Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
79.82 |
4147********1217 |
03658C |
09/01/11 |
| AGRESTO, MIKE |
EX-EF102501 |
1 |
21.25 |
4744********8254 |
142717 |
09/01/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
42.50 |
4631********3885 |
411180 |
09/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
74.50 |
5312********5547 |
102215 |
09/01/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
182214 |
09/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
022883 |
09/01/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4306********6942 |
001521 |
09/01/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
03667B |
09/01/11 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
02513B |
09/01/11 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
101.12 |
4737********8682 |
399393 |
09/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
03668B |
09/01/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
065025 |
09/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
7.00 |
4425********4159 |
00130B |
09/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
02517B |
09/01/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
7.00 |
4356********4991 |
142312 |
09/01/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
945968 |
09/01/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
004083 |
09/01/11 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
31.90 |
4355********0720 |
065035 |
09/01/11 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
142313 |
09/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
099718 |
09/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
142811 |
09/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
03676C |
09/01/11 |
| BRANDT, NICK |
EX-EF101666 |
1 |
63.79 |
5576********0430 |
001459 |
09/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
62043H |
09/01/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
26.57 |
4828********5013 |
398720 |
09/01/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
142812 |
09/01/11 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
182213 |
09/01/11 |
| BRUMETT, SCOTT |
EX-EF101204 |
1 |
7.00 |
4266********5072 |
03680B |
09/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
942604 |
09/01/11 |
| BYRNE, MICHEAL |
EX-EF102675 |
1 |
79.82 |
4828********9017 |
398719 |
09/01/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
62043H |
09/01/11 |
| CAMERON, TIM |
EX-EF101887 |
1 |
42.55 |
4411********3040 |
022106 |
09/01/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
112615 |
09/01/11 |
| CANADA, MELISSA |
EX-EF102845 |
1 |
31.90 |
4271********6906 |
066054 |
09/01/11 |
| CANALS, JASON |
EX-EF102073 |
1 |
97.50 |
5178********2838 |
001530 |
09/01/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
142814 |
09/01/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
066056 |
09/01/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
33.14 |
5424********7799 |
41623P |
09/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
008623 |
09/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
001291 |
09/01/11 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
142815 |
09/01/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
001460 |
09/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
822029 |
09/01/11 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
112616 |
09/01/11 |
| CLARK, JOSEPH |
EX-EF102923 |
1 |
26.57 |
4828********4017 |
944200 |
09/01/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
31.90 |
4828********4017 |
944201 |
09/01/11 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
022884 |
09/01/11 |
| COHEN, DEIDRE |
EX-EF103000 |
1 |
31.90 |
4029********3547 |
052123 |
09/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
022884 |
09/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
718056 |
09/01/11 |
| DARCANGRLO, CASSANDRA |
EX-EF102848 |
1 |
37.22 |
4744********4989 |
142818 |
09/01/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
41665Z |
09/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
066064 |
09/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00164B |
09/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
03715A |
09/01/11 |
| DELORENZO, JOSEPH |
EX-EF100951 |
1 |
42.55 |
4833********8011 |
032106 |
09/01/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
066066 |
09/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
182217 |
09/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
41721P |
09/01/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
066074 |
09/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
112710 |
09/01/11 |
| DUPIUS, JOSEPH |
EX-EF102681 |
1 |
26.57 |
4266********4002 |
03706A |
09/01/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
36.80 |
4744********3254 |
112711 |
09/01/11 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
38.15 |
4355********7186 |
066082 |
09/01/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
31.90 |
4744********2472 |
182219 |
09/01/11 |
| ERCEG, ALEXIS |
EX-EF102274 |
1 |
21.25 |
4355********6964 |
066090 |
09/01/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
7.00 |
5424********2134 |
41818B |
09/01/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
31.90 |
5465********7983 |
007612 |
09/01/11 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
74.50 |
5109********4970 |
124328 |
09/01/11 |
| FAGUNDO, BONNIE |
EX-EF101481 |
1 |
31.90 |
4254********1229 |
084324 |
09/01/11 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
02514B |
09/01/11 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
37.22 |
5466********4711 |
02512Z |
09/01/11 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
62044H |
09/01/11 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4802********7313 |
037327 |
09/01/11 |
| FIFFIE, ELIZABETH |
EX-EF102577 |
1 |
9.21 |
4053********1648 |
831432 |
09/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
142913 |
09/01/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
0.56 |
4270********8932 |
022885 |
09/01/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
87.51 |
4744********4312 |
182319 |
09/01/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
007613 |
09/01/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
820461 |
09/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
022885 |
09/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
142914 |
09/01/11 |
| GARCIA, THOMAS |
EX-EF103029 |
1 |
37.22 |
4744********1500 |
182312 |
09/01/11 |
| GARCIA, VENUS |
EX-EF103024 |
1 |
37.21 |
4744********1500 |
182410 |
09/01/11 |
| GATES, NICLOE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
067121 |
09/01/11 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
142413 |
09/01/11 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
122114 |
09/01/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
31.90 |
4356********0441 |
182411 |
09/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
21.25 |
4828********0018 |
398722 |
09/01/11 |
| GOMEZ, OSMANY |
EX-EF102921 |
1 |
74.46 |
4356********4453 |
142414 |
09/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
022885 |
09/01/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
005288 |
09/01/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
612408 |
09/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4737********3641 |
823020 |
09/01/11 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
411190 |
09/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
02518C |
09/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
03732B |
09/01/11 |
| HAMOUI, OMAR |
EX-EF101687 |
1 |
37.22 |
5466********0363 |
03754Z |
09/01/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
068039 |
09/01/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
142918 |
09/01/11 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
006664 |
09/01/11 |
| HAYES, JONATHAN |
EX-EF101522 |
1 |
26.57 |
5466********6399 |
41943Z |
09/01/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********2029 |
182315 |
09/01/11 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********2029 |
182414 |
09/01/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
7.00 |
4262********0693 |
62045H |
09/01/11 |
| HOPKINS, PHILLIP |
EX-EF100137 |
1 |
84.50 |
5142********5357 |
349FFA |
09/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
50101A |
09/01/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
068049 |
09/01/11 |
| IRIZARRY, DELAILAH |
EX-EF102894 |
1 |
44.47 |
5332********5036 |
NC652M |
09/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
03711B |
09/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
022885 |
09/01/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
068064 |
09/01/11 |
| JAJE, JULIE |
EX-EF103034 |
1 |
40.42 |
4262********1406 |
62045H |
09/01/11 |
| JANG, SUNG |
EX-EF102272 |
1 |
42.55 |
4744********0545 |
142418 |
09/01/11 |
| JAQUAY, ROBERT |
EX-EF101940 |
1 |
74.50 |
4034********6458 |
03765B |
09/01/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
869838 |
09/01/11 |
| JEFFREY, NELL |
EX-EF102771 |
1 |
26.57 |
5465********1685 |
004037 |
09/01/11 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
21.25 |
4063********7327 |
839324 |
09/01/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
657181 |
09/01/11 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********6252 |
03749C |
09/01/11 |
| JONES, CATHY |
EX-EF102442 |
1 |
32.90 |
4275********2140 |
848321 |
09/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********6401 |
182418 |
09/01/11 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
69.17 |
4828********9036 |
399399 |
09/01/11 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
31.90 |
4828********4019 |
398723 |
09/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
7.00 |
4495********0950 |
898100 |
09/01/11 |
| KALLNISCHKIES, TERRI |
EX-EF102843 |
1 |
31.90 |
4270********8947 |
022886 |
09/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
885258 |
09/01/11 |
| KARPINSKI, ADAM |
EX-EF102169 |
1 |
71.85 |
4828********7022 |
885256 |
09/01/11 |
| KASPEREK, EDWARD |
EX-EF101375 |
1 |
26.57 |
4417********6781 |
03754B |
09/01/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00156B |
09/01/11 |
| KEOLA, DEREK |
EX-EF103099 |
1 |
31.90 |
5576********1814 |
004085 |
09/01/11 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
112813 |
09/01/11 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00161B |
09/01/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
182411 |
09/01/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
31.90 |
4744********3386 |
112814 |
09/01/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
26.57 |
4270********8568 |
022886 |
09/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
152016 |
09/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
182412 |
09/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
022886 |
09/01/11 |
| LANDGRAFF, SHAWN |
EX-EF102791 |
1 |
31.90 |
4744********8151 |
112815 |
09/01/11 |
| LEEMAN, ANDREW |
EX-EF101979 |
1 |
31.90 |
4147********5223 |
03762C |
09/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
03764C |
09/01/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
63.79 |
4744********4276 |
182413 |
09/01/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
03767P |
09/01/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
41.90 |
5401********3710 |
03768P |
09/01/11 |
| LIND, ANDREA |
EX-EF101715 |
1 |
42.55 |
5424********0884 |
608413 |
09/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
27.57 |
4266********1353 |
03771C |
09/01/11 |
| LOPEZ, ROBERT |
EX-EF102048 |
1 |
37.22 |
4355********6434 |
069098 |
09/01/11 |
| MAHAN, ALYSSA |
EX-EF101026 |
1 |
40.42 |
4744********1642 |
112817 |
09/01/11 |
| MAHANEY, JUSTIN |
EX-EF102598 |
1 |
31.90 |
4270********5012 |
022886 |
09/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
022886 |
09/01/11 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
31.90 |
4737********0394 |
944207 |
09/01/11 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
894825 |
09/01/11 |
| MALDONADO, BRYCE |
EX-EF100254 |
1 |
26.25 |
4744********8003 |
112818 |
09/01/11 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
36.90 |
5178********8486 |
03792Z |
09/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
7.00 |
4417********7529 |
03775B |
09/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
42.55 |
4744********0748 |
152018 |
09/01/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00135B |
09/01/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
182515 |
09/01/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
02512C |
09/01/11 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
142517 |
09/01/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
022887 |
09/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
411202 |
09/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00143R |
09/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
429914 |
09/01/11 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
078918 |
09/01/11 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
078919 |
09/01/11 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
03782C |
09/01/11 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
03784C |
09/01/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
371904 |
09/01/11 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
008625 |
09/01/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
001462 |
09/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
31.90 |
4270********3827 |
022887 |
09/01/11 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
31.90 |
4254********5224 |
084327 |
09/01/11 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
037549 |
09/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
57.73 |
5491********5183 |
00158P |
09/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
112911 |
09/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
142610 |
09/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
7.00 |
4744********9190 |
152112 |
09/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
62047H |
09/01/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
007755 |
09/01/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
008626 |
09/01/11 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
41.90 |
4744********6405 |
112912 |
09/01/11 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********8618 |
142611 |
09/01/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
022887 |
09/01/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
662922 |
09/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
02514B |
09/01/11 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
001848 |
09/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
42.01 |
4355********4349 |
070127 |
09/01/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
112913 |
09/01/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
31.90 |
4262********3969 |
62047H |
09/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
062106 |
09/01/11 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
411205 |
09/01/11 |
| NAGLE, JEFF |
EX-EF102426 |
1 |
53.20 |
4355********0864 |
071037 |
09/01/11 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
31.90 |
4270********5916 |
022887 |
09/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
612658 |
09/01/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
022887 |
09/01/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
612662 |
09/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
894833 |
09/01/11 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
47.22 |
5491********2328 |
00159P |
09/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
112915 |
09/01/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
022888 |
09/01/11 |
| OPYOKE, JOHN |
EX-EF101416 |
1 |
26.57 |
4071********7549 |
001594 |
09/01/11 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
013833 |
09/01/11 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
122212 |
09/01/11 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
022888 |
09/01/11 |
| PEDONE, JOE |
EX-EF101731 |
1 |
37.22 |
4744********8450 |
142615 |
09/01/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
943500 |
09/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
062106 |
09/01/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
31.90 |
4016********6540 |
604226 |
09/01/11 |
| PHILLIPS, RONALD |
EX-EF102041 |
1 |
26.57 |
4147********8834 |
03831C |
09/01/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
31.90 |
4271********5521 |
072068 |
09/01/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
79.82 |
4355********2080 |
072078 |
09/01/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
182613 |
09/01/11 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********7415 |
112918 |
09/01/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
142617 |
09/01/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
022888 |
09/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
072155 |
09/01/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00161B |
09/01/11 |
| RADIKE, MICHAEL |
EX-EF102971 |
1 |
26.57 |
4744********4705 |
142618 |
09/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
02511C |
09/01/11 |
| RALSTON, JAMES |
EX-EF102424 |
1 |
31.90 |
4270********7549 |
022888 |
09/01/11 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
872547 |
09/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
006666 |
09/01/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
02513C |
09/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
42555Z |
09/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
102410 |
09/01/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
42.55 |
4355********9015 |
072088 |
09/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
022888 |
09/01/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
022889 |
09/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
072106 |
09/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
142710 |
09/01/11 |
| RODRIGUEZ, FRANKIE |
EX-EF100322 |
1 |
168.67 |
4631********1919 |
411209 |
09/01/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
7.00 |
4037********3068 |
50101A |
09/01/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
7.00 |
4264********5699 |
02510A |
09/01/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
152213 |
09/01/11 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
007615 |
09/01/11 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
182519 |
09/01/11 |
| RYAN, JACKIE |
EX-EF101255 |
1 |
24.95 |
5465********1536 |
004086 |
09/01/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
894842 |
09/01/11 |
| SALA, PATRICIA |
EX-EF102979 |
1 |
101.12 |
4356********2595 |
182618 |
09/01/11 |
| SANTANA, JENNIFER |
EX-EF101714 |
1 |
42.55 |
4270********5747 |
022889 |
09/01/11 |
| SANTIAGO, DAVID |
EX-EF102115 |
1 |
31.60 |
5109********7599 |
098168 |
09/01/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
102013 |
09/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
411211 |
09/01/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
430719 |
09/01/11 |
| SCHENCK, PAM |
EX-EF101395 |
1 |
31.90 |
4631********3518 |
411212 |
09/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
411214 |
09/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001396 |
09/01/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
03847Z |
09/01/11 |
| SCHULASKI, REBECCA |
EX-EF103015 |
1 |
31.90 |
4744********0480 |
152215 |
09/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
02518Z |
09/01/11 |
| SENKER, MICHAEL |
EX-EF102572 |
1 |
21.29 |
4820********4634 |
612801 |
09/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
004039 |
09/01/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
31.90 |
5576********1224 |
001849 |
09/01/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
31.90 |
5576********1224 |
007756 |
09/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
182710 |
09/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
03851C |
09/01/11 |
| SLAVIK, MEGAN |
EX-EF102932 |
1 |
26.57 |
4833********5061 |
082106 |
09/01/11 |
| SMITH, JAMES |
EX-EF101858 |
1 |
89.44 |
4356********3882 |
182711 |
09/01/11 |
| SMITH, LILA |
EX-EF103007 |
1 |
42.55 |
4342********9560 |
945974 |
09/01/11 |
| SPEARS, ROBERT |
EX-EF101971 |
1 |
26.57 |
4270********4943 |
022889 |
09/01/11 |
| SPELLER, COLUMBUS |
EX-ef100397 |
1 |
37.22 |
4744********7436 |
152217 |
09/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
53.14 |
4744********6504 |
182612 |
09/01/11 |
| STACY, GERALD |
EX-EF101692 |
1 |
97.32 |
5465********6510 |
006667 |
09/01/11 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
5490********4935 |
02510Z |
09/01/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
662924 |
09/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
007683 |
09/01/11 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
078920 |
09/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
851185 |
09/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
03862P |
09/01/11 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5453********5523 |
009982 |
09/01/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
022889 |
09/01/11 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4262********8635 |
62049H |
09/01/11 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
62049H |
09/01/11 |
| TAYLOR, RICHARD |
EX-EF101848 |
1 |
37.22 |
4744********6637 |
182713 |
09/01/11 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
31.90 |
5576********4035 |
007616 |
09/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
03865C |
09/01/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
075032 |
09/01/11 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R02790 |
09/01/11 |
| TORRO, DAVID |
EX-EF102627 |
1 |
31.90 |
4356********5499 |
182714 |
09/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
85.09 |
4339********9548 |
039079 |
09/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
182615 |
09/01/11 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
004040 |
09/01/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
31.90 |
4442********4701 |
211161 |
09/01/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
075046 |
09/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
039109 |
09/01/11 |
| VALVANO, SANDY |
EX-EF102511 |
1 |
53.14 |
4355********5518 |
075044 |
09/01/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
007617 |
09/01/11 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
37.22 |
5465********5558 |
002871 |
09/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
03877B |
09/01/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
470454 |
09/01/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00158R |
09/01/11 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
105.15 |
5576********0403 |
004087 |
09/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********0684 |
142810 |
09/01/11 |
| WALASEK, ARON |
EX-EF102857 |
1 |
26.36 |
4784********8052 |
001618 |
09/01/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
24.82 |
5465********8462 |
004041 |
09/01/11 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00141P |
09/01/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00144P |
09/01/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
53.20 |
5401********5278 |
03882P |
09/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
02519B |
09/01/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
007757 |
09/01/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
411218 |
09/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00163R |
09/01/11 |
| WHITFIELD, CYNTHIA |
EX-EF102917 |
1 |
38.90 |
4355********6917 |
075058 |
09/01/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
612927 |
09/01/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
072185 |
09/01/11 |
| WOODARD, STEVE |
EX-EF102980 |
1 |
31.90 |
5142********2679 |
FE64F7 |
09/01/11 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
31.90 |
4270********3524 |
022890 |
09/01/11 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
122113 |
09/01/11 |
| WRIGHT, NANCY |
EX-EF101216 |
1 |
26.57 |
4270********4204 |
022891 |
09/01/11 |
| WRIGHT, TARA |
EX-EF100518 |
1 |
53.20 |
4833********8098 |
092106 |
09/01/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
36.90 |
4631********8858 |
411219 |
09/01/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
42972B |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
2951.29 |
| 235 |
Visa |
9070.43 |
| 3 |
Discover |
101.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12122.74 |