Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SUZANNE |
EX-EF102672 |
2 |
31.90 |
4351********5919 |
090610 |
06/15/11 |
| ADRIAN, DOUG |
EX-EF102795 |
2 |
89.82 |
4744********7452 |
173742 |
06/15/11 |
| ALBA, JASON |
EX-EF101832 |
2 |
52.22 |
4635********5635 |
163444 |
06/15/11 |
| ALEQUN, JUSTIN |
EX-EF101772 |
2 |
42.00 |
5312********9895 |
103340 |
06/15/11 |
| ALMODOVAR JR, WILLIE |
EX-EF101778 |
2 |
42.55 |
4736********1313 |
021881 |
06/15/11 |
| AMSLER, RYAN |
EX-EF102869 |
2 |
31.08 |
5424********8559 |
110601 |
06/15/11 |
| ANAYA, ARIEL |
EX-EF101302 |
2 |
26.57 |
4270********7108 |
027248 |
06/15/11 |
| ANAYA, JOHN |
EX-EF101303 |
2 |
26.57 |
4820********5796 |
640731 |
06/15/11 |
| ARJUNE, PARVEEN |
EX-EF102137 |
2 |
21.25 |
4417********8565 |
02228B |
06/15/11 |
| ARNETT, ERICK |
EX-EF101423 |
2 |
31.90 |
4930********1031 |
313846 |
06/15/11 |
| AVRAMIDIS, STEVEN |
EX-EF102670 |
2 |
52.22 |
4744********9676 |
193749 |
06/15/11 |
| BABLER, EMILY |
EX-EF101406 |
2 |
29.92 |
4355********9943 |
032058 |
06/15/11 |
| BACON, ELAINE |
EX-EF102655 |
2 |
26.57 |
4147********3584 |
02234C |
06/15/11 |
| BADAMI, NICOLE |
EX-EF102477 |
2 |
21.25 |
4631********8336 |
569948 |
06/15/11 |
| BAITA, ANDREW |
EX-EF102422 |
2 |
79.82 |
4744********1901 |
193840 |
06/15/11 |
| BALDOWSKI, MAGDALENA |
EX-EF102872 |
2 |
31.90 |
4744********4463 |
173745 |
06/15/11 |
| BALL, BRIAN |
EX-EF102487 |
2 |
43.15 |
5312********7064 |
183847 |
06/15/11 |
| BARKER, BARBARA |
EX-EF102747 |
2 |
26.57 |
4631********6696 |
569950 |
06/15/11 |
| BARRY, JEREMY |
EX-EF101523 |
2 |
37.22 |
5196********0831 |
008178 |
06/15/11 |
| BARTON, DENISE |
EX-EF101171 |
2 |
31.90 |
4270********7506 |
027248 |
06/15/11 |
| BAUER, DENISE |
EX-EF102441 |
2 |
7.00 |
4631********8473 |
569951 |
06/15/11 |
| BELKNAP, MATT |
EX-EF101958 |
2 |
42.55 |
5178********9652 |
02221Z |
06/15/11 |
| BELNAIK, DEBBIE |
EX-EF102311 |
2 |
26.57 |
4266********3273 |
02239A |
06/15/11 |
| BENCASUS, TYLER |
EX-EF102722 |
2 |
26.57 |
5465********6955 |
004858 |
06/15/11 |
| BOETTJER, GEOFF |
EX-EF101802 |
2 |
34.95 |
4347********0858 |
083407 |
06/15/11 |
| BOOKER, NATE |
EX-EF100639 |
2 |
53.14 |
4270********7516 |
027248 |
06/15/11 |
| BOWDEN, TRINA |
EX-EF101681 |
2 |
31.90 |
5491********9217 |
R7808B |
06/15/11 |
| BOYLE, REBECCA |
EX-EF102610 |
2 |
26.57 |
5214********9090 |
HF3HX3 |
06/15/11 |
| BRIGIDO, JOSHUA |
EX-EF102452 |
2 |
33.90 |
4867********1839 |
083407 |
06/15/11 |
| BROWN JR, WALTER |
EX-EF101279 |
2 |
79.82 |
4828********3038 |
823096 |
06/15/11 |
| BROWN, LISA |
EX-EF100862 |
2 |
63.20 |
4789********9311 |
027249 |
06/15/11 |
| BROWNELL, ARLENE |
EX-EF102538 |
2 |
51.90 |
4270********4695 |
027249 |
06/15/11 |
| BUDIN, KEVIN |
EX-EF102463 |
2 |
29.95 |
4262********4123 |
73346H |
06/15/11 |
| BURKE, DENISE |
EX-EF102649 |
2 |
42.55 |
4744********7660 |
173748 |
06/15/11 |
| BURNS, STEVE |
EX-EF101401 |
2 |
26.57 |
4828********6018 |
642267 |
06/15/11 |
| BUTLER, ROBERT |
EX-EF100250 |
2 |
5.00 |
5576********5893 |
006185 |
06/15/11 |
| BYRD, MARIAH |
EX-EF101836 |
2 |
21.25 |
4744********8974 |
183541 |
06/15/11 |
| CALDERON, MIGUEL |
EX-EF102715 |
2 |
31.90 |
5178********7795 |
02231Z |
06/15/11 |
| CALDONE, JOHN |
EX-EF102717 |
2 |
26.57 |
4356********1955 |
133148 |
06/15/11 |
| CALLUM, MAYA |
EX-EF102887 |
2 |
26.57 |
4744********7927 |
193844 |
06/15/11 |
| CAMPO, THOMAS |
EX-EF102774 |
2 |
33.89 |
4207********9544 |
083407 |
06/15/11 |
| CARBONE, JOSEPH |
EX-EF102735 |
2 |
37.22 |
4207********1632 |
083407 |
06/15/11 |
| CARIOSCIA, MICHELLE |
EX-EF101475 |
2 |
31.90 |
4828********1012 |
887399 |
06/15/11 |
| CARLUCCI, LAURA |
EX-EF101187 |
2 |
31.90 |
5465********2572 |
006186 |
06/15/11 |
| CARRIVEAU, DANIEL |
EX-EF100547 |
2 |
26.57 |
4264********4265 |
03547B |
06/15/11 |
| CASTIGLOINE, GENNARO |
EX-EF101515 |
2 |
21.25 |
4635********8037 |
163541 |
06/15/11 |
| CHAMBERLAIN, DEBORAH |
EX-EF101459 |
2 |
62.83 |
4744********1492 |
183542 |
06/15/11 |
| CHAPMAN, MARK |
EX-EF102509 |
2 |
21.25 |
4744********9495 |
133240 |
06/15/11 |
| CHESTNUT, LEANN |
EX-EF100111 |
2 |
42.55 |
5576********5190 |
007833 |
06/15/11 |
| CHIAROMONTE, DANIELLE |
EX-EF101198 |
2 |
37.22 |
4264********1237 |
03541A |
06/15/11 |
| CHIOL, HYUN |
EX-EF102266 |
2 |
31.90 |
4888********4929 |
03540A |
06/15/11 |
| CHIOL, KI |
EX-EF102267 |
2 |
31.90 |
4888********4929 |
03549A |
06/15/11 |
| CIUCCI, NICK |
EX-EF102214 |
2 |
26.57 |
4270********2993 |
027249 |
06/15/11 |
| CLARK, ANDREA |
EX-EF101349 |
2 |
31.90 |
4744********3615 |
133241 |
06/15/11 |
| CLINE, DAWN |
EX-EF102329 |
2 |
47.22 |
4355********5366 |
033096 |
06/15/11 |
| COLLAZO, ANDREW |
EX-EF101651 |
2 |
3.00 |
5312********6478 |
123742 |
06/15/11 |
| COLYER, LYNN |
EX-EF101292 |
2 |
47.87 |
4003********8780 |
02247B |
06/15/11 |
| CORDOVA, MONICA |
EX-EF102740 |
2 |
42.55 |
4820********6580 |
008281 |
06/15/11 |
| CORNETT, LISA |
EX-EF101743 |
2 |
42.55 |
5465********5915 |
003176 |
06/15/11 |
| CORWIN, TINA |
EX-EF101500 |
2 |
31.90 |
4254********5076 |
026595 |
06/15/11 |
| CROSSAN, JONI-MARIE |
EX-EF100936 |
2 |
26.57 |
4828********4019 |
643783 |
06/15/11 |
| CRUZ, ELIZABETH |
EX-EF101329 |
2 |
26.57 |
4744********8125 |
173843 |
06/15/11 |
| CRUZ, JORGE |
EX-EF101762 |
2 |
42.22 |
4852********9489 |
022274 |
06/15/11 |
| CUCCINIELLO, JOHN |
EX-EF100496 |
2 |
63.79 |
4635********7063 |
183545 |
06/15/11 |
| CULLUM, LITTLE |
EX-EF102833 |
2 |
26.57 |
4744********7927 |
193844 |
06/15/11 |
| CUNNINGHAM, CONNY |
EX-EF102479 |
2 |
34.95 |
5490********4349 |
03544B |
06/15/11 |
| D AVINO, LUCY |
EX-EF102637 |
2 |
7.00 |
5263********3520 |
02271Z |
06/15/11 |
| D HULSTER, CHARLIE |
EX-EF101558 |
2 |
47.93 |
5424********2224 |
98410B |
06/15/11 |
| DE ARMAS, OSCAR |
EX-EF101749 |
2 |
26.57 |
4270********0703 |
027250 |
06/15/11 |
| DEANGELO, GINA |
EX-EF101214 |
2 |
42.55 |
5576********7292 |
008180 |
06/15/11 |
| DELL, ASHLEY |
EX-EF102312 |
2 |
35.78 |
4270********6022 |
027250 |
06/15/11 |
| DELL, JOSHUA |
EX-EF102135 |
2 |
26.57 |
4270********9688 |
027250 |
06/15/11 |
| DELPOZZO, MARIO |
EX-EF101873 |
2 |
37.22 |
5438********3783 |
443350 |
06/15/11 |
| DENOBREGA, JENNIFER |
EX-EF102643 |
2 |
26.57 |
4833********6866 |
083407 |
06/15/11 |
| DEVINE, ASHLEY |
EX-EF102741 |
2 |
42.55 |
4888********5757 |
03540A |
06/15/11 |
| DIAL, KIRK |
EX-EF102671 |
2 |
42.55 |
4060********4537 |
02235B |
06/15/11 |
| DIAZ, JULIE |
EX-EF102493 |
2 |
21.25 |
5576********3491 |
002397 |
06/15/11 |
| DICKERSON, JENNIFER |
EX-EF102895 |
2 |
42.55 |
4479********1794 |
015455 |
06/15/11 |
| DORN, SHANNON |
EX-EF102920 |
2 |
63.85 |
4744********2031 |
133244 |
06/15/11 |
| DOTTS, DANIELLEN |
EX-EF102123 |
2 |
42.55 |
4352********0794 |
022373 |
06/15/11 |
| DOUGHERTY, JOANNNE |
EX-EF100859 |
2 |
32.80 |
5178********8380 |
02262B |
06/15/11 |
| DRISKELL, SHELLEY |
EX-EF101117 |
2 |
26.57 |
4356********1127 |
163547 |
06/15/11 |
| DROUILLARD, ALISON |
EX-EF102316 |
2 |
42.55 |
4744********5351 |
183548 |
06/15/11 |
| EDMONDS, ANGEL |
EX-EF102862 |
2 |
16.90 |
5465********8728 |
004861 |
06/15/11 |
| EKDAHL, JONATHAN |
EX-EF101678 |
2 |
7.00 |
4264********5277 |
03542A |
06/15/11 |
| EMANUEL, ROB |
EX-EF101116 |
2 |
37.22 |
4266********5680 |
02283B |
06/15/11 |
| ESSER, JONATHAN |
EX-EF101970 |
2 |
40.58 |
5312********2052 |
183944 |
06/15/11 |
| FAULKINGHAM, KRISTIN |
EX-EF101697 |
2 |
46.90 |
4355********7226 |
035060 |
06/15/11 |
| FEIERTAG, MICHAEL |
EX-EF101897 |
2 |
74.44 |
5576********6027 |
003261 |
06/15/11 |
| FITZGERALD, KYLE |
EX-EF101864 |
2 |
42.55 |
4356********4519 |
193943 |
06/15/11 |
| FITZGERALD, LAWERENCE |
EX-EF101865 |
2 |
42.55 |
4356********4519 |
193943 |
06/15/11 |
| FLUX, JOEL |
EX-EF102804 |
2 |
31.90 |
4744********3497 |
183640 |
06/15/11 |
| FREEMAN, KRISTINA |
EX-EF102802 |
2 |
42.55 |
5490********2117 |
03549Z |
06/15/11 |
| GABRIELE, ANN |
EX-EF100527 |
2 |
31.90 |
4313********3856 |
03545C |
06/15/11 |
| GAINES, JOHN |
EX-EF100209 |
2 |
31.90 |
4357********9168 |
02290A |
06/15/11 |
| GANTI, KRISHNA |
EX-EF100450 |
2 |
79.82 |
4003********4829 |
02274A |
06/15/11 |
| GARCIA, VANESSA |
EX-EF102168 |
2 |
42.55 |
4270********7359 |
027250 |
06/15/11 |
| GAZZOLA, GEORGE |
EX-EF102263 |
2 |
26.57 |
4270********3452 |
027250 |
06/15/11 |
| GAZZOLA, OLIVE |
EX-EF102262 |
2 |
26.57 |
4270********3452 |
027250 |
06/15/11 |
| GERMAIN, GEORGE |
EX-EF101957 |
2 |
37.22 |
5465********3469 |
007835 |
06/15/11 |
| GERMAN, TARA |
EX-EF100420 |
2 |
31.90 |
4442********1251 |
362009 |
06/15/11 |
| GERNER, HOLLY |
EX-EF102886 |
2 |
26.57 |
5576********1122 |
008079 |
06/15/11 |
| GERNER, JULIE |
EX-EF102745 |
2 |
31.90 |
5576********1122 |
004862 |
06/15/11 |
| GIBBS, BRIAN |
EX-EF102435 |
2 |
31.90 |
4833********7197 |
093407 |
06/15/11 |
| GIRIT, METE |
EX-EF102729 |
2 |
31.90 |
4744********9843 |
163642 |
06/15/11 |
| GONZALEZ, TONY |
EX-EF101866 |
2 |
74.50 |
4744********4360 |
133340 |
06/15/11 |
| GORDON, CHRISTIAN |
EX-EF102184 |
2 |
31.90 |
4631********2896 |
569961 |
06/15/11 |
| GOUSSE, JOANNE |
EX-EF102335 |
2 |
26.57 |
4270********5588 |
027250 |
06/15/11 |
| GREIFENBERGER, CHRIS |
EX-EF101342 |
2 |
58.47 |
4744********0130 |
183643 |
06/15/11 |
| GREY, KELLY |
EX-EF102338 |
2 |
39.95 |
4744********1458 |
133341 |
06/15/11 |
| GRIGSBY, CHRISTINE |
EX-EF102639 |
2 |
79.82 |
4313********4096 |
03542C |
06/15/11 |
| GUARNERI, JOHN |
EX-EF100281 |
2 |
21.25 |
4744********7970 |
193949 |
06/15/11 |
| HACKER, MICHAEL |
EX-EF102409 |
2 |
37.22 |
4631********4244 |
569962 |
06/15/11 |
| HALPERIN, MARGARET |
EX-EF102724 |
2 |
42.55 |
5490********5725 |
03542B |
06/15/11 |
| HALPERIN, MITCHELL |
EX-EF102726 |
2 |
26.57 |
5490********5725 |
03545B |
06/15/11 |
| HAMILTON, HEATHER |
EX-EF101642 |
2 |
31.90 |
4828********8016 |
516906 |
06/15/11 |
| HASS, MARIA |
EX-EF100838 |
2 |
26.57 |
4425********3988 |
01513A |
06/15/11 |
| HASSEN, SHANNON |
EX-EF102926 |
2 |
26.57 |
5465********8262 |
006188 |
06/15/11 |
| HECKMAN, KELSEY |
EX-EF102229 |
2 |
21.25 |
4828********6013 |
979612 |
06/15/11 |
| HEENEY, KRISTENE |
EX-EF102865 |
2 |
52.55 |
4036********4071 |
022739 |
06/15/11 |
| HEREDIA, DALILA |
EX-EF100861 |
2 |
26.57 |
4262********6182 |
73348H |
06/15/11 |
| HERR, JOHN |
EX-EF101514 |
2 |
65.00 |
4388********7171 |
02305C |
06/15/11 |
| HICKEN, RICHARD |
EX-EF102763 |
2 |
31.90 |
4828********2011 |
340990 |
06/15/11 |
| HILDRETH, CURTIS |
EX-EF100237 |
2 |
37.22 |
5196********8159 |
009419 |
06/15/11 |
| HODGSON, ROBERT |
EX-EF101649 |
2 |
37.22 |
4412********4528 |
11154B |
06/15/11 |
| HOUSTON, CAROLE |
EX-EF102878 |
2 |
47.87 |
4744********8246 |
183647 |
06/15/11 |
| HOWARD, AMAZING GRACE |
EX-EF100937 |
2 |
21.25 |
5465********7683 |
008080 |
06/15/11 |
| HUNNINGHAUS, KEVIN |
EX-EF101446 |
2 |
26.57 |
5465********1145 |
004586 |
06/15/11 |
| JENNINGS, RAY |
EX-EF100352 |
2 |
63.79 |
5576********9528 |
008182 |
06/15/11 |
| JIMENEZ, MICHAEL |
EX-EF102341 |
2 |
37.22 |
5465********4261 |
003178 |
06/15/11 |
| JOHNSON, JULIA |
EX-EF101733 |
2 |
85.04 |
4744********0409 |
133344 |
06/15/11 |
| JORDAN, T.J |
EX-EF101245 |
2 |
26.57 |
4313********1191 |
03545B |
06/15/11 |
| KANIA, CATHY |
EX-EF101268 |
2 |
31.90 |
4193********1490 |
02298G |
06/15/11 |
| KELLY, DONALD |
EX-EF101952 |
2 |
51.59 |
4262********0287 |
73349H |
06/15/11 |
| KIRSHBAUM, JESSICA |
EX-EF102814 |
2 |
44.54 |
4207********9544 |
003407 |
06/15/11 |
| KISTLER, MICHAEL |
EX-EF101402 |
2 |
68.14 |
4356********9321 |
103042 |
06/15/11 |
| KLENOVICH, THAD |
EX-EF101285 |
2 |
26.57 |
5465********1423 |
009420 |
06/15/11 |
| KOEHN, SHAWN |
EX-EF102112 |
2 |
26.57 |
5312********2508 |
153242 |
06/15/11 |
| KOSHEFSKY, ALEX |
EX-EF101373 |
2 |
26.57 |
4264********6372 |
03544B |
06/15/11 |
| KUHNS, LEIGH |
EX-EF102755 |
2 |
31.90 |
4828********7012 |
640365 |
06/15/11 |
| LACORTE, RON |
EX-EF101238 |
2 |
53.20 |
4789********2786 |
027251 |
06/15/11 |
| LANG, ROBERT |
EX-EF102600 |
2 |
31.90 |
5424********7988 |
98925B |
06/15/11 |
| LETOURNEAU, JACQUI |
EX-EF102117 |
2 |
42.55 |
4121********1770 |
02304A |
06/15/11 |
| LOCKE, GREG |
EX-EF102518 |
2 |
37.22 |
4744********4723 |
183649 |
06/15/11 |
| LOOMAN, JOSHUA |
EX-EF101442 |
2 |
30.48 |
4828********6018 |
571990 |
06/15/11 |
| LOUCHART, MICHELLE |
EX-EF101628 |
2 |
26.57 |
5465********0335 |
004863 |
06/15/11 |
| MANCINI, ANGELA |
EX-EF100887 |
2 |
31.90 |
4271********2664 |
037039 |
06/15/11 |
| MARGIEH, SANA |
EX-EF100421 |
2 |
58.56 |
4081********9871 |
569968 |
06/15/11 |
| MARRONE, CODY |
EX-EF102494 |
2 |
42.50 |
4820********9473 |
641056 |
06/15/11 |
| MATHEWS, SCOTT |
EX-EF101410 |
2 |
63.85 |
4635********8121 |
133348 |
06/15/11 |
| MAZZA, TONY |
EX-EF101547 |
2 |
26.57 |
4270********2557 |
027251 |
06/15/11 |
| MCCARTHY, LINDA |
EX-EF100938 |
2 |
47.82 |
4744********3837 |
183741 |
06/15/11 |
| MCCARTHY, ROBERT |
EX-EF102176 |
2 |
26.57 |
4063********8374 |
669566 |
06/15/11 |
| MCCLEAN, MARIA |
EX-EF102325 |
2 |
184.11 |
5465********8172 |
007836 |
06/15/11 |
| MCCUTCHEN, BARRY |
EX-EF102416 |
2 |
53.14 |
4744********7062 |
103046 |
06/15/11 |
| MEADORS, SHAWNA |
EX-EF102124 |
2 |
2.50 |
4425********4377 |
01514A |
06/15/11 |
| MEGGISON, ALYSSA |
EX-EF101230 |
2 |
42.55 |
4217********2757 |
004341 |
06/15/11 |
| MESA, DAYLEN |
EX-EF102611 |
2 |
21.25 |
4270********8106 |
027252 |
06/15/11 |
| MILANO, COURTNEY |
EX-EF101533 |
2 |
31.90 |
4270********2412 |
027252 |
06/15/11 |
| MILLER, KELLY |
EX-EF102629 |
2 |
31.90 |
4356********5685 |
173948 |
06/15/11 |
| MILLER, MICHAEL |
EX-EF101695 |
2 |
24.95 |
4270********0932 |
027252 |
06/15/11 |
| MIRANDA, ROBERT |
EX-EF100561 |
2 |
31.94 |
4867********9910 |
013407 |
06/15/11 |
| MOLINA, MIGUEL |
EX-EF101951 |
2 |
26.57 |
4063********1077 |
555681 |
06/15/11 |
| MONTES, GILDA |
EX-EF100532 |
2 |
37.22 |
4356********6138 |
173949 |
06/15/11 |
| MONTESANI, MARIANN |
EX-EF101179 |
2 |
26.57 |
4355********6867 |
038063 |
06/15/11 |
| MONTMARQUET JR, DREW |
EX-EF102405 |
2 |
26.57 |
5438********8538 |
941297 |
06/15/11 |
| MOORE, BANJAMIN |
EX-EF101392 |
2 |
21.25 |
5490********9803 |
03548B |
06/15/11 |
| MOORE, JENNIFER |
EX-EF101473 |
2 |
31.90 |
4270********8900 |
027252 |
06/15/11 |
| MOORE, JOSHUA |
EX-EF102805 |
2 |
31.90 |
4744********1911 |
103049 |
06/15/11 |
| MORALES, GUSTAVO |
EX-EF100544 |
2 |
26.57 |
4270********0645 |
027252 |
06/15/11 |
| MORGAN, JEFFREY |
EX-EF102234 |
2 |
25.95 |
4270********5328 |
027252 |
06/15/11 |
| MORRONGIELLO, MICHAEL |
EX-EF100384 |
2 |
21.25 |
4608********2490 |
641105 |
06/15/11 |
| MULVANEY, BRENDAN |
EX-EF102419 |
2 |
31.90 |
4355********8758 |
038083 |
06/15/11 |
| NAGARAJAN, THANGAM |
EX-EF102289 |
2 |
42.55 |
4147********6111 |
02324D |
06/15/11 |
| NELSON, JACQUELINE |
EX-EF102321 |
2 |
69.12 |
4270********3542 |
027252 |
06/15/11 |
| NUNET, ELIZABETH |
EX-EF102667 |
2 |
31.90 |
5576********6549 |
004864 |
06/15/11 |
| OAKES, ANDREW |
EX-EF102151 |
2 |
28.57 |
4744********4519 |
163745 |
06/15/11 |
| OBRYAN, EDWARD |
EX-EF101903 |
2 |
37.22 |
4744********3389 |
183745 |
06/15/11 |
| ORENGO, JOSE |
EX-EF102520 |
2 |
62.77 |
5141********7290 |
063411 |
06/15/11 |
| ORTA, ANGEL |
EX-EF101797 |
2 |
31.90 |
4356********1098 |
133443 |
06/15/11 |
| ORTIZ, IRIS |
EX-EF101115 |
2 |
26.57 |
5576********8465 |
003264 |
06/15/11 |
| OSBORN, KYLE |
EX-EF101293 |
2 |
26.57 |
5576********9987 |
004588 |
06/15/11 |
| OTT, BRIAN |
EX-EF101917 |
2 |
31.90 |
5466********1344 |
02349Z |
06/15/11 |
| PAHL, CAROL |
EX-EF102473 |
2 |
31.90 |
4271********6285 |
038109 |
06/15/11 |
| PALCHER, ROBERT |
EX-EF101955 |
2 |
37.22 |
4820********6580 |
009891 |
06/15/11 |
| PALOMBO, DEVON |
EX-EF102260 |
2 |
31.90 |
4828********3015 |
642277 |
06/15/11 |
| PARISE, VALERIE |
EX-EF101324 |
2 |
95.09 |
4888********2837 |
03544B |
06/15/11 |
| PARKER, ELLYANN |
EX-EF102402 |
2 |
31.94 |
4270********5225 |
027252 |
06/15/11 |
| PATTY, WILLIAM |
EX-EF102143 |
2 |
31.90 |
5465********5514 |
003180 |
06/15/11 |
| PAWLOSKI, KRISTINE |
EX-EF102621 |
2 |
31.90 |
4060********4049 |
013407 |
06/15/11 |
| PEREIRA, JEANETTE |
EX-EF101226 |
2 |
42.55 |
5196********0970 |
007838 |
06/15/11 |
| PICKENS, JOHN |
EX-EF101822 |
2 |
74.50 |
4828********2019 |
823100 |
06/15/11 |
| PIPARO, ALREY |
EX-EF101438 |
2 |
53.14 |
4266********8971 |
02355B |
06/15/11 |
| PORRATA, HERBERT |
EX-EF100795 |
2 |
53.14 |
4262********9769 |
73350H |
06/15/11 |
| PRICE, MICHAEL |
EX-EF100933 |
2 |
21.25 |
4744********7968 |
103143 |
06/15/11 |
| PROUT, GRAZINA |
EX-EF100822 |
2 |
42.55 |
4828********1019 |
341174 |
06/15/11 |
| PRYBYSERSKI, DANIEL |
EX-EF102350 |
2 |
31.90 |
5576********1712 |
008183 |
06/15/11 |
| PRYBYZERSKI, MICHELLE |
EX-EF102625 |
2 |
31.90 |
5465********1012 |
003999 |
06/15/11 |
| RAMIREZ, LANA |
EX-EF101337 |
2 |
94.82 |
5576********5088 |
008413 |
06/15/11 |
| RAULERSON, DRAKER |
EX-EF102317 |
2 |
31.90 |
4828********0011 |
640368 |
06/15/11 |
| REBERLO, TAMMY |
EX-EF102700 |
2 |
47.87 |
4355********8162 |
039038 |
06/15/11 |
| RECORD, KAYCE |
EX-EF102877 |
2 |
31.90 |
4744********0915 |
103144 |
06/15/11 |
| RICCIO, DAWN |
EX-EF101895 |
2 |
37.22 |
4430********6468 |
409227 |
06/15/11 |
| RINEHART, STEPAHANIE |
EX-EF100275 |
2 |
37.22 |
4828********5018 |
515983 |
06/15/11 |
| ROAM, MAURICE |
EX-EF102292 |
2 |
31.90 |
4744********4855 |
133448 |
06/15/11 |
| RODRIGUEZ, ANGEL |
EX-EF102358 |
2 |
26.57 |
4427********5313 |
023407 |
06/15/11 |
| ROSADO, DIANA |
EX-EF101664 |
2 |
41.90 |
4270********3552 |
027253 |
06/15/11 |
| ROSALES, DARLENE |
EX-EF101688 |
2 |
31.90 |
4744********2686 |
183840 |
06/15/11 |
| ROSARIO, RAISA |
EX-EF102652 |
2 |
20.00 |
4262********7606 |
73350H |
06/15/11 |
| RUSSO, KATHLEEN |
EX-EF101294 |
2 |
68.14 |
4744********2361 |
163842 |
06/15/11 |
| RYMAN, CHRISTINA |
EX-EF101405 |
2 |
42.55 |
5571********3970 |
285737 |
06/15/11 |
| SCHOEN, BRADLEY |
EX-EF101385 |
2 |
66.52 |
4270********6161 |
027253 |
06/15/11 |
| SCHOENLEBER, JON |
EX-ef100121 |
2 |
42.55 |
4744********2988 |
183047 |
06/15/11 |
| SCHULER, MONTE |
EX-EF102368 |
2 |
26.57 |
4313********8794 |
03549C |
06/15/11 |
| SCIACCHITANO, ANTHONY |
EX-EF100194 |
2 |
31.90 |
5576********1738 |
009422 |
06/15/11 |
| SEPULVEDA, ELIZABETH |
EX-EF102364 |
2 |
37.22 |
4833********4937 |
023407 |
06/15/11 |
| SHIUMANGAL, SHIVANI |
EX-EF101648 |
2 |
53.14 |
4744********7620 |
133449 |
06/15/11 |
| SIGUA, GILBERT |
EX-EF102383 |
2 |
53.14 |
4266********4124 |
02383B |
06/15/11 |
| SIKALOS, STARVOS |
EX-EF101183 |
2 |
53.20 |
4271********6537 |
040072 |
06/15/11 |
| SMILEY, MELINDA |
EX-EF101795 |
2 |
42.22 |
4828********2014 |
850774 |
06/15/11 |
| SMITH, ZACH |
EX-EF100930 |
2 |
31.90 |
5465********0104 |
004865 |
06/15/11 |
| SOROKA, DAVID |
EX-EF101794 |
2 |
31.89 |
4828********2018 |
886460 |
06/15/11 |
| SORRENTINO, RALPH |
EX-EF101482 |
2 |
42.55 |
4744********7849 |
163844 |
06/15/11 |
| SOSA JR, VICTOR |
EX-EF101825 |
2 |
80.69 |
4744********0888 |
183843 |
06/15/11 |
| SOTO, ANGEL |
EX-EF100175 |
2 |
37.22 |
4744********2532 |
133541 |
06/15/11 |
| STANFIELD, SHANE |
EX-EF101531 |
2 |
7.00 |
4635********6145 |
183140 |
06/15/11 |
| STANONIS, CHRISTINE |
EX-EF100294 |
2 |
37.22 |
4271********4730 |
040083 |
06/15/11 |
| STOFFER, CRSTAL |
EX-EF102491 |
2 |
74.44 |
4271********2729 |
040084 |
06/15/11 |
| STONE, LAUREN |
EX-EF101138 |
2 |
101.12 |
4270********1372 |
027253 |
06/15/11 |
| STRATTON, LANNA |
EX-EF101449 |
2 |
31.90 |
5402********3599 |
404166 |
06/15/11 |
| STUCCHIO, DONNA |
EX-EF100413 |
2 |
31.90 |
4744********5110 |
103241 |
06/15/11 |
| STUCCHIO, GINA |
EX-EF101910 |
2 |
7.00 |
4270********7718 |
027254 |
06/15/11 |
| STURGIS, RON |
EX-EF101943 |
2 |
43.88 |
5178********7862 |
02375Z |
06/15/11 |
| SUITERS, TED |
EX-EF101366 |
2 |
63.79 |
6011********7851 |
01501R |
06/15/11 |
| SULLILVAN, TROY |
EX-EF101899 |
2 |
74.50 |
4744********1929 |
183845 |
06/15/11 |
| SULLIVAN, CURTIS |
EX-EF102746 |
2 |
31.90 |
5109********0327 |
857338 |
06/15/11 |
| SWENSON, ERIK |
EX-EF100892 |
2 |
42.55 |
4744********2518 |
133543 |
06/15/11 |
| TARANTINO, JASON |
EX-EF101163 |
2 |
25.92 |
5453********0637 |
420719 |
06/15/11 |
| TAYLOR, DREW |
EX-EF102889 |
2 |
31.90 |
4262********3112 |
73351H |
06/15/11 |
| TAYLOR, SARA |
EX-EF102130 |
2 |
31.90 |
5581********5610 |
497445 |
06/15/11 |
| THOMAS, JENNIFER |
EX-EF102213 |
2 |
26.57 |
4270********5440 |
027254 |
06/15/11 |
| THRONEBURG, ROGER |
EX-EF100482 |
2 |
63.85 |
4635********7038 |
133544 |
06/15/11 |
| TIMMONS, STEVEN |
EX-EF101363 |
2 |
101.12 |
5466********6002 |
03540Z |
06/15/11 |
| TIYYAGURA, ESWARI |
EX-EF102299 |
2 |
42.55 |
4147********9404 |
02378C |
06/15/11 |
| TOMLINSON, MICHAEL |
EX-EF101463 |
2 |
26.57 |
5424********1730 |
99689B |
06/15/11 |
| TURLEY, ROBERT |
EX-EF101826 |
2 |
29.95 |
5465********3613 |
006192 |
06/15/11 |
| ULATOWSKI, TIFFANY |
EX-EF101756 |
2 |
42.49 |
4744********8833 |
163848 |
06/15/11 |
| VANCE, SARAH |
EX-EF102648 |
2 |
31.90 |
4270********4705 |
027254 |
06/15/11 |
| VITTONE, NANCY |
EX-EF100493 |
2 |
31.90 |
4828********4010 |
640372 |
06/15/11 |
| VOSCINAR, SHAWN |
EX-EF102507 |
2 |
79.82 |
4631********7313 |
569983 |
06/15/11 |
| WARREN, AMANDA |
EX-EF100907 |
2 |
42.55 |
4744********6069 |
183143 |
06/15/11 |
| WAYMAN, DAVID |
EX-EF101659 |
2 |
31.90 |
4270********1721 |
027254 |
06/15/11 |
| WELSHANS, BRIAN |
EX-EF100744 |
2 |
26.57 |
4262********9253 |
73352H |
06/15/11 |
| WESTON, ANGELA |
EX-EF101857 |
2 |
31.90 |
4744********6002 |
133546 |
06/15/11 |
| WESTON, JOSEPH |
EX-EF102867 |
2 |
37.22 |
4744********7316 |
103244 |
06/15/11 |
| WETHERWAX, TONYA |
EX-EF102437 |
2 |
53.14 |
5329********3317 |
03549B |
06/15/11 |
| WILSON, STEPHANIE |
EX-EF100927 |
2 |
26.57 |
5576********1729 |
008415 |
06/15/11 |
| WORKMAN, LOIS |
EX-EF101246 |
2 |
26.57 |
4266********9843 |
02406B |
06/15/11 |
| WRIGHT, NICOLE |
EX-EF102645 |
2 |
31.90 |
4744********6448 |
163940 |
06/15/11 |
| YASON, SUSAN |
EX-EF101439 |
2 |
26.57 |
5536********1876 |
004589 |
06/15/11 |
| ZALEWSKI, BRIAN |
EX-EF101950 |
2 |
31.90 |
5465********8730 |
008416 |
06/15/11 |
| ZEBRON, TERINA |
EX-EF102723 |
2 |
10.65 |
5465********0041 |
003267 |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
2548.18 |
| 192 |
Visa |
7538.90 |
| 1 |
Discover |
63.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10150.87 |