Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
14.00 |
4147********1217 |
09702C |
12/01/11 |
| ALTIERI, ALYSSA |
EX-EF102192 |
1 |
42.50 |
4631********3885 |
342001 |
12/01/11 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
74.50 |
5312********5547 |
191734 |
12/01/11 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
141837 |
12/01/11 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
022404 |
12/01/11 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4306********6942 |
001642 |
12/01/11 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
09712B |
12/01/11 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
01537B |
12/01/11 |
| AUGUSTINIAK, EDWARD |
EX-EF103566 |
1 |
47.91 |
4147********2870 |
09736C |
12/01/11 |
| AUGUSTYNIAK, PATRICIA |
EX-EF103567 |
1 |
26.57 |
4147********2870 |
09737C |
12/01/11 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
53.14 |
4494********1802 |
022403 |
12/01/11 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
101.12 |
4737********8682 |
589426 |
12/01/11 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
09715B |
12/01/11 |
| BARRESI, JACLYN |
EX-EF103030 |
1 |
31.90 |
4701********6565 |
61246A |
12/01/11 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
131062 |
12/01/11 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
42.55 |
4425********4159 |
00164B |
12/01/11 |
| BAZARIAN-CHESTI, HOLLY |
EX-EF102113 |
1 |
31.90 |
4744********6174 |
181339 |
12/01/11 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
42.55 |
4862********7627 |
09741A |
12/01/11 |
| BEAM, NADINE |
EX-EF102901 |
1 |
31.90 |
4326********6315 |
141930 |
12/01/11 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
01533B |
12/01/11 |
| BENEDICT, LACY |
EX-EF104084 |
1 |
42.55 |
5465********1137 |
003609 |
12/01/11 |
| BENEDICT, NIKKI |
EX-EF103560 |
1 |
37.22 |
5465********1137 |
006041 |
12/01/11 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
7.00 |
4356********4991 |
151935 |
12/01/11 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
68.94 |
4828********7043 |
670093 |
12/01/11 |
| BILELLO, AMY |
EX-EF102871 |
1 |
50.00 |
4147********6665 |
00164C |
12/01/11 |
| BILELLO, MICHAEL |
EX-EF102954 |
1 |
42.55 |
4147********6665 |
00165C |
12/01/11 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
005866 |
12/01/11 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
141931 |
12/01/11 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
013713 |
12/01/11 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
151936 |
12/01/11 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
09725C |
12/01/11 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
61246H |
12/01/11 |
| BRIERE, JENNIFER |
EX-EF102393 |
1 |
26.57 |
4828********5013 |
670094 |
12/01/11 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
111031 |
12/01/11 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
181432 |
12/01/11 |
| BROWN, JACKI |
EX-EF103467 |
1 |
37.22 |
4610********2322 |
041306 |
12/01/11 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
534017 |
12/01/11 |
| CAMPBELL, DOUGLAS |
EX-EF103513 |
1 |
35.09 |
4355********3170 |
131082 |
12/01/11 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
111032 |
12/01/11 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
151038 |
12/01/11 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
131087 |
12/01/11 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
53135P |
12/01/11 |
| CHANCEY, JONATHON |
EX-EF101693 |
1 |
26.57 |
5576********7471 |
002623 |
12/01/11 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
80.03 |
4488********0886 |
001655 |
12/01/11 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
000204 |
12/01/11 |
| CHISLER, JENNIFER |
EX-EF103453 |
1 |
62.22 |
5465********8299 |
001946 |
12/01/11 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
574819 |
12/01/11 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
151039 |
12/01/11 |
| CLARK, DIANA |
EX-EF103519 |
1 |
35.09 |
4828********4017 |
626086 |
12/01/11 |
| CLARK, JOSEPH |
EX-EF103396 |
1 |
31.57 |
4828********4017 |
564395 |
12/01/11 |
| CLARK, PAULA |
EX-EF102468 |
1 |
31.90 |
4828********4017 |
669177 |
12/01/11 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
022405 |
12/01/11 |
| COHEN, DEIDRE |
EX-EF103000 |
1 |
31.90 |
4029********3547 |
051324 |
12/01/11 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
022405 |
12/01/11 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
490432 |
12/01/11 |
| COSTELLOE, RORY |
EX-EF103445 |
1 |
37.22 |
4425********6857 |
00166A |
12/01/11 |
| DARCANGRLO, CASSANDRA |
EX-EF102848 |
1 |
37.22 |
4744********4989 |
111035 |
12/01/11 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
53260Z |
12/01/11 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
131097 |
12/01/11 |
| DEAN, JAMES |
EX-EF100646 |
1 |
26.57 |
5121********3500 |
00120B |
12/01/11 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
09769A |
12/01/11 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
132109 |
12/01/11 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
161032 |
12/01/11 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
53287P |
12/01/11 |
| DEROISER, KATHERINE |
EX-EF103491 |
1 |
37.22 |
4828********8016 |
589427 |
12/01/11 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
141939 |
12/01/11 |
| DOLITTLE, BRENDA |
EX-EF103446 |
1 |
37.22 |
4313********2341 |
01533C |
12/01/11 |
| DURIG, ERIC |
EX-EF102739 |
1 |
42.55 |
4744********3254 |
151030 |
12/01/11 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
41.90 |
4355********9267 |
133032 |
12/01/11 |
| ECKERT, MICHAEL |
EX-EF102925 |
1 |
42.55 |
4270********7849 |
022406 |
12/01/11 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
31.90 |
5424********2134 |
53329P |
12/01/11 |
| ERWIN, ANDREW |
EX-EF102536 |
1 |
31.90 |
5465********7983 |
006592 |
12/01/11 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
74.50 |
5109********4970 |
183690 |
12/01/11 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
01532B |
12/01/11 |
| FARNSWORTH, HEATHER |
EX-EF102023 |
1 |
42.55 |
4744********3878 |
161035 |
12/01/11 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4147********2038 |
09757D |
12/01/11 |
| FINK, TRACY |
EX-EF103363 |
1 |
33.90 |
4833********8858 |
051306 |
12/01/11 |
| FIORITO, KATHY |
EX-EF103590 |
1 |
26.57 |
5465********2524 |
005867 |
12/01/11 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
151134 |
12/01/11 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
23.57 |
4270********8932 |
022406 |
12/01/11 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
006819 |
12/01/11 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
589428 |
12/01/11 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
022406 |
12/01/11 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
151135 |
12/01/11 |
| GARRETT, DANIEL |
EX-EF102709 |
1 |
26.61 |
4264********4173 |
01531B |
12/01/11 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
181533 |
12/01/11 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
181037 |
12/01/11 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
31.90 |
4356********0441 |
151034 |
12/01/11 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
37.26 |
4828********0018 |
738791 |
12/01/11 |
| GOODELL, KELLI |
EX-EF101478 |
1 |
31.90 |
4270********9511 |
022406 |
12/01/11 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
001363 |
12/01/11 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
632540 |
12/01/11 |
| GREGOIRE, RICHARD |
EX-EF100956 |
1 |
37.22 |
4270********9418 |
022406 |
12/01/11 |
| GUTIERREZ, DANIELLA |
EX-EF101206 |
1 |
33.94 |
4737********3641 |
704743 |
12/01/11 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
342010 |
12/01/11 |
| HAFKE, MAUREEN |
EX-EF101400 |
1 |
26.57 |
4313********8908 |
01532C |
12/01/11 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4313********9888 |
01531D |
12/01/11 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
133064 |
12/01/11 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
41.90 |
4744********9063 |
181536 |
12/01/11 |
| HATCH, ADRIENNE |
EX-EF103536 |
1 |
35.09 |
4479********6389 |
001512 |
12/01/11 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
002624 |
12/01/11 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********2029 |
151037 |
12/01/11 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********2029 |
161130 |
12/01/11 |
| HELMUTH, NICK |
EX-EF103480 |
1 |
37.22 |
6011********1896 |
00109R |
12/01/11 |
| HELTON, RUSTY |
EX-EF100296 |
1 |
31.90 |
4262********0693 |
61248H |
12/01/11 |
| HOPKINS, PHILLIP |
EX-EF102022 |
1 |
84.50 |
4737********3403 |
669179 |
12/01/11 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
50103A |
12/01/11 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
134075 |
12/01/11 |
| HUNT, SAMANTHA |
EX-EF103073 |
1 |
31.90 |
5576********2131 |
004030 |
12/01/11 |
| INGOGLIA, ANDREA |
EX-EF103333 |
1 |
37.22 |
4355********1819 |
134080 |
12/01/11 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
09739B |
12/01/11 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
022407 |
12/01/11 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
134090 |
12/01/11 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
384612 |
12/01/11 |
| JEFFREY, NELL |
EX-EF102771 |
1 |
26.57 |
5465********4312 |
000107 |
12/01/11 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
21.25 |
4063********7327 |
835577 |
12/01/11 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
881522 |
12/01/11 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********6252 |
09791C |
12/01/11 |
| JONES, CATHY |
EX-EF102442 |
1 |
31.90 |
4147********7357 |
50103C |
12/01/11 |
| JORDAN, LISA |
EX-EF102339 |
1 |
37.22 |
4744********4231 |
111138 |
12/01/11 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
31.90 |
4828********4019 |
704246 |
12/01/11 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
7.00 |
4495********0950 |
575356 |
12/01/11 |
| KALLNISCHKIES, TERRI |
EX-EF102843 |
1 |
31.90 |
4270********8947 |
022407 |
12/01/11 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
646320 |
12/01/11 |
| KARNS, RAYS |
EX-EF103565 |
1 |
42.55 |
5576********0970 |
000205 |
12/01/11 |
| KARPINSKI, ADAM |
EX-EF102169 |
1 |
31.85 |
4828********7022 |
704748 |
12/01/11 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00169B |
12/01/11 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
161135 |
12/01/11 |
| KIELER, MARCIA |
EX-EF103454 |
1 |
37.22 |
5148********0917 |
09769Z |
12/01/11 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00151B |
12/01/11 |
| KNAPP, GREG |
EX-EF103505 |
1 |
35.09 |
4744********8064 |
181632 |
12/01/11 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
151234 |
12/01/11 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
31.90 |
4744********3386 |
161136 |
12/01/11 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
111231 |
12/01/11 |
| LACKEY, MARK |
EX-EF103580 |
1 |
26.57 |
4147********8065 |
09827C |
12/01/11 |
| LAKATOS, KEVIN |
EX-EF103440 |
1 |
26.57 |
4828********8022 |
574825 |
12/01/11 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
151133 |
12/01/11 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
022407 |
12/01/11 |
| LAPIDUS, MARVIN |
EX-EF103407 |
1 |
26.57 |
5490********5798 |
01534B |
12/01/11 |
| LEEMAN, ANDREW |
EX-EF101979 |
1 |
31.90 |
4147********5223 |
09805C |
12/01/11 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
09805C |
12/01/11 |
| LEONE, WILLIAM |
EX-EF101935 |
1 |
26.57 |
5178********0697 |
09831Z |
12/01/11 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
09809P |
12/01/11 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
41.90 |
5401********3710 |
09809P |
12/01/11 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
022408 |
12/01/11 |
| LIVINGSTON, JOYCE |
EX-EF103544 |
1 |
31.90 |
4737********2525 |
669182 |
12/01/11 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
26.57 |
4266********1353 |
09810C |
12/01/11 |
| LOGAN, MAUREEN |
EX-EF102149 |
1 |
72.42 |
4266********8927 |
09810C |
12/01/11 |
| LONGO, GARY |
EX-EF103572 |
1 |
87.50 |
4185********9089 |
09811B |
12/01/11 |
| LOPEZ, ROBERT |
EX-EF102048 |
1 |
42.55 |
4355********6434 |
135110 |
12/01/11 |
| LUCCI, MIKE |
EX-EF103457 |
1 |
37.22 |
4158********0782 |
051327 |
12/01/11 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
022408 |
12/01/11 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
7.00 |
4737********0394 |
739698 |
12/01/11 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
021975 |
12/01/11 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
31.90 |
4663********8502 |
000127 |
12/01/11 |
| MALTOTRA, PONAM |
EX-EF103506 |
1 |
37.22 |
5576********1787 |
006593 |
12/01/11 |
| MANFREDO, JACQUIE |
EX-EF103562 |
1 |
40.42 |
4744********8532 |
151137 |
12/01/11 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
09820B |
12/01/11 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
44.54 |
4744********0748 |
111235 |
12/01/11 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00171B |
12/01/11 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
151138 |
12/01/11 |
| MARTINET, TIFFANY |
EX-EF103554 |
1 |
35.09 |
4339********0322 |
09879G |
12/01/11 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
01534C |
12/01/11 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
181638 |
12/01/11 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
022408 |
12/01/11 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
342015 |
12/01/11 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00118R |
12/01/11 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
647442 |
12/01/11 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
032624 |
12/01/11 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
022624 |
12/01/11 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
09828C |
12/01/11 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
09829C |
12/01/11 |
| MCMINN, BRANSON |
EX-EF103475 |
1 |
31.90 |
4744********2576 |
151230 |
12/01/11 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
7.00 |
5576********4958 |
006820 |
12/01/11 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
001947 |
12/01/11 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
29.08 |
4270********3827 |
022408 |
12/01/11 |
| MEESE, NICOLE |
EX-EF103570 |
1 |
50.42 |
4264********7303 |
01532A |
12/01/11 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
31.90 |
4254********5224 |
063481 |
12/01/11 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
097879 |
12/01/11 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
52.98 |
5491********5183 |
00172P |
12/01/11 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
161235 |
12/01/11 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
111239 |
12/01/11 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
7.00 |
4744********9190 |
181731 |
12/01/11 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
61250H |
12/01/11 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
006043 |
12/01/11 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
001364 |
12/01/11 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********8618 |
111330 |
12/01/11 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
022409 |
12/01/11 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
289866 |
12/01/11 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
01533B |
12/01/11 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
003612 |
12/01/11 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
34.15 |
4355********4349 |
137052 |
12/01/11 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
111331 |
12/01/11 |
| MURRAY, MARISSA |
EX-EF103451 |
1 |
37.22 |
5581********9973 |
741301 |
12/01/11 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
081306 |
12/01/11 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
342016 |
12/01/11 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
36.69 |
4270********5916 |
022409 |
12/01/11 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
632803 |
12/01/11 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
022409 |
12/01/11 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
632815 |
12/01/11 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
021985 |
12/01/11 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
47.22 |
5491********2328 |
00171P |
12/01/11 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
151336 |
12/01/11 |
| PADILLA, SHELBY |
EX-EF103510 |
1 |
35.09 |
4828********2012 |
704251 |
12/01/11 |
| PARKER, JENNIFER |
EX-EF102077 |
1 |
40.42 |
4262********3492 |
61251H |
12/01/11 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
013724 |
12/01/11 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
101238 |
12/01/11 |
| PATTERSON, BRIAN |
EX-EF103521 |
1 |
35.09 |
4271********5244 |
137078 |
12/01/11 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
022409 |
12/01/11 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
574830 |
12/01/11 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
081306 |
12/01/11 |
| PERRY, SEAN |
EX-EF102481 |
1 |
27.60 |
4016********6540 |
551409 |
12/01/11 |
| PETERSON, JOSH |
EX-EF103360 |
1 |
21.30 |
4294********0662 |
137083 |
12/01/11 |
| PHILIPS, PATRICIA |
EX-EF103578 |
1 |
26.57 |
4147********8834 |
09886C |
12/01/11 |
| PHILLIPS, RONALD |
EX-EF103573 |
1 |
26.57 |
4147********8834 |
09885C |
12/01/11 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
14.00 |
4355********2080 |
137085 |
12/01/11 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
181737 |
12/01/11 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
151237 |
12/01/11 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
022409 |
12/01/11 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
004519 |
12/01/11 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00151B |
12/01/11 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
01531C |
12/01/11 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4833********0419 |
081306 |
12/01/11 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
000206 |
12/01/11 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
01535C |
12/01/11 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
54010Z |
12/01/11 |
| RICE, SALLIE |
EX-EF103470 |
1 |
35.09 |
5465********1790 |
005869 |
12/01/11 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
191839 |
12/01/11 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
022410 |
12/01/11 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
022410 |
12/01/11 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
081306 |
12/01/11 |
| ROBBINS, RANDY |
EX-EF104086 |
1 |
85.18 |
5576********5555 |
004032 |
12/01/11 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
151430 |
12/01/11 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
26.57 |
4037********3068 |
50103A |
12/01/11 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********5699 |
01533A |
12/01/11 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
111339 |
12/01/11 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
000108 |
12/01/11 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
181830 |
12/01/11 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
021992 |
12/01/11 |
| SALA, PATRICIA |
EX-EF102979 |
1 |
101.12 |
4356********2595 |
151331 |
12/01/11 |
| SANTANA, JENNIFER |
EX-EF101714 |
1 |
42.55 |
4270********5747 |
022410 |
12/01/11 |
| SANTIAGO, DAVID |
EX-EF102115 |
1 |
31.90 |
5109********1052 |
359048 |
12/01/11 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
191330 |
12/01/11 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
342021 |
12/01/11 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
534033 |
12/01/11 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
342020 |
12/01/11 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001753 |
12/01/11 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
09885Z |
12/01/11 |
| SCHULASKI, REBECCA |
EX-EF103015 |
1 |
78.80 |
4744********0480 |
111431 |
12/01/11 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
01533Z |
12/01/11 |
| SENKER, MICHAEL |
EX-EF103387 |
1 |
21.29 |
4820********4634 |
632925 |
12/01/11 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
006595 |
12/01/11 |
| SIEBER, ROBERT |
EX-EF102682 |
1 |
31.90 |
5576********1224 |
000207 |
12/01/11 |
| SIEBER, WILLIAM |
EX-EF102687 |
1 |
31.90 |
5576********1224 |
001949 |
12/01/11 |
| SILKE, CRAIG |
EX-EF102028 |
1 |
42.55 |
4744********9159 |
151432 |
12/01/11 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
151333 |
12/01/11 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
09892C |
12/01/11 |
| SMITH, JAMES |
EX-EF101858 |
1 |
89.44 |
4356********3882 |
111432 |
12/01/11 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
022410 |
12/01/11 |
| SPELLER, COLUMBUS |
EX-EF104087 |
1 |
37.22 |
4270********8045 |
022411 |
12/01/11 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
53.14 |
4744********2293 |
111433 |
12/01/11 |
| SPRINGER, ANDREW |
EX-EF103341 |
1 |
40.42 |
5452********8947 |
01530Z |
12/01/11 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
289873 |
12/01/11 |
| STEGER, KIRSTEN |
EX-EF103497 |
1 |
10.00 |
4355********2081 |
139114 |
12/01/11 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
000428 |
12/01/11 |
| STOEVE, ANDREW |
EX-EF103037 |
1 |
42.55 |
4266********4865 |
09898B |
12/01/11 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
033452 |
12/01/11 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
704764 |
12/01/11 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
09901P |
12/01/11 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
022411 |
12/01/11 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4262********8635 |
61252H |
12/01/11 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
61252H |
12/01/11 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
31.90 |
4355********4752 |
139124 |
12/01/11 |
| TERRY, JAMES |
EX-EF103514 |
1 |
35.09 |
4744********4926 |
151435 |
12/01/11 |
| THACH, BRANDON |
EX-EF103538 |
1 |
85.18 |
5466********1780 |
01534Z |
12/01/11 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
09904C |
12/01/11 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
140036 |
12/01/11 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R04232 |
12/01/11 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
09965G |
12/01/11 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
151436 |
12/01/11 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
006821 |
12/01/11 |
| VALADE, RYAN |
EX-EF100766 |
1 |
31.90 |
4442********4701 |
982655 |
12/01/11 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
140048 |
12/01/11 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
09967G |
12/01/11 |
| VALVANO, SANDRA |
EX-EF102516 |
1 |
26.57 |
4355********5518 |
140060 |
12/01/11 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********8100 |
01536Z |
12/01/11 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
003613 |
12/01/11 |
| VERGE, PEDRO |
EX-EF103588 |
1 |
31.90 |
5576********2306 |
001366 |
12/01/11 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
09918B |
12/01/11 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
534036 |
12/01/11 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00122R |
12/01/11 |
| VOSCINAR, SHANNON |
EX-EF103482 |
1 |
35.09 |
4356********7717 |
151438 |
12/01/11 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********0684 |
151339 |
12/01/11 |
| WALASEK, ARON |
EX-EF102857 |
1 |
23.57 |
4784********8052 |
001519 |
12/01/11 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.57 |
5465********8462 |
003614 |
12/01/11 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00177P |
12/01/11 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00177P |
12/01/11 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
01539B |
12/01/11 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
005870 |
12/01/11 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
342025 |
12/01/11 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00149R |
12/01/11 |
| WILKERSON, CLAUDE |
EX-EF103431 |
1 |
26.47 |
4608********1116 |
633056 |
12/01/11 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
633052 |
12/01/11 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
001116 |
12/01/11 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
181930 |
12/01/11 |
| WYNNS, BARBARA |
EX-EF100447 |
1 |
31.94 |
4313********2328 |
01533D |
12/01/11 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
342027 |
12/01/11 |
| YETTAW, DENISE |
EX-EF103078 |
1 |
26.57 |
4744********3924 |
111531 |
12/01/11 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
31.90 |
4744********3924 |
181931 |
12/01/11 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
54274B |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
2748.67 |
| 232 |
Visa |
8797.04 |
| 4 |
Discover |
138.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11683.95 |