08/15/2011

06:30:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, SUZANNE	EX-EF102672	2	31.90	4351********5919	048086	08/15/11
ADRIAN, DOUG	EX-EF102795	2	89.82	4744********2250	120177	08/15/11
ALBA, JASON	EX-EF101832	2	52.22	4635********5635	170773	08/15/11
ALEQUIN, JUSTIN	EX-EF101772	2	33.89	5312********9895	190573	08/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	025667	08/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	025667	08/15/11
ANAYA, JOHN	EX-EF101303	2	26.57	4820********5796	674575	08/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	02382B	08/15/11
AUSTIN, SAMANTHA	EX-EF101978	2	37.22	4737********4469	762933	08/15/11
AVRAMIDIS, STEVEN	EX-EF102670	2	32.22	4744********9676	190271	08/15/11
BABINO, KRISTOFFER	EX-EF103076	2	31.90	4270********9734	025667	08/15/11
BABINO, NICHOLAS	EX-EF100440	2	30.45	4270********9734	025667	08/15/11
BACON, ELAINE	EX-EF102655	2	26.57	4147********3584	02386C	08/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	190272	08/15/11
BALDOWSKI, MAGDALENA	EX-EF102872	2	31.90	4744********4463	120270	08/15/11
BALL, BRIAN	EX-EF102487	2	31.90	5312********7064	180477	08/15/11
BARKER, BARBARA	EX-EF102747	2	26.57	4631********6696	330461	08/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	025667	08/15/11
BAUER, DENISE	EX-EF102441	2	7.00	4631********8473	330462	08/15/11
BAXTER, CHYLEE	EX-EF102542	2	31.90	4060********7543	060707	08/15/11
BELKNAP, MATT	EX-EF101958	2	42.55	5178********9652	02406Z	08/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4266********3273	02391A	08/15/11
BENCASUS, TYLER	EX-EF102722	2	26.57	5465********6955	000460	08/15/11
BERTRAND, MICHELE	EX-EF103075	2	85.09	4355********7652	161110	08/15/11
BONGIORNO, JAN	EX-EF103011	2	36.71	5465********3189	001626	08/15/11
BOOKER, NATE	EX-EF100639	2	33.14	4270********7516	025667	08/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R1461B	08/15/11
BOYLE, REBECCA	EX-EF102610	2	26.57	5214********9090	HMJE5Z	08/15/11
BRAXTON, BRITTANY	EX-EF103084	2	65.93	4432********0218	021571	08/15/11
BRIGIDO, JOSHUA	EX-EF102452	2	31.90	4867********1839	060707	08/15/11
BROY, AARON	EX-EF103097	2	31.90	4270********0348	025667	08/15/11
BROY, MONICA	EX-EF103098	2	40.42	4270********0348	025667	08/15/11
BUCKNER, MARIA	EX-EF102252	2	21.25	5466********5381	50208Z	08/15/11
BURBANK, KALANI	EX-EF103038	2	87.50	4270********5629	025667	08/15/11
BURKE, DENISE	EX-EF102649	2	42.55	4744********7660	170779	08/15/11
BURNS, STEVE	EX-EF101401	2	6.57	4828********6018	763807	08/15/11
BUTTON, TRAVIS	EX-EF102835	2	83.00	5465********3920	001627	08/15/11
CALDERON, MIGUEL	EX-EF102715	2	31.90	5178********7795	02423Z	08/15/11
CALLUM, MAYA	EX-EF102887	2	26.57	4744********7927	190277	08/15/11
CAMPBELL, JAMIE	EX-EF102997	2	41.90	5576********5354	005171	08/15/11
CAMPO, THOMAS	EX-EF102774	2	31.90	4207********9544	060707	08/15/11
CARBONE, JOSEPH	EX-EF102735	2	74.46	4207********1632	060707	08/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	492083	08/15/11
CARREIRA, DEBBIE	EX-EF101986	2	42.55	4388********7574	02411D	08/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	120276	08/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	103.02	4744********1492	170871	08/15/11
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	180478	08/15/11
CHARRETTE, EDWARD	EX-EF102850	2	31.90	4744********2490	170972	08/15/11
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	00578A	08/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	00578A	08/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	00577A	08/15/11
CIUCCI, NICK	EX-EF102214	2	26.57	4270********2993	025668	08/15/11
CLINE, DAWN	EX-EF102329	2	47.22	4355********5366	162134	08/15/11
COLETTA, LIA	EX-EF101959	2	37.22	4262********4031	70707H	08/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	02437B	08/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	008503	08/15/11
CORRADINI, CHAZ	EX-EF101734	2	21.25	4828********3031	738086	08/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	006135	08/15/11
CRAWFORD, ERIC	EX-EF101620	2	26.57	4828********3029	074730	08/15/11
CROCKETT, CRYSTAL	EX-EF102975	2	31.90	4744********8463	170975	08/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	831204	08/15/11
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	120370	08/15/11
CRUZ, JORGE	EX-EF101762	2	37.22	4852********9489	023806	08/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	190372	08/15/11
CULLUM, LITTLE	EX-EF102833	2	26.57	4744********7927	190277	08/15/11
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	00571B	08/15/11
D AVINO, LUCY	EX-EF102637	2	42.55	5263********3520	02430Z	08/15/11
D HULSTER, CHARLIE	EX-EF101558	2	47.93	5424********2224	17205P	08/15/11
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	025668	08/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	000169	08/15/11
DELL, ASHLEY	EX-EF102312	2	31.90	4270********6022	025668	08/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	025669	08/15/11
DELPOZZO, MARIO	EX-EF101873	2	37.22	5438********3783	404781	08/15/11
DENOBREGA, JENNIFER	EX-EF102643	2	26.57	4833********6866	070707	08/15/11
DEVINE, ASHLEY	EX-EF102741	2	42.55	4888********5757	00576A	08/15/11
DIAZ, JULIE	EX-EF102493	2	21.25	5576********3491	004798	08/15/11
DICKERSON, JENNIFER	EX-EF102895	2	52.60	4479********1794	015348	08/15/11
DORN, SHANNON	EX-EF102920	2	63.85	4744********2031	190374	08/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	023950	08/15/11
DOUGHERTY, JOANNNE	EX-EF100859	2	31.90	5178********8380	02456B	08/15/11
DOWELL, SUE	EX-EF101684	2	7.00	4313********2234	00577C	08/15/11
DRINKWATER, PAIGE	EX-EF101641	2	21.25	4355********8693	163154	08/15/11
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	190375	08/15/11
EDMISTEN, CATHERINE	EX-EF103071	2	31.90	4744********0691	120373	08/15/11
EKDAHL, JONATHAN	EX-EF101678	2	7.00	4264********5277	00578A	08/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	02444B	08/15/11
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	190377	08/15/11
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	190377	08/15/11
FLOWERS, JESSE	EX-EF101878	2	31.90	4744********5511	170970	08/15/11
FLUX, JOEL	EX-EF102804	2	31.90	4744********3497	180576	08/15/11
FOOTE, SCOTT	EX-EF102828	2	79.82	4744********3893	180072	08/15/11
FREEMAN, KRISTINA	EX-EF102802	2	42.55	5490********2117	00578Z	08/15/11
FROSCENO, ADAM	EX-EF102533	2	33.15	4744********2341	120376	08/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4147********8864	02473D	08/15/11
GAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	025669	08/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	025669	08/15/11
GERMAIN, GEORGE	EX-EF101957	2	37.22	5465********3469	006851	08/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	422685	08/15/11
GERNER, HOLLY	EX-EF102886	2	26.57	5576********1122	004117	08/15/11
GERNER, JULIE	EX-EF102745	2	31.90	5576********1122	002365	08/15/11
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	080707	08/15/11
GIRIT, METE	EX-EF102729	2	11.90	4744********9843	180579	08/15/11
GONZALEZ, TONY	EX-EF101866	2	74.50	4744********4360	180075	08/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	330476	08/15/11
GOUSSE, JOANNE	EX-EF102335	2	26.57	4270********5588	025669	08/15/11
GREENE, LISSETT	EX-EF103059	2	82.90	4081********3384	330475	08/15/11
GREIFENBERGER, CHRIS	EX-EF102938	2	58.47	4744********0130	180670	08/15/11
GREY, KELLY	EX-EF103004	2	39.95	4744********1458	180076	08/15/11
GRIGSBY, CHRISTINE	EX-EF102639	2	79.82	4313********4096	00579C	08/15/11
GUADAGNINO, NICOLE	EX-EF102851	2	31.90	4801********7419	321240	08/15/11
GUADAGNO, ANGELA	EX-EF102988	2	31.90	5576********6212	000834	08/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********0389	330478	08/15/11
HALPERIN, MARGARET	EX-EF102724	2	42.55	5490********4911	00572B	08/15/11
HALPERIN, MITCHELL	EX-EF102726	2	26.57	5490********4911	00579B	08/15/11
HASS, MARIA	EX-EF100838	2	26.57	4425********3988	01521A	08/15/11
HEENEY, KRISTENE	EX-EF102865	2	52.55	4036********4071	024886	08/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	70709H	08/15/11
HICKEN, RICHARD	EX-EF102763	2	31.90	4828********2011	738089	08/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	004799	08/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	84602B	08/15/11
HOLMES, PATRICIA	EX-EF101885	2	42.59	4828********9019	454236	08/15/11
HUBBARD, TYLOR	EX-EF103093	2	31.90	4355********4586	165106	08/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	009927	08/15/11
JENNINGS, RAY	EX-EF100352	2	63.79	5576********9528	005174	08/15/11
JIMENEZ, MICHAEL	EX-EF102341	2	37.22	5465********4261	000835	08/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	02496G	08/15/11
KELLY, DONALD	EX-EF103085	2	42.55	4262********0287	70709H	08/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	000836	08/15/11
KIRSHBAUM, JESSICA	EX-EF102814	2	43.55	4207********9544	090707	08/15/11
KISTLER, MICHAEL	EX-EF101402	2	68.14	4356********9321	170979	08/15/11
KOEHN, SHAWN	EX-EF103009	2	26.57	5312********2508	180579	08/15/11
KUHNS, LEIGH	EX-EF102755	2	31.90	4828********7012	522965	08/15/11
LAROCCA, DANIEL	EX-EF103069	2	42.55	4888********4904	00579A	08/15/11
LESCHINSKY, AMANDA	EX-EF102294	2	101.12	4356********9224	120474	08/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	02503A	08/15/11
LIGUORI, MICHAEL	EX-EF101987	2	42.55	5178********4741	02507Z	08/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4270********7959	025670	08/15/11
LOCKE, GREG	EX-EF102518	2	37.22	4744********4723	180171	08/15/11
LOOMAN, JOSHUA	EX-EF101442	2	100.29	4828********6018	762942	08/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	002366	08/15/11
MANCINI, AMANDA	EX-EF102381	2	7.00	4312********7517	01512B	08/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	165152	08/15/11
MARRONE, CODY	EX-EF102494	2	20.00	4820********9473	674949	08/15/11
MARTINS, JENNIFER	EX-EF103052	2	45.00	5465********9729	004800	08/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	190477	08/15/11
MATTIX, NICOLE	EX-EF102989	2	31.90	4270********9762	025670	08/15/11
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	025671	08/15/11
MAZZUCO, LORI	EX-EF102959	2	31.90	4352********4852	024553	08/15/11
MCAVOY, DAVID	EX-EF101856	2	168.88	4888********3356	00574B	08/15/11
MCCARTEN, CAROL	EX-EF102873	2	26.57	4425********2989	01523A	08/15/11
MCCARTHY, LINDA	EX-EF100938	2	47.82	4744********3837	180678	08/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	112817	08/15/11
MCCLEAN, MARIA	EX-EF102325	2	147.47	5465********8172	005713	08/15/11
MCCORMACK, RENEE	EX-EF102993	2	37.22	4313********2869	00579C	08/15/11
MCCUTCHEN, BARRY	EX-EF102416	2	53.14	4744********7062	120478	08/15/11
MCHALE, ASHLUND	EX-EF102006	2	38.34	4264********0260	00579B	08/15/11
MELADY, MICHELLE	EX-EF101477	2	114.52	5196********3927	001630	08/15/11
MESA, DAYLEN	EX-EF102611	2	21.25	4270********8106	025671	08/15/11
MILLER, KELLY	EX-EF102629	2	31.90	4356********5596	180074	08/15/11
MILLER, MICHAEL	EX-EF101695	2	24.95	4270********0932	025671	08/15/11
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	090707	08/15/11
MOLINA, MIGUEL	EX-EF101951	2	26.57	4063********1077	703921	08/15/11
MONTASANTI, HEATHER	EX-EF101578	2	31.90	4744********3833	120570	08/15/11
MONTES, GILDA	EX-EF100532	2	38.74	4356********2324	180075	08/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	167075	08/15/11
MONTMARQUET JR, DREW	EX-EF102405	2	26.57	5438********8538	961753	08/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	00579B	08/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	025671	08/15/11
MORGESE, ANTHONY	EX-EF102858	2	26.57	5576********9435	005175	08/15/11
MULVANEY, BRENDAN	EX-EF102419	2	31.90	4355********8758	167101	08/15/11
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	02534D	08/15/11
NELSON, JACQUELINE	EX-EF102321	2	69.12	4270********3542	025671	08/15/11
NUNET, ELIZABETH	EX-EF102667	2	31.90	5576********6549	000837	08/15/11
OBRYAN, EDWARD	EX-EF101903	2	37.22	4744********3389	180178	08/15/11
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	190573	08/15/11
ORTIZ, IRIS	EX-EF101115	2	26.57	5576********8465	006854	08/15/11
OSBORN, KYLE	EX-EF101293	2	26.57	5576********9987	005176	08/15/11
OTT, BRIAN	EX-EF101917	2	31.90	5466********1344	02524Z	08/15/11
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	167116	08/15/11
PALOMBO, DEVON	EX-EF102260	2	31.90	4828********3015	397219	08/15/11
PARISE, VALERIE	EX-EF101324	2	10.00	4888********2837	00570B	08/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********2812	025671	08/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	004120	08/15/11
PAWLOSKI, KRISTINE	EX-EF102621	2	31.90	4060********4049	000707	08/15/11
PAYTON, DANIELLE	EX-EF103032	2	50.00	4356********4208	180079	08/15/11
PEREIRA, JEANETTE	EX-EF101226	2	40.10	5196********3212	000461	08/15/11
PEREZ, VERONICA	EX-EF103048	2	37.22	4631********1286	330484	08/15/11
PIASECKI, SHAWN	EX-EF102939	2	101.12	5576********7728	006855	08/15/11
PICKENS, JOHN	EX-EF101822	2	74.50	4828********2019	493450	08/15/11
PIPARO, ALREY	EX-EF101438	2	53.14	4266********8971	02528B	08/15/11
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	70711H	08/15/11
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	369757	08/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	004801	08/15/11
PRYBYZERSKI, MICHELLE	EX-EF102625	2	31.90	5465********1012	005177	08/15/11
RAMIREZ, LANA	EX-EF103074	2	114.82	5576********5088	000838	08/15/11
RAMIREZ, MARCUS	EX-EF101790	2	26.57	5576********3352	006856	08/15/11
RASHLEIGH, TODD	EX-EF100872	2	85.00	4306********4743	015247	08/15/11
RAULERSON, DRAKER	EX-EF102317	2	31.90	4828********0011	736969	08/15/11
RAYMOND, DORETTA	EX-EF102868	2	31.90	4744********8147	120576	08/15/11
REBERLO, TAMMY	EX-EF102700	2	47.87	4355********8162	168129	08/15/11
RECORD, KAYCE	EX-EF102877	2	31.90	4744********0915	180272	08/15/11
REYES, ALEX	EX-EF102964	2	79.82	5196********9480	009930	08/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3260	025672	08/15/11
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	454245	08/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	180273	08/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	010707	08/15/11
ROMAN, JOE	EX-EF103014	2	53.14	4867********4223	010707	08/15/11
ROMAN, RENE	EX-EF102540	2	26.57	4744********2327	180778	08/15/11
ROSARIO, FLOR	EX-EF102653	2	42.55	4262********0322	70712H	08/15/11
ROSARIO, RAISA	EX-EF102652	2	10.00	4262********7606	70711H	08/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	180174	08/15/11
RYMAN, CHRISTINA	EX-EF101405	2	42.55	5571********3970	030539	08/15/11
SCHOEN, BRADLEY	EX-EF101385	2	66.52	4270********6161	025672	08/15/11
SCHOENLEBER, JON	EX-ef100121	2	7.00	4744********2988	180175	08/15/11
SCHULER, MONTE	EX-EF102368	2	26.57	4313********8794	00573C	08/15/11
SCHULOSKI, JACQUELINE	EX-EF103020	2	40.42	4820********8400	675130	08/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	004802	08/15/11
SEABAUGH, STEVEN	EX-EF102164	2	37.22	4828********8034	493452	08/15/11
SEPULVEDA, ELIZABETH	EX-EF102364	2	37.22	4833********4937	010707	08/15/11
SERRANO, JIRBERTO	EX-EF102987	2	37.22	5312********2938	130979	08/15/11
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4744********7620	180176	08/15/11
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	000172	08/15/11
SIGUA, GILBERT	EX-EF102383	2	26.57	4266********4124	02555B	08/15/11
SIKALOS, STARVOS	EX-EF101183	2	53.20	4271********6537	168162	08/15/11
SILVA, MIGUEL	EX-EF102431	2	89.44	5576********5805	005714	08/15/11
SINGLETON, JHON	EX-EF101997	2	85.18	4737********3141	523643	08/15/11
SIVON, NAOMI	EX-EF102935	2	31.90	5466********7649	02558Z	08/15/11
SMILEY, MELINDA	EX-EF101795	2	37.22	4737********6612	492600	08/15/11
SMITH, GREG	EX-EF102967	2	69.12	4271********3544	069071	08/15/11
SMITH, ZACH	EX-EF100930	2	31.90	5465********0104	009931	08/15/11
SOROKA, DAVID	EX-EF101794	2	14.00	4828********2018	453046	08/15/11
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	190673	08/15/11
SOSA JR, VICTOR	EX-EF101825	2	74.50	4744********0888	120672	08/15/11
STANFIELD, SHANE	EX-EF101531	2	7.00	4635********6145	180873	08/15/11
STANINA, ANDREW	EX-EF102905	2	31.90	5576********7144	002368	08/15/11
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	070077	08/15/11
STEFFER, SCOTT	EX-EF103022	2	50.00	4744********4545	190674	08/15/11
STRATTON, LANNA	EX-EF101449	2	31.90	5402********3599	471523	08/15/11
STUCCHIO, DONNA	EX-EF100413	2	27.90	4744********5110	120673	08/15/11
STURGIS, RON	EX-EF101943	2	37.22	5178********7862	02584Z	08/15/11
SUITERS, TED	EX-EF101366	2	36.95	6011********7851	01503R	08/15/11
SULLIVAN, CURTIS	EX-EF102746	2	31.90	5109********0327	819027	08/15/11
SWENSON, ERIK	EX-EF100892	2	42.55	4744********2518	180179	08/15/11
TARANTINO, JASON	EX-EF101163	2	7.35	5453********0637	939015	08/15/11
TAYLOR, DREW	EX-EF102889	2	31.90	4262********3112	70712H	08/15/11
TAYLOR, SARA	EX-EF102130	2	31.90	5581********5610	490417	08/15/11
THOMAS, JENNIFER	EX-EF102213	2	26.57	4270********5440	025673	08/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	120674	08/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	00571Z	08/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********9404	02586C	08/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	18456B	08/15/11
TROUTMAN, AMBER	EX-EF102984	2	103.20	4357********0220	330493	08/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	004121	08/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	120675	08/15/11
VANWINKLE, BOBBY	EX-EF102813	2	9.71	4270********2034	025673	08/15/11
VITTONE, NANCY	EX-EF100493	2	31.90	4828********4010	493457	08/15/11
VOGT, SOPHIA	EX-EF103058	2	31.90	4270********2684	025673	08/15/11
VOSCINAR, SHAWN	EX-EF102507	2	79.82	4631********7313	330494	08/15/11
WARREN, AMANDA	EX-EF100907	2	42.55	4744********6069	180877	08/15/11
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	025673	08/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	70713H	08/15/11
WESTON, ANGELA	EX-EF101857	2	31.90	4744********6002	120677	08/15/11
WESTON, JOSEPH	EX-EF102867	2	37.22	4744********7316	180272	08/15/11
WETHERWAX, TONYA	EX-EF102437	2	53.14	5329********3317	00579B	08/15/11
WHARTON, KYLE	EX-EF103061	2	26.57	6011********2824	01514R	08/15/11
WILSON, STEPHANIE	EX-EF100927	2	26.57	5576********1729	009932	08/15/11
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	02582B	08/15/11
WRIGHT, CHRISTOPHER	EX-EF103026	2	26.57	4425********9103	01516A	08/15/11
YASON, SUSAN	EX-EF101439	2	26.57	5536********1876	000462	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
71	MasterCard	2919.38
196	Visa	7796.66
2	Discover	63.52
0	Other	0.00
		10779.56