Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
79.82 |
4147********1217 |
08598C |
10/02/11 |
| ALFIERI, ELIZABETH |
EX-EF103520 |
1 |
35.09 |
4011********9532 |
000374 |
10/02/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
21.25 |
4631********3885 |
965472 |
10/02/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
74.50 |
5312********5547 |
191966 |
10/02/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
191962 |
10/02/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
029782 |
10/02/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
5.32 |
4306********6942 |
002665 |
10/02/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
08609B |
10/02/11 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
01562B |
10/02/11 |
| AUGUSTINIAK, EDWARD |
EX-EF103566 |
1 |
47.91 |
4147********2870 |
08642C |
10/02/11 |
| AUGUSTYNIAK, PATRICIA |
EX-EF103567 |
1 |
26.57 |
4147********2870 |
08640C |
10/02/11 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
53.14 |
4494********1802 |
029781 |
10/02/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
08613B |
10/02/11 |
| BARRESI, JACLYN |
EX-EF103030 |
1 |
31.90 |
4701********6565 |
81542A |
10/02/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
089032 |
10/02/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
7.00 |
4425********4159 |
00224B |
10/02/11 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
42.55 |
4862********7627 |
08646A |
10/02/11 |
| BEALE, TARA |
EX-EF102562 |
1 |
217.24 |
5107********9820 |
422281 |
10/02/11 |
| BEAM, NADINE |
EX-EF102901 |
1 |
31.90 |
4326********6315 |
151663 |
10/02/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
01567B |
10/02/11 |
| BENEDICT, LACY |
EX-EF104084 |
1 |
42.55 |
5465********1137 |
003983 |
10/02/11 |
| BENEDICT, NIKKI |
EX-EF103560 |
1 |
37.22 |
5465********1137 |
008632 |
10/02/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
31.90 |
4356********4991 |
191965 |
10/02/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
504516 |
10/02/11 |
| BILELLO, AMY |
EX-EF102871 |
1 |
42.55 |
4147********6665 |
00225C |
10/02/11 |
| BILELLO, MICHAEL |
EX-EF102954 |
1 |
42.55 |
4147********6665 |
00266C |
10/02/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
004149 |
10/02/11 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
31.90 |
4355********0720 |
089037 |
10/02/11 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
191966 |
10/02/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
035099 |
10/02/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
161668 |
10/02/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
08620C |
10/02/11 |
| BOZMAN, MELISSA |
EX-EF102624 |
1 |
78.80 |
5418********8124 |
197822 |
10/02/11 |
| BRANDT, NICK |
EX-EF101666 |
1 |
63.79 |
5576********0430 |
004327 |
10/02/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
26.57 |
4828********5013 |
504034 |
10/02/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
191967 |
10/02/11 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
161669 |
10/02/11 |
| BRUMETT, SCOTT |
EX-EF101204 |
1 |
7.00 |
4266********5072 |
08624B |
10/02/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
154848 |
10/02/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
81542H |
10/02/11 |
| CAMERON, TIM |
EX-EF101887 |
1 |
42.55 |
4411********3040 |
001608 |
10/02/11 |
| CAMPBELL, DOUGLAS |
EX-EF103513 |
1 |
35.09 |
4355********3170 |
090054 |
10/02/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
191969 |
10/02/11 |
| CANADA, MELISSA |
EX-EF102845 |
1 |
31.90 |
4271********6906 |
090056 |
10/02/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
101562 |
10/02/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
090064 |
10/02/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
24371P |
10/02/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
003053 |
10/02/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
002895 |
10/02/11 |
| CHAUNCEL, JOHN |
EX-EF100213 |
1 |
37.22 |
4356********4666 |
161762 |
10/02/11 |
| CHERNIS, FELICIA |
EX-EF103558 |
1 |
53.14 |
4356********3226 |
181261 |
10/02/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
008521 |
10/02/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
155655 |
10/02/11 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
161763 |
10/02/11 |
| CLARK, DIANA |
EX-EF103519 |
1 |
35.09 |
4828********4017 |
213740 |
10/02/11 |
| CLARK, JOSEPH |
EX-EF102923 |
1 |
26.57 |
4828********4017 |
605126 |
10/02/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
31.90 |
4828********4017 |
253778 |
10/02/11 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
029784 |
10/02/11 |
| COHEN, DEIDRE |
EX-EF103000 |
1 |
31.90 |
4029********3547 |
071621 |
10/02/11 |
| COLEMAN, DEAN |
EX-EF101506 |
1 |
100.10 |
5325********8800 |
755321 |
10/02/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
029784 |
10/02/11 |
| COLON, WILVING |
EX-EF101319 |
1 |
40.42 |
4039********3633 |
000002 |
10/02/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
008377 |
10/02/11 |
| DARCANGRLO, CASSANDRA |
EX-EF102848 |
1 |
37.22 |
4744********4989 |
101565 |
10/02/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
24413Z |
10/02/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
090070 |
10/02/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00274B |
10/02/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
08676A |
10/02/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
090072 |
10/02/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
151762 |
10/02/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
24455P |
10/02/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
090080 |
10/02/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
181266 |
10/02/11 |
| DRINKWATER, KAROLYN |
EX-EF103533 |
1 |
18.49 |
4355********8693 |
090085 |
10/02/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
42.55 |
4744********3254 |
181267 |
10/02/11 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
41.90 |
4355********7186 |
090087 |
10/02/11 |
| ECKERT, MICHAEL |
EX-EF102925 |
1 |
42.55 |
4270********7849 |
029783 |
10/02/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
31.90 |
4744********2472 |
101064 |
10/02/11 |
| ERCEG, ALEXIS |
EX-EF102274 |
1 |
21.25 |
4355********6964 |
090099 |
10/02/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
7.00 |
5424********2134 |
24566P |
10/02/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
32.90 |
5465********7983 |
001362 |
10/02/11 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
71.50 |
5109********4970 |
173298 |
10/02/11 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
01567B |
10/02/11 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
59.90 |
5466********4711 |
01562Z |
10/02/11 |
| FELTS, ERIN |
EX-EF100342 |
1 |
37.22 |
4262********9207 |
81543H |
10/02/11 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4802********7313 |
086869 |
10/02/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
029783 |
10/02/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
87.51 |
4744********4312 |
101569 |
10/02/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
004150 |
10/02/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
286251 |
10/02/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
029783 |
10/02/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
161861 |
10/02/11 |
| GARCIA, THOMAS |
EX-EF103029 |
1 |
37.22 |
4744********1500 |
181360 |
10/02/11 |
| GARCIA, VENUS |
EX-EF103024 |
1 |
37.22 |
4744********1500 |
181360 |
10/02/11 |
| GARCIA, YASMIN |
EX-EF100581 |
1 |
40.42 |
4039********3633 |
900003 |
10/02/11 |
| GARRETT, DANIEL |
EX-EF103579 |
1 |
26.61 |
4264********4173 |
01560B |
10/02/11 |
| GATES, NICOLE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
091114 |
10/02/11 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
101661 |
10/02/11 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
101062 |
10/02/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
31.90 |
4356********0441 |
101067 |
10/02/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
37.26 |
4828********0018 |
504518 |
10/02/11 |
| GOMEZ, OSMANY |
EX-EF102921 |
1 |
74.46 |
4356********4453 |
181362 |
10/02/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
029784 |
10/02/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
008634 |
10/02/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
662221 |
10/02/11 |
| GREGOIRE, RICHARD |
EX-EF100956 |
1 |
37.22 |
4270********9418 |
029784 |
10/02/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4737********3641 |
286252 |
10/02/11 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
965482 |
10/02/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
01569C |
10/02/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4266********8784 |
08674B |
10/02/11 |
| HAMOUI, OMAR |
EX-EF101687 |
1 |
37.22 |
5466********0363 |
08708Z |
10/02/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
092038 |
10/02/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
161865 |
10/02/11 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
004329 |
10/02/11 |
| HAYES, JONATHAN |
EX-EF101522 |
1 |
26.57 |
5466********6399 |
24719Z |
10/02/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********2029 |
181365 |
10/02/11 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********2029 |
101664 |
10/02/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
7.00 |
4262********0693 |
81544H |
10/02/11 |
| HERNANDEZ, SHERRI |
EX-EF103561 |
1 |
37.26 |
4744********8797 |
101161 |
10/02/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
70206A |
10/02/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
093049 |
10/02/11 |
| HUNT, SAMANTHA |
EX-EF103073 |
1 |
63.80 |
5576********2131 |
008522 |
10/02/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
08658B |
10/02/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
029784 |
10/02/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
093059 |
10/02/11 |
| JANG, SUNG |
EX-EF102272 |
1 |
42.55 |
4744********0545 |
181367 |
10/02/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
332583 |
10/02/11 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
21.25 |
4063********7327 |
393571 |
10/02/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
634688 |
10/02/11 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********6252 |
08692C |
10/02/11 |
| JONES, CATHY |
EX-EF102442 |
1 |
31.90 |
4275********2140 |
826232 |
10/02/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********6401 |
151864 |
10/02/11 |
| JUAREZ, AMADA |
EX-EF101252 |
1 |
37.27 |
4828********9036 |
154850 |
10/02/11 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
31.90 |
4828********4019 |
254708 |
10/02/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
7.00 |
4495********0950 |
475773 |
10/02/11 |
| KALLNISCHKIES, TERRI |
EX-EF102843 |
1 |
31.90 |
4270********8947 |
029785 |
10/02/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
640947 |
10/02/11 |
| KARNS, RAYS |
EX-EF103565 |
1 |
42.55 |
5576********0970 |
003055 |
10/02/11 |
| KARPINSKI, ADAM |
EX-EF102169 |
1 |
31.90 |
4828********7022 |
155666 |
10/02/11 |
| KASPEREK, COLLEEN |
EX-EF101375 |
1 |
26.57 |
4417********6781 |
08700B |
10/02/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00228B |
10/02/11 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
151866 |
10/02/11 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00210B |
10/02/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
161961 |
10/02/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
36.69 |
4744********3386 |
101760 |
10/02/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
26.57 |
4270********8568 |
029786 |
10/02/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
101166 |
10/02/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
161962 |
10/02/11 |
| LEEMAN, ANDREW |
EX-EF101979 |
1 |
31.90 |
4147********5223 |
08710C |
10/02/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
08710C |
10/02/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
63.79 |
4744********4276 |
151868 |
10/02/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
08712P |
10/02/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
41.90 |
5401********3710 |
08712P |
10/02/11 |
| LIND, ANDREA |
EX-EF101715 |
1 |
42.55 |
5424********0884 |
445081 |
10/02/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
029788 |
10/02/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
26.57 |
4266********1353 |
08712C |
10/02/11 |
| LOPEZ, ROBERT |
EX-EF102048 |
1 |
41.90 |
4355********6434 |
094075 |
10/02/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
029785 |
10/02/11 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
31.90 |
4737********0394 |
504523 |
10/02/11 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
197833 |
10/02/11 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
31.90 |
4663********8502 |
000283 |
10/02/11 |
| MANFREDO, JACQUIE |
EX-EF103562 |
1 |
40.42 |
4744********8532 |
161965 |
10/02/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
08728B |
10/02/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
42.55 |
4744********0748 |
101764 |
10/02/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00229B |
10/02/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
101260 |
10/02/11 |
| MARTINET, TIFFANY |
EX-EF103554 |
1 |
35.09 |
4339********0322 |
087622 |
10/02/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
01560C |
10/02/11 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
101765 |
10/02/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
029786 |
10/02/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
56.70 |
4631********1364 |
965491 |
10/02/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00283R |
10/02/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
474036 |
10/02/11 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
335642 |
10/02/11 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
335641 |
10/02/11 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
08738C |
10/02/11 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
08739C |
10/02/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
211780 |
10/02/11 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
003985 |
10/02/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
008635 |
10/02/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
31.90 |
4270********3827 |
029787 |
10/02/11 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
087214 |
10/02/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
52.22 |
5491********5183 |
00230P |
10/02/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
181469 |
10/02/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
101768 |
10/02/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
7.00 |
4744********9190 |
151965 |
10/02/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
81546H |
10/02/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
001364 |
10/02/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
004913 |
10/02/11 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
41.90 |
4744********6405 |
101769 |
10/02/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
029790 |
10/02/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
570024 |
10/02/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
01568B |
10/02/11 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
008241 |
10/02/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
31.90 |
4355********4349 |
095105 |
10/02/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
151967 |
10/02/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
31.90 |
4262********3969 |
81547H |
10/02/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
051608 |
10/02/11 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
965499 |
10/02/11 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
31.90 |
4270********5916 |
029787 |
10/02/11 |
| NELSON, CHRISTOPHER |
EX-EF100563 |
1 |
2.40 |
5465********4018 |
004331 |
10/02/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
662544 |
10/02/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
029787 |
10/02/11 |
| NICHOLS, JASON |
EX-EF103523 |
1 |
41.14 |
5402********2991 |
570025 |
10/02/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
662551 |
10/02/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
197841 |
10/02/11 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
47.22 |
5491********2328 |
00273P |
10/02/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
101266 |
10/02/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
029787 |
10/02/11 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
035102 |
10/02/11 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
101160 |
10/02/11 |
| PATTERSON, BRIAN |
EX-EF103521 |
1 |
35.09 |
4271********5244 |
097035 |
10/02/11 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
029788 |
10/02/11 |
| PEDONE, JOE |
EX-EF101731 |
1 |
37.22 |
4744********8450 |
101267 |
10/02/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
640950 |
10/02/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
051608 |
10/02/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
34.14 |
4016********6540 |
944884 |
10/02/11 |
| PHILLIPS, RONALD |
EX-EF103573 |
1 |
26.57 |
4147********8834 |
08816C |
10/02/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
31.90 |
4271********5521 |
097050 |
10/02/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
15.00 |
4355********2080 |
097045 |
10/02/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
101864 |
10/02/11 |
| PLUMADORE, MATT |
EX-EF100158 |
1 |
31.90 |
4744********7415 |
161062 |
10/02/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
101269 |
10/02/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
029788 |
10/02/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
039511 |
10/02/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00210B |
10/02/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
01568C |
10/02/11 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4833********0419 |
061608 |
10/02/11 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
869138 |
10/02/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
004258 |
10/02/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
01565C |
10/02/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
25636Z |
10/02/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
111561 |
10/02/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
42.55 |
4355********9015 |
097069 |
10/02/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
029792 |
10/02/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
029789 |
10/02/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
061608 |
10/02/11 |
| ROBBINS, RANDY |
EX-EF104086 |
1 |
35.09 |
5576********5555 |
000042 |
10/02/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
101361 |
10/02/11 |
| RODRIGUEZ, FRANKIE |
EX-EF100322 |
1 |
52.55 |
4631********1919 |
965503 |
10/02/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
7.00 |
4037********3068 |
70206A |
10/02/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********5699 |
01564A |
10/02/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
20.94 |
4744********4269 |
171068 |
10/02/11 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
008242 |
10/02/11 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
181569 |
10/02/11 |
| RYAN, JACKIE |
EX-EF101255 |
1 |
24.95 |
5465********1536 |
003986 |
10/02/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
197847 |
10/02/11 |
| SABAS, WENEFREDA |
EX-EF102467 |
1 |
40.46 |
6011********0265 |
00245R |
10/02/11 |
| SALA, PATRICIA |
EX-EF102979 |
1 |
101.12 |
4356********2595 |
101868 |
10/02/11 |
| SANTANA, JENNIFER |
EX-EF101714 |
1 |
42.55 |
4270********5747 |
029788 |
10/02/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
101667 |
10/02/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
965504 |
10/02/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
213757 |
10/02/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
965505 |
10/02/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
002331 |
10/02/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
08818Z |
10/02/11 |
| SCHULASKI, REBECCA |
EX-EF103015 |
1 |
31.90 |
4744********0480 |
101364 |
10/02/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
01569Z |
10/02/11 |
| SENKER, MICHAEL |
EX-EF102572 |
1 |
21.29 |
4820********4634 |
662722 |
10/02/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
003058 |
10/02/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
31.90 |
5576********1224 |
008525 |
10/02/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
31.90 |
5576********1224 |
000043 |
10/02/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
101960 |
10/02/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
08828C |
10/02/11 |
| SPEARS, ROBERT |
EX-EF101971 |
1 |
26.57 |
4270********4943 |
029789 |
10/02/11 |
| SPELLER, COLUMBUS |
EX-EF104087 |
1 |
37.22 |
4744********7436 |
181661 |
10/02/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
53.14 |
4744********2293 |
101961 |
10/02/11 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
5490********4935 |
01568Z |
10/02/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
570026 |
10/02/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
80.82 |
5196********1161 |
008243 |
10/02/11 |
| STOEVE, ANDREW |
EX-EF103037 |
1 |
42.55 |
4266********4865 |
08835B |
10/02/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
253787 |
10/02/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
08836P |
10/02/11 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5465********5564 |
001365 |
10/02/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
029789 |
10/02/11 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4262********8635 |
81549H |
10/02/11 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
81549H |
10/02/11 |
| TAYLOR, RICHARD |
EX-EF101848 |
1 |
37.22 |
4744********6637 |
161161 |
10/02/11 |
| TERRY, JAMES |
EX-EF103514 |
1 |
35.09 |
4744********4926 |
101368 |
10/02/11 |
| THACH, BRANDON |
EX-EF103538 |
1 |
80.18 |
5466********1780 |
01563Z |
10/02/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
08840C |
10/02/11 |
| THOMASSON, ANTHONY |
EX-EF101622 |
1 |
63.80 |
4063********4492 |
748818 |
10/02/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
099101 |
10/02/11 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R03329 |
10/02/11 |
| TORRO, DAVID |
EX-EF102627 |
1 |
31.90 |
4356********5499 |
161162 |
10/02/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
088780 |
10/02/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
171165 |
10/02/11 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
008637 |
10/02/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
31.90 |
4442********4701 |
564386 |
10/02/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
099115 |
10/02/11 |
| VALVANO, SANDY |
EX-EF102511 |
1 |
53.14 |
4355********5518 |
099122 |
10/02/11 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********8100 |
01569Z |
10/02/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
000408 |
10/02/11 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
37.22 |
5465********5558 |
004332 |
10/02/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
08851B |
10/02/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
639569 |
10/02/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00229R |
10/02/11 |
| VOSBURGH, JANE |
EX-EF101451 |
1 |
20.00 |
5576********0403 |
008526 |
10/02/11 |
| VOSCINAR, SHANNON |
EX-EF103482 |
1 |
35.09 |
4356********7717 |
181665 |
10/02/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********0684 |
101965 |
10/02/11 |
| WALASEK, ARON |
EX-EF102857 |
1 |
26.36 |
4784********8052 |
002110 |
10/02/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.57 |
5465********8462 |
004260 |
10/02/11 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00234P |
10/02/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00276P |
10/02/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
53.20 |
5401********5278 |
08857P |
10/02/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
01564B |
10/02/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
000044 |
10/02/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
965507 |
10/02/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00265R |
10/02/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
662854 |
10/02/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
039562 |
10/02/11 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
31.90 |
4270********3524 |
029790 |
10/02/11 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
171168 |
10/02/11 |
| WYNNS, BARBARA |
EX-EF100447 |
1 |
31.94 |
4313********5410 |
01564C |
10/02/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
965509 |
10/02/11 |
| YETTAW, DENISE |
EX-EF103078 |
1 |
26.57 |
4744********3924 |
161166 |
10/02/11 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
35.96 |
4744********3924 |
101463 |
10/02/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
26039B |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
3119.92 |
| 237 |
Visa |
8863.11 |
| 4 |
Discover |
141.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12124.51 |