09/15/2011

05:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, SUZANNE	EX-EF102672	2	31.90	4351********5919	045779	09/15/11
ADRIAN, DOUG	EX-EF102795	2	89.82	4744********2250	192920	09/15/11
ALBA, JASON	EX-EF101832	2	52.22	4635********5635	182423	09/15/11
ALEQUIN, JUSTIN	EX-EF101772	2	31.90	5312********9895	182727	09/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	022921	09/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	022920	09/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	04798B	09/15/11
ARNETT, ERICK	EX-EF101423	2	31.90	4294********3021	049023	09/15/11
AUGUSTINE, LISA	EX-EF102668	2	79.82	4744********3833	182424	09/15/11
AVRAMIDIS, STEVEN	EX-EF102670	2	52.22	4744********9676	112725	09/15/11
BACON, ELAINE	EX-EF102655	2	26.57	4147********3584	04800C	09/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	152427	09/15/11
BALATSOS, DANA	EX-EF102817	2	93.05	5178********9590	06040B	09/15/11
BALDOWSKI, MAGDALENA	EX-EF102872	2	31.90	4744********4463	182426	09/15/11
BARKER, BARBARA	EX-EF102747	2	26.57	4631********6696	759103	09/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	022921	09/15/11
BAUER, DENISE	EX-EF102441	2	53.14	4631********8473	759104	09/15/11
BELKNAP, MATT	EX-EF101958	2	42.55	5178********9652	06047Z	09/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4266********3273	06004A	09/15/11
BENJAMIN, CHARLES	EX-EF102011	2	26.61	5291********2875	06049Z	09/15/11
BERTRAND, MICHELE	EX-EF103075	2	85.09	4355********7652	049032	09/15/11
BOETTJER, GEOFF	EX-EF101802	2	144.19	4347********0858	002206	09/15/11
BONGIORNO, JAN	EX-EF103011	2	37.22	5465********3189	002416	09/15/11
BOOKER, NATE	EX-EF100639	2	53.14	4270********7516	022921	09/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R7733B	09/15/11
BOWLING, DANIEL	EX-EF102010	2	36.19	5402********4809	440977	09/15/11
BOYLE, REBECCA	EX-EF102610	2	26.57	5214********9090	HQG6M1	09/15/11
BRIGIDO, JOSHUA	EX-EF102452	2	14.00	4867********1839	002206	09/15/11
BROWNELL, BETH	EX-EF100523	2	45.32	6011********6796	01512R	09/15/11
BROY, AARON	EX-EF103097	2	31.90	4270********0348	022922	09/15/11
BROY, MONICA	EX-EF103098	2	40.42	4270********0348	022922	09/15/11
BURBANK, KALANI	EX-EF103038	2	87.50	4270********5629	022922	09/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	243213	09/15/11
CALDERON, MIGUEL	EX-EF102715	2	31.90	5178********5665	06080Z	09/15/11
CALLUM, MAYA	EX-EF102483	2	26.57	4744********7927	152522	09/15/11
CALLUM, RORY	EX-EF102833	2	26.57	4744********7927	152522	09/15/11
CAMPBELL, JAMIE	EX-EF102997	2	46.85	5576********5354	003904	09/15/11
CAMPO, THOMAS	EX-EF102774	2	31.90	4207********9544	012206	09/15/11
CANNON, JULIE	EX-EF102818	2	37.22	5402********6045	440978	09/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	143724	09/15/11
CARREIRA, DEBBIE	EX-EF101986	2	42.55	4388********7574	06042D	09/15/11
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	02515B	09/15/11
CASSON, PATRICIA	EX-EF100986	2	42.55	4744********4302	182522	09/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	102323	09/15/11
CEGAR, EDWARD	EX-EF102834	2	42.55	4147********9485	02516C	09/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	99.12	4744********1492	152524	09/15/11
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	192929	09/15/11
CHARRETTE, EDWARD	EX-EF102850	2	31.90	4744********2490	182523	09/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	02512A	09/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	02512A	09/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********2836	152525	09/15/11
CLINE, DAWN	EX-EF102329	2	37.22	4355********5366	050106	09/15/11
COLLAZO, ANDREW	EX-EF101651	2	2.70	5312********6478	182928	09/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	002412	09/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	004049	09/15/11
CRAWFORD, ERIC	EX-EF101620	2	26.57	4828********3029	220158	09/15/11
CROCKETT, CRYSTAL	EX-EF102975	2	31.90	4744********8463	112826	09/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	209446	09/15/11
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	182525	09/15/11
CRUZ, JORGE	EX-EF101762	2	37.22	4852********9489	060894	09/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	112827	09/15/11
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	02514B	09/15/11
D AVINO, LUCY	EX-EF102637	2	42.55	5263********3520	06058Z	09/15/11
D HULSTER, CHARLIE	EX-EF101558	2	47.93	5424********2224	38259P	09/15/11
DE ARMAS, OSCAR	EX-EF101749	2	27.57	4270********0703	022922	09/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	002417	09/15/11
DELL, ASHLEY	EX-EF102312	2	31.90	4270********6022	022923	09/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	022923	09/15/11
DELPOZZO, MARIO	EX-EF101873	2	37.22	5438********3783	460586	09/15/11
DEMONARCO, JOSEPH	EX-EF100386	2	37.22	4270********0824	022923	09/15/11
DENOBREGA, JENNIFER	EX-EF102643	2	26.57	4833********6866	012206	09/15/11
DEVINE, ASHLEY	EX-EF102741	2	42.55	4888********5757	02516A	09/15/11
DIAZ, JULIE	EX-EF102493	2	21.25	5576********3491	002947	09/15/11
DICKERSON, JENNIFER	EX-EF102895	2	52.55	4479********1794	015594	09/15/11
DORN, SHANNON	EX-EF102920	2	63.85	4744********2031	182527	09/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	060540	09/15/11
DOWELL, SUE	EX-EF101684	2	7.00	4313********2234	02514C	09/15/11
DRINKWATER, PAIGE	EX-EF101641	2	21.25	4355********8693	051117	09/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	182528	09/15/11
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	102420	09/15/11
EDMISTEN, CATHERINE	EX-EF103071	2	31.90	4744********0691	112920	09/15/11
EKDAHL, JONATHAN	EX-EF101678	2	31.90	4264********5277	02513A	09/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	06069B	09/15/11
ESSER, JONATHAN	EX-EF101973	2	46.78	4744********6964	102421	09/15/11
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	102422	09/15/11
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	102422	09/15/11
FLOWERS, JESSE	EX-EF101878	2	31.90	4744********5511	152622	09/15/11
FLUX, JOEL	EX-EF102804	2	31.90	4744********3497	102027	09/15/11
FOOTE, SCOTT	EX-EF102828	2	79.82	4744********3893	182621	09/15/11
FROSCENO, ADAM	EX-EF102533	2	31.65	4744********2341	112922	09/15/11
GAINES, JOHN	EX-EF100209	2	31.90	5424********3951	38426B	09/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4147********8864	06127D	09/15/11
GARCIA, FERNANDO	EX-EF102568	2	31.90	5155********8620	R7739Z	09/15/11
GAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	022923	09/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	022924	09/15/11
GERMAIN, GEORGE	EX-EF101957	2	37.22	5465********3469	000578	09/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	608000	09/15/11
GERNER, HOLLY	EX-EF102886	2	26.57	5576********1122	002948	09/15/11
GERNER, JULIE	EX-EF102745	2	31.90	5576********1122	009821	09/15/11
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	022206	09/15/11
GOMES, OLYMPIA	EX-EF101468	2	31.90	5465********4086	005577	09/15/11
GONZALEZ, TONY	EX-EF101866	2	56.95	4744********4360	152625	09/15/11
GOODING, STACY	EX-EF103545	2	40.46	4744********3772	102029	09/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	759112	09/15/11
GOUSSE, JOANNE	EX-EF102335	2	26.57	4270********5588	022924	09/15/11
GREENE, LISSETT	EX-EF103059	2	81.90	4081********3384	759113	09/15/11
GREIFENBERGER, CHRIS	EX-EF102938	2	58.47	4744********0130	152626	09/15/11
GREY, KELLY	EX-EF103004	2	39.95	4744********1458	102120	09/15/11
GRIGSBY, CHRISTINE	EX-EF102639	2	79.82	4313********4096	02516C	09/15/11
GUADAGNINO, NICOLE	EX-EF102851	2	31.90	4801********7419	396047	09/15/11
GUADAGNO, ANGELA	EX-EF102988	2	31.90	5576********6212	004243	09/15/11
GUILLEN, XAVIER	EX-EF102004	2	40.46	5465********6915	007395	09/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********0389	759114	09/15/11
HALPERIN, MARGARET	EX-EF102724	2	42.55	5490********4911	02516B	09/15/11
HALPERIN, MITCHELL	EX-EF102726	2	26.57	5490********4911	02512B	09/15/11
HASS, MARIA	EX-EF100838	2	26.57	4425********3988	01545B	09/15/11
HEENEY, KRISTENE	EX-EF102865	2	52.55	4036********4071	061410	09/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	62125H	09/15/11
HEYMAN, SHERRY	EX-EF103550	2	40.46	4744********3772	102029	09/15/11
HICKEN, RICHARD	EX-EF102763	2	31.90	4828********2011	880060	09/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	009666	09/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	09628B	09/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	003905	09/15/11
HUSSAIN, NAAYAAB	EX-EF103549	2	40.42	5576********8931	007482	09/15/11
JENNINGS, RAY	EX-EF102046	2	68.79	5576********9528	004244	09/15/11
JOHNSON, JULIA	EX-EF101733	2	85.04	4744********0409	102122	09/15/11
JONES, CASEY	EX-EF102276	2	40.46	5576********2866	007396	09/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********7493	02513B	09/15/11
KANIA, CATHY	EX-EF101268	2	33.15	4193********1490	06154G	09/15/11
KELLY, DONALD	EX-EF103085	2	42.55	4262********0287	62124H	09/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	008907	09/15/11
KIRSHBAUM, JESSICA	EX-EF102814	2	42.55	4207********9544	032206	09/15/11
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	112928	09/15/11
KLENOVICH, THAD	EX-EF101285	2	26.57	5465********1423	002413	09/15/11
KUHNS, LEIGH	EX-EF102755	2	31.90	4828********7012	209447	09/15/11
LAROCCA, DANIEL	EX-EF103069	2	42.55	4888********4904	02511A	09/15/11
LEE, ZACHARY	EX-EF102005	2	40.46	5536********9813	562289	09/15/11
LESCHINSKY, AMANDA	EX-EF102294	2	101.12	4356********9224	112929	09/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	06162A	09/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4270********7959	022924	09/15/11
LOCKE, GREG	EX-EF102518	2	37.22	4744********4723	182629	09/15/11
LOOMAN, JOSHUA	EX-EF101442	2	31.68	4828********6018	105071	09/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	009822	09/15/11
MANCINI, AMANDA	EX-EF102381	2	7.00	4312********7517	01547B	09/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	054064	09/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	759118	09/15/11
MARTINEZ, BRITTANY	EX-EF103046	2	37.22	5576********4384	000579	09/15/11
MARTINS, JENNIFER	EX-EF103052	2	45.00	5465********9729	002414	09/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	102524	09/15/11
MATTIX, NICOLE	EX-EF102989	2	31.90	4270********9762	022925	09/15/11
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	022925	09/15/11
MAZZUCO, LORI	EX-EF102959	2	31.90	4352********4852	061308	09/15/11
MCAVOY, DAVID	EX-EF101856	2	37.22	4888********3356	02517B	09/15/11
MCCARTEN, CAROL	EX-EF102873	2	26.57	4425********2989	01536A	09/15/11
MCCARTHY, LINDA	EX-EF100938	2	47.82	4744********3837	152723	09/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	132592	09/15/11
MCCLEAN, MARIA	EX-EF102325	2	143.72	5465********8172	002949	09/15/11
MCCORMACK, RENEE	EX-EF102993	2	37.22	4313********2869	02511C	09/15/11
MCCUTCHEN, BARRY	EX-EF102416	2	53.14	4744********7062	102526	09/15/11
MCHALE, ASHLUND	EX-EF102006	2	38.34	4264********0260	02515B	09/15/11
MELADY, MICHELLE	EX-EF101477	2	87.82	5196********3927	009823	09/15/11
MESA, DAYLEN	EX-EF102611	2	23.24	4270********8106	022925	09/15/11
MILANO, COURTNEY	EX-EF101533	2	31.90	4270********2412	022925	09/15/11
MILLER, KELLY	EX-EF102629	2	31.90	4356********5596	152725	09/15/11
MOLINA, MIGUEL	EX-EF101951	2	26.57	4063********1077	619264	09/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********2324	152726	09/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	054083	09/15/11
MONTMARQUET JR, DREW	EX-EF102405	2	26.57	5438********8538	942531	09/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	02515B	09/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	022925	09/15/11
MORGESE, ANTHONY	EX-EF102858	2	26.57	5576********9435	000580	09/15/11
MULVANEY, BRENDAN	EX-EF102419	2	31.90	4355********8758	054088	09/15/11
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	06186D	09/15/11
NELSON, JACQUELINE	EX-EF102321	2	69.12	4270********3542	022925	09/15/11
NUNET, ELIZABETH	EX-EF102667	2	31.90	5576********6549	003906	09/15/11
OBRYAN, EDWARD	EX-EF101903	2	37.22	4744********3389	152728	09/15/11
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	102223	09/15/11
ORTIZ, IRIS	EX-EF101115	2	26.57	5576********8465	002421	09/15/11
OTT, BRIAN	EX-EF101917	2	31.90	5466********1344	06151Z	09/15/11
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	055094	09/15/11
PARISE, VALERIE	EX-EF101324	2	10.00	4888********2837	02515B	09/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********2812	022926	09/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	009667	09/15/11
PAWLOSKI, KRISTINE	EX-EF102621	2	31.90	4060********4049	042206	09/15/11
PAYTON, DANIELLE	EX-EF103032	2	50.00	4356********4208	152820	09/15/11
PIASECKI, SHAWN	EX-EF102939	2	101.12	5576********7728	005578	09/15/11
PICKENS, JOHN	EX-EF101822	2	74.50	4828********2019	809039	09/15/11
PIPARO, ALREY	EX-EF101438	2	53.14	4266********8971	06155B	09/15/11
PONKEY, JOANNA	EX-EF102080	2	40.42	5465********1832	004245	09/15/11
PORRATA, HERBERT	EX-EF104088	2	26.57	4262********9769	62126H	09/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	008908	09/15/11
PRYBYZERSKI, MICHELLE	EX-EF102625	2	31.90	5465********1012	003907	09/15/11
RAMIREZ, LANA	EX-EF103074	2	114.82	5576********5088	007484	09/15/11
RAMIREZ, MARCUS	EX-EF101790	2	26.57	5576********3352	002422	09/15/11
RASHLEIGH, TODD	EX-EF100872	2	85.00	4306********4743	015380	09/15/11
RAULERSON, DRAKER	EX-EF102317	2	31.90	4828********0011	146093	09/15/11
RAYMOND, DORETTA	EX-EF102868	2	31.90	4744********8147	182729	09/15/11
RE, THOMAS	EX-EF101315	2	31.90	4737********7878	146092	09/15/11
REBERLO, TAMMY	EX-EF102700	2	47.87	4355********8162	055110	09/15/11
REYES, ALEX	EX-EF102964	2	79.82	5196********9480	005579	09/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3260	022926	09/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	152823	09/15/11
RODRIGUEZ, ABRAHAM	EX-EF100136	2	31.90	4744********4166	102228	09/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	052206	09/15/11
ROMAN, JOE	EX-EF103014	2	53.14	4867********4223	052206	09/15/11
ROMAN, RENE	EX-EF102540	2	26.57	4744********2327	122121	09/15/11
ROSADO, DIANA	EX-EF101664	2	41.90	4270********3552	022926	09/15/11
ROSARIO, FLOR	EX-EF102653	2	42.55	4262********0322	62126H	09/15/11
ROSARIO, RAISA	EX-EF102652	2	10.00	4262********7606	62126H	09/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	102626	09/15/11
RYMAN, CHRISTINA	EX-EF101405	2	42.55	5571********3970	870925	09/15/11
SCHMIT, JEANINE	EX-EF101024	2	92.95	4147********3635	06214C	09/15/11
SCHOEN, BRADLEY	EX-EF101385	2	66.52	4270********6161	022926	09/15/11
SCHOENLEBER, JON	EX-ef100121	2	7.00	4744********2988	152826	09/15/11
SCHULER, MONTE	EX-EF102368	2	26.57	4313********8794	02517C	09/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	004246	09/15/11
SEABAUGH, STEVEN	EX-EF102164	2	37.22	4828********8034	847530	09/15/11
SEPULVEDA, ELIZABETH	EX-EF102364	2	37.22	4833********4937	052206	09/15/11
SERRANO, JIRBERTO	EX-EF102987	2	37.22	5312********2938	182925	09/15/11
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4744********7620	152827	09/15/11
SIGUA, GILBERT	EX-EF102383	2	26.57	4266********4124	06181B	09/15/11
SIKALOS, STARVOS	EX-EF101183	2	53.20	4271********6537	057041	09/15/11
SILVA, MIGUEL	EX-EF102431	2	74.44	5576********5805	007398	09/15/11
SINGLETON, JHON	EX-EF101997	2	85.18	4737********3141	209450	09/15/11
SIVON, NAOMI	EX-EF102935	2	31.90	5466********7649	06183Z	09/15/11
SMILEY, MELINDA	EX-EF101795	2	37.16	4737********6612	777996	09/15/11
SMITH, GREG	EX-EF102967	2	69.12	4271********3544	057046	09/15/11
SOCHA, CHAD	EX-EF101874	2	36.79	5312********7309	182926	09/15/11
SOROKA, DAVID	EX-EF101794	2	77.79	4828********2018	105076	09/15/11
SOSA JR, VICTOR	EX-EF101825	2	37.22	4744********0888	102720	09/15/11
STANFIELD, SHANE	EX-EF101531	2	37.22	4635********6145	152829	09/15/11
STANINA, ANDREW	EX-EF102905	2	31.90	5576********7144	007485	09/15/11
STANONIS, CHRISTINE	EX-EF100294	2	77.17	4271********4730	057056	09/15/11
STEFFER, SCOTT	EX-EF101431	2	48.00	4744********4545	182826	09/15/11
STUCCHIO, DONNA	EX-EF100413	2	31.90	4744********5110	102721	09/15/11
STURGIS, RON	EX-EF101943	2	31.10	5178********7862	06234Z	09/15/11
SUITERS, TED	EX-EF101366	2	36.95	6011********7851	01540R	09/15/11
SULLIVAN, CURTIS	EX-EF102746	2	31.90	5109********0327	870470	09/15/11
TARANTINO, JASON	EX-EF101163	2	23.86	5453********0637	195463	09/15/11
TAYLOR, DREW	EX-EF102889	2	31.90	4262********3112	62127H	09/15/11
THOMAS, JENNIFER	EX-EF102213	2	26.57	4270********5440	022927	09/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	152920	09/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	02525Z	09/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********9404	06238C	09/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	38912B	09/15/11
TORNS, SCARLETT	EX-EF102875	2	31.90	4744********3897	182828	09/15/11
TRETTER, CHRISTINA	EX-EF103087	2	74.53	4355********0668	057071	09/15/11
TROUTMAN, AMBER	EX-EF102984	2	124.92	4357********0220	759126	09/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	002417	09/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	102327	09/15/11
VANCE, SARAH	EX-EF102648	2	98.80	4270********4705	022927	09/15/11
VEGA, MICHAEL	EX-EF101896	2	37.22	5465********7968	002424	09/15/11
VELASQUEZ, SANTIAGO	EX-EF102002	2	37.26	4305********6191	350371	09/15/11
VITTONE, NANCY	EX-EF100493	2	31.90	4828********4010	172248	09/15/11
VOGT, SOPHIA	EX-EF103058	2	31.90	4270********2684	022928	09/15/11
VOSCINAR, SHAWN	EX-EF102507	2	79.82	4631********7313	759127	09/15/11
WAITE, VICTORIA	EX-EF103569	2	31.90	4081********4268	759128	09/15/11
WARREN, AMANDA	EX-EF100907	2	42.55	4744********6069	152922	09/15/11
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	022927	09/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	62128H	09/15/11
WESTON, ANGELA	EX-EF101857	2	31.90	4744********6002	102726	09/15/11
WESTON, JOSEPH	EX-EF102040	2	37.22	4744********7316	122220	09/15/11
WETHERWAX, TONYA	EX-EF102437	2	53.14	5329********3317	02522B	09/15/11
WHARTON, KYLE	EX-EF103061	2	26.57	6011********2824	01515R	09/15/11
WILSON, DAVID	EX-EF102035	2	26.57	4351********2510	045870	09/15/11
WILSON, STEPHANIE	EX-EF100927	2	26.57	5576********1729	007399	09/15/11
WIMS, CHRIS	EX-EF102723	2	37.22	4744********9452	102420	09/15/11
WOO, NICOLAS	EX-EF102075	2	26.57	5107********7243	456156	09/15/11
WOOD, JEFFREY	EX-EF101989	2	42.55	4736********9298	062019	09/15/11
WORSHAM, MICHELLE	EX-EF103070	2	50.00	4610********0426	062206	09/15/11
WRIGHT, CHRISTOPHER	EX-EF103026	2	26.57	4425********9103	01583B	09/15/11
YASON, SUSAN	EX-EF101439	2	26.57	5536********1876	003909	09/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
74	MasterCard	3018.40
195	Visa	8156.13
3	Discover	108.84
0	Other	0.00
		11283.37