Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SUZANNE |
EX-EF102672 |
2 |
51.90 |
4351********5919 |
061944 |
07/15/11 |
| ALBA, JASON |
EX-EF101832 |
2 |
72.22 |
4635********5635 |
170101 |
07/15/11 |
| ALEQUN, JUSTIN |
EX-EF101772 |
2 |
56.65 |
5312********9895 |
130902 |
07/15/11 |
| ALMODOVAR JR, WILLIE |
EX-EF101778 |
2 |
62.55 |
4736********1313 |
017001 |
07/15/11 |
| ALTIERI, JUSTINE |
EX-EF101194 |
2 |
46.57 |
4270********2686 |
036059 |
07/15/11 |
| ANAYA, ARIEL |
EX-EF101302 |
2 |
46.57 |
4270********7108 |
036059 |
07/15/11 |
| ANAYA, JOHN |
EX-EF101303 |
2 |
46.57 |
4820********5796 |
605828 |
07/15/11 |
| ARJUNE, PARVEEN |
EX-EF102137 |
2 |
41.25 |
4417********8565 |
01762B |
07/15/11 |
| ARNETT, ERICK |
EX-EF101423 |
2 |
51.90 |
4930********1031 |
327834 |
07/15/11 |
| AUGUSTINE, LISA |
EX-EF102668 |
2 |
99.82 |
4744********3833 |
170903 |
07/15/11 |
| AVRAMIDIS, STEVEN |
EX-EF102670 |
2 |
92.22 |
4744********9676 |
160101 |
07/15/11 |
| BABINO, KRISTOFFER |
EX-EF103076 |
2 |
31.90 |
4270********9734 |
036059 |
07/15/11 |
| BACON, ELAINE |
EX-EF102655 |
2 |
46.57 |
4147********3584 |
01764C |
07/15/11 |
| BADAMI, NICOLE |
EX-EF102477 |
2 |
41.25 |
4631********8336 |
025039 |
07/15/11 |
| BAITA, ANDREW |
EX-EF102422 |
2 |
99.82 |
4744********1901 |
180509 |
07/15/11 |
| BALDOWSKI, MAGDALENA |
EX-EF102872 |
2 |
51.90 |
4744********4463 |
170104 |
07/15/11 |
| BARKER, BARBARA |
EX-EF102747 |
2 |
46.57 |
4631********6696 |
025045 |
07/15/11 |
| BARRY, JEREMY |
EX-EF101523 |
2 |
64.22 |
5196********0831 |
007621 |
07/15/11 |
| BARTON, DENISE |
EX-EF101171 |
2 |
51.90 |
4270********7506 |
036059 |
07/15/11 |
| BAUER, DENISE |
EX-EF102441 |
2 |
47.00 |
4631********8473 |
025046 |
07/15/11 |
| BAXTER, CHYLEE |
EX-EF102542 |
2 |
51.90 |
4060********6384 |
080010 |
07/15/11 |
| BEBOUT, PATRICIA |
EX-EF101371 |
2 |
42.50 |
4270********3201 |
036059 |
07/15/11 |
| BELAVILAS, NIKO |
EX-EF102502 |
2 |
41.25 |
5465********3543 |
004227 |
07/15/11 |
| BELKNAP, MATT |
EX-EF101958 |
2 |
82.55 |
5178********9652 |
01734Z |
07/15/11 |
| BELNAIK, DEBBIE |
EX-EF102311 |
2 |
46.57 |
4266********3273 |
01772A |
07/15/11 |
| BOOKER, NATE |
EX-EF100639 |
2 |
113.14 |
4270********7516 |
036060 |
07/15/11 |
| BOWDEN, TRINA |
EX-EF101681 |
2 |
51.90 |
5491********9217 |
R3873B |
07/15/11 |
| BOYLE, REBECCA |
EX-EF102610 |
2 |
46.57 |
5214********9090 |
HITD6V |
07/15/11 |
| BRIGIDO, JOSHUA |
EX-EF102452 |
2 |
51.90 |
4867********1839 |
090010 |
07/15/11 |
| BROWN, LISA |
EX-EF100862 |
2 |
40.00 |
4789********9311 |
036060 |
07/15/11 |
| BROWNELL, BETH |
EX-EF100523 |
2 |
65.32 |
4313********7313 |
00504C |
07/15/11 |
| BUCKNER, MARIA |
EX-EF102252 |
2 |
40.00 |
5466********5381 |
59995Z |
07/15/11 |
| BURKE, DENISE |
EX-EF102649 |
2 |
62.55 |
4744********7660 |
180309 |
07/15/11 |
| BURNS, STEVE |
EX-EF101401 |
2 |
66.57 |
4828********6018 |
714623 |
07/15/11 |
| BUTTON, TRAVIS |
EX-EF102835 |
2 |
79.12 |
5465********3920 |
007622 |
07/15/11 |
| BYRD, MARIAH |
EX-EF101836 |
2 |
21.25 |
4744********8974 |
160106 |
07/15/11 |
| CALDERON, MIGUEL |
EX-EF102715 |
2 |
51.90 |
5178********7795 |
01745Z |
07/15/11 |
| CALDONE, JOHN |
EX-EF102717 |
2 |
53.57 |
4356********1955 |
180602 |
07/15/11 |
| CALLUM, MAYA |
EX-EF102887 |
2 |
46.57 |
4744********7927 |
170108 |
07/15/11 |
| CAMPO, THOMAS |
EX-EF102774 |
2 |
55.69 |
4207********9544 |
090010 |
07/15/11 |
| CARBONE, JOSEPH |
EX-EF102735 |
2 |
94.46 |
4207********1632 |
090010 |
07/15/11 |
| CARIOSCIA, MICHELLE |
EX-EF101475 |
2 |
51.90 |
4828********1012 |
418033 |
07/15/11 |
| CARLUCCI, LAURA |
EX-EF101187 |
2 |
51.90 |
5465********2572 |
004696 |
07/15/11 |
| CARRIVEAU, DANIEL |
EX-EF100547 |
2 |
46.57 |
4264********4265 |
00509B |
07/15/11 |
| CARSWELL, SHAWN |
EX-EF102461 |
2 |
40.00 |
4355********1267 |
068080 |
07/15/11 |
| CASTIGLOINE, GENNARO |
EX-EF101515 |
2 |
21.25 |
4635********8037 |
180604 |
07/15/11 |
| CHAMBERLAIN, DEBORAH |
EX-EF101459 |
2 |
113.62 |
4744********1492 |
170109 |
07/15/11 |
| CHAPMAN, MARK |
EX-EF102509 |
2 |
41.25 |
4744********9495 |
180402 |
07/15/11 |
| CHARRETTE, EDWARD |
EX-EF102850 |
2 |
31.90 |
4744********2490 |
180000 |
07/15/11 |
| CHESTNUT, LEANN |
EX-EF100111 |
2 |
102.55 |
4355********6048 |
068100 |
07/15/11 |
| CHIAROMONTE, DANIELLE |
EX-EF101198 |
2 |
57.22 |
4264********1237 |
00507A |
07/15/11 |
| CHIOL, HYUN |
EX-EF102266 |
2 |
51.90 |
4888********4929 |
00502A |
07/15/11 |
| CHIOL, KI |
EX-EF102267 |
2 |
51.90 |
4888********4929 |
00505A |
07/15/11 |
| CIUCCI, NICK |
EX-EF102214 |
2 |
46.57 |
4270********2993 |
036060 |
07/15/11 |
| CLINE, DAWN |
EX-EF102329 |
2 |
47.22 |
4355********5366 |
068104 |
07/15/11 |
| COLAZZO, LOUIE |
EX-EF101606 |
2 |
20.00 |
5312********3717 |
180609 |
07/15/11 |
| COLETTA, LIA |
EX-EF101959 |
2 |
57.22 |
4262********4031 |
00019H |
07/15/11 |
| COLLAZO, ANDREW |
EX-EF101651 |
2 |
24.00 |
5312********6478 |
140803 |
07/15/11 |
| COLYER, LYNN |
EX-EF101292 |
2 |
67.87 |
4003********8780 |
01765B |
07/15/11 |
| CORNETT, LISA |
EX-EF101743 |
2 |
62.55 |
5465********5915 |
004697 |
07/15/11 |
| CORWIN, TINA |
EX-EF101500 |
2 |
51.90 |
4254********5076 |
047689 |
07/15/11 |
| CROCKETT, CRYSTAL |
EX-EF102975 |
2 |
51.90 |
4744********8463 |
180012 |
07/15/11 |
| CROSSAN, JONI-MARIE |
EX-EF100936 |
2 |
46.57 |
4828********4019 |
392421 |
07/15/11 |
| CRUZ, ELIZABETH |
EX-EF101329 |
2 |
46.57 |
4744********8125 |
180608 |
07/15/11 |
| CUCCINIELLO, JOHN |
EX-EF100496 |
2 |
103.79 |
4635********7063 |
180013 |
07/15/11 |
| CULLUM, LITTLE |
EX-EF102833 |
2 |
46.57 |
4744********7927 |
170108 |
07/15/11 |
| CUNNINGHAM, CONNY |
EX-EF102479 |
2 |
54.95 |
5490********4349 |
00500B |
07/15/11 |
| CURTIS, MICHELLE |
EX-EF100689 |
2 |
20.00 |
4270********2525 |
036061 |
07/15/11 |
| D AVINO, LUCY |
EX-EF102637 |
2 |
62.55 |
5263********3520 |
03016Z |
07/15/11 |
| D HULSTER, CHARLIE |
EX-EF101558 |
2 |
87.93 |
5424********2224 |
73023B |
07/15/11 |
| DE ARMAS, OSCAR |
EX-EF101749 |
2 |
46.57 |
4270********0703 |
036061 |
07/15/11 |
| DEANGELO, GINA |
EX-EF101214 |
2 |
62.55 |
5576********7292 |
004228 |
07/15/11 |
| DELEARY, DAVID |
EX-EF100504 |
2 |
20.00 |
4828********8019 |
870168 |
07/15/11 |
| DELL, ASHLEY |
EX-EF102312 |
2 |
51.90 |
4270********6022 |
036061 |
07/15/11 |
| DELL, JOSHUA |
EX-EF102135 |
2 |
46.57 |
4270********9688 |
036061 |
07/15/11 |
| DEMONARCO, JOSEPH |
EX-EF100386 |
2 |
77.22 |
4270********0824 |
036061 |
07/15/11 |
| DENOBREGA, JENNIFER |
EX-EF102643 |
2 |
46.57 |
4833********6866 |
000110 |
07/15/11 |
| DIAZ, JULIE |
EX-EF102493 |
2 |
41.25 |
5576********3491 |
009567 |
07/15/11 |
| DORN, SHANNON |
EX-EF102920 |
2 |
83.85 |
4744********2031 |
180711 |
07/15/11 |
| DOTTS, DANIELLEN |
EX-EF102123 |
2 |
62.55 |
4352********0794 |
017700 |
07/15/11 |
| DOUGHERTY, JOANNNE |
EX-EF100859 |
2 |
51.90 |
5178********8380 |
01797B |
07/15/11 |
| DOWELL, SUE |
EX-EF101684 |
2 |
27.00 |
4313********2234 |
00507C |
07/15/11 |
| DRINKWATER, PAIGE |
EX-EF100935 |
2 |
77.50 |
4355********8693 |
072074 |
07/15/11 |
| DRISKELL, SHELLEY |
EX-EF101117 |
2 |
46.57 |
4356********1127 |
160215 |
07/15/11 |
| DROUILLARD, ALISON |
EX-EF102316 |
2 |
43.55 |
4744********5351 |
180712 |
07/15/11 |
| EDMISTEN, CATHERINE |
EX-EF103071 |
2 |
31.90 |
4744********0691 |
170214 |
07/15/11 |
| EKDAHL, JONATHAN |
EX-EF101678 |
2 |
27.00 |
4264********5277 |
00501A |
07/15/11 |
| EMANUEL, ROB |
EX-EF101116 |
2 |
57.22 |
4266********5680 |
03040B |
07/15/11 |
| FAULKINGHAM, KRISTIN |
EX-EF101697 |
2 |
51.90 |
4355********7226 |
072112 |
07/15/11 |
| FENTY, SHARON |
EX-EF100554 |
2 |
20.00 |
4270********8449 |
036062 |
07/15/11 |
| FITZGERALD, KYLE |
EX-EF101864 |
2 |
62.55 |
4356********4519 |
170216 |
07/15/11 |
| FITZGERALD, LAWERENCE |
EX-EF101865 |
2 |
62.55 |
4356********4519 |
170216 |
07/15/11 |
| FLUX, JOEL |
EX-EF102804 |
2 |
51.90 |
4744********3497 |
160218 |
07/15/11 |
| FREDA, DAVID |
EX-EF101458 |
2 |
46.57 |
4355********7651 |
073069 |
07/15/11 |
| FREEMAN, KRISTINA |
EX-EF102802 |
2 |
62.55 |
5490********2117 |
00508Z |
07/15/11 |
| FROSCENO, ADAM |
EX-EF102533 |
2 |
54.65 |
4744********2341 |
170217 |
07/15/11 |
| GABRIELE, ANN |
EX-EF100527 |
2 |
20.00 |
4313********3856 |
00507C |
07/15/11 |
| GAINES, JOHN |
EX-EF100209 |
2 |
51.90 |
4357********9168 |
03055A |
07/15/11 |
| GANTI, KRISHNA |
EX-EF100450 |
2 |
99.82 |
4147********8864 |
03017D |
07/15/11 |
| GARCIA, FERNANDO |
EX-EF102568 |
2 |
20.00 |
5425********1310 |
036063 |
07/15/11 |
| GARCIA, VANESSA |
EX-EF102168 |
2 |
62.55 |
4270********7359 |
036062 |
07/15/11 |
| GAZZOLA, GEORGE |
EX-EF102263 |
2 |
46.57 |
4270********3452 |
036062 |
07/15/11 |
| GAZZOLA, OLIVE |
EX-EF102262 |
2 |
46.57 |
4270********3452 |
036062 |
07/15/11 |
| GERMAIN, GEORGE |
EX-EF101957 |
2 |
57.22 |
5465********3469 |
008634 |
07/15/11 |
| GERMAN, TARA |
EX-EF100420 |
2 |
51.90 |
4442********1251 |
303575 |
07/15/11 |
| GERNER, HOLLY |
EX-EF102886 |
2 |
46.57 |
5576********1122 |
004763 |
07/15/11 |
| GERNER, JULIE |
EX-EF102745 |
2 |
51.90 |
5576********1122 |
004699 |
07/15/11 |
| GIBBS, BRIAN |
EX-EF102435 |
2 |
51.90 |
4833********7197 |
010110 |
07/15/11 |
| GIOVANNONI SR, PAUL |
EX-EF101249 |
2 |
20.00 |
5523********9929 |
R01989 |
07/15/11 |
| GIRIT, METE |
EX-EF102729 |
2 |
71.90 |
4744********9843 |
180111 |
07/15/11 |
| GONZALEZ, TONY |
EX-EF101866 |
2 |
94.50 |
4744********4360 |
160311 |
07/15/11 |
| GORDON, CHRISTIAN |
EX-EF102184 |
2 |
51.90 |
4631********2896 |
025090 |
07/15/11 |
| GOUSSE, JOANNE |
EX-EF102335 |
2 |
26.57 |
4270********5588 |
036063 |
07/15/11 |
| GREIFENBERGER, CHRIS |
EX-EF102938 |
2 |
98.47 |
4744********0130 |
160312 |
07/15/11 |
| GREY, KELLY |
EX-EF102338 |
2 |
59.95 |
4744********1458 |
180719 |
07/15/11 |
| GRIGSBY, CHRISTINE |
EX-EF102639 |
2 |
99.82 |
4313********4096 |
00504C |
07/15/11 |
| GUADAGNINO, NICOLE |
EX-EF102173 |
2 |
31.90 |
4801********7419 |
327855 |
07/15/11 |
| GUADAGNO, ANGELA |
EX-EF102988 |
2 |
51.90 |
5576********6212 |
004764 |
07/15/11 |
| HALPERIN, MARGARET |
EX-EF102724 |
2 |
62.55 |
5490********4911 |
00501B |
07/15/11 |
| HALPERIN, MITCHELL |
EX-EF102726 |
2 |
46.57 |
5490********4911 |
00505B |
07/15/11 |
| HARMAN, TYLER |
EX-EF102966 |
2 |
51.90 |
5576********5305 |
008636 |
07/15/11 |
| HASS, MARIA |
EX-EF100838 |
2 |
46.57 |
4425********3988 |
01537A |
07/15/11 |
| HECKMAN, KELSEY |
EX-EF102229 |
2 |
20.00 |
4828********6013 |
445641 |
07/15/11 |
| HEENEY, KRISTENE |
EX-EF102865 |
2 |
72.55 |
4036********4071 |
030267 |
07/15/11 |
| HEREDIA, DALILA |
EX-EF100861 |
2 |
46.57 |
4262********6182 |
00022H |
07/15/11 |
| HERR, JOHN |
EX-EF101514 |
2 |
65.00 |
4388********7171 |
03076C |
07/15/11 |
| HICKEN, RICHARD |
EX-EF102763 |
2 |
51.90 |
4828********2011 |
010219 |
07/15/11 |
| HILDRETH, CURTIS |
EX-EF100237 |
2 |
57.22 |
5196********8159 |
009473 |
07/15/11 |
| HODGSON, ROBERT |
EX-EF101649 |
2 |
57.22 |
4412********4528 |
80001B |
07/15/11 |
| HOLM, ELENA |
EX-EF102908 |
2 |
20.00 |
4270********6012 |
036063 |
07/15/11 |
| HOLMES, PATRICIA |
EX-EF101885 |
2 |
42.59 |
4828********9019 |
870180 |
07/15/11 |
| HOUSTON, CAROLE |
EX-EF102878 |
2 |
20.00 |
4744********8246 |
180518 |
07/15/11 |
| HUNNINGHAUS, KEVIN |
EX-EF101446 |
2 |
46.57 |
5465********1145 |
008638 |
07/15/11 |
| JENNINGS, RAY |
EX-EF100352 |
2 |
103.79 |
5576********9528 |
007628 |
07/15/11 |
| JIMENEZ, MICHAEL |
EX-EF102341 |
2 |
84.22 |
5465********4261 |
002100 |
07/15/11 |
| JOHNSON, JULIA |
EX-EF101733 |
2 |
105.04 |
4744********0409 |
180116 |
07/15/11 |
| JORDAN, T.J |
EX-EF101245 |
2 |
46.57 |
4313********1191 |
00500B |
07/15/11 |
| JORGENSEN, DOUG |
EX-EF100234 |
2 |
20.00 |
4355********4089 |
075067 |
07/15/11 |
| KANIA, CATHY |
EX-EF101268 |
2 |
51.90 |
4193********1490 |
03045G |
07/15/11 |
| KELLY, DONALD |
EX-EF101952 |
2 |
66.80 |
4262********0287 |
00022H |
07/15/11 |
| KIRKHAM, CHRISTINE |
EX-EF101208 |
2 |
88.14 |
5465********8379 |
002099 |
07/15/11 |
| KIRSHBAUM, JESSICA |
EX-EF102814 |
2 |
62.55 |
4207********9544 |
020110 |
07/15/11 |
| KISTLER, MICHAEL |
EX-EF101402 |
2 |
108.14 |
4356********9321 |
160317 |
07/15/11 |
| KLENOVICH, THAD |
EX-EF101285 |
2 |
46.57 |
5465********1423 |
004765 |
07/15/11 |
| KOEHN, SHAWN |
EX-EF102112 |
2 |
46.57 |
5312********2508 |
140911 |
07/15/11 |
| KOSHEFSKY, ALEX |
EX-EF101373 |
2 |
46.57 |
4264********6372 |
00508B |
07/15/11 |
| KUHNS, LEIGH |
EX-EF102755 |
2 |
51.90 |
4828********7012 |
870184 |
07/15/11 |
| KUNDRAT, SAMANTHA |
EX-EF102970 |
2 |
51.90 |
4264********9295 |
00500A |
07/15/11 |
| LACORTE, RON |
EX-EF101238 |
2 |
93.20 |
4789********2786 |
036063 |
07/15/11 |
| LAROCCA, DANIEL |
EX-EF103069 |
2 |
42.55 |
4888********4904 |
00501A |
07/15/11 |
| LESCHINSKY, AMANDA |
EX-EF102294 |
2 |
121.12 |
4356********9224 |
170315 |
07/15/11 |
| LETOURNEAU, JACQUI |
EX-EF102117 |
2 |
62.55 |
4121********1770 |
03053A |
07/15/11 |
| LINARES, SHANNON |
EX-EF102228 |
2 |
41.25 |
4270********7959 |
036063 |
07/15/11 |
| LOCKE, GREG |
EX-EF102518 |
2 |
57.22 |
4744********4723 |
160318 |
07/15/11 |
| LOUCHART, MICHELLE |
EX-EF101628 |
2 |
46.57 |
5465********0335 |
002101 |
07/15/11 |
| MANCINI, ANGELA |
EX-EF100887 |
2 |
51.90 |
4271********2664 |
077050 |
07/15/11 |
| MARGIEH, SANA |
EX-EF100421 |
2 |
98.56 |
4081********9871 |
025110 |
07/15/11 |
| MARTINS, JENNIFER |
EX-EF103052 |
2 |
45.00 |
5465********9729 |
009572 |
07/15/11 |
| MATHEWS, SCOTT |
EX-EF101410 |
2 |
103.85 |
4635********8121 |
180817 |
07/15/11 |
| MATTIX, NICOLE |
EX-EF102989 |
2 |
51.90 |
4270********9762 |
036064 |
07/15/11 |
| MAZZA, TONY |
EX-EF101547 |
2 |
26.57 |
4270********2557 |
036064 |
07/15/11 |
| MAZZUCO, LORI |
EX-EF102959 |
2 |
51.90 |
4352********4852 |
030366 |
07/15/11 |
| MCCARTEN, CAROL |
EX-EF102873 |
2 |
6.74 |
4425********2989 |
01541A |
07/15/11 |
| MCCARTHY, LINDA |
EX-EF100938 |
2 |
67.82 |
4744********3837 |
180614 |
07/15/11 |
| MCCARTHY, ROBERT |
EX-EF102176 |
2 |
46.57 |
4063********8374 |
718508 |
07/15/11 |
| MCCLEAN, MARIA |
EX-EF102325 |
2 |
181.84 |
5465********8172 |
008639 |
07/15/11 |
| MCCUTCHEN, BARRY |
EX-EF102416 |
2 |
93.14 |
4744********7062 |
180818 |
07/15/11 |
| MEADORS, SHAWNA |
EX-EF102124 |
2 |
20.00 |
4425********4377 |
01542A |
07/15/11 |
| MELADY, MICHELLE |
EX-EF101477 |
2 |
123.67 |
5196********3927 |
004703 |
07/15/11 |
| MERRILL, TONY |
EX-EF102162 |
2 |
177.60 |
5465********0388 |
004234 |
07/15/11 |
| MESA, DAYLEN |
EX-EF102611 |
2 |
41.25 |
4270********8106 |
036064 |
07/15/11 |
| MILANO, COURTNEY |
EX-EF101533 |
2 |
51.90 |
4270********2412 |
036064 |
07/15/11 |
| MILLER, KELLY |
EX-EF102629 |
2 |
51.90 |
4356********5685 |
170410 |
07/15/11 |
| MILLER, MICHAEL |
EX-EF101695 |
2 |
44.95 |
4270********0932 |
036064 |
07/15/11 |
| MIRANDA, ROBERT |
EX-EF100561 |
2 |
51.94 |
4867********9910 |
030110 |
07/15/11 |
| MOLINA, MIGUEL |
EX-EF101951 |
2 |
46.57 |
4063********1077 |
860675 |
07/15/11 |
| MONTASANTI, HEATHER |
EX-EF101578 |
2 |
29.08 |
4744********3833 |
170411 |
07/15/11 |
| MONTES, GILDA |
EX-EF100532 |
2 |
57.22 |
4356********2324 |
180617 |
07/15/11 |
| MONTESANI, MARIANN |
EX-EF101179 |
2 |
46.57 |
4355********6867 |
078047 |
07/15/11 |
| MONTMARQUET JR, DREW |
EX-EF102405 |
2 |
46.57 |
5438********8538 |
973499 |
07/15/11 |
| MOORE, BANJAMIN |
EX-EF101392 |
2 |
41.25 |
5490********9803 |
00505B |
07/15/11 |
| MOORE, JENNIFER |
EX-EF101473 |
2 |
51.90 |
4270********8900 |
036065 |
07/15/11 |
| MOORE, JOSHUA |
EX-EF102805 |
2 |
51.90 |
4744********1911 |
170412 |
07/15/11 |
| MORALES, GUSTAVO |
EX-EF100544 |
2 |
46.57 |
4270********0645 |
036064 |
07/15/11 |
| MORGAN, JEFFREY |
EX-EF102234 |
2 |
48.80 |
4270********5328 |
036065 |
07/15/11 |
| MULVANEY, BRENDAN |
EX-EF102419 |
2 |
51.90 |
4355********8758 |
078068 |
07/15/11 |
| NAGARAJAN, THANGAM |
EX-EF102289 |
2 |
62.55 |
4147********6111 |
03084D |
07/15/11 |
| NELSON, JACQUELINE |
EX-EF102321 |
2 |
129.12 |
4270********3542 |
036065 |
07/15/11 |
| NUNET, ELIZABETH |
EX-EF102667 |
2 |
51.90 |
5576********6549 |
004235 |
07/15/11 |
| OBRYAN, EDWARD |
EX-EF101903 |
2 |
57.22 |
4744********3389 |
180913 |
07/15/11 |
| ORTA, ANGEL |
EX-EF101797 |
2 |
51.90 |
4356********1098 |
170414 |
07/15/11 |
| ORTIZ, IRIS |
EX-EF101115 |
2 |
46.57 |
5576********8465 |
009476 |
07/15/11 |
| OSBORN, KYLE |
EX-EF101293 |
2 |
46.57 |
5576********9987 |
008642 |
07/15/11 |
| OTT, BRIAN |
EX-EF101917 |
2 |
51.90 |
5466********1344 |
03130Z |
07/15/11 |
| PAHL, CAROL |
EX-EF102473 |
2 |
51.90 |
4271********6285 |
079116 |
07/15/11 |
| PALOMBO, DEVON |
EX-EF102260 |
2 |
51.90 |
4828********3015 |
836166 |
07/15/11 |
| PARISE, VALERIE |
EX-EF101324 |
2 |
115.09 |
4888********2837 |
00503B |
07/15/11 |
| PATTY, WILLIAM |
EX-EF102143 |
2 |
51.90 |
5465********5514 |
005157 |
07/15/11 |
| PAWLOSKI, KRISTINE |
EX-EF102621 |
2 |
51.90 |
4060********4049 |
040110 |
07/15/11 |
| PIASECKI, SHAWN |
EX-EF102939 |
2 |
121.12 |
5576********7728 |
004846 |
07/15/11 |
| PICKENS, JOHN |
EX-EF101822 |
2 |
94.50 |
4828********2019 |
418068 |
07/15/11 |
| PIPARO, ALREY |
EX-EF101438 |
2 |
93.14 |
4266********8971 |
03139B |
07/15/11 |
| PORRATA, HERBERT |
EX-EF100795 |
2 |
86.57 |
4262********9769 |
00024H |
07/15/11 |
| PROUT, GRAZINA |
EX-EF100822 |
2 |
62.55 |
4828********1019 |
010435 |
07/15/11 |
| PRYBYSERSKI, DANIEL |
EX-EF102350 |
2 |
51.90 |
5576********1712 |
002103 |
07/15/11 |
| PRYBYZERSKI, MICHELLE |
EX-EF102625 |
2 |
51.90 |
5465********1012 |
002104 |
07/15/11 |
| RAMIREZ, LANA |
EX-EF101337 |
2 |
134.82 |
5576********5088 |
009575 |
07/15/11 |
| RASHLEIGH, TODD |
EX-EF100872 |
2 |
105.00 |
4306********4743 |
015479 |
07/15/11 |
| RAULERSON, DRAKER |
EX-EF102317 |
2 |
51.90 |
4828********0011 |
745010 |
07/15/11 |
| RAYMOND, DORETTA |
EX-EF102868 |
2 |
51.90 |
4744********8147 |
180712 |
07/15/11 |
| REBERLO, TAMMY |
EX-EF102700 |
2 |
67.87 |
4355********8162 |
081046 |
07/15/11 |
| RECORD, KAYCE |
EX-EF102877 |
2 |
51.90 |
4744********0915 |
180916 |
07/15/11 |
| REYES, ALEX |
EX-EF102964 |
2 |
81.82 |
5196********9480 |
004705 |
07/15/11 |
| RICCIO, DAWN |
EX-EF101895 |
2 |
57.22 |
4430********6468 |
190938 |
07/15/11 |
| RICHARDS, TRAVIS |
EX-EF101251 |
2 |
46.57 |
4270********3260 |
036065 |
07/15/11 |
| RINEHART, STEPAHANIE |
EX-EF100275 |
2 |
57.22 |
4828********5018 |
872842 |
07/15/11 |
| ROAM, MAURICE |
EX-EF102292 |
2 |
51.90 |
4744********4855 |
180714 |
07/15/11 |
| RODRIGUEZ, ABRAHAM |
EX-EF100136 |
2 |
31.90 |
4744********4166 |
180219 |
07/15/11 |
| RODRIGUEZ, ANGEL |
EX-EF102358 |
2 |
46.57 |
4427********5313 |
040110 |
07/15/11 |
| ROMAN, RENE |
EX-EF102540 |
2 |
46.57 |
4744********2327 |
180918 |
07/15/11 |
| ROSADO, DIANA |
EX-EF101664 |
2 |
61.90 |
4270********3552 |
036066 |
07/15/11 |
| ROSALES, DARLENE |
EX-EF101688 |
2 |
40.00 |
4744********2686 |
180715 |
07/15/11 |
| ROSARIO, RAISA |
EX-EF102652 |
2 |
20.00 |
4262********7606 |
00025H |
07/15/11 |
| RUSSELL, MILISSA |
EX-EF101751 |
2 |
41.25 |
4833********2394 |
040110 |
07/15/11 |
| RUSSO, KATHLEEN |
EX-EF101294 |
2 |
93.14 |
4744********2361 |
180919 |
07/15/11 |
| RYMAN, CHRISTINA |
EX-EF101405 |
2 |
62.55 |
5571********3970 |
713377 |
07/15/11 |
| SCHOEN, BRADLEY |
EX-EF101385 |
2 |
86.52 |
4270********6161 |
036066 |
07/15/11 |
| SCHOENLEBER, JON |
EX-ef100121 |
2 |
27.00 |
4744********2988 |
190010 |
07/15/11 |
| SCHULER, MONTE |
EX-EF102368 |
2 |
46.57 |
4313********8794 |
00501C |
07/15/11 |
| SCIACCHITANO, ANTHONY |
EX-EF100194 |
2 |
51.90 |
5576********1738 |
004847 |
07/15/11 |
| SEABAUGH, STEVEN |
EX-EF102164 |
2 |
57.22 |
4828********8034 |
837887 |
07/15/11 |
| SEPULVEDA, ELIZABETH |
EX-EF102364 |
2 |
24.79 |
4833********4937 |
050110 |
07/15/11 |
| SERRANO, JIRBERTO |
EX-EF102987 |
2 |
37.22 |
5312********2938 |
140111 |
07/15/11 |
| SHIUMANGAL, SHIVANI |
EX-EF101648 |
2 |
93.14 |
4744********7620 |
160514 |
07/15/11 |
| SHOWALTER, MEGAN |
EX-EF101271 |
2 |
46.57 |
5465********7282 |
004848 |
07/15/11 |
| SIGUA, GILBERT |
EX-EF102383 |
2 |
40.00 |
4266********4124 |
03167B |
07/15/11 |
| SIKALOS, STARVOS |
EX-EF101183 |
2 |
93.20 |
4271********6537 |
083032 |
07/15/11 |
| SIVON, NAOMI |
EX-EF102935 |
2 |
51.90 |
5466********7649 |
03171Z |
07/15/11 |
| SMILEY, MELINDA |
EX-EF101795 |
2 |
62.22 |
4828********2014 |
422700 |
07/15/11 |
| SMITH, GREG |
EX-EF102967 |
2 |
31.90 |
4271********3544 |
083055 |
07/15/11 |
| SMITH, ZACH |
EX-EF100930 |
2 |
51.90 |
5465********0104 |
004238 |
07/15/11 |
| SOROKA, DAVID |
EX-EF101794 |
2 |
54.00 |
4828********2018 |
420873 |
07/15/11 |
| SOSA JR, VICTOR |
EX-EF101825 |
2 |
99.71 |
4744********0888 |
170514 |
07/15/11 |
| SOTO, ANGEL |
EX-EF100175 |
2 |
57.22 |
4744********2532 |
180314 |
07/15/11 |
| STANFIELD, SHANE |
EX-EF101531 |
2 |
27.00 |
4635********6145 |
170515 |
07/15/11 |
| STANINA, ANDREW |
EX-EF102905 |
2 |
51.90 |
5576********7144 |
009578 |
07/15/11 |
| STANONIS, CHRISTINE |
EX-EF100294 |
2 |
57.22 |
4271********4730 |
083081 |
07/15/11 |
| STONE, LAUREN |
EX-EF101138 |
2 |
121.12 |
4270********1372 |
036066 |
07/15/11 |
| STRATTON, LANNA |
EX-EF101449 |
2 |
51.90 |
5402********3599 |
392676 |
07/15/11 |
| STUCCHIO, DONNA |
EX-EF100413 |
2 |
71.90 |
4744********5110 |
160516 |
07/15/11 |
| STUCCHIO, GINA |
EX-EF101910 |
2 |
27.00 |
4270********7718 |
036066 |
07/15/11 |
| STURGIS, RON |
EX-EF101943 |
2 |
57.22 |
5178********7862 |
03141Z |
07/15/11 |
| SUITERS, TED |
EX-EF101366 |
2 |
103.79 |
6011********7851 |
01592R |
07/15/11 |
| SULLIVAN, CURTIS |
EX-EF102746 |
2 |
51.90 |
5109********0327 |
867373 |
07/15/11 |
| SWENSON, ERIK |
EX-EF100892 |
2 |
82.55 |
4744********2518 |
180810 |
07/15/11 |
| TACKETT, REANNA |
EX-EF102651 |
2 |
113.79 |
4270********0463 |
036066 |
07/15/11 |
| TARANTINO, JASON |
EX-EF101163 |
2 |
56.38 |
5453********0637 |
673565 |
07/15/11 |
| TAYLOR, DREW |
EX-EF102889 |
2 |
51.90 |
4262********3112 |
00026H |
07/15/11 |
| TAYLOR, SARA |
EX-EF102130 |
2 |
51.90 |
5581********5610 |
865595 |
07/15/11 |
| THOMAS, JENNIFER |
EX-EF102213 |
2 |
46.57 |
4270********5440 |
036066 |
07/15/11 |
| THRONEBURG, ROGER |
EX-EF100482 |
2 |
103.85 |
4635********7038 |
170517 |
07/15/11 |
| TIMMONS, STEVEN |
EX-EF101363 |
2 |
121.12 |
5466********6002 |
00514Z |
07/15/11 |
| TIYYAGURA, ESWARI |
EX-EF102299 |
2 |
42.55 |
4147********9404 |
03146C |
07/15/11 |
| TOMLINSON, MICHAEL |
EX-EF101463 |
2 |
46.57 |
5424********1730 |
76957B |
07/15/11 |
| TURLEY, ROBERT |
EX-EF101826 |
2 |
49.95 |
5465********3613 |
004770 |
07/15/11 |
| TYSINGER, TODD |
EX-EF101177 |
2 |
159.98 |
4270********7201 |
036067 |
07/15/11 |
| ULATOWSKI, TIFFANY |
EX-EF101756 |
2 |
82.49 |
4744********8833 |
170518 |
07/15/11 |
| VITTONE, NANCY |
EX-EF100493 |
2 |
53.90 |
4828********4010 |
870878 |
07/15/11 |
| VOGT, SOPHIA |
EX-EF103058 |
2 |
31.90 |
4270********2684 |
036067 |
07/15/11 |
| VOSCINAR, SHAWN |
EX-EF102507 |
2 |
99.82 |
4631********7313 |
025151 |
07/15/11 |
| WARREN, AMANDA |
EX-EF100907 |
2 |
62.55 |
4744********6069 |
180319 |
07/15/11 |
| WAYMAN, DAVID |
EX-EF101659 |
2 |
51.90 |
4270********1721 |
036067 |
07/15/11 |
| WELSHANS, BRIAN |
EX-EF100744 |
2 |
46.57 |
4262********9253 |
00026H |
07/15/11 |
| WESTON, ANGELA |
EX-EF101857 |
2 |
31.90 |
4744********6002 |
170610 |
07/15/11 |
| WESTON, JOSEPH |
EX-EF102867 |
2 |
77.22 |
4744********7316 |
180812 |
07/15/11 |
| WETHERWAX, TONYA |
EX-EF102437 |
2 |
93.14 |
5329********3317 |
00514B |
07/15/11 |
| WHARTON, KYLE |
EX-EF103061 |
2 |
26.57 |
6011********2824 |
01587R |
07/15/11 |
| WILSON, STEPHANIE |
EX-EF100927 |
2 |
46.57 |
5576********1729 |
004850 |
07/15/11 |
| WORKMAN, LOIS |
EX-EF101246 |
2 |
46.57 |
4266********9843 |
03197B |
07/15/11 |
| YASON, SUSAN |
EX-EF101439 |
2 |
46.57 |
5536********1876 |
009481 |
07/15/11 |
| ZALEWSKI, BRIAN |
EX-EF101950 |
2 |
51.90 |
5465********8730 |
008646 |
07/15/11 |
| ZEBRON, TERINA |
EX-EF102723 |
2 |
30.65 |
5465********0041 |
004851 |
07/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
4440.59 |
| 207 |
Visa |
11956.97 |
| 2 |
Discover |
130.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16527.92 |