Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
99.82 |
4147********1217 |
07863C |
07/01/11 |
| AGRESTO, MIKE |
EX-EF102501 |
1 |
41.25 |
4744********8254 |
105195 |
07/01/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
41.25 |
4631********3885 |
269536 |
07/01/11 |
| ALVARADO, LISAMARIE |
EX-EF101530 |
1 |
21.25 |
4744********0833 |
185795 |
07/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
94.50 |
5312********5547 |
165799 |
07/01/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
103.79 |
4744********1236 |
115096 |
07/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
113.20 |
4270********6052 |
028769 |
07/01/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
109.44 |
4306********6942 |
001194 |
07/01/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
51.90 |
4266********2322 |
07866B |
07/01/11 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
46.57 |
4264********4016 |
05594B |
07/01/11 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
99.82 |
4828********7048 |
998149 |
07/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
46.57 |
4266********2153 |
07868B |
07/01/11 |
| BARROWS, FAITH |
EX-EF101361 |
1 |
46.57 |
4270********4528 |
028770 |
07/01/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
51.90 |
4355********2154 |
113041 |
07/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
27.00 |
4425********4159 |
00120B |
07/01/11 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
62.55 |
5107********4894 |
683645 |
07/01/11 |
| BEALE, TARA |
EX-EF102562 |
1 |
121.12 |
5107********9820 |
677005 |
07/01/11 |
| BEAM, NADINE |
EX-EF102901 |
1 |
51.90 |
4326********6315 |
185798 |
07/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
51.90 |
5490********0321 |
05594B |
07/01/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
27.00 |
4356********4991 |
145297 |
07/01/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
107.94 |
4828********7043 |
064976 |
07/01/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
51.90 |
5576********0567 |
002566 |
07/01/11 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
51.90 |
4355********0720 |
113056 |
07/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
46.57 |
5238********8573 |
012136 |
07/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
86.57 |
4744********9063 |
145298 |
07/01/11 |
| BOUTROS, CHARBEL |
EX-EF101915 |
1 |
46.57 |
4744********0597 |
105290 |
07/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
51.90 |
4147********1016 |
07876C |
07/01/11 |
| BOZMAN, MELISSA |
EX-EF102624 |
1 |
51.90 |
5418********8124 |
702120 |
07/01/11 |
| BRANDT, NICK |
EX-EF101666 |
1 |
103.79 |
5576********0430 |
001162 |
07/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
41.25 |
4262********8525 |
75849H |
07/01/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
46.57 |
4828********5013 |
592920 |
07/01/11 |
| BRODERICK, GABRIELLA |
EX-EF100774 |
1 |
93.20 |
4744********2879 |
105291 |
07/01/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
46.57 |
4744********4449 |
135992 |
07/01/11 |
| BRUMETT, SCOTT |
EX-EF101204 |
1 |
20.00 |
4266********5072 |
07885B |
07/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
93.14 |
4828********5061 |
068265 |
07/01/11 |
| BYRNE, MICHEAL |
EX-EF102675 |
1 |
99.82 |
4828********9017 |
360390 |
07/01/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
75849H |
07/01/11 |
| CAMERON, TIM |
EX-EF101887 |
1 |
62.55 |
4411********3040 |
095907 |
07/01/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
103.85 |
4117********4546 |
115192 |
07/01/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
135994 |
07/01/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
57.22 |
4271********7246 |
113081 |
07/01/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
93.14 |
5424********7799 |
67585B |
07/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
46.57 |
5576********7471 |
002567 |
07/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
107.14 |
4488********0886 |
001217 |
07/01/11 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
57.22 |
4356********4666 |
145390 |
07/01/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
99.82 |
5576********5469 |
002163 |
07/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
46.57 |
4828********0011 |
360067 |
07/01/11 |
| CLARK, JOSEPH |
EX-EF102923 |
1 |
46.57 |
4828********4017 |
360392 |
07/01/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
56.90 |
4828********4017 |
996172 |
07/01/11 |
| CLARK, TERRENCE |
EX-EF101149 |
1 |
46.57 |
5465********0365 |
002457 |
07/01/11 |
| COLLINS, MATTHEW |
EX-EF102362 |
1 |
51.90 |
5312********8382 |
125790 |
07/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
46.57 |
4270********5897 |
028770 |
07/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
99.82 |
4442********8904 |
002139 |
07/01/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
46.57 |
5466********1133 |
67682Z |
07/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
27.00 |
4355********1311 |
113105 |
07/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
46.57 |
5121********3500 |
00193B |
07/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
99.82 |
4388********2142 |
07865A |
07/01/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
57.22 |
4355********6273 |
113110 |
07/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
46.57 |
4305********9509 |
145393 |
07/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
46.57 |
5491********2696 |
67710P |
07/01/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
57.22 |
4271********5333 |
114122 |
07/01/11 |
| DIPERI, JOSEPH |
EX-EF101608 |
1 |
20.00 |
4155********6867 |
028772 |
07/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
46.57 |
4744********0871 |
115196 |
07/01/11 |
| DOHERTY, NICOLE |
EX-EF100681 |
1 |
27.00 |
4294********0933 |
115044 |
07/01/11 |
| DRINKWATER, KAROLYN |
EX-EF102201 |
1 |
38.49 |
4355********8693 |
115046 |
07/01/11 |
| DUNGEY, JACK |
EX-EF101102 |
1 |
51.90 |
4270********8878 |
028771 |
07/01/11 |
| DUPIUS, JOSEPH |
EX-EF102681 |
1 |
46.57 |
4266********4002 |
07906A |
07/01/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
62.55 |
4744********3254 |
115197 |
07/01/11 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
61.90 |
4355********7186 |
115048 |
07/01/11 |
| ECKERT, MICHAEL |
EX-EF102925 |
1 |
98.74 |
4270********7849 |
028771 |
07/01/11 |
| EDMONDS, BENNETT |
EX-EF100222 |
1 |
56.90 |
5576********5796 |
007575 |
07/01/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
51.90 |
4744********2472 |
145090 |
07/01/11 |
| ERCEG, ALEXIS |
EX-EF102274 |
1 |
41.25 |
4355********6964 |
115064 |
07/01/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
56.69 |
5424********2134 |
67794B |
07/01/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
51.90 |
5465********7983 |
002458 |
07/01/11 |
| ESPOSITO, LAURA |
EX-EF100381 |
1 |
20.00 |
5576********6584 |
002165 |
07/01/11 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
94.50 |
5109********4970 |
181980 |
07/01/11 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
51.90 |
4254********1229 |
095823 |
07/01/11 |
| FARMER, BILL |
EX-EF101655 |
1 |
62.55 |
4744********9626 |
105298 |
07/01/11 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
05595B |
07/01/11 |
| FAULKINGHAM, CLIFF |
EX-EF101270 |
1 |
20.00 |
5576********0850 |
006979 |
07/01/11 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
108.04 |
5466********4711 |
05596Z |
07/01/11 |
| FELTS, ERIN |
EX-EF100342 |
1 |
57.22 |
4262********9207 |
75850H |
07/01/11 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
46.57 |
4608********5307 |
693045 |
07/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
51.90 |
4744********4473 |
145397 |
07/01/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
62.55 |
4744********4312 |
185991 |
07/01/11 |
| FRANKLIN, KIM |
EX-EF101155 |
1 |
51.90 |
5465********2520 |
009355 |
07/01/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
62.55 |
5196********5359 |
000651 |
07/01/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
94.50 |
4828********7022 |
064979 |
07/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
99.59 |
4270********6426 |
028771 |
07/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
51.90 |
4744********9845 |
105390 |
07/01/11 |
| GATES, NICLOE |
EX-EF102373 |
1 |
93.10 |
4355********3582 |
116039 |
07/01/11 |
| GIACCONE, JAMES |
EX-EF100304 |
1 |
41.25 |
5312********8734 |
125894 |
07/01/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
51.90 |
4356********0441 |
145399 |
07/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
41.25 |
4828********0018 |
394747 |
07/01/11 |
| GOMES, OLYMPIA |
EX-EF101468 |
1 |
51.90 |
5465********4086 |
002460 |
07/01/11 |
| GOMEZ, OSMANY |
EX-EF102921 |
1 |
57.22 |
4356********4453 |
185993 |
07/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
51.90 |
4270********9511 |
028772 |
07/01/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
103.79 |
5576********0309 |
002570 |
07/01/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
41.30 |
4701********7845 |
693092 |
07/01/11 |
| GREEN, MICHELLE |
EX-EF100572 |
1 |
20.00 |
4828********9015 |
972522 |
07/01/11 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
106.63 |
4744********8583 |
185994 |
07/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
51.90 |
4828********6057 |
997400 |
07/01/11 |
| GWIAZDA, PATRICIA |
EX-EF101933 |
1 |
57.22 |
4631********7746 |
269558 |
07/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
46.57 |
4313********8908 |
05595C |
07/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
93.20 |
4266********8784 |
07939B |
07/01/11 |
| HAMOVI, OMAR |
EX-EF101687 |
1 |
57.22 |
5466********0323 |
07908Z |
07/01/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
46.57 |
4355********3855 |
117071 |
07/01/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
53.90 |
4744********9063 |
145492 |
07/01/11 |
| HAYGOOD, ALLISON |
EX-EF101668 |
1 |
51.90 |
4744********7780 |
105393 |
07/01/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
46.57 |
4744********2029 |
145096 |
07/01/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
53.65 |
4262********0693 |
75851H |
07/01/11 |
| HOLMES, JUNETTE |
EX-EF100479 |
1 |
20.00 |
4744********1563 |
145097 |
07/01/11 |
| HOWARD, DOMINIQUE |
EX-EF101120 |
1 |
41.25 |
4744********2870 |
185997 |
07/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
62.55 |
4037********1812 |
60109A |
07/01/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
46.57 |
4355********5080 |
117105 |
07/01/11 |
| HUGHES, JONATHAN |
EX-EF101522 |
1 |
46.57 |
5466********6399 |
68225Z |
07/01/11 |
| HUNTER, CONNIE |
EX-EF102876 |
1 |
61.90 |
5109********7694 |
527179 |
07/01/11 |
| HUSLEY, GEOFFREY |
EX-EF101901 |
1 |
57.22 |
4270********8434 |
028772 |
07/01/11 |
| ILLUM, TAMRIE |
EX-EF102472 |
1 |
62.55 |
5178********5022 |
07915B |
07/01/11 |
| IRIZARRY, DELAILAH |
EX-EF102894 |
1 |
99.82 |
5332********5036 |
M33WCY |
07/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
93.14 |
4060********0349 |
07897B |
07/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
51.90 |
4270********2196 |
028772 |
07/01/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
57.22 |
4355********0237 |
118045 |
07/01/11 |
| JAQUAY, ROBERT |
EX-EF101940 |
1 |
94.50 |
4034********6458 |
07917B |
07/01/11 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
41.25 |
4063********7327 |
493459 |
07/01/11 |
| JONES, CASEY |
EX-EF102721 |
1 |
51.90 |
5576********2866 |
007832 |
07/01/11 |
| JONES, CATHY |
EX-EF102442 |
1 |
51.90 |
4275********2140 |
716310 |
07/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
57.22 |
4744********6401 |
115298 |
07/01/11 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9036 |
098086 |
07/01/11 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
51.90 |
4828********4019 |
593174 |
07/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
27.00 |
4495********0950 |
752229 |
07/01/11 |
| KALOMERES, SAMANTHA |
EX-EF102403 |
1 |
51.90 |
4270********0262 |
028773 |
07/01/11 |
| KAPOCSI, FRANK |
EX-EF100127 |
1 |
40.00 |
4631********0156 |
269572 |
07/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
62.55 |
4828********5039 |
066659 |
07/01/11 |
| KASPEREK, EDWARD |
EX-EF101375 |
1 |
46.57 |
4417********6781 |
07961B |
07/01/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
57.22 |
4425********8658 |
00128A |
07/01/11 |
| KERR, ABBY |
EX-EF102453 |
1 |
51.90 |
4744********5624 |
145499 |
07/01/11 |
| KIELY, RYAN |
EX-EF101914 |
1 |
57.22 |
5312********2634 |
165899 |
07/01/11 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
46.57 |
4305********1040 |
00144B |
07/01/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
51.90 |
4744********1978 |
145193 |
07/01/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
51.90 |
4744********3386 |
115391 |
07/01/11 |
| KUHNS, MARINA |
EX-EF102356 |
1 |
51.90 |
4828********1015 |
593215 |
07/01/11 |
| LABRAM, JUDY |
EX-EF101154 |
1 |
20.00 |
4867********4893 |
025907 |
07/01/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
46.57 |
4270********8568 |
028773 |
07/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
51.90 |
4356********7738 |
115392 |
07/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
57.22 |
4635********9364 |
145591 |
07/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
46.57 |
4270********9819 |
028773 |
07/01/11 |
| LANDGRAFF, SHAWN |
EX-EF102791 |
1 |
91.90 |
4744********8151 |
145195 |
07/01/11 |
| LANGONE, MARC |
EX-EF101543 |
1 |
20.00 |
4744********2839 |
195093 |
07/01/11 |
| LEEMAN, ANDREW |
EX-EF101643 |
1 |
51.90 |
4744********6713 |
145592 |
07/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
51.90 |
4744********6713 |
145592 |
07/01/11 |
| LEMIRE, ALBERT |
EX-EF102697 |
1 |
51.90 |
5576********0727 |
007910 |
07/01/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
103.79 |
4744********4276 |
145196 |
07/01/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
46.57 |
5401********3710 |
07979P |
07/01/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
61.90 |
5401********3710 |
07980P |
07/01/11 |
| LIND, ANDREA |
EX-EF101715 |
1 |
62.55 |
5424********0884 |
285734 |
07/01/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
57.22 |
4270********5436 |
028773 |
07/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
13.43 |
4266********1353 |
07982C |
07/01/11 |
| MAAS, STACEY |
EX-EF102539 |
1 |
53.15 |
4828********0017 |
272734 |
07/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
51.90 |
4270********3601 |
028773 |
07/01/11 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
51.90 |
4828********1019 |
944074 |
07/01/11 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
51.90 |
5178********8486 |
07953Z |
07/01/11 |
| MANCINI, AMANDA |
EX-EF102381 |
1 |
46.57 |
4312********7517 |
00111B |
07/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
57.22 |
4417********7529 |
07988B |
07/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
62.55 |
4744********0748 |
145595 |
07/01/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
46.57 |
4425********5857 |
00135A |
07/01/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
51.90 |
4356********2855 |
195097 |
07/01/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
93.14 |
4313********3521 |
05597C |
07/01/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
51.90 |
4270********4328 |
028774 |
07/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
113.20 |
4631********1364 |
269583 |
07/01/11 |
| MATHIS, SHELBY |
EX-EF102157 |
1 |
26.57 |
5576********3820 |
000654 |
07/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00111R |
07/01/11 |
| MCCARARTHY, KEVIN |
EX-EF100939 |
1 |
105.04 |
4356********6429 |
105496 |
07/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
56.90 |
4342********5543 |
271865 |
07/01/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
103.79 |
4828********0011 |
394758 |
07/01/11 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
46.57 |
5576********4958 |
007911 |
07/01/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
51.90 |
5465********4405 |
002463 |
07/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
71.90 |
4270********3827 |
028774 |
07/01/11 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
51.90 |
4254********5224 |
095827 |
07/01/11 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
121.12 |
4352********6365 |
079469 |
07/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
92.22 |
5491********5183 |
00130P |
07/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
46.57 |
4744********2905 |
145598 |
07/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
149.17 |
4744********6626 |
105497 |
07/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
47.00 |
4744********9190 |
145293 |
07/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
93.20 |
4262********0845 |
75853H |
07/01/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
46.57 |
5465********6945 |
004664 |
07/01/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
51.90 |
5465********4008 |
009360 |
07/01/11 |
| MONTANEZ, JEAN |
EX-EF102972 |
1 |
121.12 |
4744********0777 |
145599 |
07/01/11 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
31.90 |
4744********6405 |
105498 |
07/01/11 |
| MORALES, JUAN |
EX-EF102418 |
1 |
93.14 |
4117********8618 |
145294 |
07/01/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
51.90 |
4270********4068 |
028774 |
07/01/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
51.90 |
5402********6062 |
533719 |
07/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
93.14 |
4264********8637 |
05597B |
07/01/11 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
51.90 |
5465********9937 |
007580 |
07/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
51.90 |
4355********4349 |
121080 |
07/01/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
41.25 |
4744********8692 |
145295 |
07/01/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
71.90 |
4262********3969 |
75853H |
07/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
46.57 |
4833********0548 |
035907 |
07/01/11 |
| NAGLE, JEFF |
EX-EF102426 |
1 |
93.20 |
4355********0864 |
121101 |
07/01/11 |
| NAPIER, ALAN |
EX-EF101494 |
1 |
51.90 |
4270********5916 |
028774 |
07/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
46.57 |
4820********9677 |
693356 |
07/01/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
46.57 |
4270********5754 |
028774 |
07/01/11 |
| NICHOLSON, FRANK |
EX-EF100525 |
1 |
40.00 |
4275********5230 |
737242 |
07/01/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
46.57 |
4608********3580 |
693371 |
07/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
55.39 |
5418********7116 |
702159 |
07/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
51.90 |
4635********0459 |
115492 |
07/01/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
62.55 |
4270********5859 |
028775 |
07/01/11 |
| OLIVER, BENJAMIN |
EX-EF100655 |
1 |
40.00 |
4356********5377 |
105592 |
07/01/11 |
| OPYOKE, JOHN |
EX-EF101416 |
1 |
46.57 |
4071********7549 |
001379 |
07/01/11 |
| PAISNER, JOYCE |
EX-EF100591 |
1 |
94.50 |
4744********3815 |
195195 |
07/01/11 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
51.90 |
4436********7567 |
012139 |
07/01/11 |
| PEDONE, JOE |
EX-EF101731 |
1 |
57.22 |
4744********8450 |
195196 |
07/01/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
62.55 |
4828********3031 |
997424 |
07/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
57.22 |
4833********8297 |
045907 |
07/01/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
66.24 |
4016********6540 |
990440 |
07/01/11 |
| PETERSON, JOSH |
EX-EF102757 |
1 |
41.25 |
4294********9094 |
123075 |
07/01/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
51.90 |
4271********5521 |
123083 |
07/01/11 |
| PILLA, DEBRA |
EX-EF102678 |
1 |
20.00 |
4270********6244 |
028775 |
07/01/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
99.82 |
4355********2080 |
123085 |
07/01/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
46.57 |
4744********4635 |
145390 |
07/01/11 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
51.90 |
4744********7415 |
195198 |
07/01/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
57.22 |
4356********0264 |
115495 |
07/01/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
51.90 |
4270********6947 |
028775 |
07/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
57.22 |
4351********1066 |
051208 |
07/01/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00144B |
07/01/11 |
| RADIKE, MICHAEL |
EX-EF102971 |
1 |
20.00 |
4744********4705 |
115496 |
07/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
67.87 |
4313********7214 |
05598C |
07/01/11 |
| RALSTON, JAMES |
EX-EF102424 |
1 |
51.90 |
4270********7549 |
028775 |
07/01/11 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
51.90 |
4867********4700 |
045907 |
07/01/11 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
41.25 |
4275********4442 |
747400 |
07/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
46.57 |
5465********1825 |
001173 |
07/01/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
51.90 |
4703********0074 |
620319 |
07/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
51.90 |
5157********8011 |
69656Z |
07/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
46.57 |
5312********5709 |
125893 |
07/01/11 |
| RIOS, FRANCISCO |
EX-EF102434 |
1 |
19.07 |
4264********0190 |
05598B |
07/01/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
62.55 |
4355********9015 |
123131 |
07/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
46.57 |
4270********4174 |
028775 |
07/01/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
68.90 |
4270********7664 |
028775 |
07/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
51.90 |
4833********5451 |
045907 |
07/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
46.57 |
4744********5892 |
105599 |
07/01/11 |
| RODRIGUEZ, FRANKIE |
EX-EF100322 |
1 |
131.12 |
4631********1919 |
269602 |
07/01/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
46.57 |
4037********3068 |
60109A |
07/01/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
27.00 |
4264********5699 |
05595A |
07/01/11 |
| ROSADO, CHARLES |
EX-EF101677 |
1 |
46.57 |
4262********2433 |
75854H |
07/01/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
61.25 |
4744********4269 |
105690 |
07/01/11 |
| RYAN, JACKIE |
EX-EF101255 |
1 |
44.95 |
5465********1536 |
001174 |
07/01/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
46.57 |
5571********3970 |
702168 |
07/01/11 |
| SALA, PATRICIA |
EX-EF102979 |
1 |
20.00 |
4356********2595 |
145395 |
07/01/11 |
| SANABRIA, ERICA |
EX-EF101370 |
1 |
20.00 |
4356********0603 |
195293 |
07/01/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
51.90 |
5312********2347 |
125894 |
07/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
46.57 |
4081********3026 |
269605 |
07/01/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
51.90 |
4828********5023 |
068297 |
07/01/11 |
| SCHENCK, PAM |
EX-EF101395 |
1 |
51.90 |
4631********3518 |
269606 |
07/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
62.55 |
4631********1165 |
269609 |
07/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
51.90 |
4246********0203 |
001359 |
07/01/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
51.90 |
5416********4881 |
08063Z |
07/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
51.90 |
5466********4928 |
05595Z |
07/01/11 |
| SENKER, MICHAEL |
EX-EF102572 |
1 |
41.29 |
4820********4634 |
693514 |
07/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
51.90 |
5465********4493 |
004666 |
07/01/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
51.90 |
5576********1224 |
009363 |
07/01/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
51.90 |
5576********1224 |
002174 |
07/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
57.22 |
4744********7213 |
115592 |
07/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
58.90 |
4147********0890 |
08067C |
07/01/11 |
| SLAVIK, MEGAN |
EX-EF102932 |
1 |
46.57 |
4356********4755 |
195296 |
07/01/11 |
| SMITH, JAMES |
EX-EF101858 |
1 |
57.22 |
4356********3882 |
115593 |
07/01/11 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
46.57 |
4270********4943 |
028776 |
07/01/11 |
| SPELLER, COLUMBUS |
EX-ef100397 |
1 |
57.22 |
4744********7436 |
145397 |
07/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
118.09 |
4744********6504 |
195297 |
07/01/11 |
| STACY, GERALD |
EX-EF101692 |
1 |
6.51 |
5465********6510 |
004667 |
07/01/11 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
46.57 |
5490********4935 |
05595Z |
07/01/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
46.57 |
5402********6843 |
533721 |
07/01/11 |
| STANSELL, ROBERT |
EX-EF102751 |
1 |
20.00 |
4828********3013 |
944101 |
07/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
80.82 |
5196********1161 |
000656 |
07/01/11 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
57.22 |
5154********6898 |
555667 |
07/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
51.90 |
4828********4013 |
394770 |
07/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
46.57 |
5401********7470 |
08078Z |
07/01/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
82.55 |
4270********8100 |
028777 |
07/01/11 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
57.22 |
4262********8635 |
75855H |
07/01/11 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
51.90 |
4262********8635 |
75855H |
07/01/11 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
51.90 |
5576********4035 |
009365 |
07/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
96.39 |
4266********9312 |
08086C |
07/01/11 |
| THOMASSON, ANTHONY |
EX-EF101622 |
1 |
51.90 |
4063********4492 |
782365 |
07/01/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
62.55 |
4355********2143 |
127060 |
07/01/11 |
| TIN, KEVIN |
EX-EF101779 |
1 |
67.87 |
4313********7550 |
05599C |
07/01/11 |
| TORRO, DAVID |
EX-EF102627 |
1 |
57.54 |
4356********5499 |
105697 |
07/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
105.09 |
4339********9548 |
080996 |
07/01/11 |
| TOYAS, DAWN |
EX-EF100508 |
1 |
20.00 |
4707********8512 |
08033B |
07/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
77.22 |
4356********0375 |
145490 |
07/01/11 |
| TUMEY, CHRIS |
EX-EF102185 |
1 |
51.90 |
5576********7549 |
001175 |
07/01/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
51.90 |
4442********4701 |
090293 |
07/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
56.40 |
4339********0322 |
081038 |
07/01/11 |
| VALVANO, SANDY |
EX-EF102511 |
1 |
93.14 |
4355********8996 |
127081 |
07/01/11 |
| VAZQUEZ, JASON |
EX-EF101524 |
1 |
20.00 |
5424********1684 |
285766 |
07/01/11 |
| VECZKO, STEPHEN |
EX-EF100707 |
1 |
39.99 |
4888********2168 |
05597B |
07/01/11 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
46.57 |
5466********7628 |
05597Z |
07/01/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
51.90 |
5576********2750 |
001177 |
07/01/11 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
20.00 |
5465********5558 |
001176 |
07/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
51.90 |
4640********7190 |
08095B |
07/01/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
51.90 |
4828********9030 |
396516 |
07/01/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
57.22 |
6011********5991 |
00134R |
07/01/11 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
126.40 |
5576********0403 |
007583 |
07/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
62.55 |
4744********0684 |
195392 |
07/01/11 |
| WALASEK, ARON |
EX-EF101726 |
1 |
51.35 |
4784********8052 |
001451 |
07/01/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
56.13 |
5465********8462 |
004668 |
07/01/11 |
| WARNCKE, TONIA |
EX-EF102288 |
1 |
20.00 |
4266********0944 |
08100B |
07/01/11 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
46.57 |
5491********1769 |
00144P |
07/01/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
51.90 |
5491********1769 |
00140P |
07/01/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
93.20 |
5401********5278 |
08102P |
07/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
98.58 |
4264********7553 |
05599B |
07/01/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
57.22 |
5465********1316 |
002175 |
07/01/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
57.22 |
4631********2843 |
269619 |
07/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
51.90 |
6011********2824 |
00145R |
07/01/11 |
| WHITFIELD, CYNTHIA |
EX-EF102917 |
1 |
51.90 |
4271********0619 |
127138 |
07/01/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
51.90 |
4608********5803 |
693648 |
07/01/11 |
| WILSON, JOHN |
EX-EF100101 |
1 |
20.00 |
4262********5073 |
75856H |
07/01/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
46.57 |
4351********6844 |
051277 |
07/01/11 |
| WOODARD, STEVE |
EX-EF102980 |
1 |
31.90 |
5142********2679 |
F02685 |
07/01/11 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
51.81 |
4270********3524 |
028777 |
07/01/11 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
46.57 |
4270********4204 |
028777 |
07/01/11 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
113.20 |
4833********8098 |
065907 |
07/01/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
51.90 |
4631********8858 |
269620 |
07/01/11 |
| YETTAW, DENISE |
EX-EF102910 |
1 |
46.57 |
4744********3924 |
145893 |
07/01/11 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
53.15 |
4744********3924 |
195396 |
07/01/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
93.14 |
5491********2638 |
70407B |
07/01/11 |
| ZARZA, PATRICK |
EX-EF101886 |
1 |
62.55 |
4117********3267 |
145894 |
07/01/11 |
| ZOGAIB, KHALIL |
EX-EF101900 |
1 |
62.55 |
4828********0011 |
996200 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
4599.23 |
| 244 |
Visa |
14196.27 |
| 3 |
Discover |
141.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18936.52 |