Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
14.00 |
4147********1217 |
02158C |
01/02/12 |
| ANGIER, SIDNEY |
EX-EF103253 |
1 |
40.46 |
5576********0722 |
006326 |
01/02/12 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
74.50 |
5312********5547 |
133043 |
01/02/12 |
| AREVALO, LAUREN |
EX-EF103283 |
1 |
31.90 |
5576********8636 |
007842 |
01/02/12 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
193445 |
01/02/12 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
045246 |
01/02/12 |
| ASHTON, LISA |
EX-EF100521 |
1 |
47.22 |
4306********6942 |
002041 |
01/02/12 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
02172B |
01/02/12 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
03539B |
01/02/12 |
| AUGUSTINIAK, EDWARD |
EX-EF103566 |
1 |
47.91 |
4147********2870 |
02167C |
01/02/12 |
| AUGUSTYNIAK, PATRICIA |
EX-EF103567 |
1 |
26.57 |
4147********2870 |
02168C |
01/02/12 |
| AVERY - REYNOL, LAURA |
EX-EF100929 |
1 |
53.14 |
4494********1802 |
045244 |
01/02/12 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
101.12 |
4737********8682 |
780493 |
01/02/12 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
02172B |
01/02/12 |
| BARRESI, JACLYN |
EX-EF103030 |
1 |
31.90 |
4701********6565 |
23328A |
01/02/12 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
056021 |
01/02/12 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
42.55 |
4425********4159 |
00205B |
01/02/12 |
| BAZARIAN-CHESTI, HOLLY |
EX-EF102113 |
1 |
31.90 |
4744********6174 |
143844 |
01/02/12 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
42.55 |
4862********7627 |
02176A |
01/02/12 |
| BEAM, NADINE |
EX-EF102901 |
1 |
31.90 |
4326********6315 |
123540 |
01/02/12 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
03533B |
01/02/12 |
| BENEDICT, LACY |
EX-EF104084 |
1 |
42.55 |
5465********1137 |
002445 |
01/02/12 |
| BENEDICT, NIKKI |
EX-EF103560 |
1 |
37.22 |
5465********1137 |
002446 |
01/02/12 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
7.00 |
4356********4991 |
143845 |
01/02/12 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
764520 |
01/02/12 |
| BILELLO, AMY |
EX-EF102871 |
1 |
50.00 |
4147********6665 |
00261C |
01/02/12 |
| BILELLO, MICHAEL |
EX-EF102954 |
1 |
42.55 |
4147********6665 |
00261C |
01/02/12 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
003492 |
01/02/12 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
163445 |
01/02/12 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
085839 |
01/02/12 |
| BOHLEN, TINEA |
EX-EF103539 |
1 |
35.57 |
5452********0853 |
03538Z |
01/02/12 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
31.57 |
4744********9063 |
143846 |
01/02/12 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
02183C |
01/02/12 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
23328H |
01/02/12 |
| BRIERE, JENNIFER |
EX-EF103289 |
1 |
26.57 |
4828********5013 |
696920 |
01/02/12 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
163446 |
01/02/12 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
143847 |
01/02/12 |
| BROWN, JACKI |
EX-EF103467 |
1 |
37.22 |
4610********2322 |
053412 |
01/02/12 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
780499 |
01/02/12 |
| CAMPBELL, DOUGLAS |
EX-EF103513 |
1 |
35.09 |
4355********3170 |
058018 |
01/02/12 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
143848 |
01/02/12 |
| CANADA, MELISSA |
EX-EF102845 |
1 |
31.90 |
4271********6906 |
058030 |
01/02/12 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
193542 |
01/02/12 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
058035 |
01/02/12 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
52028P |
01/02/12 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
68.79 |
4488********0886 |
002646 |
01/02/12 |
| CHERNIS, FELICIA |
EX-EF103558 |
1 |
53.14 |
4356********3964 |
143849 |
01/02/12 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
006245 |
01/02/12 |
| CHISLER, JENNIFER |
EX-EF103453 |
1 |
129.03 |
5465********8299 |
005426 |
01/02/12 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
816095 |
01/02/12 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
193543 |
01/02/12 |
| CLARK, DIANA |
EX-EF103519 |
1 |
35.09 |
4828********4017 |
781058 |
01/02/12 |
| CLARK, JOSEPH |
EX-EF103396 |
1 |
26.57 |
4828********4017 |
780503 |
01/02/12 |
| CLARK, PAULA |
EX-EF102468 |
1 |
28.90 |
4828********4017 |
738182 |
01/02/12 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
045247 |
01/02/12 |
| COHEN, DEIDRE |
EX-EF103000 |
1 |
31.90 |
4029********3547 |
013406 |
01/02/12 |
| COLON, SATURINO |
EX-EF100622 |
1 |
26.57 |
4270********5897 |
045247 |
01/02/12 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
784811 |
01/02/12 |
| COSTELLOE, RORY |
EX-EF103445 |
1 |
37.22 |
4425********6857 |
00267A |
01/02/12 |
| DARCANGRLO, CASSANDRA |
EX-EF102848 |
1 |
37.22 |
4744********4989 |
143942 |
01/02/12 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
52320Z |
01/02/12 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
059013 |
01/02/12 |
| DEAN, JAMES |
EX-EF103297 |
1 |
26.57 |
5121********3500 |
00258B |
01/02/12 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
02201A |
01/02/12 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
058107 |
01/02/12 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
143943 |
01/02/12 |
| DEMONTOZON, BETTY |
EX-EF102208 |
1 |
26.57 |
5491********2696 |
52348P |
01/02/12 |
| DEROISER, KATHERINE |
EX-EF103491 |
1 |
37.22 |
4828********8016 |
702722 |
01/02/12 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4271********5333 |
059025 |
01/02/12 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
123548 |
01/02/12 |
| DOLITTLE, BRENDA |
EX-EF103446 |
1 |
37.22 |
4313********2341 |
03531C |
01/02/12 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
41.90 |
4355********9267 |
059047 |
01/02/12 |
| ECKERT, MICHAEL |
EX-EF102925 |
1 |
42.55 |
4270********7849 |
045247 |
01/02/12 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
31.90 |
5424********2134 |
52528P |
01/02/12 |
| ERWIN, ANDREW |
EX-EF103245 |
1 |
31.90 |
5465********7983 |
006328 |
01/02/12 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
84.50 |
5109********4970 |
160403 |
01/02/12 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
03537B |
01/02/12 |
| FARNSWORTH, HEATHER |
EX-EF102023 |
1 |
42.55 |
4744********3878 |
143945 |
01/02/12 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
26.57 |
5466********4711 |
03532Z |
01/02/12 |
| FERRARA JR, JOSEPH |
EX-EF103300 |
1 |
40.42 |
4072********7423 |
00270B |
01/02/12 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4147********2038 |
02213D |
01/02/12 |
| FINK, TRACY |
EX-EF103363 |
1 |
35.64 |
4833********8858 |
063412 |
01/02/12 |
| FITZPATRICK, ALEX |
EX-EF103309 |
1 |
40.42 |
5465********0699 |
007418 |
01/02/12 |
| FLAHERTY, ADORA |
EX-EF101420 |
1 |
31.90 |
4744********4473 |
183640 |
01/02/12 |
| FLORES, LOUIS |
EX-EF103287 |
1 |
40.42 |
5312********8276 |
103647 |
01/02/12 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
045247 |
01/02/12 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
87.51 |
4744********4312 |
123640 |
01/02/12 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
007846 |
01/02/12 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
738189 |
01/02/12 |
| GALL, SEAN |
EX-EF102196 |
1 |
64.70 |
4270********6426 |
045248 |
01/02/12 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
183641 |
01/02/12 |
| GAROFANO, MIKE |
EX-EF102947 |
1 |
31.90 |
4270********3516 |
045248 |
01/02/12 |
| GARRETT, DANIEL |
EX-EF102709 |
1 |
26.61 |
4264********4173 |
03541B |
01/02/12 |
| GATES, NICOLE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
060101 |
01/02/12 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
183642 |
01/02/12 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
143743 |
01/02/12 |
| GIAMPIETRO, SAMANTHA |
EX-EF100741 |
1 |
26.57 |
4744********4542 |
193641 |
01/02/12 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
31.90 |
4356********0441 |
123642 |
01/02/12 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
37.26 |
4828********0018 |
702729 |
01/02/12 |
| GOLDEN, TREVOR |
EX-EF102171 |
1 |
42.55 |
4828********3053 |
696056 |
01/02/12 |
| GOODELL, KELLI |
EX-EF103294 |
1 |
31.90 |
4270********9511 |
045248 |
01/02/12 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
002448 |
01/02/12 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
640692 |
01/02/12 |
| GRECO, MICHAEL |
EX-EF103266 |
1 |
40.42 |
4312********2192 |
00216A |
01/02/12 |
| GUTIERREZ, DANIELLA |
EX-EF103318 |
1 |
36.49 |
4737********3641 |
780514 |
01/02/12 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
726786 |
01/02/12 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4313********9888 |
03546D |
01/02/12 |
| HARRIS, RACHARD |
EX-EF103397 |
1 |
18.47 |
5275********6994 |
133140 |
01/02/12 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
061048 |
01/02/12 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
153040 |
01/02/12 |
| HATCH, ADRIENNE |
EX-EF103536 |
1 |
35.09 |
4479********6389 |
002341 |
01/02/12 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
007419 |
01/02/12 |
| HELMUTH, NICK |
EX-EF103480 |
1 |
37.22 |
6011********1896 |
00223R |
01/02/12 |
| HESS, BRIAN |
EX-EF104097 |
1 |
95.76 |
4744********0546 |
153041 |
01/02/12 |
| HOPKINS, PHILLIP |
EX-EF102022 |
1 |
84.50 |
4737********3403 |
764537 |
01/02/12 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
11204A |
01/02/12 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
061082 |
01/02/12 |
| HUNT, SAMANTHA |
EX-EF103073 |
1 |
31.90 |
5576********2131 |
007420 |
01/02/12 |
| IBE, JOSE |
EX-EF103317 |
1 |
40.42 |
4828********0034 |
781071 |
01/02/12 |
| INGOGLIA, ANDREA |
EX-EF103333 |
1 |
33.22 |
4355********1819 |
061075 |
01/02/12 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
02229B |
01/02/12 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
045248 |
01/02/12 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
061098 |
01/02/12 |
| JAJE, JULIE |
EX-EF103034 |
1 |
40.42 |
4262********1406 |
23330H |
01/02/12 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
613503 |
01/02/12 |
| JEROMINSKI, BRYAN |
EX-EF102744 |
1 |
21.25 |
4063********7327 |
162940 |
01/02/12 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
929267 |
01/02/12 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********6252 |
02242C |
01/02/12 |
| JONES, CATHY |
EX-EF102442 |
1 |
31.90 |
4147********7357 |
11204C |
01/02/12 |
| JUAREZ, JOSE |
EX-EF102928 |
1 |
31.90 |
4828********4019 |
780520 |
01/02/12 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
42.55 |
4495********0950 |
226599 |
01/02/12 |
| KALLNISCHKIES, TERRI |
EX-EF103308 |
1 |
36.90 |
4270********8947 |
045248 |
01/02/12 |
| KARL, RENEE |
EX-EF100619 |
1 |
42.55 |
4828********5039 |
780525 |
01/02/12 |
| KARNS, RAYS |
EX-EF103565 |
1 |
42.55 |
5576********0970 |
000364 |
01/02/12 |
| KARPINSKI, ADAM |
EX-EF102169 |
1 |
71.85 |
4828********7022 |
702735 |
01/02/12 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00278B |
01/02/12 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
153045 |
01/02/12 |
| KIELER, MARCIA |
EX-EF103454 |
1 |
37.22 |
5148********0917 |
02213Z |
01/02/12 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00234B |
01/02/12 |
| KNAPP, GREG |
EX-EF103505 |
1 |
35.09 |
4744********8064 |
193647 |
01/02/12 |
| KNIESS, HELEN |
EX-EF102708 |
1 |
31.90 |
4744********1978 |
123649 |
01/02/12 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
31.90 |
4744********3386 |
163646 |
01/02/12 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
153046 |
01/02/12 |
| LACKEY, MARK |
EX-EF103580 |
1 |
26.57 |
4147********8065 |
02249C |
01/02/12 |
| LAKATOS, KEVIN |
EX-EF103440 |
1 |
26.57 |
4828********8022 |
644662 |
01/02/12 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
163647 |
01/02/12 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
045249 |
01/02/12 |
| LAPIDUS, MARVIN |
EX-EF103406 |
1 |
26.57 |
5490********5798 |
03549B |
01/02/12 |
| LEEMAN, ANDREW |
EX-EF104095 |
1 |
31.90 |
4147********5223 |
02256C |
01/02/12 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
02255C |
01/02/12 |
| LENARDIS, JAMES |
EX-EF103316 |
1 |
26.57 |
4117********6899 |
153047 |
01/02/12 |
| LENARDIS, KAREN |
EX-EF103311 |
1 |
26.57 |
4117********6899 |
153047 |
01/02/12 |
| LEONE, WILLIAM |
EX-EF101935 |
1 |
26.57 |
5178********0697 |
02256Z |
01/02/12 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
02259P |
01/02/12 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
41.90 |
5401********3710 |
02260P |
01/02/12 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
045249 |
01/02/12 |
| LIVINGSTON, JOYCE |
EX-EF103544 |
1 |
31.90 |
4737********2525 |
764550 |
01/02/12 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
26.55 |
4266********1353 |
02264C |
01/02/12 |
| LOGAN, MAUREEN |
EX-EF102149 |
1 |
72.42 |
4266********8927 |
02266C |
01/02/12 |
| LONGO, GARY |
EX-EF103572 |
1 |
87.50 |
4185********9089 |
02267B |
01/02/12 |
| LOPEZ, ROBERT |
EX-EF102048 |
1 |
47.55 |
4355********6434 |
063084 |
01/02/12 |
| MACCHIARELLI, MIKE |
EX-EF103319 |
1 |
40.46 |
4828********9029 |
675623 |
01/02/12 |
| MAHANEY, JUSTIN |
EX-EF102598 |
1 |
31.90 |
4270********5012 |
045249 |
01/02/12 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
045249 |
01/02/12 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
31.90 |
4737********0394 |
696951 |
01/02/12 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
015600 |
01/02/12 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
31.90 |
4663********8502 |
008434 |
01/02/12 |
| MALTOTRA, PONAM |
EX-EF103506 |
1 |
37.22 |
5576********1787 |
006249 |
01/02/12 |
| MANFREDO, JACQUIE |
EX-EF103562 |
1 |
40.42 |
4744********8532 |
123744 |
01/02/12 |
| MARIANI, JUNE |
EX-EF102210 |
1 |
37.22 |
4417********7529 |
02272B |
01/02/12 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
34.54 |
4744********0748 |
153140 |
01/02/12 |
| MARRERO, NANCY |
EX-EF103251 |
1 |
40.42 |
4737********8050 |
780538 |
01/02/12 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00284B |
01/02/12 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
123745 |
01/02/12 |
| MARTINET, TIFFANY |
EX-EF103554 |
1 |
35.09 |
4339********0322 |
02297G |
01/02/12 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
03546C |
01/02/12 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
183747 |
01/02/12 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
045249 |
01/02/12 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
58.10 |
4631********1364 |
726811 |
01/02/12 |
| MCCABE, DEBRA |
EX-EF102332 |
1 |
31.90 |
6011********7675 |
00283R |
01/02/12 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
695220 |
01/02/12 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
NWY3NO |
01/02/12 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
NWY4NO |
01/02/12 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
02282C |
01/02/12 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
02281C |
01/02/12 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
696075 |
01/02/12 |
| MCNEAL, TROY |
EX-EF103226 |
1 |
118.06 |
4270********7645 |
045250 |
01/02/12 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
002452 |
01/02/12 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
007848 |
01/02/12 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
31.90 |
4270********3827 |
045250 |
01/02/12 |
| MEESE, NICOLE |
EX-EF103570 |
1 |
50.42 |
4264********7303 |
03545A |
01/02/12 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
31.90 |
4254********5224 |
055897 |
01/02/12 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
022759 |
01/02/12 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
64.22 |
5491********5183 |
00288P |
01/02/12 |
| MICHALIK, NICHOLAS |
EX-EF103236 |
1 |
80.83 |
5465********1229 |
006334 |
01/02/12 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
153144 |
01/02/12 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
183840 |
01/02/12 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
69.17 |
4744********9190 |
193748 |
01/02/12 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
23332H |
01/02/12 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
001577 |
01/02/12 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
005432 |
01/02/12 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
41.90 |
4744********6405 |
163746 |
01/02/12 |
| MONTOYA, MELODI |
EX-EF103502 |
1 |
35.09 |
4270********8538 |
045250 |
01/02/12 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********8618 |
183841 |
01/02/12 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
045250 |
01/02/12 |
| MORRIS, WILLIE |
EX-EF101937 |
1 |
31.90 |
5402********6062 |
721819 |
01/02/12 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
93.09 |
4264********8637 |
03545B |
01/02/12 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
006335 |
01/02/12 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
31.90 |
4355********4349 |
065095 |
01/02/12 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
183842 |
01/02/12 |
| MURRAY, MARISSA |
EX-EF103451 |
1 |
37.22 |
5581********9973 |
507517 |
01/02/12 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
093412 |
01/02/12 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
726824 |
01/02/12 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
31.90 |
4270********5916 |
045250 |
01/02/12 |
| NEILSON, JACK |
EX-EF103267 |
1 |
40.42 |
4744********3210 |
153147 |
01/02/12 |
| NELSON, CHRISTOPHER |
EX-EF100563 |
1 |
7.00 |
4270********1662 |
045250 |
01/02/12 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
640947 |
01/02/12 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
640949 |
01/02/12 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
015616 |
01/02/12 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
47.22 |
5491********2328 |
00233P |
01/02/12 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
153148 |
01/02/12 |
| OVERTON, OWENS |
EX-EF106066 |
1 |
42.59 |
4736********8294 |
023032 |
01/02/12 |
| PADILLA, SHELBY |
EX-EF103510 |
1 |
35.09 |
4828********2012 |
816946 |
01/02/12 |
| PARKER, JENNIFER |
EX-EF102077 |
1 |
40.42 |
4262********3492 |
23332H |
01/02/12 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
085844 |
01/02/12 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
113947 |
01/02/12 |
| PATTERSON, BRIAN |
EX-EF103521 |
1 |
35.09 |
4271********5244 |
067038 |
01/02/12 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
045251 |
01/02/12 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
737593 |
01/02/12 |
| PEREIRA, JENNIFER |
EX-EF103277 |
1 |
26.61 |
4744********3070 |
123844 |
01/02/12 |
| PEREZ, JORGE |
EX-EF101806 |
1 |
37.22 |
4833********8297 |
093412 |
01/02/12 |
| PERRY, SEAN |
EX-EF102481 |
1 |
31.90 |
4016********6540 |
010182 |
01/02/12 |
| PETERSON, JOSH |
EX-EF103360 |
1 |
21.30 |
4294********0662 |
067053 |
01/02/12 |
| PHELAN, LUKE |
EX-EF103248 |
1 |
40.42 |
4351********3096 |
032420 |
01/02/12 |
| PHILIPS, PATRICIA |
EX-EF103578 |
1 |
26.57 |
4147********8834 |
02312C |
01/02/12 |
| PHILLIPS, RONALD |
EX-EF103573 |
1 |
26.57 |
4147********8834 |
02312C |
01/02/12 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
79.82 |
4355********2080 |
067059 |
01/02/12 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
193845 |
01/02/12 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
123846 |
01/02/12 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
045251 |
01/02/12 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
084047 |
01/02/12 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00235B |
01/02/12 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
03548C |
01/02/12 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4833********0419 |
003412 |
01/02/12 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
500673 |
01/02/12 |
| REED, BETHANN |
EX-EF101312 |
1 |
26.57 |
5465********1825 |
000987 |
01/02/12 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
03541C |
01/02/12 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
55434Z |
01/02/12 |
| RESSELL, JON |
EX-EF103243 |
1 |
40.42 |
4039********5895 |
000758 |
01/02/12 |
| RICE, SALLIE |
EX-EF103470 |
1 |
35.09 |
4275********6345 |
503131 |
01/02/12 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
113948 |
01/02/12 |
| RITZENTHELER, AARON |
EX-EF101617 |
1 |
26.57 |
4270********4174 |
045251 |
01/02/12 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
045251 |
01/02/12 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
003412 |
01/02/12 |
| ROBBINS, RANDY |
EX-EF103255 |
1 |
35.09 |
5576********5555 |
006252 |
01/02/12 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
163845 |
01/02/12 |
| ROLIM, ORLANDO |
EX-EF101118 |
1 |
26.57 |
4037********3068 |
11204A |
01/02/12 |
| ROMAN, MELISSA |
EX-EF103256 |
1 |
40.42 |
4355********9059 |
068026 |
01/02/12 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********5699 |
03540A |
01/02/12 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
163846 |
01/02/12 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
001804 |
01/02/12 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
153246 |
01/02/12 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
015631 |
01/02/12 |
| SALA, ULISES |
EX-EF102952 |
1 |
40.42 |
4356********2595 |
183941 |
01/02/12 |
| SANTANA, JENNIFER |
EX-EF101714 |
1 |
42.55 |
4270********5747 |
045251 |
01/02/12 |
| SANTIAGO, BREANNA |
EX-EF102465 |
1 |
21.25 |
4744********7217 |
123940 |
01/02/12 |
| SANTIAGO, DAVID |
EX-EF102115 |
1 |
31.90 |
5109********1052 |
347467 |
01/02/12 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
143842 |
01/02/12 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
726845 |
01/02/12 |
| SCHAD, SERENE |
EX-EF102679 |
1 |
31.90 |
4828********5023 |
702765 |
01/02/12 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
726848 |
01/02/12 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
002984 |
01/02/12 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
02340Z |
01/02/12 |
| SCHULASKI, REBECCA |
EX-EF103015 |
1 |
31.90 |
4744********0480 |
123941 |
01/02/12 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
03541Z |
01/02/12 |
| SENKER, MICHAEL |
EX-EF103387 |
1 |
21.29 |
4820********4634 |
641083 |
01/02/12 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
006253 |
01/02/12 |
| SILKE, CRAIG |
EX-EF102028 |
1 |
42.55 |
4744********9159 |
153248 |
01/02/12 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
183943 |
01/02/12 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
02344C |
01/02/12 |
| SMITH, ADRIAN |
EX-EF103307 |
1 |
37.22 |
5465********4542 |
005436 |
01/02/12 |
| SMITH, JAMES |
EX-EF101858 |
1 |
37.22 |
4356********3882 |
123942 |
01/02/12 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
045252 |
01/02/12 |
| SPELLER, COLUMBUS |
EX-EF104087 |
1 |
37.22 |
4270********8045 |
045252 |
01/02/12 |
| SPENCE, GEORGE |
EX-EF100391 |
1 |
53.14 |
4744********2293 |
183944 |
01/02/12 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
4744********6449 |
193941 |
01/02/12 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
721825 |
01/02/12 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
000989 |
01/02/12 |
| STOEVE, ANDREW |
EX-EF103037 |
1 |
42.55 |
4266********4865 |
02352B |
01/02/12 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
OZEADK |
01/02/12 |
| STRICKLAND, REGINA |
EX-EF103282 |
1 |
63.79 |
4744********3668 |
153340 |
01/02/12 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
643355 |
01/02/12 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
02355P |
01/02/12 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5465********0369 |
001806 |
01/02/12 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
045252 |
01/02/12 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4262********8635 |
23334H |
01/02/12 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
23334H |
01/02/12 |
| TAYLOR, RICHARD |
EX-EF101848 |
1 |
37.22 |
4744********6637 |
183946 |
01/02/12 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
31.90 |
4355********4752 |
070038 |
01/02/12 |
| TAYLOR, TORI |
EX-EF103249 |
1 |
40.42 |
4351********2924 |
032561 |
01/02/12 |
| TERRY, JAMES |
EX-EF103514 |
1 |
35.09 |
4744********4926 |
163942 |
01/02/12 |
| THACH, BRANDON |
EX-EF103538 |
1 |
85.18 |
5466********1780 |
03545Z |
01/02/12 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
02360C |
01/02/12 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
070053 |
01/02/12 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R07268 |
01/02/12 |
| TIRADO, PABLO |
EX-EF101805 |
1 |
15.48 |
4117********8568 |
123946 |
01/02/12 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
02389G |
01/02/12 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
183948 |
01/02/12 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
002456 |
01/02/12 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
071082 |
01/02/12 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
02390G |
01/02/12 |
| VALVANO, SANDRA |
EX-EF102516 |
1 |
26.57 |
4355********5518 |
071080 |
01/02/12 |
| VAZQUEZ, MERLING |
EX-EF100881 |
1 |
90.47 |
4270********1079 |
045252 |
01/02/12 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********8100 |
03549Z |
01/02/12 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
001581 |
01/02/12 |
| VERGE, PEDRO |
EX-EF103588 |
1 |
31.90 |
5576********2306 |
001807 |
01/02/12 |
| VITOLA, JOHN |
EX-EF102109 |
1 |
31.90 |
4640********7190 |
02371B |
01/02/12 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
702771 |
01/02/12 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00271R |
01/02/12 |
| VOSCINAR, SHANNON |
EX-EF103482 |
1 |
35.09 |
4356********7717 |
193040 |
01/02/12 |
| WAGNER, LAURA |
EX-EF101421 |
1 |
31.90 |
4744********0684 |
193947 |
01/02/12 |
| WALASEK, ARON |
EX-EF102857 |
1 |
26.36 |
4784********8052 |
002360 |
01/02/12 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.57 |
5465********8462 |
006339 |
01/02/12 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00207P |
01/02/12 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00207P |
01/02/12 |
| WEBB, JOHN |
EX-EF100821 |
1 |
46.21 |
5580********8341 |
083696 |
01/02/12 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
03543B |
01/02/12 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
004429 |
01/02/12 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
726873 |
01/02/12 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00219R |
01/02/12 |
| WILD, TREVOR |
EX-EF103433 |
1 |
36.90 |
4744********1816 |
193041 |
01/02/12 |
| WILKERSON, CLAUDE |
EX-EF103431 |
1 |
26.57 |
4608********1116 |
641203 |
01/02/12 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
641211 |
01/02/12 |
| WINDSOR, RAYMOND |
EX-EF102599 |
1 |
26.57 |
4351********6844 |
084207 |
01/02/12 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
133040 |
01/02/12 |
| WYNNS, BARBARA |
EX-EF100447 |
1 |
31.94 |
4313********2328 |
03542D |
01/02/12 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
726880 |
01/02/12 |
| YETTAW, DENISE |
EX-EF103078 |
1 |
26.57 |
4744********3924 |
193043 |
01/02/12 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
31.87 |
4744********3924 |
193949 |
01/02/12 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
57227B |
01/02/12 |
| ZURITA, HECTOR |
EX-EF103306 |
1 |
40.42 |
4833********5149 |
023412 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 78 |
MasterCard |
3011.82 |
| 259 |
Visa |
10184.20 |
| 4 |
Discover |
138.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13334.26 |