Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SUZANNE |
EX-EF102672 |
2 |
31.90 |
4351********5919 |
020930 |
11/15/11 |
| ADRIAN, DOUG |
EX-EF102795 |
2 |
83.70 |
4270********7212 |
023457 |
11/15/11 |
| ALBA, JASON |
EX-EF101832 |
2 |
52.22 |
4635********5635 |
163202 |
11/15/11 |
| ALEQUIN, JUSTIN |
EX-EF103444 |
2 |
31.90 |
5312********9895 |
123301 |
11/15/11 |
| ALTIERI, JUSTINE |
EX-EF101194 |
2 |
53.14 |
4270********2686 |
023457 |
11/15/11 |
| ALTIERI, MARIA |
EX-EF103488 |
2 |
130.42 |
4355********0600 |
119169 |
11/15/11 |
| ANAYA, ARIEL |
EX-EF101302 |
2 |
26.57 |
4270********7108 |
023457 |
11/15/11 |
| ARNETT, ERICK |
EX-EF101423 |
2 |
31.90 |
4294********3021 |
120074 |
11/15/11 |
| AUGUSTINE, LISA |
EX-EF102668 |
2 |
7.00 |
4744********3833 |
153806 |
11/15/11 |
| AVRAMIDIS, STEVEN |
EX-EF102670 |
2 |
78.79 |
4744********9676 |
153504 |
11/15/11 |
| BABINO, KRISTOFFER |
EX-EF103076 |
2 |
7.00 |
4270********5736 |
023457 |
11/15/11 |
| BABINO, NICHOLAS |
EX-EF100440 |
2 |
14.55 |
4270********5736 |
023457 |
11/15/11 |
| BABLER, EMILY |
EX-EF101406 |
2 |
26.57 |
4355********9943 |
120081 |
11/15/11 |
| BAITA, ANDREW |
EX-EF102422 |
2 |
79.82 |
4744********1901 |
153505 |
11/15/11 |
| BALATSOS, DANA |
EX-EF102817 |
2 |
37.22 |
5178********9590 |
01706B |
11/15/11 |
| BARKER, BARBARA |
EX-EF102747 |
2 |
26.57 |
4631********6696 |
795133 |
11/15/11 |
| BARTON, DENISE |
EX-EF101171 |
2 |
31.90 |
4270********7506 |
023457 |
11/15/11 |
| BAUER, DENISE |
EX-EF102441 |
2 |
53.14 |
4631********8473 |
795134 |
11/15/11 |
| BELKNAP, MATT |
EX-EF101958 |
2 |
42.55 |
5178********9652 |
01707Z |
11/15/11 |
| BELNAIK, DEBBIE |
EX-EF102311 |
2 |
26.57 |
4266********3273 |
01696A |
11/15/11 |
| BENJAMIN, CHARLES |
EX-EF102011 |
2 |
26.61 |
5291********2875 |
01709Z |
11/15/11 |
| BERTRAND, MICHELE |
EX-EF103075 |
2 |
85.09 |
4355********7652 |
120095 |
11/15/11 |
| BOLLING, ANDREA |
EX-EF103006 |
2 |
40.42 |
4270********4352 |
023457 |
11/15/11 |
| BONGIORNO, JAN |
EX-EF103011 |
2 |
7.00 |
5465********3189 |
002389 |
11/15/11 |
| BOOKER, NATE |
EX-EF100639 |
2 |
53.14 |
4270********7516 |
023458 |
11/15/11 |
| BORGESE, NATHAN |
EX-EF103455 |
2 |
37.22 |
5155********7712 |
R1037Z |
11/15/11 |
| BOWLING, DANIEL |
EX-EF102010 |
2 |
37.26 |
5402********4809 |
242808 |
11/15/11 |
| BROWNELL, BETH |
EX-EF100523 |
2 |
45.32 |
6011********6796 |
01555R |
11/15/11 |
| BROY, AARON |
EX-EF103097 |
2 |
31.90 |
4270********0348 |
023457 |
11/15/11 |
| BROY, MONICA |
EX-EF103098 |
2 |
55.42 |
4270********0348 |
023457 |
11/15/11 |
| BURKE, DENISE |
EX-EF102649 |
2 |
42.55 |
4744********0831 |
113304 |
11/15/11 |
| BURNS, STEVE |
EX-EF101401 |
2 |
26.57 |
4828********6018 |
706968 |
11/15/11 |
| BUSTRIN, DEREK |
EX-EF103492 |
2 |
37.22 |
4355********7969 |
121103 |
11/15/11 |
| BUSTRIN, KIMBERLI |
EX-EF103585 |
2 |
37.22 |
4355********7969 |
121105 |
11/15/11 |
| BYRD, MARIAH |
EX-EF101836 |
2 |
21.25 |
4744********7249 |
163300 |
11/15/11 |
| BYRD, YANCY |
EX-EF103582 |
2 |
37.22 |
4355********7926 |
121101 |
11/15/11 |
| CALDERON, MIGUEL |
EX-EF102715 |
2 |
31.90 |
5178********5665 |
01725Z |
11/15/11 |
| CAMPBELL, JAMIE |
EX-EF102997 |
2 |
7.00 |
5576********5354 |
002482 |
11/15/11 |
| CAMPO, THOMAS |
EX-EF102774 |
2 |
31.90 |
4833********2844 |
063006 |
11/15/11 |
| CANNON, JULIE |
EX-EF102818 |
2 |
37.22 |
5402********6045 |
242809 |
11/15/11 |
| CARBONE, PAUL |
EX-EF102037 |
2 |
35.09 |
4744********6411 |
153509 |
11/15/11 |
| CARREIRA, DEBBIE |
EX-EF101986 |
2 |
26.57 |
4388********7574 |
01718D |
11/15/11 |
| CARRIVEAU, DANIEL |
EX-EF100547 |
2 |
26.57 |
4264********4265 |
03509B |
11/15/11 |
| CARSWELL, SHAWN |
EX-EF102461 |
2 |
53.14 |
4355********1267 |
121125 |
11/15/11 |
| CASSON, PATRICIA |
EX-EF100986 |
2 |
42.55 |
4744********4302 |
163302 |
11/15/11 |
| CEGAR, EDWARD |
EX-EF102834 |
2 |
42.55 |
4147********9485 |
03503C |
11/15/11 |
| CHAMBERLAIN, DEBORAH |
EX-EF103496 |
2 |
202.29 |
4744********1492 |
153601 |
11/15/11 |
| CHAPMAN, MARK |
EX-EF102509 |
2 |
21.25 |
4744********9495 |
113307 |
11/15/11 |
| CHARRETTE, EDWARD |
EX-EF102850 |
2 |
31.90 |
4744********2490 |
163303 |
11/15/11 |
| CHIOL, HYUN |
EX-EF102266 |
2 |
31.90 |
4888********4929 |
03507A |
11/15/11 |
| CHIOL, KI |
EX-EF102267 |
2 |
31.90 |
4888********4929 |
03508A |
11/15/11 |
| CIRELLI, FELICE |
EX-EF104083 |
2 |
42.55 |
4940********2824 |
01581B |
11/15/11 |
| CLARK, ANDREA |
EX-EF101349 |
2 |
31.90 |
4744********2836 |
153906 |
11/15/11 |
| CLINE, DAWN |
EX-EF102329 |
2 |
37.22 |
4355********5366 |
121135 |
11/15/11 |
| CLONTS, JENNY |
EX-EF103474 |
2 |
42.55 |
4355********1284 |
121137 |
11/15/11 |
| COLYER, LYNN |
EX-EF101292 |
2 |
47.87 |
4003********5695 |
01740B |
11/15/11 |
| CORWIN, TINA |
EX-EF101500 |
2 |
31.90 |
4254********5076 |
005292 |
11/15/11 |
| CRAWFORD, ERIC |
EX-EF101620 |
2 |
26.57 |
4828********3029 |
644411 |
11/15/11 |
| CROSSAN, JONI-MARIE |
EX-EF100936 |
2 |
26.57 |
4828********4019 |
519282 |
11/15/11 |
| CRUZ, ELIZABETH |
EX-EF101393 |
2 |
26.57 |
4744********8125 |
153907 |
11/15/11 |
| CRUZ, JORGE |
EX-EF101762 |
2 |
37.22 |
4852********9489 |
017403 |
11/15/11 |
| CUCCINIELLO, JOHN |
EX-EF100496 |
2 |
63.79 |
4635********7063 |
153606 |
11/15/11 |
| CUNNINGHAM, CONNY |
EX-EF102479 |
2 |
34.95 |
5490********4349 |
03508B |
11/15/11 |
| D AVINO, LUCY |
EX-EF102637 |
2 |
42.55 |
5401********3670 |
01739B |
11/15/11 |
| D HULSTER, CHARLIE |
EX-EF101558 |
2 |
47.93 |
5424********2224 |
89675P |
11/15/11 |
| DE ARMAS, OSCAR |
EX-EF101749 |
2 |
26.57 |
4270********0703 |
023459 |
11/15/11 |
| DELL, ASHLEY |
EX-EF102312 |
2 |
31.90 |
4270********6022 |
023459 |
11/15/11 |
| DEMONARCO, JOSEPH |
EX-EF100386 |
2 |
37.22 |
4270********0824 |
023459 |
11/15/11 |
| DENOBREGA, JENNIFER |
EX-EF102643 |
2 |
26.57 |
4833********6866 |
073006 |
11/15/11 |
| DIAZ, JULIE |
EX-EF102493 |
2 |
21.25 |
5576********3491 |
005203 |
11/15/11 |
| DICKERSON, JENNIFER |
EX-EF102895 |
2 |
52.55 |
4479********1794 |
015814 |
11/15/11 |
| DORN, SHANNON |
EX-EF102920 |
2 |
63.85 |
4744********2031 |
123005 |
11/15/11 |
| DOTTS, DANIELLEN |
EX-EF102123 |
2 |
42.55 |
4352********0794 |
017160 |
11/15/11 |
| DOWELL, SUE |
EX-EF101684 |
2 |
37.22 |
4313********2234 |
03504C |
11/15/11 |
| DOYLE, LINDA |
EX-EF103439 |
2 |
37.22 |
4744********6536 |
163309 |
11/15/11 |
| DRINKWATER, PAIGE |
EX-EF101641 |
2 |
21.25 |
4355********8693 |
062096 |
11/15/11 |
| DRISKELL, SHELLEY |
EX-EF101117 |
2 |
26.57 |
4356********1127 |
123006 |
11/15/11 |
| DROUILLARD, ALISON |
EX-EF102316 |
2 |
42.55 |
4744********5351 |
153609 |
11/15/11 |
| EDMISTEN, CATHERINE |
EX-EF103071 |
2 |
31.90 |
4744********0691 |
163400 |
11/15/11 |
| EMANUEL, ROB |
EX-EF101116 |
2 |
37.22 |
4266********5680 |
01750B |
11/15/11 |
| FAULKINGHAM, KRISTIN |
EX-EF101697 |
2 |
31.90 |
4355********4681 |
062101 |
11/15/11 |
| FERNANDEZ, RYAN |
EX-EF103584 |
2 |
37.22 |
4270********1756 |
023459 |
11/15/11 |
| FERRARA, DAWN |
EX-EF103553 |
2 |
35.09 |
4828********3015 |
673198 |
11/15/11 |
| FIFFIE, ELIZABETH |
EX-EF102577 |
2 |
50.00 |
4053********1648 |
580268 |
11/15/11 |
| FITZGERALD, KYLE |
EX-EF101864 |
2 |
42.55 |
4356********4519 |
153701 |
11/15/11 |
| FITZGERALD, LAWERENCE |
EX-EF101865 |
2 |
42.55 |
4356********4519 |
153701 |
11/15/11 |
| FLUX, JOEL |
EX-EF102804 |
2 |
31.90 |
4744********3497 |
123100 |
11/15/11 |
| FOOTE, SCOTT |
EX-EF102828 |
2 |
79.82 |
4744********3893 |
153702 |
11/15/11 |
| FRANKEL, MATTHEW |
EX-EF103449 |
2 |
37.22 |
6011********1030 |
01579B |
11/15/11 |
| GANTI, KRISHNA |
EX-EF100450 |
2 |
79.82 |
4147********8864 |
01772D |
11/15/11 |
| GARCIA, FERNANDO |
EX-EF102568 |
2 |
31.90 |
5155********8620 |
R1048Z |
11/15/11 |
| GERMAIN, GEORGE |
EX-EF101957 |
2 |
37.22 |
5465********3469 |
004475 |
11/15/11 |
| GERMAN, TARA |
EX-EF100420 |
2 |
31.90 |
4442********1251 |
592674 |
11/15/11 |
| GERNER, HOLLY |
EX-EF102886 |
2 |
26.57 |
5576********1122 |
003566 |
11/15/11 |
| GERNER, JULIE |
EX-EF102745 |
2 |
31.90 |
5576********1122 |
002483 |
11/15/11 |
| GIOVINAZZI, MIKE |
EX-EF101964 |
2 |
96.99 |
4737********9058 |
671050 |
11/15/11 |
| GOMES, OLYMPIA |
EX-EF101468 |
2 |
31.90 |
5465********4086 |
007595 |
11/15/11 |
| GONZALEZ, IVELISSE |
EX-EF103564 |
2 |
10.00 |
4744********9190 |
163007 |
11/15/11 |
| GONZALEZ, TONY |
EX-EF101866 |
2 |
56.95 |
4744********4360 |
123113 |
11/15/11 |
| GORDON, CHRISTIAN |
EX-EF102184 |
2 |
31.90 |
4631********2896 |
795143 |
11/15/11 |
| GOUSSE, JOANNE |
EX-EF102335 |
2 |
26.57 |
4270********5588 |
023460 |
11/15/11 |
| GREENE, LISSETT |
EX-EF103059 |
2 |
81.90 |
4081********3384 |
795144 |
11/15/11 |
| GREIFENBERGER, CHRIS |
EX-EF102938 |
2 |
58.88 |
4744********4558 |
163018 |
11/15/11 |
| GREY, KELLY |
EX-EF103004 |
2 |
39.95 |
4744********9467 |
123104 |
11/15/11 |
| GRIFFIN, WALTER |
EX-EF103388 |
2 |
37.22 |
5576********2915 |
005204 |
11/15/11 |
| GRIGSBY, CHRISTINE |
EX-EF102639 |
2 |
79.82 |
4313********4096 |
03509C |
11/15/11 |
| GUADAGNINO, NICOLE |
EX-EF102851 |
2 |
31.90 |
4801********7419 |
799151 |
11/15/11 |
| GUADAGNO, ANGELA |
EX-EF102988 |
2 |
31.90 |
5576********6212 |
007478 |
11/15/11 |
| HACKER, MICHAEL |
EX-EF102409 |
2 |
37.22 |
4631********0389 |
795146 |
11/15/11 |
| HALPERIN, MARGARET |
EX-EF102724 |
2 |
42.55 |
5490********4911 |
03500B |
11/15/11 |
| HALPERIN, MITCHELL |
EX-EF102726 |
2 |
26.57 |
5490********4911 |
03507B |
11/15/11 |
| HANKINS, RILEY |
EX-EF103517 |
2 |
31.90 |
4828********4010 |
519525 |
11/15/11 |
| HANKINS, STEVEN |
EX-EF103516 |
2 |
35.09 |
4828********4010 |
519286 |
11/15/11 |
| HARMAN, TYLER |
EX-EF102966 |
2 |
31.90 |
5576********5305 |
008803 |
11/15/11 |
| HASS, MARIA |
EX-EF100838 |
2 |
26.57 |
4425********3988 |
01546B |
11/15/11 |
| HASSLER, SHANNON |
EX-EF102926 |
2 |
26.57 |
5536********5273 |
005555 |
11/15/11 |
| HEENEY, KRISTENE |
EX-EF102865 |
2 |
52.55 |
4036********4071 |
017877 |
11/15/11 |
| HEREDIA, DALILA |
EX-EF100861 |
2 |
26.57 |
4262********6182 |
63021H |
11/15/11 |
| HILDRETH, CURTIS |
EX-EF100237 |
2 |
37.22 |
5196********8159 |
005556 |
11/15/11 |
| HOGAN, JEFFREY |
EX-EF103581 |
2 |
37.22 |
4355********2469 |
064051 |
11/15/11 |
| HUNNINGHAUS, KEVIN |
EX-EF101446 |
2 |
26.57 |
5465********1145 |
003567 |
11/15/11 |
| HUSSAIN, NAAYAAB |
EX-EF103549 |
2 |
40.42 |
5576********8931 |
002392 |
11/15/11 |
| JENNINGS, RAY |
EX-EF102046 |
2 |
63.79 |
5576********9528 |
002391 |
11/15/11 |
| JIMENEZ, MICHAEL |
EX-EF102341 |
2 |
42.22 |
5465********4261 |
002484 |
11/15/11 |
| JOHNSON, ADAM |
EX-EF103381 |
2 |
30.57 |
4270********3446 |
023460 |
11/15/11 |
| JOHNSON, JULIA |
EX-EF101733 |
2 |
85.04 |
4744********0409 |
113514 |
11/15/11 |
| JONES, CASEY |
EX-EF102276 |
2 |
40.46 |
5576********2866 |
007596 |
11/15/11 |
| JORDAN, T.J |
EX-EF101245 |
2 |
26.57 |
4313********7138 |
03509A |
11/15/11 |
| KANIA, CATHY |
EX-EF101268 |
2 |
31.90 |
4193********1490 |
03006G |
11/15/11 |
| KIRSHBAUM, JESSICA |
EX-EF102814 |
2 |
42.55 |
4833********2844 |
093006 |
11/15/11 |
| KISTLER, MICHAEL |
EX-EF101402 |
2 |
53.14 |
4356********9321 |
123119 |
11/15/11 |
| KITTELSON, CURTIS |
EX-EF103595 |
2 |
26.57 |
5140********7317 |
01778Z |
11/15/11 |
| KONOF, JESSICA |
EX-EF103509 |
2 |
35.09 |
4306********7807 |
015472 |
11/15/11 |
| KUHNS, LEIGH |
EX-EF102755 |
2 |
31.90 |
4828********7012 |
644415 |
11/15/11 |
| KUNIG, KRIS |
EX-EF103353 |
2 |
40.42 |
4736********2286 |
017982 |
11/15/11 |
| LAMB, CHRISTOPHER |
EX-EF102043 |
2 |
42.47 |
4262********9361 |
63022H |
11/15/11 |
| LARIOSA, ROSANN |
EX-EF103386 |
2 |
37.22 |
4355********1731 |
064077 |
11/15/11 |
| LAROCCA, DANIEL |
EX-EF103069 |
2 |
42.55 |
4888********4904 |
03508A |
11/15/11 |
| LEIFHEIT, JOHN |
EX-EF102360 |
2 |
21.25 |
5424********5040 |
515769 |
11/15/11 |
| LETOURNEAU, JACQUI |
EX-EF102117 |
2 |
42.55 |
4121********1770 |
03010A |
11/15/11 |
| LIGHTFIELD, ZACHARY |
EX-EF102005 |
2 |
40.46 |
5536********9813 |
515770 |
11/15/11 |
| LINARES, SHANNON |
EX-EF102228 |
2 |
21.25 |
4270********7959 |
023461 |
11/15/11 |
| LOUCHART, MICHELLE |
EX-EF101628 |
2 |
26.57 |
5465********0335 |
000278 |
11/15/11 |
| MACKEY, CLARK |
EX-EF103524 |
2 |
38.02 |
4733********9526 |
053157 |
11/15/11 |
| MAGRINI, JORDAN |
EX-EF103447 |
2 |
31.90 |
4355********2385 |
065087 |
11/15/11 |
| MARGIEH, SANA |
EX-EF100421 |
2 |
58.56 |
4081********9871 |
795150 |
11/15/11 |
| MARTINEZ, BRITTANY |
EX-EF103046 |
2 |
37.22 |
5576********4384 |
003568 |
11/15/11 |
| MARTINS, JENNIFER |
EX-EF103052 |
2 |
45.00 |
5465********9729 |
004476 |
11/15/11 |
| MATHEWS, SABRINA |
EX-EF103398 |
2 |
40.42 |
4833********4856 |
093006 |
11/15/11 |
| MAZZA, TONY |
EX-EF101547 |
2 |
26.57 |
4270********2557 |
023461 |
11/15/11 |
| MAZZUCO, LORI |
EX-EF102959 |
2 |
31.90 |
4352********4852 |
017781 |
11/15/11 |
| MCAVOY, DAVID |
EX-EF101856 |
2 |
37.22 |
4888********3356 |
03508B |
11/15/11 |
| MCCARTEN, CAROL |
EX-EF102873 |
2 |
26.57 |
4425********2989 |
01587A |
11/15/11 |
| MCCARTHY, LINDA |
EX-EF100938 |
2 |
47.82 |
4744********3837 |
163515 |
11/15/11 |
| MCCARTHY, ROBERT |
EX-EF102176 |
2 |
26.57 |
4063********8374 |
783017 |
11/15/11 |
| MCCORMACK, RENEE |
EX-EF102993 |
2 |
37.22 |
4313********2869 |
03508C |
11/15/11 |
| MCCUTCHEN, BARRY |
EX-EF102416 |
2 |
53.14 |
4744********7062 |
113611 |
11/15/11 |
| MCHALE, ASHLUND |
EX-EF103462 |
2 |
37.22 |
4264********0260 |
03508B |
11/15/11 |
| MCNEIL, ASHLEY |
EX-EF103399 |
2 |
40.42 |
4833********7438 |
003106 |
11/15/11 |
| MEDINA, ISRAEL JR |
EX-EF103385 |
2 |
37.22 |
5576********3311 |
002393 |
11/15/11 |
| MELADY, MICHELLE |
EX-EF101477 |
2 |
101.12 |
5196********3927 |
003569 |
11/15/11 |
| MERRILL, STEVEN |
EX-EF103477 |
2 |
31.90 |
4355********6917 |
066116 |
11/15/11 |
| MESA, DAYLEN |
EX-EF102611 |
2 |
21.25 |
4270********8106 |
023462 |
11/15/11 |
| MILANO, COURTNEY |
EX-EF101533 |
2 |
31.90 |
4270********2412 |
023462 |
11/15/11 |
| MILLER, KELLY |
EX-EF102629 |
2 |
31.90 |
4356********5596 |
163518 |
11/15/11 |
| MILLER, MICHAEL |
EX-EF101695 |
2 |
24.95 |
4270********1087 |
023462 |
11/15/11 |
| MIRANDA, DAVITT |
EX-EF103460 |
2 |
37.22 |
4744********4366 |
123217 |
11/15/11 |
| MIRANDA, ROBERT |
EX-EF100561 |
2 |
31.94 |
4867********9910 |
003106 |
11/15/11 |
| MOLINA, MIGUEL |
EX-EF101951 |
2 |
26.57 |
4063********1077 |
586278 |
11/15/11 |
| MONTASANTI, HEATHER |
EX-EF101578 |
2 |
31.90 |
4744********3833 |
163519 |
11/15/11 |
| MONTES, GILDA |
EX-EF100532 |
2 |
37.22 |
4356********2324 |
153819 |
11/15/11 |
| MONTILLA, LINDA |
EX-EF103503 |
2 |
35.09 |
4828********8021 |
549742 |
11/15/11 |
| MONTMARQUET JR, DREW |
EX-EF102405 |
2 |
26.57 |
5438********8538 |
933645 |
11/15/11 |
| MOORE, BANJAMIN |
EX-EF101392 |
2 |
21.25 |
5490********9803 |
03509B |
11/15/11 |
| MORGAN, JEFFREY |
EX-EF102234 |
2 |
21.25 |
4270********5328 |
023462 |
11/15/11 |
| MORGESE, ANTHONY |
EX-EF102858 |
2 |
26.57 |
5576********9435 |
002485 |
11/15/11 |
| MORRIS, AMBER |
EX-EF103597 |
2 |
74.50 |
4631********1277 |
795157 |
11/15/11 |
| MULVANEY, BRENDAN |
EX-EF102419 |
2 |
31.90 |
4355********8758 |
067026 |
11/15/11 |
| NAGARAJAN, THANGAM |
EX-EF102289 |
2 |
7.00 |
4147********6111 |
03056D |
11/15/11 |
| NELSON, JACQUELINE |
EX-EF102321 |
2 |
69.12 |
4270********3542 |
023462 |
11/15/11 |
| NUNET, ELIZABETH |
EX-EF102667 |
2 |
31.90 |
5576********6549 |
007597 |
11/15/11 |
| OCONNELL, HOLLY |
EX-EF103441 |
2 |
37.22 |
5453********1553 |
018132 |
11/15/11 |
| ORTA, ANGEL |
EX-EF101797 |
2 |
31.90 |
4356********1098 |
123310 |
11/15/11 |
| ORTIZ, IRIS |
EX-EF101115 |
2 |
26.57 |
5576********8465 |
007479 |
11/15/11 |
| PAHL, CAROL |
EX-EF102473 |
2 |
31.90 |
4271********6285 |
067036 |
11/15/11 |
| PALOMBO, DEVON |
EX-EF102260 |
2 |
31.90 |
4828********3015 |
519292 |
11/15/11 |
| PARISE, VALERIE |
EX-EF101324 |
2 |
10.00 |
4888********2837 |
03505B |
11/15/11 |
| PARKER, ELLYANN |
EX-EF102402 |
2 |
31.94 |
4270********2812 |
023463 |
11/15/11 |
| PAWLOSKI, KRISTINE |
EX-EF102621 |
2 |
31.90 |
4060********4049 |
013106 |
11/15/11 |
| PIASECKI, SHAWN |
EX-EF102939 |
2 |
101.12 |
5576********7728 |
001578 |
11/15/11 |
| PIPARO, ALREY |
EX-EF101438 |
2 |
53.14 |
4266********8971 |
03055B |
11/15/11 |
| PONKEY, JOANNA |
EX-EF102080 |
2 |
40.42 |
5465********1832 |
007480 |
11/15/11 |
| PRYBYSERSKI, DANIEL |
EX-EF102350 |
2 |
31.90 |
5576********1712 |
005205 |
11/15/11 |
| PRYBYZERSKI, MICHELLE |
EX-EF102625 |
2 |
31.90 |
5465********1012 |
000279 |
11/15/11 |
| RAMIREZ, LANA |
EX-EF103074 |
2 |
55.09 |
5576********5088 |
009577 |
11/15/11 |
| RAMIREZ, MARCUS |
EX-EF102097 |
2 |
26.57 |
5576********3352 |
005206 |
11/15/11 |
| RAYMOND, DORETTA |
EX-EF102868 |
2 |
31.90 |
4744********8147 |
163615 |
11/15/11 |
| RE, THOMAS |
EX-EF101315 |
2 |
31.90 |
4737********1140 |
645304 |
11/15/11 |
| RECORD, KAYCE |
EX-EF102877 |
2 |
31.90 |
4744********7070 |
163616 |
11/15/11 |
| REYES, ALEX |
EX-EF102964 |
2 |
79.82 |
5196********9480 |
004478 |
11/15/11 |
| REYES, STEPHANIE |
EX-EF103486 |
2 |
50.00 |
4275********3551 |
616237 |
11/15/11 |
| RICHARDS, TRAVIS |
EX-EF101786 |
2 |
26.57 |
4270********3260 |
023463 |
11/15/11 |
| ROAM, MAURICE |
EX-EF102292 |
2 |
31.90 |
4744********4855 |
153917 |
11/15/11 |
| RODRIGUEZ, ABRAHAM |
EX-EF100136 |
2 |
31.90 |
4744********4166 |
113712 |
11/15/11 |
| RODRIGUEZ, ANGEL |
EX-EF102358 |
2 |
26.57 |
4427********5313 |
023106 |
11/15/11 |
| ROMAN, JOE |
EX-EF103014 |
2 |
53.14 |
4867********4223 |
023106 |
11/15/11 |
| ROMAN, RENE |
EX-EF102540 |
2 |
26.57 |
4744********2327 |
153918 |
11/15/11 |
| ROSADO, DIANA |
EX-EF101664 |
2 |
41.90 |
4270********3552 |
023463 |
11/15/11 |
| ROSARIO, FLOR |
EX-EF102653 |
2 |
42.55 |
4262********0322 |
63024H |
11/15/11 |
| ROSARIO, RAISA |
EX-EF102652 |
2 |
52.55 |
4262********7606 |
63024H |
11/15/11 |
| RYMAN, CHRISTINA |
EX-EF101405 |
2 |
42.55 |
5571********3970 |
632924 |
11/15/11 |
| SCHMIT, JEANINE |
EX-EF101024 |
2 |
92.95 |
4147********3635 |
03087C |
11/15/11 |
| SCHOEN, BRADLEY |
EX-EF101385 |
2 |
66.52 |
4270********6161 |
023463 |
11/15/11 |
| SCHOENLEBER, JON |
EX-ef100121 |
2 |
42.55 |
4744********2988 |
163311 |
11/15/11 |
| SCHULER, MONTE |
EX-EF102368 |
2 |
26.57 |
4313********8794 |
03508C |
11/15/11 |
| SCHWICK, CAROL |
EX-EF103600 |
2 |
26.57 |
4828********7024 |
519296 |
11/15/11 |
| SCIACCHITANO, ANTHONY |
EX-EF100194 |
2 |
31.90 |
5576********1738 |
005557 |
11/15/11 |
| SEABAUGH, STEVEN |
EX-EF102164 |
2 |
37.22 |
4828********8034 |
519531 |
11/15/11 |
| SEAVEY, RYAN |
EX-EF103508 |
2 |
27.30 |
4744********5595 |
163011 |
11/15/11 |
| SEPULVEDA, CAMI |
EX-EF103515 |
2 |
35.09 |
4351********5980 |
021109 |
11/15/11 |
| SERRANO, JIRBERTO |
EX-EF102987 |
2 |
37.22 |
5312********2938 |
153314 |
11/15/11 |
| SIGUA, GILBERT |
EX-EF102383 |
2 |
53.14 |
4266********4124 |
03087B |
11/15/11 |
| SIKALOS, STARVOS |
EX-EF101183 |
2 |
53.20 |
4355********3366 |
068073 |
11/15/11 |
| SILVA, MIGUEL |
EX-EF102431 |
2 |
94.44 |
5576********5805 |
003570 |
11/15/11 |
| SIVON, NAOMI |
EX-EF102935 |
2 |
31.90 |
5466********7649 |
03090Z |
11/15/11 |
| SMILEY, MELINDA |
EX-EF101795 |
2 |
37.22 |
4737********6612 |
671057 |
11/15/11 |
| SMITH, GREG |
EX-EF102967 |
2 |
69.12 |
4271********3544 |
069079 |
11/15/11 |
| SOSA JR, VICTOR |
EX-EF101825 |
2 |
37.22 |
4744********0888 |
163313 |
11/15/11 |
| SOTO, ANGEL |
EX-EF103465 |
2 |
42.22 |
4744********8130 |
123319 |
11/15/11 |
| STANFIELD, SHANE |
EX-EF103583 |
2 |
47.11 |
4635********6145 |
163013 |
11/15/11 |
| STANINA, ANDREW |
EX-EF102905 |
2 |
31.90 |
5576********7144 |
003571 |
11/15/11 |
| STANONIS, CHRISTINE |
EX-EF100294 |
2 |
77.17 |
4271********4730 |
069084 |
11/15/11 |
| STEELE, CORINNE |
EX-EF103589 |
2 |
26.19 |
5576********9699 |
002486 |
11/15/11 |
| STEFFER, SCOTT |
EX-EF101431 |
2 |
4.79 |
4744********4545 |
163713 |
11/15/11 |
| STUCCHIO, DONNA |
EX-EF100413 |
2 |
31.90 |
4744********5110 |
123410 |
11/15/11 |
| STURGIS, RON |
EX-EF101943 |
2 |
37.22 |
5178********7862 |
03110Z |
11/15/11 |
| SUITERS, TED |
EX-EF101366 |
2 |
63.79 |
6011********7851 |
01561R |
11/15/11 |
| SWENSON, ERIK |
EX-EF100892 |
2 |
42.55 |
4744********2518 |
163014 |
11/15/11 |
| SZYDLOWSKI, JAQUELINE |
EX-EF103546 |
2 |
50.00 |
4266********8014 |
03098A |
11/15/11 |
| TACKETT, REANNA |
EX-EF102651 |
2 |
78.90 |
4270********0138 |
023464 |
11/15/11 |
| TARANTINO, JASON |
EX-EF101163 |
2 |
21.52 |
5453********0637 |
051349 |
11/15/11 |
| TAYLOR, DREW |
EX-EF102889 |
2 |
31.90 |
4262********3112 |
63025H |
11/15/11 |
| THRONEBURG, ROGER |
EX-EF100482 |
2 |
63.85 |
4635********7038 |
163715 |
11/15/11 |
| TIYYAGURA, ESWARI |
EX-EF102299 |
2 |
42.55 |
4147********9404 |
03111C |
11/15/11 |
| TOMLINSON, MICHAEL |
EX-EF101463 |
2 |
26.57 |
5424********1730 |
90578B |
11/15/11 |
| TORRES, SCARLETT |
EX-EF102875 |
2 |
28.90 |
4744********3897 |
163015 |
11/15/11 |
| TRETTER, CHRISTINA |
EX-EF103087 |
2 |
74.53 |
4355********0668 |
069103 |
11/15/11 |
| TROUTMAN, AMBER |
EX-EF102984 |
2 |
124.92 |
4357********0220 |
795165 |
11/15/11 |
| TURLEY, ROBERT |
EX-EF101826 |
2 |
29.95 |
5465********3613 |
007481 |
11/15/11 |
| ULATOWSKI, TIFFANY |
EX-EF101756 |
2 |
42.49 |
4744********8833 |
113810 |
11/15/11 |
| VITTONE, NANCY |
EX-EF100493 |
2 |
31.90 |
4828********4010 |
549009 |
11/15/11 |
| VOGT, SOPHIA |
EX-EF103058 |
2 |
31.90 |
4270********2684 |
023464 |
11/15/11 |
| VOLPE, ROCCO |
EX-EF103384 |
2 |
26.57 |
5420********3101 |
01551P |
11/15/11 |
| WAITE, VICTORIA |
EX-EF103569 |
2 |
31.90 |
4081********4268 |
795167 |
11/15/11 |
| WALDMAN, JOSEPH |
EX-EF101555 |
2 |
40.46 |
4663********8839 |
006399 |
11/15/11 |
| WARREN, AMANDA |
EX-EF100907 |
2 |
42.55 |
4744********6069 |
163017 |
11/15/11 |
| WAYMAN, DAVID |
EX-EF101659 |
2 |
31.90 |
4270********1721 |
023464 |
11/15/11 |
| WELSHANS, BRIAN |
EX-EF100744 |
2 |
26.57 |
4262********9253 |
63026H |
11/15/11 |
| WESTON, ANGELA |
EX-EF101857 |
2 |
31.90 |
4744********6002 |
163318 |
11/15/11 |
| WESTON, JOSEPH |
EX-EF102040 |
2 |
37.22 |
4744********7316 |
123415 |
11/15/11 |
| WILSON, DAVID |
EX-EF102035 |
2 |
26.57 |
4351********2510 |
021135 |
11/15/11 |
| WILSON, STEPHANIE |
EX-EF100927 |
2 |
26.57 |
5576********1729 |
004479 |
11/15/11 |
| WORSHAM, MICHELLE |
EX-EF103070 |
2 |
50.00 |
4610********0426 |
033106 |
11/15/11 |
| WRIGHT, CHRISTOPHER |
EX-EF103026 |
2 |
26.57 |
4425********9103 |
01552B |
11/15/11 |
| YASON, SUSAN |
EX-EF101439 |
2 |
26.57 |
5536********1876 |
007482 |
11/15/11 |
| ZAREMBA, HEDWING HEIDI |
EX-EF103552 |
2 |
7.00 |
4270********2674 |
023465 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
2412.82 |
| 197 |
Visa |
8111.25 |
| 3 |
Discover |
146.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10670.40 |