Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
79.82 |
4147********1217 |
09340C |
11/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
74.50 |
5312********5547 |
122061 |
11/01/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
112962 |
11/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
023206 |
11/01/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4306********6942 |
001226 |
11/01/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
09349B |
11/01/11 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
02564B |
11/01/11 |
| AUGUSTINIAK, EDWARD |
EX-EF103566 |
1 |
47.91 |
4147********2870 |
09329C |
11/01/11 |
| AUGUSTYNIAK, PATRICIA |
EX-EF103567 |
1 |
26.57 |
4147********2870 |
09330C |
11/01/11 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
53.14 |
4494********1802 |
023205 |
11/01/11 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
101.12 |
4737********8682 |
289836 |
11/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
09352B |
11/01/11 |
| BARRESI, JACLYN |
EX-EF103030 |
1 |
31.90 |
4701********6565 |
62607A |
11/01/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
148116 |
11/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
7.00 |
4425********4159 |
00139B |
11/01/11 |
| BAZARIAN-CHESTI, HOLLY |
EX-EF102113 |
1 |
31.90 |
4744********6174 |
102862 |
11/01/11 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
42.55 |
4862********7627 |
09333A |
11/01/11 |
| BEAM, NADINE |
EX-EF102901 |
1 |
31.90 |
4326********6315 |
112965 |
11/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
02560B |
11/01/11 |
| BENEDICT, LACY |
EX-EF104084 |
1 |
42.55 |
5465********1137 |
004308 |
11/01/11 |
| BENEDICT, NIKKI |
EX-EF103560 |
1 |
37.22 |
5465********1137 |
000279 |
11/01/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
31.90 |
4356********4991 |
142466 |
11/01/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
326189 |
11/01/11 |
| BILELLO, AMY |
EX-EF102871 |
1 |
42.55 |
4147********6665 |
00139C |
11/01/11 |
| BILELLO, MICHAEL |
EX-EF102954 |
1 |
42.55 |
4147********6665 |
00139C |
11/01/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
006364 |
11/01/11 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
102863 |
11/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
053933 |
11/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
112967 |
11/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
09360C |
11/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
62607H |
11/01/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
26.57 |
4828********5013 |
359422 |
11/01/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
182962 |
11/01/11 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
112968 |
11/01/11 |
| BROWN, JACKI |
EX-EF103467 |
1 |
37.22 |
4610********2322 |
052606 |
11/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
221603 |
11/01/11 |
| CAISSEY, CHRISTINE |
EX-EF101305 |
1 |
31.90 |
4262********3969 |
62607H |
11/01/11 |
| CAMPBELL, DOUGLAS |
EX-EF103513 |
1 |
35.09 |
4355********3170 |
148139 |
11/01/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
102866 |
11/01/11 |
| CANADA, MELISSA |
EX-EF102845 |
1 |
31.90 |
4271********6906 |
148137 |
11/01/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
122060 |
11/01/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
89102P |
11/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
002731 |
11/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
001409 |
11/01/11 |
| CHERNIS, FELICIA |
EX-EF103558 |
1 |
53.14 |
4356********3226 |
182965 |
11/01/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
004309 |
11/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
192808 |
11/01/11 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
172064 |
11/01/11 |
| CLARK, DIANA |
EX-EF103519 |
1 |
35.09 |
4828********4017 |
359192 |
11/01/11 |
| CLARK, JOSEPH |
EX-EF102923 |
1 |
26.57 |
4828********4017 |
359193 |
11/01/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
31.90 |
4828********4017 |
122806 |
11/01/11 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
023206 |
11/01/11 |
| COHEN, DEIDRE |
EX-EF103000 |
1 |
31.90 |
4029********3547 |
052645 |
11/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
023207 |
11/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
266038 |
11/01/11 |
| DARCANGRLO, CASSANDRA |
EX-EF102848 |
1 |
37.22 |
4744********4989 |
102869 |
11/01/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
89130Z |
11/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
150051 |
11/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00100B |
11/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
09362A |
11/01/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
150053 |
11/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
102960 |
11/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
89144P |
11/01/11 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
150061 |
11/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
142564 |
11/01/11 |
| DOLITTLE, BRENDA |
EX-EF103446 |
1 |
37.22 |
4313********2341 |
02564C |
11/01/11 |
| DRINKWATER, KAROLYN |
EX-EF103533 |
1 |
18.49 |
4355********8693 |
150066 |
11/01/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
47.34 |
4744********3254 |
102962 |
11/01/11 |
| EDWARDS, ROBERT |
EX-EF101777 |
1 |
31.90 |
4744********2472 |
142566 |
11/01/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
31.90 |
5424********2134 |
89200P |
11/01/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
31.90 |
5465********7983 |
005609 |
11/01/11 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
74.50 |
5109********4970 |
156963 |
11/01/11 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
02569B |
11/01/11 |
| FARNSWORTH, HEATHER |
EX-EF102023 |
1 |
42.55 |
4744********3878 |
142567 |
11/01/11 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4147********2038 |
09399D |
11/01/11 |
| FIORITO, KATHY |
EX-EF103590 |
1 |
26.57 |
5465********2524 |
000578 |
11/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
192060 |
11/01/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
023207 |
11/01/11 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
87.51 |
4744********4312 |
172162 |
11/01/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
006365 |
11/01/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
259729 |
11/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
023208 |
11/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
122069 |
11/01/11 |
| GARRETT, DANIEL |
EX-EF102709 |
1 |
26.61 |
4264********4173 |
02563B |
11/01/11 |
| GATES, NICOLE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
151086 |
11/01/11 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
192062 |
11/01/11 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
142262 |
11/01/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
31.90 |
4356********0441 |
172164 |
11/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
37.26 |
4828********0018 |
359196 |
11/01/11 |
| GOMEZ, OSMANY |
EX-EF102921 |
1 |
74.46 |
4356********4453 |
102967 |
11/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
023208 |
11/01/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
002732 |
11/01/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
664682 |
11/01/11 |
| GREGOIRE, RICHARD |
EX-EF100956 |
1 |
37.22 |
4270********9418 |
023208 |
11/01/11 |
| GROSSI, JAMES |
EX-EF101595 |
1 |
89.82 |
4744********0835 |
142660 |
11/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
31.90 |
4737********3641 |
182300 |
11/01/11 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
727388 |
11/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
02560C |
11/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4313********9888 |
02561D |
11/01/11 |
| HAMOUI, OMAR |
EX-EF101687 |
1 |
37.22 |
5466********0363 |
09394Z |
11/01/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
151100 |
11/01/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
102969 |
11/01/11 |
| HATCH, ADRIENNE |
EX-EF103536 |
1 |
35.09 |
4479********6389 |
001480 |
11/01/11 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
005610 |
11/01/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********2029 |
172167 |
11/01/11 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********2029 |
142662 |
11/01/11 |
| HELMUTH, NICK |
EX-EF103480 |
1 |
37.22 |
6011********1896 |
00165R |
11/01/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
31.90 |
4262********0693 |
62609H |
11/01/11 |
| HERNANDEZ, SHERRI |
EX-EF103561 |
1 |
37.26 |
4744********8797 |
192066 |
11/01/11 |
| HOPKINS, PHILLIP |
EX-EF102022 |
1 |
84.50 |
4737********3403 |
359200 |
11/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
50106A |
11/01/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
151107 |
11/01/11 |
| HUNT, SAMANTHA |
EX-EF103073 |
1 |
31.90 |
5576********2131 |
002384 |
11/01/11 |
| IRIZARRY, DELAILAH |
EX-EF102894 |
1 |
165.96 |
5332********5036 |
ONPWDE |
11/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
09380B |
11/01/11 |
| JACKSON, JEFFREY |
EX-EF102650 |
1 |
26.58 |
4744********5618 |
172169 |
11/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
023208 |
11/01/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
151112 |
11/01/11 |
| JAJE, JULIE |
EX-EF103034 |
1 |
40.42 |
4262********1406 |
62609H |
11/01/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
677720 |
11/01/11 |
| JEFFREY, NELL |
EX-EF102771 |
1 |
26.57 |
5465********4312 |
000281 |
11/01/11 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
21.25 |
4063********7327 |
614892 |
11/01/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
228103 |
11/01/11 |
| JOHNSON, MICHAEL |
EX-EF103596 |
1 |
37.22 |
4355********1928 |
151119 |
11/01/11 |
| JOKEL, JAMES |
EX-EF103469 |
1 |
31.90 |
4266********6252 |
09433C |
11/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********4231 |
142666 |
11/01/11 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
31.90 |
4828********4019 |
087469 |
11/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
7.00 |
4495********0950 |
016226 |
11/01/11 |
| KALLNISCHKIES, TERRI |
EX-EF102843 |
1 |
31.90 |
4270********8947 |
023209 |
11/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
326193 |
11/01/11 |
| KARNS, RAYS |
EX-EF103565 |
1 |
42.55 |
5576********0970 |
003178 |
11/01/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00182B |
11/01/11 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
192161 |
11/01/11 |
| KIELER, MARCIA |
EX-EF103454 |
1 |
37.22 |
5148********0917 |
09385Z |
11/01/11 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00148B |
11/01/11 |
| KNAPP, GREG |
EX-EF103505 |
1 |
35.09 |
4744********8064 |
112066 |
11/01/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
192162 |
11/01/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
31.90 |
4744********3386 |
172263 |
11/01/11 |
| LABRIE, REBECCA |
EX-EF102188 |
1 |
26.57 |
4270********8568 |
023209 |
11/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
112067 |
11/01/11 |
| LACKEY, MARK |
EX-EF103580 |
1 |
26.57 |
4147********8065 |
09422C |
11/01/11 |
| LAKATOS, KEVIN |
EX-EF103440 |
1 |
26.57 |
4828********8022 |
359430 |
11/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
172264 |
11/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
27.57 |
4270********9819 |
023209 |
11/01/11 |
| LEEMAN, ANDREW |
EX-EF101979 |
1 |
31.90 |
4147********5223 |
09444C |
11/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
09447C |
11/01/11 |
| LEONE, WILLIAM |
EX-EF101935 |
1 |
26.57 |
5178********0697 |
09429Z |
11/01/11 |
| LEWIS, ANNA MARIE |
EX-EF102314 |
1 |
63.79 |
4744********4276 |
122169 |
11/01/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
09449P |
11/01/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
41.90 |
5401********3710 |
09450P |
11/01/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
023209 |
11/01/11 |
| LIVINGSTON, JOYCE |
EX-EF103544 |
1 |
31.90 |
4737********2525 |
088523 |
11/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
26.57 |
4266********1353 |
09450C |
11/01/11 |
| LOGAN, MAUREEN |
EX-EF102149 |
1 |
72.42 |
4266********8927 |
09450C |
11/01/11 |
| LUCCI, MIKE |
EX-EF103457 |
1 |
37.22 |
4158********0782 |
052648 |
11/01/11 |
| MAHANEY, JUSTIN |
EX-EF102598 |
1 |
31.90 |
4270********5012 |
023209 |
11/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
023209 |
11/01/11 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
7.00 |
4737********0394 |
259736 |
11/01/11 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
649756 |
11/01/11 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
31.90 |
4663********8502 |
003210 |
11/01/11 |
| MANFREDO, JACQUIE |
EX-EF103562 |
1 |
40.42 |
4744********8532 |
142764 |
11/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
09460B |
11/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
44.54 |
4744********0748 |
192167 |
11/01/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00184B |
11/01/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
172268 |
11/01/11 |
| MARTINET, TIFFANY |
EX-EF103554 |
1 |
35.09 |
4339********0322 |
09477G |
11/01/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
02569C |
11/01/11 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
122263 |
11/01/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
023209 |
11/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
56.13 |
4631********1364 |
727392 |
11/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00110R |
11/01/11 |
| MCCARARTHY, KEVIN |
EX-EF100939 |
1 |
344.22 |
4356********6429 |
112163 |
11/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
181905 |
11/01/11 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
585166 |
11/01/11 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
585167 |
11/01/11 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
09469C |
11/01/11 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
09468C |
11/01/11 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
262024 |
11/01/11 |
| MCMINN, BRANSON |
EX-EF103475 |
1 |
31.90 |
4744********2576 |
112164 |
11/01/11 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
004310 |
11/01/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
002733 |
11/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
33.88 |
4270********3827 |
023210 |
11/01/11 |
| MEESE, NICOLE |
EX-EF103570 |
1 |
50.42 |
4264********7303 |
02569A |
11/01/11 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
31.90 |
4254********5224 |
034224 |
11/01/11 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
094272 |
11/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
53.73 |
5491********5183 |
00185P |
11/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
122266 |
11/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
172362 |
11/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
7.00 |
4744********9190 |
142769 |
11/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
62611H |
11/01/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
002344 |
11/01/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
000580 |
11/01/11 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
41.90 |
4744********6405 |
192262 |
11/01/11 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********8618 |
172363 |
11/01/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
023210 |
11/01/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
428497 |
11/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
02567B |
11/01/11 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
002734 |
11/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
37.01 |
4355********4349 |
154071 |
11/01/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
122268 |
11/01/11 |
| MURRAY, KEVIN |
EX-EF101310 |
1 |
31.90 |
4262********3969 |
62611H |
11/01/11 |
| MURRAY, MARISSA |
EX-EF103451 |
1 |
37.22 |
5581********9973 |
053498 |
11/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
092606 |
11/01/11 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
727395 |
11/01/11 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
31.90 |
4270********5916 |
023210 |
11/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
664953 |
11/01/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
023211 |
11/01/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
664949 |
11/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
649762 |
11/01/11 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
47.22 |
5491********2328 |
00146P |
11/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
112169 |
11/01/11 |
| OGILVIE, DWAIN |
EX-ef101188 |
1 |
42.55 |
4270********5859 |
023211 |
11/01/11 |
| PADILLA, SHELBY |
EX-EF103510 |
1 |
35.09 |
4828********2012 |
288832 |
11/01/11 |
| PARKER, JENNIFER |
EX-EF102077 |
1 |
40.42 |
4262********3492 |
62611H |
11/01/11 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
053936 |
11/01/11 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
122769 |
11/01/11 |
| PATTERSON, BRIAN |
EX-EF103521 |
1 |
35.09 |
4271********5244 |
155110 |
11/01/11 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
023211 |
11/01/11 |
| PEDONE, JOE |
EX-EF101731 |
1 |
37.22 |
4744********8450 |
142864 |
11/01/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
182308 |
11/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
092606 |
11/01/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
31.89 |
4016********6540 |
231518 |
11/01/11 |
| PHILIPS, PATRICIA |
EX-EF103578 |
1 |
26.57 |
4147********8834 |
09477C |
11/01/11 |
| PHILLIPS, RONALD |
EX-EF103573 |
1 |
26.57 |
4147********8834 |
09481C |
11/01/11 |
| PIARULLI, VINCENT |
EX-EF101408 |
1 |
31.90 |
4271********5521 |
155131 |
11/01/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
14.00 |
4355********2080 |
155133 |
11/01/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
142866 |
11/01/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
112263 |
11/01/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
023211 |
11/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
018662 |
11/01/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00148B |
11/01/11 |
| QUEENER, DEREK |
EX-EF101787 |
1 |
31.90 |
4606********9740 |
094893 |
11/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
02568C |
11/01/11 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4833********0419 |
002606 |
11/01/11 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
105451 |
11/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
003179 |
11/01/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
02568C |
11/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
89770Z |
11/01/11 |
| RICE, SALLIE |
EX-EF103470 |
1 |
35.09 |
5465********1790 |
000282 |
11/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
152066 |
11/01/11 |
| RISH, BRITT |
EX-EF100650 |
1 |
42.55 |
4355********9015 |
156067 |
11/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
023211 |
11/01/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
023211 |
11/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
002606 |
11/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
192361 |
11/01/11 |
| RODRIGUEZ, FRANKIE |
EX-EF103468 |
1 |
10.00 |
4631********1919 |
727399 |
11/01/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
26.57 |
4037********3068 |
50106A |
11/01/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********5699 |
02562A |
11/01/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
192362 |
11/01/11 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
009148 |
11/01/11 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
122366 |
11/01/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
649778 |
11/01/11 |
| SABAS, WENEFREDA |
EX-EF102467 |
1 |
40.46 |
6011********0265 |
00118R |
11/01/11 |
| SALA, PATRICIA |
EX-EF102979 |
1 |
101.12 |
4356********2595 |
172463 |
11/01/11 |
| SANTANA, JENNIFER |
EX-EF101714 |
1 |
42.55 |
4270********5747 |
023212 |
11/01/11 |
| SANTIAGO, DAVID |
EX-EF102115 |
1 |
31.90 |
5109********1052 |
330500 |
11/01/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
142362 |
11/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
727400 |
11/01/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
359211 |
11/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
727402 |
11/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001482 |
11/01/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
09534Z |
11/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
02566Z |
11/01/11 |
| SENKER, MICHAEL |
EX-EF103387 |
1 |
21.29 |
4820********4634 |
665088 |
11/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
008281 |
11/01/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
31.90 |
5576********1224 |
004311 |
11/01/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
31.90 |
5576********1224 |
003181 |
11/01/11 |
| SILKE, CRAIG |
EX-EF102028 |
1 |
42.55 |
4744********9159 |
172465 |
11/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
112269 |
11/01/11 |
| SIRAGUSA, LISA |
EX-EF102714 |
1 |
63.80 |
4147********6854 |
09541C |
11/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
09541C |
11/01/11 |
| SPEARS, ROBERT |
EX-EF101971 |
1 |
26.57 |
4270********4943 |
023212 |
11/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
53.14 |
4744********2293 |
122460 |
11/01/11 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
5490********4935 |
02562Z |
11/01/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
428499 |
11/01/11 |
| STEGER, KIRSTEN |
EX-EF103497 |
1 |
10.00 |
4355********2081 |
157090 |
11/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
007422 |
11/01/11 |
| STOEVE, ANDREW |
EX-EF103037 |
1 |
42.55 |
4266********4865 |
09546B |
11/01/11 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
585168 |
11/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
359436 |
11/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
09551P |
11/01/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
023212 |
11/01/11 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4262********8635 |
62613H |
11/01/11 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
62613H |
11/01/11 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
31.90 |
4355********4752 |
158097 |
11/01/11 |
| TERRY, JAMES |
EX-EF103514 |
1 |
35.09 |
4744********4926 |
192368 |
11/01/11 |
| THACH, BRANDON |
EX-EF103538 |
1 |
85.18 |
5466********1780 |
02561Z |
11/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
09555C |
11/01/11 |
| THOMASSON, ANTHONY |
EX-EF101622 |
1 |
31.90 |
4063********4492 |
156768 |
11/01/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
158104 |
11/01/11 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R08473 |
11/01/11 |
| TORRO, DAVID |
EX-EF102627 |
1 |
31.90 |
4356********5499 |
112363 |
11/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
09574G |
11/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
122463 |
11/01/11 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
000582 |
11/01/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
31.90 |
4442********4701 |
368034 |
11/01/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
158112 |
11/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
09576G |
11/01/11 |
| VALLE, STEVEN |
EX-EF103461 |
1 |
37.22 |
4270********1368 |
023213 |
11/01/11 |
| VALVANO, SANDRA |
EX-EF102516 |
1 |
26.57 |
4355********5518 |
158116 |
11/01/11 |
| VANOSTRAN, KRISTEN |
EX-EF103591 |
1 |
37.22 |
4355********1928 |
158120 |
11/01/11 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********8100 |
02566Z |
11/01/11 |
| VISCHIO, JANICE |
EX-EF101196 |
1 |
37.22 |
5465********5558 |
002737 |
11/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
09564B |
11/01/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
122830 |
11/01/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00116R |
11/01/11 |
| VOSCINAR, SHANNON |
EX-EF103482 |
1 |
35.09 |
4356********7717 |
172562 |
11/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********0684 |
142968 |
11/01/11 |
| WALASEK, ARON |
EX-EF102857 |
1 |
26.57 |
4784********8052 |
001486 |
11/01/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.57 |
5465********8462 |
002386 |
11/01/11 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00148P |
11/01/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00131P |
11/01/11 |
| WASHAM, JIM |
EX-EF101719 |
1 |
53.20 |
5401********5278 |
09573P |
11/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
02563B |
11/01/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
004313 |
11/01/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
727418 |
11/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00130R |
11/01/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
665226 |
11/01/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
018709 |
11/01/11 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
31.90 |
4270********3524 |
023213 |
11/01/11 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
172563 |
11/01/11 |
| WYNNS, BARBARA |
EX-EF100447 |
1 |
31.94 |
4313********2328 |
02560D |
11/01/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
727419 |
11/01/11 |
| YETTAW, DENISE |
EX-EF103078 |
1 |
26.57 |
4744********3924 |
192464 |
11/01/11 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
31.90 |
4744********3924 |
122468 |
11/01/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
90048B |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
2773.75 |
| 249 |
Visa |
9760.70 |
| 5 |
Discover |
178.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12713.15 |