ef100397 |
1 |
32.01 |
4744********7436 |
120828 |
06/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
24.95 |
4744********6504 |
120621 |
06/01/11 |
| STACY, GERALD |
EX-EF101692 |
1 |
11.27 |
5465********6510 |
003359 |
06/01/11 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
5490********4935 |
00521Z |
06/01/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
494556 |
06/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
008171 |
06/01/11 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
299608 |
06/01/11 |
| STROMAN, KATIE |
EX-EF101911 |
1 |
37.22 |
4828********4011 |
024065 |
06/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
024058 |
06/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
07224Z |
06/01/11 |
| SUYDAM, JOANNA |
EX-EF101921 |
1 |
31.90 |
5453********0391 |
065452 |
06/01/11 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5453********0391 |
065454 |
06/01/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
025362 |
06/01/11 |
| TAYLOR, RICHARD |
EX-EF101848 |
1 |
37.22 |
4744********6637 |
120829 |
06/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
07228C |
06/01/11 |
| THOMASSON, ANTHONY |
EX-EF101622 |
1 |
44.15 |
4063********4492 |
806943 |
06/01/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
059080 |
06/01/11 |
| TORRES, DOUGLAS |
EX-EF101418 |
1 |
70.04 |
4744********7074 |
120927 |
06/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
072160 |
06/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
120928 |
06/01/11 |
| TUMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
002510 |
06/01/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
31.90 |
4442********4701 |
246501 |
06/01/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
060112 |
06/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
072190 |
06/01/11 |
| VALVANO, SANDY |
EX-EF102511 |
1 |
53.14 |
4355********8996 |
060127 |
06/01/11 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********7628 |
00521Z |
06/01/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
007108 |
06/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
0.01 |
4640********7190 |
07237B |
06/01/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
024111 |
06/01/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00182R |
06/01/11 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
111.40 |
5576********0403 |
004867 |
06/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
46.43 |
4744********0684 |
120625 |
06/01/11 |
| WALASEK, ARON |
EX-EF101726 |
1 |
26.57 |
4784********8052 |
001484 |
06/01/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.57 |
5465********8462 |
006012 |
06/01/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00190P |
06/01/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
53.20 |
5401********5278 |
07245Z |
06/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
00527B |
06/01/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
002410 |
06/01/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
507033 |
06/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00149R |
06/01/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
624130 |
06/01/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
022632 |
06/01/11 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
31.90 |
4270********3524 |
025364 |
06/01/11 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
26.57 |
4270********4204 |
025364 |
06/01/11 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
53.20 |
4833********8098 |
010207 |
06/01/11 |
| XENOS, GEORGE |
EX-EF101159 |
1 |
37.22 |
4270********7068 |
025364 |
06/01/11 |
| YATES, JAMES |
EX-EF101635 |
1 |
79.81 |
5424********0183 |
97156B |
06/01/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
507032 |
06/01/11 |
| YETTAW, PAUL |
EX-EF101960 |
1 |
36.31 |
4744********3924 |
120627 |
06/01/11 |
| YOUNG, STEVE |
EX-EF101233 |
1 |
42.55 |
5424********9384 |
97170B |
06/01/11 |
| YOUNT, ALYSSA |
EX-EF100941 |
1 |
21.25 |
4828********3019 |
024154 |
06/01/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
97184B |
06/01/11 |
| ZARZA, PATRICK |
EX-EF101886 |
1 |
7.00 |
4117********3267 |
100022 |
06/01/11 |
| ZOGAIB, KHALIL |
EX-EF101900 |
1 |
42.55 |
4828********0011 |
024159 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
2962.41 |
| 230 |
Visa |
8688.42 |
| 3 |
Discover |
100.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11751.80 |