12/15/2011

07:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, SUZANNE	EX-EF102672	2	31.90	4351********5919	084469	12/15/11
ADRIAN, DOUG	EX-EF102795	2	47.27	4270********7212	026525	12/15/11
ALBA, JASON	EX-EF101832	2	52.22	4635********5635	102129	12/15/11
ALEQUIN, JUSTIN	EX-EF103444	2	31.90	5312********9895	172526	12/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	026525	12/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	026526	12/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	06152B	12/15/11
AUGUSTINE, LISA	EX-EF102668	2	7.00	4744********3833	102220	12/15/11
AVRAMIDIS, STEVEN	EX-EF102670	2	78.79	4744********9676	142425	12/15/11
BABINO, KRISTOFFER	EX-EF103076	2	7.00	4270********5736	026526	12/15/11
BABINO, NICHOLAS	EX-EF100440	2	26.57	4270********5736	026526	12/15/11
BABLER, EMILY	EX-EF101406	2	26.57	4355********9943	113094	12/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	142426	12/15/11
BALATSOS, DANA	EX-EF102817	2	37.22	5178********9590	06187B	12/15/11
BARKER, BARBARA	EX-EF102747	2	26.57	4631********6696	900126	12/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	026526	12/15/11
BAUER, DENISE	EX-EF102441	2	53.14	4631********8473	900127	12/15/11
BELKNAP, MATT	EX-EF101958	2	42.55	5178********9652	06198Z	12/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4266********3273	06164A	12/15/11
BENJAMIN, CHARLES	EX-EF102011	2	26.61	5291********2875	06198Z	12/15/11
BERTRAND, MICHELE	EX-EF103075	2	85.09	4355********7652	113109	12/15/11
BOLLING, ANDREA	EX-EF103006	2	40.42	4270********4352	026526	12/15/11
BOOKER, NATE	EX-EF100639	2	53.14	4270********7516	026526	12/15/11
BORGESE, NATHAN	EX-EF103455	2	37.22	5155********7712	R2164Z	12/15/11
BOWLING, DANIEL	EX-EF102010	2	37.26	5402********4809	215182	12/15/11
BOYLE, REBECCA	EX-EF102610	2	53.14	5214********2307	I2B1TV	12/15/11
BROWNELL, BETH	EX-EF100523	2	45.32	6011********6796	01509R	12/15/11
BROY, AARON	EX-EF103097	2	31.90	4270********0348	026526	12/15/11
BROY, MONICA	EX-EF103098	2	55.42	4270********0348	026526	12/15/11
BURKE, DENISE	EX-EF102649	2	42.55	4744********0831	142429	12/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	694385	12/15/11
BUSTRIN, DEREK	EX-EF103492	2	37.22	4355********7969	114041	12/15/11
BUSTRIN, KIMBERLI	EX-EF103585	2	37.22	4355********7969	114035	12/15/11
BUTLER, ROBERT	EX-EF100250	2	26.57	5576********5893	001300	12/15/11
BYRD, MARIAH	EX-EF101836	2	21.25	4744********7249	102225	12/15/11
BYRD, YANCY	EX-EF103582	2	37.22	4355********7926	114037	12/15/11
CALDERON, MIGUEL	EX-EF102715	2	31.90	5178********5665	06211Z	12/15/11
CAMPBELL, JAMIE	EX-EF102997	2	31.90	5576********5354	001301	12/15/11
CAMPO, THOMAS	EX-EF102774	2	31.90	4833********2844	052207	12/15/11
CANNON, JULIE	EX-EF102818	2	37.22	5402********6045	215183	12/15/11
CARREIRA, DEBBIE	EX-EF101986	2	26.57	4388********7574	06180D	12/15/11
CARRIVEAU, DANIEL	EX-EF103342	2	26.57	4264********4265	02528B	12/15/11
CARSWELL, SHAWN	EX-EF102461	2	53.14	4355********1267	115051	12/15/11
CASSON, PATRICIA	EX-EF100986	2	42.55	4744********4302	112728	12/15/11
CEGAR, EDWARD	EX-EF102834	2	42.55	4147********9485	02524C	12/15/11
CHAMBERLAIN, DEBORAH	EX-EF103496	2	67.69	4744********1492	182229	12/15/11
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	112729	12/15/11
CHARRETTE, EDWARD	EX-EF102850	2	31.90	4744********2490	102227	12/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	02525A	12/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	02524A	12/15/11
CIRELLI, FELICE	EX-EF104083	2	42.55	4608********8586	620589	12/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********2836	112820	12/15/11
CLINE, DAWN	EX-EF102329	2	37.22	4355********5366	115075	12/15/11
CLONTS, JENNY	EX-EF103474	2	42.55	4355********1284	115073	12/15/11
COLLAZO, ANDREW	EX-EF103345	2	26.69	5312********6478	172620	12/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********5695	06223B	12/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	053053	12/15/11
CRAWFORD, ERIC	EX-EF101620	2	26.57	4828********3029	712923	12/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	575204	12/15/11
CRUZ, ELIZABETH	EX-EF101393	2	26.57	4744********8125	182322	12/15/11
CRUZ, JORGE	EX-EF101762	2	37.22	4852********9489	062019	12/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	102229	12/15/11
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	02524B	12/15/11
D AVINO, LUCY	EX-EF102637	2	42.55	5401********3670	06201B	12/15/11
D HULSTER, CHARLIE	EX-EF101558	2	47.93	5424********2224	74820P	12/15/11
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	026527	12/15/11
DELL, ASHLEY	EX-EF102312	2	31.90	4270********6022	026527	12/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********8256	026527	12/15/11
DEMONARCO, JOSEPH	EX-EF100386	2	37.22	4270********0824	026527	12/15/11
DENOBREGA, JENNIFER	EX-EF102643	2	26.57	4833********6866	062207	12/15/11
DIAZ, JULIE	EX-EF102493	2	31.25	5576********3491	006560	12/15/11
DICKERSON, JENNIFER	EX-EF102895	2	52.55	4479********1794	015273	12/15/11
DORN, SHANNON	EX-EF102920	2	63.85	4744********2031	122326	12/15/11
DOTTS, DANELLEN	EX-EF102123	2	42.55	4352********0794	061692	12/15/11
DOWELL, SUE	EX-EF101684	2	37.22	4313********2234	02526C	12/15/11
DOYLE, LINDA	EX-EF103439	2	37.22	4744********6536	102321	12/15/11
DRINKWATER, PAIGE	EX-EF101641	2	21.25	4355********8693	115119	12/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	122327	12/15/11
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	182325	12/15/11
DRURY, KEVIN	EX-EF103368	2	40.42	4313********5084	02524C	12/15/11
EDMISTEN, CATHERINE	EX-EF103071	2	31.90	4744********0691	102322	12/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	06209B	12/15/11
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********4681	117037	12/15/11
FERNANDEZ, RYAN	EX-EF103584	2	37.22	4270********1756	026528	12/15/11
FERRARA, DAWN	EX-EF103553	2	35.09	4828********3015	748997	12/15/11
FIFFIE, ELIZABETH	EX-EF102577	2	50.00	4053********1648	262113	12/15/11
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	182326	12/15/11
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	182326	12/15/11
FLUX, JOEL	EX-EF102804	2	31.90	4744********3497	122420	12/15/11
FOOTE, SCOTT	EX-EF102828	2	79.82	4744********3893	182327	12/15/11
FRANKEL, MATTHEW	EX-EF103449	2	37.22	6011********1030	01561R	12/15/11
FREDA, DAVID	EX-EF101458	2	26.57	4355********7651	117042	12/15/11
GAINES, JOHN	EX-EF100209	2	31.90	4264********9363	02520B	12/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4147********8864	06252D	12/15/11
GARCIA, FERNANDO	EX-EF102568	2	31.90	5155********8620	R2171Z	12/15/11
GAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	026528	12/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	026528	12/15/11
GERMAIN, GEORGE	EX-EF101957	2	37.22	5465********3469	006562	12/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	042547	12/15/11
GERNER, HOLLY	EX-EF102886	2	26.57	5576********1122	002079	12/15/11
GERNER, JULIE	EX-EF102745	2	31.90	5576********1122	005585	12/15/11
GIOVINAZZI, MIKE	EX-EF101964	2	96.99	4737********9058	749000	12/15/11
GIRIT, METE	EX-EF102020	2	31.80	4744********9843	122423	12/15/11
GOMES, OLYMPIA	EX-EF101468	2	31.90	5465********4086	002208	12/15/11
GONZALEZ, IVELISSE	EX-EF103564	2	10.00	4744********9190	182329	12/15/11
GOODING, STACY	EX-EF103545	2	40.46	4744********3772	112920	12/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	900139	12/15/11
GOUSSE, JOANNE	EX-EF102335	2	26.57	4270********5588	026528	12/15/11
GREENE, LISSETT	EX-EF103059	2	81.90	4081********3384	900138	12/15/11
GREER, MICHAEL	EX-EF103325	2	40.42	5465********3108	006563	12/15/11
GREER, SUSAN	EX-EF103330	2	26.57	5581********8495	746696	12/15/11
GREY, KELLY	EX-EF103004	2	39.95	4744********9467	182420	12/15/11
GRIFFIN, WALTER	EX-EF103388	2	37.22	5576********2915	001109	12/15/11
GRIGSBY, CHRISTINE	EX-EF102639	2	79.82	4313********4096	02524C	12/15/11
GUADAGNINO, NICOLE	EX-EF102851	2	31.90	4801********7419	706039	12/15/11
GUADAGNO, ANGELA	EX-EF102988	2	31.90	5576********6212	000188	12/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********0389	900141	12/15/11
HALPERIN, MARGARET	EX-EF102724	2	42.55	5490********4911	02529B	12/15/11
HALPERIN, MITCHELL	EX-EF102726	2	26.57	5490********4911	02523B	12/15/11
HANKINS, RILEY	EX-EF103517	2	31.90	4828********4010	608259	12/15/11
HANKINS, STEVEN	EX-EF103516	2	35.09	4828********4010	694391	12/15/11
HARRIBER, DANIEL	EX-EF103362	2	26.57	4311********5088	01527A	12/15/11
HARRIS, RACHARD	EX-EF103397	2	11.46	5275********6994	162728	12/15/11
HASS, MARIA	EX-EF100838	2	26.57	4425********3988	01527B	12/15/11
HEENEY, KRISTENE	EX-EF102865	2	52.55	4036********4071	062451	12/15/11
HEGGATON, MICHAEL	EX-EF103495	2	126.66	4828********5011	575209	12/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	72130H	12/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	006054	12/15/11
HOGAN, JEFFREY	EX-EF103581	2	37.22	4355********2469	118112	12/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	001306	12/15/11
JENNINGS, RAY	EX-EF102046	2	63.79	5576********9528	002081	12/15/11
JIMENEZ, MICHAEL	EX-EF102341	2	37.22	5465********4261	001111	12/15/11
JOHNSON, ADAM	EX-EF103381	2	37.22	4270********3446	026529	12/15/11
JONES, CASEY	EX-EF102276	2	40.46	5576********2866	000189	12/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********7138	02527A	12/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	06282G	12/15/11
KIRSHBAUM, JESSICA	EX-EF102814	2	42.55	4833********2844	082207	12/15/11
KITTELSON, CURTIS	EX-EF103595	2	26.57	5140********7317	06226Z	12/15/11
KOEHN, SHAWN	EX-EF103009	2	26.57	5312********2508	162429	12/15/11
KUHNS, LEIGH	EX-EF102755	2	31.90	4828********7012	790004	12/15/11
KUNIG, KRIS	EX-EF103353	2	40.42	4736********2286	062583	12/15/11
LARIOSA, ROSANN	EX-EF103386	2	37.22	4355********1731	119034	12/15/11
LAROCCA, DANIEL	EX-EF103069	2	42.55	4888********4904	02521A	12/15/11
LEIFHEIT, JOHN	EX-EF102360	2	21.25	5424********5040	715109	12/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	06288A	12/15/11
LIGHTFIELD, ZACHARY	EX-EF102005	2	40.46	5536********9813	716591	12/15/11
LINARES, LISA	EX-EF103313	2	63.79	5178********6456	06290Z	12/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4270********7959	026529	12/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	002210	12/15/11
MAGRINI, JORDAN	EX-EF103447	2	31.90	4355********2385	119048	12/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	900145	12/15/11
MARSANO, ANGELA	EX-EF103278	2	74.46	4305********9396	122521	12/15/11
MARTINEZ, BRITTANY	EX-EF103046	2	37.22	5576********4384	006055	12/15/11
MARTINS, JENNIFER	EX-EF103052	2	45.00	5465********9729	006564	12/15/11
MATTIX, NICOLE	EX-EF102989	2	31.90	4270********9762	026529	12/15/11
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	026529	12/15/11
MAZZUCO, LORI	EX-EF102959	2	31.90	4352********4852	062286	12/15/11
MCAVOY, DAVID	EX-EF101856	2	37.22	4888********3356	02525B	12/15/11
MCCARTEN, CAROL	EX-EF102873	2	26.57	4425********2989	01594A	12/15/11
MCCARTHY, LINDA	EX-EF100938	2	47.82	4744********3837	142722	12/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	176686	12/15/11
MCCLEAN, MARIA	EX-EF102325	2	142.44	5465********5314	000190	12/15/11
MCCORMACK, RENEE	EX-EF102993	2	37.22	4313********2869	02524C	12/15/11
MCHALE, ASHLUND	EX-EF103462	2	37.22	4264********0260	02529B	12/15/11
MEDINA, ISRAEL JR	EX-EF103385	2	37.22	5576********3311	002082	12/15/11
MELADY, MICHELLE	EX-EF101477	2	101.12	5196********3927	007995	12/15/11
MERRILL, STEVEN	EX-EF102916	2	31.90	4355********6917	120062	12/15/11
MESA, DAYLEN	EX-EF102611	2	21.25	4270********8106	026529	12/15/11
MILANO, COURTNEY	EX-EF101533	2	31.90	4270********2412	026530	12/15/11
MILLER, KELLY	EX-EF102629	2	31.90	4356********5596	142724	12/15/11
MILLER, MICHAEL	EX-EF101695	2	24.95	4270********1087	026530	12/15/11
MIRANDA, DAVITT	EX-EF103460	2	37.22	4744********4366	182429	12/15/11
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	082207	12/15/11
MONTASANTI, HEATHER	EX-EF101578	2	2.50	4744********3833	142725	12/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********2324	122021	12/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********5930	120085	12/15/11
MONTILLA, LINDA	EX-EF103503	2	35.09	4828********8021	789180	12/15/11
MOORE, JOSHUA	EX-EF102805	2	31.90	4744********1911	122022	12/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	026530	12/15/11
MORGESE, ANTHONY	EX-EF102858	2	26.57	5576********9435	006565	12/15/11
MORGESE, DIANE	EX-EF103338	2	26.57	5576********0907	001307	12/15/11
MORRIS, AMBER	EX-EF103597	2	74.50	4631********1277	900152	12/15/11
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	06314D	12/15/11
NELSON, JACQUELINE	EX-EF102321	2	69.12	4270********3542	026530	12/15/11
NUNET, ELIZABETH	EX-EF102667	2	31.90	5576********6549	002083	12/15/11
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	182522	12/15/11
ORTIZ, IRIS	EX-EF101115	2	26.57	5576********8465	005589	12/15/11
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	120104	12/15/11
PALOMBO, DEVON	EX-EF102260	2	31.90	4828********3015	749007	12/15/11
PARISE, VALERIE	EX-EF101324	2	10.00	4888********2837	02522B	12/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********2812	026530	12/15/11
PAWLOSKI, KRISTINE	EX-EF102621	2	31.90	4060********4049	092207	12/15/11
PERKINS JR, ROBERT	EX-EF103370	2	28.30	5178********1138	06323Z	12/15/11
PIASECKI, SHAWN	EX-EF102939	2	101.12	5576********7728	001112	12/15/11
PIPARO, ALREY	EX-EF101438	2	53.14	4266********8971	06289B	12/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	000191	12/15/11
RAMIREZ, LANA	EX-EF103074	2	55.09	5576********5088	006566	12/15/11
RAMIREZ, MARCUS	EX-EF102097	2	26.57	5576********3352	005511	12/15/11
RAYMOND, DORETTA	EX-EF102868	2	31.89	4744********8147	102524	12/15/11
RE, THOMAS	EX-EF101315	2	31.90	4737********1140	723513	12/15/11
RECORD, KAYCE	EX-EF102877	2	31.90	4744********7070	122620	12/15/11
REECE, RYAN	EX-EF103529	2	35.09	4744********9304	182525	12/15/11
REYES, STEPHANIE	EX-EF103486	2	50.00	4275********3551	293181	12/15/11
RICHARDS, TRAVIS	EX-EF101786	2	26.57	4270********3260	026530	12/15/11
RIETVELD, MYKEL	EX-EF102301	2	21.25	4744********2963	142821	12/15/11
RIVERA, JOANNA	EX-EF103382	2	22.80	4294********3187	122072	12/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	122027	12/15/11
RODRIGUEZ, ABRAHAM	EX-EF100136	2	31.90	4744********4166	102526	12/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	092207	12/15/11
ROMAN, JOE	EX-EF103014	2	53.14	4867********4223	092207	12/15/11
ROSADO, DIANA	EX-EF101664	2	41.90	4270********3552	026530	12/15/11
ROSARIO, FLOR	EX-EF102653	2	42.55	4262********0322	72132H	12/15/11
ROSARIO, RAISA	EX-EF102652	2	52.55	4262********7606	72132H	12/15/11
RYMAN, CHRISTINA	EX-EF101405	2	42.55	5571********3970	125264	12/15/11
SCHMIT, JEANINE	EX-EF101024	2	92.95	4147********3635	06338C	12/15/11
SCHULER, MONTE	EX-EF102368	2	98.47	4313********8794	02529C	12/15/11
SCHWICK, CAROL	EX-EF103600	2	26.57	4828********7024	723515	12/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	006057	12/15/11
SEABAUGH, STEVEN	EX-EF102164	2	37.22	4828********8034	712932	12/15/11
SEPULVEDA, CAMI	EX-EF103515	2	35.09	4351********5980	008130	12/15/11
SERRANO, JIRBERTO	EX-EF102987	2	37.22	5312********2938	192523	12/15/11
SHILCOCK, FRANK	EX-EF103346	2	26.57	4744********7086	122624	12/15/11
SIGUA, GILBERT	EX-EF102383	2	53.14	4266********4124	06309B	12/15/11
SIKALOS, STARVOS	EX-EF101183	2	53.20	4355********3366	122110	12/15/11
SIVON, NAOMI	EX-EF102935	2	31.90	5466********7649	06316Z	12/15/11
SMILEY, MELINDA	EX-EF101795	2	37.22	4737********6612	723518	12/15/11
SMITH, GREG	EX-EF102967	2	69.12	4271********3544	122120	12/15/11
SMITH, ZACH	EX-EF100930	2	31.90	5465********0104	006568	12/15/11
SOSA JR, VICTOR	EX-EF102006	2	37.22	4744********0888	122122	12/15/11
SOTO, ANGEL	EX-EF103465	2	37.22	4744********8130	102621	12/15/11
STANFIELD, SHANE	EX-EF103583	2	42.11	4339********2710	06344G	12/15/11
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	123038	12/15/11
STEELE, CORINNE	EX-EF103589	2	36.74	5576********9699	008514	12/15/11
STUCCHIO, DONNA	EX-EF100413	2	31.90	4744********5110	182620	12/15/11
STURGIS, RON	EX-EF101943	2	37.22	5178********7862	06357Z	12/15/11
SUITERS, TED	EX-EF101366	2	36.95	6011********7851	01590R	12/15/11
SZYDLOWSKI, JAQUELINE	EX-EF103546	2	50.00	4266********8014	06323A	12/15/11
TACKETT, REANNA	EX-EF102651	2	73.79	4270********0138	026531	12/15/11
TARANTINO, JASON	EX-EF101163	2	25.32	5453********0637	IZ95NO	12/15/11
THOMAS, JENNIFER	EX-EF102213	2	26.57	4270********5440	026531	12/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	122124	12/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********9404	06359C	12/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	76419B	12/15/11
TORRES, SCARLETT	EX-EF102875	2	31.90	4744********3897	142828	12/15/11
TRETTER, CHRISTINA	EX-EF103087	2	74.53	4355********0668	124075	12/15/11
TROUTMAN, AMBER	EX-EF102984	2	124.92	4357********0220	900164	12/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	005514	12/15/11
VANWINKLE, BOBBY	EX-EF102813	2	24.17	4270********9006	026532	12/15/11
VITTONE, NANCY	EX-EF100493	2	31.90	4828********4010	633147	12/15/11
VOLPE, ROCCO	EX-EF103384	2	26.57	5420********3101	01536P	12/15/11
VOSCINAR, SHAWN	EX-EF103340	2	63.79	4631********7313	900166	12/15/11
WAITE, VICTORIA	EX-EF103569	2	31.90	4081********4268	900167	12/15/11
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	026532	12/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	72133H	12/15/11
WESTON, ANGELA	EX-EF101857	2	31.90	4744********6002	122127	12/15/11
WILSON, DAVID	EX-EF102035	2	26.57	4351********2510	008194	12/15/11
WILSON, STEPHANIE	EX-EF100927	2	26.57	5576********1729	002085	12/15/11
WORSHAM, MICHELLE	EX-EF103070	2	50.00	4610********0426	012207	12/15/11
WRIGHT, CHRISTOPHER	EX-EF103026	2	26.57	4425********9103	01500B	12/15/11
YASON, SUSAN	EX-EF101439	2	26.57	5536********1876	006569	12/15/11
ZAREMBA, HEDWING HEIDI	EX-EF103552	2	7.00	4270********2674	026532	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
66	MasterCard	2492.08
192	Visa	7572.46
3	Discover	119.49
0	Other	0.00
		10184.03