Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SUZANNE |
EX-EF102672 |
2 |
31.90 |
4351********5919 |
098239 |
10/16/11 |
| ADRIAN, DOUG |
EX-EF102795 |
2 |
89.82 |
4270********7212 |
049295 |
10/16/11 |
| ALBA, JASON |
EX-EF101832 |
2 |
52.22 |
4635********5635 |
184815 |
10/16/11 |
| ALEQUIN, JUSTIN |
EX-EF101772 |
2 |
31.90 |
5312********9895 |
134719 |
10/16/11 |
| ALTIERI, MARIA |
EX-EF103488 |
2 |
37.26 |
4355********0600 |
132094 |
10/16/11 |
| AMSLER, RYAN |
EX-EF102869 |
2 |
75.70 |
5424********8559 |
095105 |
10/16/11 |
| ANAYA, ARIEL |
EX-EF101302 |
2 |
26.57 |
4270********7108 |
049295 |
10/16/11 |
| ARJUNE, PARVEEN |
EX-EF102137 |
2 |
21.25 |
4417********8565 |
04052B |
10/16/11 |
| ARNETT, ERICK |
EX-EF101423 |
2 |
31.90 |
4294********3021 |
132096 |
10/16/11 |
| AVRAMIDIS, STEVEN |
EX-EF102670 |
2 |
52.22 |
4744********9676 |
114415 |
10/16/11 |
| BABINO, KRISTOFFER |
EX-EF103076 |
2 |
31.90 |
4270********5736 |
049295 |
10/16/11 |
| BABINO, NICHOLAS |
EX-EF100440 |
2 |
16.41 |
4270********5736 |
049295 |
10/16/11 |
| BAITA, ANDREW |
EX-EF102422 |
2 |
79.82 |
4744********1901 |
134814 |
10/16/11 |
| BALATSOS, DANA |
EX-EF102817 |
2 |
37.22 |
5178********9590 |
04059B |
10/16/11 |
| BALL, BRIAN |
EX-EF102487 |
2 |
31.90 |
5312********0518 |
164210 |
10/16/11 |
| BARKER, BARBARA |
EX-EF102747 |
2 |
26.57 |
4631********6696 |
390311 |
10/16/11 |
| BARTON, DENISE |
EX-EF101171 |
2 |
31.90 |
4270********7506 |
049296 |
10/16/11 |
| BAUER, DENISE |
EX-EF102441 |
2 |
53.14 |
4631********8473 |
390319 |
10/16/11 |
| BEBOUT, PATRICIA |
EX-EF101371 |
2 |
21.25 |
4270********3201 |
049296 |
10/16/11 |
| BELKNAP, MATT |
EX-EF101958 |
2 |
42.55 |
5178********9652 |
04066Z |
10/16/11 |
| BELNAIK, DEBBIE |
EX-EF102311 |
2 |
26.57 |
4266********3273 |
04063A |
10/16/11 |
| BENJAMIN, CHARLES |
EX-EF102011 |
2 |
26.61 |
5291********2875 |
04067Z |
10/16/11 |
| BERTRAND, MICHELE |
EX-EF103075 |
2 |
85.09 |
4355********7652 |
133146 |
10/16/11 |
| BOLLING, ANDREA |
EX-EF103006 |
2 |
40.42 |
4270********4352 |
049296 |
10/16/11 |
| BONGIORNO, JAN |
EX-EF103011 |
2 |
37.22 |
5465********3189 |
000029 |
10/16/11 |
| BOOKER, NATE |
EX-EF100639 |
2 |
53.14 |
4270********7516 |
049296 |
10/16/11 |
| BOWDEN, TRINA |
EX-EF101681 |
2 |
31.90 |
5491********9217 |
R9597B |
10/16/11 |
| BOWLING, DANIEL |
EX-EF102010 |
2 |
32.51 |
5402********4809 |
385366 |
10/16/11 |
| BROWNELL, BETH |
EX-EF100523 |
2 |
45.32 |
6011********6796 |
01676R |
10/16/11 |
| BROY, AARON |
EX-EF103097 |
2 |
31.90 |
4270********0348 |
049296 |
10/16/11 |
| BROY, MONICA |
EX-EF103098 |
2 |
55.42 |
4270********0348 |
049296 |
10/16/11 |
| BURBANK, KALANI |
EX-EF103038 |
2 |
87.50 |
4270********5629 |
049296 |
10/16/11 |
| BURKE, DENISE |
EX-EF102649 |
2 |
42.55 |
4744********0831 |
114419 |
10/16/11 |
| BURNS, STEVE |
EX-EF101401 |
2 |
26.57 |
4828********6018 |
789604 |
10/16/11 |
| BUSTRIN, DEREK |
EX-EF103492 |
2 |
37.22 |
4355********7969 |
134111 |
10/16/11 |
| BYRD, MARIAH |
EX-EF101836 |
2 |
21.25 |
4744********7249 |
134818 |
10/16/11 |
| CALDERON, MIGUEL |
EX-EF102715 |
2 |
31.90 |
5178********5665 |
04081Z |
10/16/11 |
| CAMPBELL, JAMIE |
EX-EF102997 |
2 |
7.00 |
5576********5354 |
005346 |
10/16/11 |
| CAMPO, THOMAS |
EX-EF102774 |
2 |
31.90 |
4833********2844 |
054113 |
10/16/11 |
| CANNON, JULIE |
EX-EF102818 |
2 |
37.22 |
5402********6045 |
385368 |
10/16/11 |
| CARBONE, PAUL |
EX-EF102037 |
2 |
35.09 |
4744********6411 |
184912 |
10/16/11 |
| CARIOSCIA, MICHELLE |
EX-EF101475 |
2 |
31.90 |
4828********1012 |
789606 |
10/16/11 |
| CARREIRA, DEBBIE |
EX-EF101986 |
2 |
42.55 |
4388********7574 |
04081D |
10/16/11 |
| CARRIVEAU, DANIEL |
EX-EF100547 |
2 |
26.57 |
4264********4265 |
04516B |
10/16/11 |
| CASSON, PATRICIA |
EX-EF100986 |
2 |
42.55 |
4744********4302 |
184615 |
10/16/11 |
| CEGAR, EDWARD |
EX-EF102834 |
2 |
42.55 |
4147********9485 |
04519C |
10/16/11 |
| CHAMBERLAIN, DEBORAH |
EX-EF103496 |
2 |
81.80 |
4744********1492 |
134910 |
10/16/11 |
| CHAPMAN, MARK |
EX-EF102509 |
2 |
21.25 |
4744********9495 |
114512 |
10/16/11 |
| CHARRETTE, EDWARD |
EX-EF102850 |
2 |
31.90 |
4744********2490 |
184616 |
10/16/11 |
| CHIOL, HYUN |
EX-EF102266 |
2 |
31.90 |
4888********4929 |
04513A |
10/16/11 |
| CHIOL, KI |
EX-EF102267 |
2 |
31.90 |
4888********4929 |
04517A |
10/16/11 |
| CHIRAMONTE, DANIELLE |
EX-EF101022 |
2 |
80.84 |
5465********8697 |
006259 |
10/16/11 |
| CIRELLI, FELICE |
EX-EF104083 |
2 |
42.55 |
4940********2824 |
01622B |
10/16/11 |
| CLARK, ANDREA |
EX-EF101349 |
2 |
31.90 |
4744********2836 |
184617 |
10/16/11 |
| CLINE, DAWN |
EX-EF102329 |
2 |
37.22 |
4355********5366 |
136069 |
10/16/11 |
| CLONTS, JENNY |
EX-EF103474 |
2 |
42.55 |
4355********1284 |
136061 |
10/16/11 |
| COLYER, LYNN |
EX-EF101292 |
2 |
47.87 |
4003********5695 |
04094B |
10/16/11 |
| CORNETT, LISA |
EX-EF101743 |
2 |
42.55 |
5465********5915 |
005281 |
10/16/11 |
| CORWIN, TINA |
EX-EF101500 |
2 |
31.90 |
4254********5076 |
066347 |
10/16/11 |
| CRAWFORD, ERIC |
EX-EF101620 |
2 |
26.57 |
4828********3029 |
825760 |
10/16/11 |
| CROSSAN, JONI-MARIE |
EX-EF100936 |
2 |
26.57 |
4828********4019 |
199894 |
10/16/11 |
| CRUZ, ELIZABETH |
EX-EF101329 |
2 |
26.57 |
4744********8125 |
114514 |
10/16/11 |
| CRUZ, JORGE |
EX-EF101762 |
2 |
37.22 |
4852********9489 |
040999 |
10/16/11 |
| CUCCINIELLO, JOHN |
EX-EF100496 |
2 |
63.79 |
4635********7063 |
184917 |
10/16/11 |
| CUNNINGHAM, CONNY |
EX-EF102479 |
2 |
34.95 |
5490********4349 |
04518B |
10/16/11 |
| CUSTRIN, KIMBERLI |
EX-EF103585 |
2 |
42.35 |
4355********7969 |
136113 |
10/16/11 |
| D HULSTER, CHARLIE |
EX-EF101558 |
2 |
47.93 |
5424********2224 |
09245P |
10/16/11 |
| DE ARMAS, OSCAR |
EX-EF101749 |
2 |
26.57 |
4270********0703 |
049297 |
10/16/11 |
| DEANGELO, GINA |
EX-EF101214 |
2 |
42.55 |
5576********7292 |
005008 |
10/16/11 |
| DELL, ASHLEY |
EX-EF102312 |
2 |
31.90 |
4270********6022 |
049297 |
10/16/11 |
| DELL, JOSHUA |
EX-EF102135 |
2 |
26.57 |
4270********9688 |
049297 |
10/16/11 |
| DEMONARCO, JOSEPH |
EX-EF100386 |
2 |
37.22 |
4270********0824 |
049297 |
10/16/11 |
| DENOBREGA, JENNIFER |
EX-EF102643 |
2 |
26.57 |
4833********6866 |
064113 |
10/16/11 |
| DIAZ, JULIE |
EX-EF102493 |
2 |
21.25 |
5576********3491 |
008807 |
10/16/11 |
| DICKERSON, JENNIFER |
EX-EF102895 |
2 |
52.55 |
4479********1794 |
016230 |
10/16/11 |
| DORN, SHANNON |
EX-EF102920 |
2 |
63.85 |
4744********2031 |
164614 |
10/16/11 |
| DOTTS, DANIELLEN |
EX-EF102123 |
2 |
42.55 |
4352********0794 |
040267 |
10/16/11 |
| DRINKWATER, PAIGE |
EX-EF101641 |
2 |
21.25 |
4355********8693 |
136148 |
10/16/11 |
| DRISKELL, SHELLEY |
EX-EF101117 |
2 |
26.57 |
4356********1127 |
184712 |
10/16/11 |
| DROUILLARD, ALISON |
EX-EF102316 |
2 |
42.55 |
4744********5351 |
194010 |
10/16/11 |
| EDMISTEN, CATHERINE |
EX-EF103071 |
2 |
31.90 |
4744********0691 |
164615 |
10/16/11 |
| EMANUEL, ROB |
EX-EF101116 |
2 |
37.22 |
4266********5680 |
04109B |
10/16/11 |
| FAULKINGHAM, KRISTIN |
EX-EF101697 |
2 |
31.90 |
4355********4681 |
137070 |
10/16/11 |
| FEIN, LORI |
EX-EF103547 |
2 |
114.08 |
5465********6808 |
009915 |
10/16/11 |
| FERRARA, DAWN |
EX-EF103553 |
2 |
35.09 |
4828********3015 |
746243 |
10/16/11 |
| FIFFIE, ELIZABETH |
EX-EF102577 |
2 |
50.00 |
4053********1648 |
968693 |
10/16/11 |
| FITZGERALD, KYLE |
EX-EF101864 |
2 |
42.55 |
4356********4519 |
164617 |
10/16/11 |
| FITZGERALD, LAWERENCE |
EX-EF101865 |
2 |
42.55 |
4356********4519 |
164617 |
10/16/11 |
| FLOWERS, JESSE |
EX-EF101845 |
2 |
36.90 |
4744********5511 |
114519 |
10/16/11 |
| FLUX, JOEL |
EX-EF102804 |
2 |
31.90 |
4744********3497 |
184714 |
10/16/11 |
| FOOTE, SCOTT |
EX-EF102828 |
2 |
79.82 |
4744********3893 |
194013 |
10/16/11 |
| FREDA, DAVID |
EX-EF101458 |
2 |
68.14 |
4355********7651 |
138106 |
10/16/11 |
| GAINES, JOHN |
EX-EF100209 |
2 |
31.90 |
5424********3951 |
09773B |
10/16/11 |
| GANTI, KRISHNA |
EX-EF100450 |
2 |
79.82 |
4147********8864 |
04125D |
10/16/11 |
| GARCIA, FERNANDO |
EX-EF102568 |
2 |
31.90 |
5155********8620 |
R9619Z |
10/16/11 |
| GAZZOLA, GEORGE |
EX-EF102263 |
2 |
26.57 |
4270********3452 |
049298 |
10/16/11 |
| GAZZOLA, OLIVE |
EX-EF102262 |
2 |
26.57 |
4270********3452 |
049298 |
10/16/11 |
| GERMAIN, GEORGE |
EX-EF101957 |
2 |
37.22 |
5465********3469 |
005283 |
10/16/11 |
| GERMAN, TARA |
EX-EF100420 |
2 |
31.90 |
4442********1251 |
072002 |
10/16/11 |
| GERNER, HOLLY |
EX-EF102886 |
2 |
26.57 |
5576********1122 |
005010 |
10/16/11 |
| GERNER, JULIE |
EX-EF102745 |
2 |
31.90 |
5576********1122 |
000034 |
10/16/11 |
| GIBBS, BRIAN |
EX-EF102435 |
2 |
31.90 |
4833********7197 |
074113 |
10/16/11 |
| GIRIT, METE |
EX-EF102020 |
2 |
31.90 |
4744********9843 |
194015 |
10/16/11 |
| GOMES, OLYMPIA |
EX-EF101468 |
2 |
31.90 |
5465********4086 |
009916 |
10/16/11 |
| GONZALEZ, IVELISSE |
EX-EF103564 |
2 |
10.00 |
4744********9190 |
144011 |
10/16/11 |
| GONZALEZ, TONY |
EX-EF101866 |
2 |
56.95 |
4744********4360 |
114613 |
10/16/11 |
| GORDON, CHRISTIAN |
EX-EF102184 |
2 |
31.90 |
4631********2896 |
390367 |
10/16/11 |
| GOUSSE, JOANNE |
EX-EF102335 |
2 |
26.57 |
4270********5588 |
049298 |
10/16/11 |
| GREENE, LISSETT |
EX-EF103059 |
2 |
81.90 |
4081********3384 |
390366 |
10/16/11 |
| GREY, KELLY |
EX-EF103004 |
2 |
39.95 |
4744********1458 |
114614 |
10/16/11 |
| GRIGSBY, CHRISTINE |
EX-EF102639 |
2 |
79.82 |
4313********4096 |
04516C |
10/16/11 |
| GUADAGNINO, NICOLE |
EX-EF102851 |
2 |
31.90 |
4801********7419 |
614907 |
10/16/11 |
| GUADAGNO, ANGELA |
EX-EF102988 |
2 |
31.90 |
5576********6212 |
004114 |
10/16/11 |
| GUILLEN, XAVIER |
EX-EF102004 |
2 |
40.46 |
5465********6915 |
007849 |
10/16/11 |
| HACKER, MICHAEL |
EX-EF102409 |
2 |
37.22 |
4631********0389 |
390374 |
10/16/11 |
| HALPERIN, MARGARET |
EX-EF102724 |
2 |
42.55 |
5490********4911 |
04516B |
10/16/11 |
| HALPERIN, MITCHELL |
EX-EF102726 |
2 |
26.57 |
5490********4911 |
04516B |
10/16/11 |
| HASS, MARIA |
EX-EF100838 |
2 |
26.57 |
4425********3988 |
01631B |
10/16/11 |
| HEENEY, KRISTENE |
EX-EF102865 |
2 |
52.55 |
4036********4071 |
041443 |
10/16/11 |
| HEREDIA, DALILA |
EX-EF100861 |
2 |
26.57 |
4262********6182 |
34059H |
10/16/11 |
| HEYMAN, SHERRY |
EX-EF103550 |
2 |
40.46 |
4744********3772 |
184811 |
10/16/11 |
| HILDRETH, CURTIS |
EX-EF100237 |
2 |
37.22 |
5196********8159 |
000711 |
10/16/11 |
| HOLMES, PATRICIA |
EX-EF101885 |
2 |
42.59 |
4737********8111 |
789624 |
10/16/11 |
| HUNNINGHAUS, KEVIN |
EX-EF101446 |
2 |
26.57 |
5465********1145 |
004115 |
10/16/11 |
| HUSSAIN, NAAYAAB |
EX-EF103549 |
2 |
40.42 |
5576********8931 |
000713 |
10/16/11 |
| JENNINGS, RAY |
EX-EF102046 |
2 |
63.79 |
5576********9528 |
009467 |
10/16/11 |
| JIMENEZ, MICHAEL |
EX-EF102341 |
2 |
37.22 |
5465********4261 |
005286 |
10/16/11 |
| JOHNSON, JULIA |
EX-EF101733 |
2 |
85.04 |
4744********0409 |
144014 |
10/16/11 |
| JONES, CASEY |
EX-EF102276 |
2 |
40.46 |
5576********2866 |
009919 |
10/16/11 |
| JORDAN, T.J |
EX-EF101245 |
2 |
26.57 |
4313********7493 |
04516B |
10/16/11 |
| KANIA, CATHY |
EX-EF101268 |
2 |
31.90 |
4193********1490 |
04157G |
10/16/11 |
| KIRSHBAUM, JESSICA |
EX-EF102814 |
2 |
42.55 |
4833********2844 |
074113 |
10/16/11 |
| KISTLER, MICHAEL |
EX-EF101402 |
2 |
53.14 |
4356********9321 |
144015 |
10/16/11 |
| KITTELSON, CURTIS |
EX-EF103595 |
2 |
26.57 |
5140********7317 |
04104Z |
10/16/11 |
| KOEHN, SHAWN |
EX-EF103009 |
2 |
26.57 |
5312********2508 |
154514 |
10/16/11 |
| KONOF, JESSICA |
EX-EF103509 |
2 |
35.09 |
4306********7807 |
016511 |
10/16/11 |
| KUHNS, LEIGH |
EX-EF102755 |
2 |
31.90 |
4828********7012 |
131483 |
10/16/11 |
| LAROCCA, DANIEL |
EX-EF103069 |
2 |
43.80 |
4888********4904 |
04517A |
10/16/11 |
| LEIFHEIT, JOHN |
EX-EF102360 |
2 |
21.25 |
5424********5040 |
095155 |
10/16/11 |
| LESCHINSKY, AMANDA |
EX-EF102294 |
2 |
101.12 |
4356********9224 |
114619 |
10/16/11 |
| LETOURNEAU, JACQUI |
EX-EF102117 |
2 |
42.55 |
4121********1770 |
04164A |
10/16/11 |
| LIGHTFIELD, ZACHARY |
EX-EF102005 |
2 |
40.46 |
5536********9813 |
095154 |
10/16/11 |
| LINARES, SHANNON |
EX-EF102228 |
2 |
21.25 |
4270********7959 |
049299 |
10/16/11 |
| LOUCHART, MICHELLE |
EX-EF101628 |
2 |
26.57 |
5465********0335 |
006267 |
10/16/11 |
| LUNA, JORGE |
EX-EF103555 |
2 |
35.09 |
5142********9557 |
0893D2 |
10/16/11 |
| MACKEY, CLARK |
EX-EF103524 |
2 |
30.59 |
4733********9526 |
024240 |
10/16/11 |
| MARGIEH, SANA |
EX-EF100421 |
2 |
58.56 |
4081********9871 |
390387 |
10/16/11 |
| MARJEANE, JANELLE |
EX-EF103518 |
2 |
35.09 |
4351********6737 |
098624 |
10/16/11 |
| MARTINEZ, BRITTANY |
EX-EF103046 |
2 |
37.22 |
5576********4384 |
005014 |
10/16/11 |
| MARTINS, JENNIFER |
EX-EF103052 |
2 |
45.00 |
5465********9729 |
004118 |
10/16/11 |
| MATTIX, NICOLE |
EX-EF102989 |
2 |
31.90 |
4270********9762 |
049299 |
10/16/11 |
| MAZZA, TONY |
EX-EF101547 |
2 |
26.57 |
4270********2557 |
049299 |
10/16/11 |
| MAZZUCO, LORI |
EX-EF102959 |
2 |
31.90 |
4352********4852 |
040882 |
10/16/11 |
| MCAVOY, DAVID |
EX-EF101856 |
2 |
37.22 |
4888********3356 |
04517B |
10/16/11 |
| MCCARTEN, CAROL |
EX-EF102873 |
2 |
26.57 |
4425********2989 |
01644A |
10/16/11 |
| MCCARTHY, LINDA |
EX-EF100938 |
2 |
47.82 |
4744********3837 |
194113 |
10/16/11 |
| MCCARTHY, ROBERT |
EX-EF102176 |
2 |
26.57 |
4063********8374 |
661925 |
10/16/11 |
| MCCLEAN, MARIA |
EX-EF102325 |
2 |
143.72 |
5465********8172 |
005356 |
10/16/11 |
| MCCORMACK, RENEE |
EX-EF102993 |
2 |
37.22 |
4313********2869 |
04517C |
10/16/11 |
| MCCUTCHEN, BARRY |
EX-EF102416 |
2 |
53.14 |
4744********7062 |
114712 |
10/16/11 |
| MCHALE, ASHLUND |
EX-EF102006 |
2 |
38.34 |
4264********0260 |
04513B |
10/16/11 |
| MEADORS, SHAWNA |
EX-EF103019 |
2 |
31.90 |
4425********4377 |
01636B |
10/16/11 |
| MELADY, MICHELLE |
EX-EF101477 |
2 |
101.12 |
5196********3927 |
008812 |
10/16/11 |
| MERRILL, STEVEN |
EX-EF103477 |
2 |
31.90 |
4355********6917 |
141110 |
10/16/11 |
| MESA, DAYLEN |
EX-EF102611 |
2 |
22.50 |
4270********8106 |
049299 |
10/16/11 |
| MILANO, COURTNEY |
EX-EF101533 |
2 |
31.90 |
4270********2412 |
049299 |
10/16/11 |
| MILLER, KELLY |
EX-EF102629 |
2 |
31.90 |
4356********5596 |
184818 |
10/16/11 |
| MILLER, MICHAEL |
EX-EF101695 |
2 |
24.95 |
4270********1087 |
049299 |
10/16/11 |
| MIRANDA, ROBERT |
EX-EF100561 |
2 |
31.94 |
4867********9910 |
084113 |
10/16/11 |
| MOLINA, MIGUEL |
EX-EF101951 |
2 |
26.57 |
4063********1077 |
127042 |
10/16/11 |
| MONTES, GILDA |
EX-EF100532 |
2 |
37.22 |
4356********2324 |
194116 |
10/16/11 |
| MONTESANI, MARIANN |
EX-EF101179 |
2 |
26.57 |
4355********6867 |
142140 |
10/16/11 |
| MONTILLA, LINDA |
EX-EF103503 |
2 |
35.09 |
4828********8021 |
712509 |
10/16/11 |
| MONTMARQUET JR, DREW |
EX-EF102405 |
2 |
26.57 |
5438********8538 |
945292 |
10/16/11 |
| MOORE, BANJAMIN |
EX-EF101392 |
2 |
21.25 |
5490********9803 |
04513B |
10/16/11 |
| MORGAN, JEFFREY |
EX-EF102234 |
2 |
21.25 |
4270********5328 |
049300 |
10/16/11 |
| MORGESE, ANTHONY |
EX-EF102858 |
2 |
26.57 |
5576********9435 |
000934 |
10/16/11 |
| MORRIS, AMBER |
EX-EF103597 |
2 |
74.50 |
4305********0509 |
184910 |
10/16/11 |
| MULVANEY, BRENDAN |
EX-EF102419 |
2 |
31.90 |
4355********8758 |
143057 |
10/16/11 |
| NAGARAJAN, THANGAM |
EX-EF102289 |
2 |
7.00 |
4147********6111 |
04188D |
10/16/11 |
| NELSON, JACQUELINE |
EX-EF102321 |
2 |
69.12 |
4270********3542 |
049300 |
10/16/11 |
| NUNET, ELIZABETH |
EX-EF102667 |
2 |
31.90 |
5576********6549 |
000038 |
10/16/11 |
| ORTA, ANGEL |
EX-EF101797 |
2 |
31.90 |
4356********1098 |
194118 |
10/16/11 |
| ORTIZ, IRIS |
EX-EF101115 |
2 |
26.57 |
5576********8465 |
000716 |
10/16/11 |
| OTT, BRIAN |
EX-EF101917 |
2 |
31.90 |
5466********1344 |
04191Z |
10/16/11 |
| PAHL, CAROL |
EX-EF102473 |
2 |
31.90 |
4271********6285 |
143106 |
10/16/11 |
| PALOMBO, DEVON |
EX-EF102260 |
2 |
31.90 |
4828********3015 |
173533 |
10/16/11 |
| PARISE, VALERIE |
EX-EF101324 |
2 |
10.00 |
4888********2837 |
04519B |
10/16/11 |
| PARKER, ELLYANN |
EX-EF102402 |
2 |
31.94 |
4270********2812 |
049300 |
10/16/11 |
| PAWLOSKI, KRISTINE |
EX-EF102621 |
2 |
31.90 |
4060********4049 |
094113 |
10/16/11 |
| PAYTON, DANIELLE |
EX-EF103032 |
2 |
50.00 |
4356********4208 |
144115 |
10/16/11 |
| PIASECKI, SHAWN |
EX-EF102939 |
2 |
101.12 |
5576********7728 |
000717 |
10/16/11 |
| PIPARO, ALREY |
EX-EF101438 |
2 |
53.14 |
4266********8971 |
04196B |
10/16/11 |
| PONKEY, JOANNA |
EX-EF102080 |
2 |
40.42 |
5465********1832 |
005016 |
10/16/11 |
| PORRATA, HERBERT |
EX-EF104088 |
2 |
26.57 |
4262********9769 |
34101H |
10/16/11 |
| PRYBYSERSKI, DANIEL |
EX-EF102350 |
2 |
31.90 |
5576********1712 |
009472 |
10/16/11 |
| PRYBYZERSKI, MICHELLE |
EX-EF102625 |
2 |
31.90 |
5465********1012 |
009923 |
10/16/11 |
| RAMIREZ, LANA |
EX-EF103074 |
2 |
20.00 |
5576********5088 |
005357 |
10/16/11 |
| RAMIREZ, MARCUS |
EX-EF102097 |
2 |
27.33 |
5576********3352 |
008814 |
10/16/11 |
| RASHLEIGH, TODD |
EX-EF100872 |
2 |
85.00 |
4306********4743 |
016416 |
10/16/11 |
| RAYMOND, DORETTA |
EX-EF102868 |
2 |
31.90 |
4744********8147 |
184914 |
10/16/11 |
| RECORD, KAYCE |
EX-EF102877 |
2 |
31.90 |
4744********7070 |
164817 |
10/16/11 |
| REYES, ALEX |
EX-EF102964 |
2 |
79.82 |
5196********9480 |
007851 |
10/16/11 |
| RICHARDS, TRAVIS |
EX-EF101786 |
2 |
26.57 |
4270********3260 |
049300 |
10/16/11 |
| ROAM, MAURICE |
EX-EF102292 |
2 |
31.90 |
4744********4855 |
184916 |
10/16/11 |
| RODRIGUEZ, ABRAHAM |
EX-EF100136 |
2 |
31.90 |
4744********4166 |
194213 |
10/16/11 |
| RODRIGUEZ, ANGEL |
EX-EF102358 |
2 |
26.57 |
4427********5313 |
094113 |
10/16/11 |
| ROMAN, JOE |
EX-EF103014 |
2 |
53.14 |
4867********4223 |
094113 |
10/16/11 |
| ROMAN, RENE |
EX-EF102540 |
2 |
26.57 |
4744********2327 |
114812 |
10/16/11 |
| ROSADO, DIANA |
EX-EF101664 |
2 |
41.90 |
4270********3552 |
049301 |
10/16/11 |
| ROSARIO, FLOR |
EX-EF102653 |
2 |
42.55 |
4262********0322 |
34102H |
10/16/11 |
| ROSARIO, RAISA |
EX-EF102652 |
2 |
10.00 |
4262********7606 |
34102H |
10/16/11 |
| RYMAN, CHRISTINA |
EX-EF101405 |
2 |
42.55 |
5571********3970 |
702909 |
10/16/11 |
| SCHMIT, JEANINE |
EX-EF101024 |
2 |
92.95 |
4147********3635 |
04222C |
10/16/11 |
| SCHOEN, BRADLEY |
EX-EF101385 |
2 |
66.52 |
4270********6161 |
049301 |
10/16/11 |
| SCHOENLEBER, JON |
EX-ef100121 |
2 |
7.00 |
4744********2988 |
144210 |
10/16/11 |
| SCHULER, MONTE |
EX-EF102368 |
2 |
26.57 |
4313********8794 |
04510C |
10/16/11 |
| SCHWICK, CAROL |
EX-EF103600 |
2 |
26.57 |
4828********7024 |
654198 |
10/16/11 |
| SCIACCHITANO, ANTHONY |
EX-EF100194 |
2 |
31.90 |
5576********1738 |
004122 |
10/16/11 |
| SEABAUGH, STEVEN |
EX-EF102164 |
2 |
37.22 |
4828********8034 |
131510 |
10/16/11 |
| SEAVEY, RYAN |
EX-EF103508 |
2 |
29.84 |
4744********5595 |
144211 |
10/16/11 |
| SEPULVEDA, CAMI |
EX-EF103515 |
2 |
35.09 |
4351********5980 |
092462 |
10/16/11 |
| SERRANO, JIRBERTO |
EX-EF102987 |
2 |
37.22 |
5312********2938 |
174112 |
10/16/11 |
| SHIUMANGAL, SHIVANI |
EX-EF101648 |
2 |
53.14 |
4744********7620 |
164913 |
10/16/11 |
| SIGUA, GILBERT |
EX-EF102383 |
2 |
53.14 |
4266********4124 |
04224B |
10/16/11 |
| SILVA, MIGUEL |
EX-EF102431 |
2 |
74.44 |
5576********5805 |
009926 |
10/16/11 |
| SIVON, NAOMI |
EX-EF102935 |
2 |
31.90 |
5466********7649 |
04228Z |
10/16/11 |
| SMILEY, MELINDA |
EX-EF101795 |
2 |
37.22 |
4737********6612 |
825978 |
10/16/11 |
| SMITH, GREG |
EX-EF102967 |
2 |
69.12 |
4271********3544 |
147091 |
10/16/11 |
| SOCHA, CHAD |
EX-EF101874 |
2 |
37.22 |
5312********7309 |
174113 |
10/16/11 |
| SOSA JR, VICTOR |
EX-EF101825 |
2 |
37.22 |
4744********0888 |
114817 |
10/16/11 |
| STANINA, ANDREW |
EX-EF102905 |
2 |
31.90 |
5576********7144 |
008816 |
10/16/11 |
| STANONIS, CHRISTINE |
EX-EF100294 |
2 |
77.17 |
4271********4730 |
147107 |
10/16/11 |
| STUCCHIO, DONNA |
EX-EF100413 |
2 |
31.90 |
4744********5110 |
164915 |
10/16/11 |
| STURGIS, RON |
EX-EF101943 |
2 |
37.22 |
5178********7862 |
04240Z |
10/16/11 |
| SUITERS, TED |
EX-EF101366 |
2 |
36.95 |
6011********7851 |
01633R |
10/16/11 |
| SWENSON, ERIK |
EX-EF100892 |
2 |
42.55 |
4744********2518 |
144214 |
10/16/11 |
| SZYDLOWSKI, JAQUELINE |
EX-EF103546 |
2 |
50.00 |
4266********8014 |
04234A |
10/16/11 |
| TACKETT, REANNA |
EX-EF102651 |
2 |
73.79 |
4270********0138 |
049301 |
10/16/11 |
| TARANTINO, JASON |
EX-EF101163 |
2 |
11.62 |
5453********0637 |
456926 |
10/16/11 |
| TAYLOR, DREW |
EX-EF102889 |
2 |
31.90 |
4262********3112 |
34102H |
10/16/11 |
| THOMAS, JENNIFER |
EX-EF102213 |
2 |
26.57 |
4270********5440 |
049301 |
10/16/11 |
| THRONEBURG, ROGER |
EX-EF100482 |
2 |
63.85 |
4635********7038 |
194011 |
10/16/11 |
| TIMMONS, STEVEN |
EX-EF101363 |
2 |
101.12 |
5466********6002 |
04511Z |
10/16/11 |
| TIYYAGURA, ESWARI |
EX-EF102299 |
2 |
42.55 |
4147********9404 |
04244C |
10/16/11 |
| TOMLINSON, MICHAEL |
EX-EF101463 |
2 |
26.57 |
5424********1730 |
12984B |
10/16/11 |
| TORNS, SCARLETT |
EX-EF102875 |
2 |
31.90 |
4744********3897 |
164917 |
10/16/11 |
| TRETTER, CHRISTINA |
EX-EF103087 |
2 |
74.53 |
4355********0668 |
148153 |
10/16/11 |
| TROUTMAN, AMBER |
EX-EF102984 |
2 |
124.92 |
4357********0220 |
390433 |
10/16/11 |
| TURLEY, ROBERT |
EX-EF101826 |
2 |
29.95 |
5465********3613 |
000722 |
10/16/11 |
| ULATOWSKI, TIFFANY |
EX-EF101756 |
2 |
42.49 |
4744********8833 |
194012 |
10/16/11 |
| VALDEOS, MILLUSKA |
EX-EF103504 |
2 |
35.09 |
5121********2446 |
01646B |
10/16/11 |
| VANWINKLE, BOBBY |
EX-EF102813 |
2 |
14.14 |
4270********9006 |
049302 |
10/16/11 |
| VELASQUEZ, SANTIAGO |
EX-EF102002 |
2 |
37.22 |
4305********6191 |
682319 |
10/16/11 |
| VITTONE, NANCY |
EX-EF100493 |
2 |
31.90 |
4828********4010 |
792815 |
10/16/11 |
| VOGT, SOPHIA |
EX-EF103058 |
2 |
31.90 |
4270********2684 |
049302 |
10/16/11 |
| VOSCINAR, SHAWN |
EX-EF102507 |
2 |
79.82 |
4631********7313 |
390435 |
10/16/11 |
| WAITE, VICTORIA |
EX-EF103569 |
2 |
31.90 |
4081********4268 |
390436 |
10/16/11 |
| WALDMAN, JOSEPH |
EX-EF101555 |
2 |
40.46 |
4663********8839 |
005654 |
10/16/11 |
| WARREN, AMANDA |
EX-EF100907 |
2 |
42.55 |
4744********6069 |
194014 |
10/16/11 |
| WAYMAN, DAVID |
EX-EF101659 |
2 |
31.90 |
4270********1721 |
049302 |
10/16/11 |
| WELSHANS, BRIAN |
EX-EF100744 |
2 |
26.57 |
4262********9253 |
34103H |
10/16/11 |
| WESTON, ANGELA |
EX-EF101857 |
2 |
31.90 |
4744********6002 |
144218 |
10/16/11 |
| WESTON, JOSEPH |
EX-EF102040 |
2 |
37.22 |
4744********7316 |
114913 |
10/16/11 |
| WILLIAMS, MELINDA |
EX-EF103483 |
2 |
37.22 |
4270********0049 |
049302 |
10/16/11 |
| WILSON, DAVID |
EX-EF102035 |
2 |
26.57 |
4351********2510 |
092561 |
10/16/11 |
| WILSON, STEPHANIE |
EX-EF100927 |
2 |
26.57 |
5576********1729 |
000044 |
10/16/11 |
| WOOD, JEFFREY |
EX-EF101989 |
2 |
42.55 |
4736********9298 |
042586 |
10/16/11 |
| WORSHAM, MICHELLE |
EX-EF103070 |
2 |
50.00 |
4610********0426 |
014113 |
10/16/11 |
| WRIGHT, CHRISTOPHER |
EX-EF103026 |
2 |
26.57 |
4425********9103 |
01672B |
10/16/11 |
| YASON, SUSAN |
EX-EF101439 |
2 |
26.57 |
5536********1876 |
000723 |
10/16/11 |
| ZAREMBA, HEDWING HEIDI |
EX-EF103552 |
2 |
35.09 |
4270********2674 |
049302 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
2968.99 |
| 197 |
Visa |
7933.37 |
| 2 |
Discover |
82.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10984.63 |