01/16/2012

10:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, SUZANNE	EX-EF102672	2	31.90	4351********5919	091578	01/16/12
ADRIAN, DOUG	EX-EF102795	2	90.82	4270********7212	038235	01/16/12
ALBA, JASON	EX-EF101832	2	62.22	4635********5635	153970	01/16/12
ALEQUIN, JUSTIN	EX-EF103444	2	31.90	5312********9895	163573	01/16/12
ALFIERI, PATRICIA	EX-EF103146	2	40.42	5192********9500	000654	01/16/12
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	038235	01/16/12
ALTIERI, MARIA	EX-EF103488	2	82.50	4355********0600	112114	01/16/12
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	038236	01/16/12
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	01457B	01/16/12
AUGUSTINE, LISA	EX-EF102668	2	7.00	4744********3833	153971	01/16/12
AVRAMIDIS, STEVEN	EX-EF102670	2	78.79	4744********9676	183877	01/16/12
BABINO, KRISTOFFER	EX-EF103076	2	7.00	4270********5736	038236	01/16/12
BABINO, NICHOLAS	EX-EF100440	2	26.57	4270********5736	038236	01/16/12
BABLER, EMILY	EX-EF101406	2	26.57	4355********9943	112119	01/16/12
BALATSOS, DANA	EX-EF102817	2	37.22	5178********9590	01462B	01/16/12
BALL, BRIAN	EX-EF102487	2	22.90	5312********0518	143471	01/16/12
BARKER, BARBARA	EX-EF102747	2	26.57	4631********6696	009235	01/16/12
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	038235	01/16/12
BAUER, DENISE	EX-EF102441	2	53.14	4631********8473	009234	01/16/12
BEBOUT, PATRICIA	EX-EF103434	2	34.55	4270********7663	038236	01/16/12
BELKNAP, MATT	EX-EF101958	2	42.55	5178********9652	01471Z	01/16/12
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4266********3273	01467A	01/16/12
BENJAMIN, CHARLES	EX-EF102011	2	7.00	5291********2875	01472Z	01/16/12
BERTRAND, MICHELE	EX-EF103075	2	85.09	4355********7652	113053	01/16/12
BIEL, MICHELLE	EX-EF102625	2	71.85	5465********1012	006682	01/16/12
BOLLING, ANDREA	EX-EF103006	2	40.42	4270********4352	038236	01/16/12
BONGIORNO, JAN	EX-EF103011	2	37.22	5465********3189	003203	01/16/12
BOOKER, NATE	EX-EF100639	2	53.14	4270********7516	038236	01/16/12
BORGESE, NATHAN	EX-EF103455	2	37.22	5155********7712	R3338Z	01/16/12
BOWLING, DANIEL	EX-EF102010	2	33.51	5402********4809	528954	01/16/12
BOYLE, REBECCA	EX-EF102610	2	26.57	5214********2307	I6KZJR	01/16/12
BROWNELL, BETH	EX-EF100523	2	45.32	6011********6796	01613R	01/16/12
BROY, AARON	EX-EF103097	2	31.90	4270********0348	038236	01/16/12
BROY, MONICA	EX-EF103098	2	55.42	4270********0348	038236	01/16/12
BURKE, DENISE	EX-EF102649	2	42.55	4744********0831	113479	01/16/12
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	590489	01/16/12
BUSTRIN, DEREK	EX-EF103492	2	37.22	4355********7969	113122	01/16/12
BUSTRIN, KIMBERLI	EX-EF103585	2	37.22	4355********7969	113116	01/16/12
BUTLER, ROBERT	EX-EF100250	2	32.57	5576********5893	003022	01/16/12
BYRD, MARIAH	EX-EF101836	2	21.25	4744********7249	173872	01/16/12
BYRD, YANCY	EX-EF103582	2	37.22	4355********7926	113120	01/16/12
CALDERON, MIGUEL	EX-EF102715	2	31.90	5178********5665	01482Z	01/16/12
CAMPO, THOMAS	EX-EF102774	2	31.90	4833********2844	053710	01/16/12
CANNON, JULIE	EX-EF102818	2	37.22	5402********6045	528955	01/16/12
CARBONE, JOSEPH	EX-EF102735	2	36.68	4207********0811	053710	01/16/12
CARBONE, PAUL	EX-EF102037	2	35.09	4744********6411	183972	01/16/12
CARPER, SHANNON	EX-EF102343	2	21.25	5465********2068	003204	01/16/12
CARREIRA, DEBBIE	EX-EF101986	2	26.57	4388********7574	01481D	01/16/12
CARRIVEAU, DANIEL	EX-EF103342	2	26.57	4264********4265	03576B	01/16/12
CARSWELL, SHAWN	EX-EF102461	2	53.14	4355********1267	115049	01/16/12
CASSON, PATRICIA	EX-EF100986	2	42.55	4744********4302	153978	01/16/12
CEGAR, EDWARD	EX-EF102834	2	42.55	4147********9485	03572C	01/16/12
CHAMBERLAIN, DEBORAH	EX-EF103496	2	129.40	4744********1492	183872	01/16/12
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	173875	01/16/12
CHARRETTE, EDWARD	EX-EF102850	2	31.90	4744********2490	113571	01/16/12
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	03576A	01/16/12
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	03575A	01/16/12
CIRELLI, FELICE	EX-EF104083	2	42.55	4608********8586	671579	01/16/12
CLARK, ANDREA	EX-EF101349	2	31.90	4744********2836	113572	01/16/12
CLINE, DAWN	EX-EF102329	2	37.22	4355********5366	115065	01/16/12
CLONTS, JENNY	EX-EF103474	2	42.55	4355********1284	115067	01/16/12
COLLAZO, ANDREW	EX-EF103345	2	31.90	5312********6478	143476	01/16/12
COLYER, LYNN	EX-EF101292	2	47.87	4003********5695	01497B	01/16/12
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	023376	01/16/12
CRAWFORD, ERIC	EX-EF101620	2	26.57	4828********3029	640111	01/16/12
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	525642	01/16/12
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	183875	01/16/12
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	03576B	01/16/12
D AVINO, LUCY	EX-EF103258	2	42.55	5401********3670	01499B	01/16/12
D HULSTER, CHARLIE	EX-EF101558	2	47.93	5424********2224	34945P	01/16/12
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	038237	01/16/12
DELL, ASHLEY	EX-EF102312	2	31.90	4270********6022	038237	01/16/12
DELL, JOSHUA	EX-EF102135	2	26.57	4270********8256	038237	01/16/12
DEMONARCO, JOSEPH	EX-EF100386	2	37.22	4270********0824	038237	01/16/12
DENOBREGA, JENNIFER	EX-EF102643	2	26.57	4833********6866	063710	01/16/12
DIAZ, JULIE	EX-EF102493	2	21.25	5576********3491	005874	01/16/12
DICKERSON, JENNIFER	EX-EF102895	2	52.55	4479********1794	016785	01/16/12
DORN, SHANNON	EX-EF102920	2	63.83	4744********2031	113575	01/16/12
DOTTS, DANELLEN	EX-EF102123	2	42.55	4352********0794	014618	01/16/12
DOWELL, SUE	EX-EF101684	2	37.22	4313********2234	03577C	01/16/12
DOYLE, LINDA	EX-EF103439	2	37.22	4744********6536	173970	01/16/12
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	163074	01/16/12
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	183979	01/16/12
DRURY, KEVIN	EX-EF103368	2	31.90	4313********5084	03573C	01/16/12
DUGUAY, MELANIE	EX-EF103221	2	103.83	5516********2631	098417	01/16/12
EDMISTEN, CATHERINE	EX-EF103071	2	31.90	4744********0691	173971	01/16/12
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	01507B	01/16/12
FARINA, JOHN	EX-EF103349	2	26.57	4744********3788	163075	01/16/12
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********4681	115096	01/16/12
FERNANDEZ, RYAN	EX-EF103584	2	37.22	4270********1756	038237	01/16/12
FERRARA, DAWN	EX-EF103553	2	35.09	4828********3015	526256	01/16/12
FIFFIE, ELIZABETH	EX-EF102577	2	7.00	4053********2318	369730	01/16/12
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	163076	01/16/12
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	163076	01/16/12
FLEGUEL, MICHELE	EX-EF103181	2	31.90	4270********8709	038237	01/16/12
FLUX, JOEL	EX-EF102804	2	31.90	4744********3497	113579	01/16/12
FRANKEL, MATTHEW	EX-EF103449	2	37.22	6011********1030	01629R	01/16/12
FREDA, DAVID	EX-EF101458	2	26.57	4355********7651	116124	01/16/12
GAINES, JOHN	EX-EF100209	2	31.90	4264********9363	03577B	01/16/12
GANTI, KRISHNA	EX-EF100450	2	79.82	4147********8864	01520D	01/16/12
GARCIA, FERNANDO	EX-EF102568	2	31.90	5155********8620	R3353Z	01/16/12
GAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	038238	01/16/12
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	038237	01/16/12
GERMAIN, GEORGE	EX-EF101957	2	37.22	5465********3469	003023	01/16/12
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	064575	01/16/12
GERNER, HOLLY	EX-EF102886	2	26.57	5576********1122	008188	01/16/12
GERNER, JULIE	EX-EF102745	2	31.90	5576********1122	004481	01/16/12
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	063710	01/16/12
GILBERT, KATHERINE	EX-EF103160	2	31.90	4744********3980	193074	01/16/12
GIOVINAZZI, MIKE	EX-EF101964	2	95.74	4737********9058	528438	01/16/12
GOMES, OLYMPIA	EX-EF101468	2	31.90	5465********4086	006685	01/16/12
GONZALEZ, IVELISSE	EX-EF103564	2	10.00	4744********9190	113671	01/16/12
GONZALEZ, TONY	EX-EF101866	2	74.50	4744********4360	163170	01/16/12
GOODING, STACY	EX-EF103545	2	40.46	4744********3772	193075	01/16/12
GORDON, JENNIFER	EX-EF103178	2	31.90	4271********1137	117055	01/16/12
GOUSSE, JOANNE	EX-EF102335	2	26.57	4270********5588	038238	01/16/12
GREENE, LISSETT	EX-EF103059	2	81.90	4081********3384	009258	01/16/12
GREER, MICHAEL	EX-EF103325	2	40.42	5465********3108	007274	01/16/12
GREER, SUSAN	EX-EF103330	2	26.57	5581********8495	736442	01/16/12
GREY, KELLY	EX-EF103004	2	39.95	4744********1127	163171	01/16/12
GRIFFIN, WALTER	EX-EF103388	2	37.22	5576********2915	004482	01/16/12
GRIGSBY, CHRISTINE	EX-EF102639	2	79.82	4313********4096	03571C	01/16/12
GUADAGNO, ANGELA	EX-EF102988	2	31.90	5576********6212	009340	01/16/12
GUILLEN, XAVIER	EX-EF102004	2	40.46	5465********6915	009341	01/16/12
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********0389	009261	01/16/12
HACKETT, PATRICIA	EX-EF103193	2	40.42	4147********8204	01532C	01/16/12
HALPERIN, MARGARET	EX-EF102724	2	42.55	5490********4911	03574B	01/16/12
HALPERIN, MITCHELL	EX-EF102726	2	26.57	5490********4911	03578B	01/16/12
HARMAN, TYLER	EX-EF102966	2	31.90	5576********5305	009745	01/16/12
HARRIBER, DANIEL	EX-EF103362	2	26.57	4311********5088	01688A	01/16/12
HEENEY, KRISTENE	EX-EF102865	2	42.55	4036********4071	015521	01/16/12
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	03640H	01/16/12
HESS, SHIRLEY	EX-EF100854	2	37.22	4356********5367	173978	01/16/12
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	006686	01/16/12
HOGAN, CHRISTINE	EX-EF103165	2	40.42	4701********6109	03640A	01/16/12
HOGAN, JEFFREY	EX-EF103581	2	37.22	4355********2469	118122	01/16/12
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	001603	01/16/12
HUSAIN, NAAYAAB	EX-EF103549	2	40.42	5576********8931	007276	01/16/12
JENNINGS, RAY	EX-EF102046	2	63.79	5576********9528	004483	01/16/12
JIMENEZ, MICHAEL	EX-EF102341	2	37.22	5465********4261	005146	01/16/12
JOHNSON, ADAM	EX-EF103381	2	37.22	4270********3446	038238	01/16/12
JOHNSON, JULIA	EX-EF103322	2	85.04	4744********0409	183976	01/16/12
JONES, CASEY	EX-EF102276	2	40.46	5576********2866	009342	01/16/12
JORDAN, T.J	EX-EF101245	2	26.57	4313********7138	03572A	01/16/12
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	01552G	01/16/12
KIRSHBAUM, JESSICA	EX-EF102814	2	49.55	4833********2844	073710	01/16/12
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********2844	193079	01/16/12
KITTELSON, CURTIS	EX-EF103595	2	26.57	5140********7317	01541Z	01/16/12
KOEHN, SHAWN	EX-EF103009	2	26.57	5312********2508	143573	01/16/12
KUHNS, LEIGH	EX-EF102755	2	31.90	4828********7012	607065	01/16/12
LARIOSA, ROSANN	EX-EF103386	2	37.22	4355********1731	119045	01/16/12
LAROCCA, DANIEL	EX-EF103069	2	42.55	4888********4904	03579A	01/16/12
LEIFHEIT, JOHN	EX-EF102360	2	21.25	5424********5040	737126	01/16/12
LESCHINSKY, AMANDA	EX-EF102294	2	101.12	4356********9224	193170	01/16/12
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	01558A	01/16/12
LIGHTFIELD, ZACHARY	EX-EF102005	2	40.46	5536********9813	736080	01/16/12
LINARES, LISA	EX-EF103313	2	63.79	5178********6456	01562Z	01/16/12
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	009746	01/16/12
LUCKETT, EARL	EX-EF103158	2	37.22	4294********7078	119057	01/16/12
MAGRINI, JORDAN	EX-EF103447	2	31.90	4355********2385	119071	01/16/12
MAIER, NICHOLAS	EX-EF103175	2	37.22	4744********7897	193171	01/16/12
MAJZOUBGAPPI, CELESTE	EX-EF103302	2	37.22	4828********6017	591749	01/16/12
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	009278	01/16/12
MARSANO, ANGELA	EX-EF102916	2	89.98	4305********9396	163177	01/16/12
MARTINEZ, BRITTANY	EX-EF103046	2	37.22	5576********4384	002901	01/16/12
MARTINS, JENNIFER	EX-EF103052	2	45.00	5465********9729	009747	01/16/12
MATHEWS, SABRINA	EX-EF103398	2	55.42	4833********4856	083710	01/16/12
MATTIX, NICOLE	EX-EF102989	2	31.90	4270********9762	038239	01/16/12
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	038239	01/16/12
MAZZUCO, LORI	EX-EF102959	2	31.90	4352********4852	015251	01/16/12
MCAVOY, DAVID	EX-EF101856	2	37.22	4888********3356	03575B	01/16/12
MCCARTEN, CAROL	EX-EF102873	2	26.57	4425********2989	01660A	01/16/12
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	422379	01/16/12
MCCLEAN, MARIA	EX-EF102325	2	143.72	5465********5314	003026	01/16/12
MCCORMACK, RENEE	EX-EF102993	2	37.22	4313********2869	03577C	01/16/12
MCCUTCHEN, BARRY	EX-EF102416	2	26.57	4744********1225	183074	01/16/12
MCDONALD, DEBORAH	EX-EF103269	2	53.14	6011********1546	01627B	01/16/12
MCNEIL, ASHLEY	EX-EF103399	2	47.42	4833********7438	083710	01/16/12
MEDINA, ISRAEL JR	EX-EF103385	2	37.22	5576********3311	001605	01/16/12
MELADY, MICHELLE	EX-EF101477	2	101.12	5196********3927	008190	01/16/12
MERRILL, STEVEN	EX-EF103169	2	31.90	4355********6917	120120	01/16/12
MESA, DAYLEN	EX-EF102611	2	21.25	4270********8106	038239	01/16/12
MESTRA, GLENN	EX-EF104061	2	42.55	4833********7108	083710	01/16/12
MILLER, KELLY	EX-EF102629	2	31.90	4356********5596	113772	01/16/12
MIRANDA, DAVITT	EX-EF103460	2	37.22	4744********4366	193175	01/16/12
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	083710	01/16/12
MONTASANTI, HEATHER	EX-EF101578	2	31.90	4744********3833	183076	01/16/12
MONTES, GILDA	EX-EF100532	2	37.22	4356********2324	113773	01/16/12
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********5930	120135	01/16/12
MONTILLA, LINDA	EX-EF103503	2	35.09	4828********8021	493964	01/16/12
MOORE, JOSHUA	EX-EF102805	2	31.90	4744********1911	113774	01/16/12
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	038239	01/16/12
MORGESE, ANTHONY	EX-EF102858	2	26.57	5576********9435	002902	01/16/12
MORGESE, DIANE	EX-EF103338	2	26.57	5576********0907	007277	01/16/12
MORRIS, AMBER	EX-EF103597	2	74.50	4631********1277	009289	01/16/12
MULVANEY, BRENDAN	EX-EF102419	2	31.90	4355********8758	121050	01/16/12
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	01586D	01/16/12
NUNET, ELIZABETH	EX-EF102667	2	31.90	5576********6549	003027	01/16/12
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	193076	01/16/12
ORTIZ, IRIS	EX-EF101115	2	26.57	5576********8465	008191	01/16/12
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	121073	01/16/12
PALOMBO, DEVON	EX-EF102260	2	31.90	4828********3015	564009	01/16/12
PARISE, VALERIE	EX-EF103184	2	10.00	4867********8908	093710	01/16/12
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********2812	038240	01/16/12
PAWLOSKI, KRISTINE	EX-EF102621	2	31.90	4060********4049	093710	01/16/12
PIASECKI, SHAWN	EX-EF102939	2	101.12	5576********7728	002903	01/16/12
PINKSTON, LORRAINE	EX-EF103155	2	40.42	4266********3291	01591B	01/16/12
PIPARO, ALREY	EX-EF101438	2	14.00	4266********8971	01590B	01/16/12
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	009749	01/16/12
RAMIREZ, LANA	EX-EF103074	2	105.18	5576********5088	008192	01/16/12
RAMIREZ, MARCUS	EX-EF102097	2	26.57	5576********3352	007278	01/16/12
RAYMOND, DORETTA	EX-EF102868	2	31.90	4744********8147	193077	01/16/12
RE, THOMAS	EX-EF101315	2	31.90	4737********1140	627920	01/16/12
RECORD, KAYCE	EX-EF102877	2	31.90	4744********7070	113778	01/16/12
REECE, RYAN	EX-EF103529	2	34.84	4744********9304	163276	01/16/12
REYES, STEPHANIE	EX-EF103486	2	50.00	4275********3551	391248	01/16/12
RICHARDS, TRAVIS	EX-EF101786	2	26.57	4270********3260	038240	01/16/12
RIETVELD, MYKEL	EX-EF102301	2	21.25	4744********2963	183171	01/16/12
RIVERA, JOANNA	EX-EF103190	2	37.22	4294********3187	121127	01/16/12
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	163277	01/16/12
RODRIGUEZ, ABRAHAM	EX-EF100136	2	31.90	4744********4166	193271	01/16/12
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	093710	01/16/12
ROMAN, JOE	EX-EF103014	2	53.14	4867********4223	093710	01/16/12
ROMAN, RENE	EX-EF102540	2	26.57	4744********2327	113870	01/16/12
ROSADO, DIANA	EX-EF101664	2	10.00	4270********3552	038240	01/16/12
ROSARIO, FLOR	EX-EF102653	2	42.55	4262********0322	03642H	01/16/12
ROSARIO, RAISA	EX-EF102652	2	11.25	4262********7606	03642H	01/16/12
SANFORD, KEN	EX-EF104096	2	99.99	4741********1100	526745	01/16/12
SCHENCK, MIKE	EX-EF103205	2	40.42	4695********6785	01591A	01/16/12
SCHMIT, JEANINE	EX-EF101024	2	92.95	4147********3635	01604C	01/16/12
SCHULER, MONTE	EX-EF102368	2	26.57	4313********8794	03570C	01/16/12
SCHWICK, CAROL	EX-EF103600	2	26.57	4828********7024	528448	01/16/12
SCIACCHITANO, ANTHONY	EX-EF103159	2	31.90	5576********1738	003208	01/16/12
SEPULVEDA, CAMI	EX-EF103515	2	35.09	4351********5980	091885	01/16/12
SERRANO, JIRBERTO	EX-EF102987	2	37.22	5312********2938	143576	01/16/12
SHARRAR, ZACK	EX-EF104100	2	42.55	6011********5216	01658B	01/16/12
SHILCOCK, FRANK	EX-EF103346	2	26.57	4744********7086	163370	01/16/12
SIGUA, GILBERT	EX-EF102383	2	26.57	4266********4124	01612B	01/16/12
SIKALOS, STARVOS	EX-EF101183	2	53.20	4355********3366	123069	01/16/12
SIVON, NAOMI	EX-EF102935	2	43.50	5466********7649	01614Z	01/16/12
SMILEY, MELINDA	EX-EF101795	2	37.22	4737********6612	526280	01/16/12
SMITH, GREG	EX-EF102967	2	69.12	4271********3544	123077	01/16/12
SMITH, ZACH	EX-EF100930	2	31.90	5465********0104	005150	01/16/12
SOCHA, CHAD	EX-EF101874	2	37.22	5312********7309	123076	01/16/12
SOSA JR, VICTOR	EX-EF102006	2	37.22	4744********0888	193275	01/16/12
SOTO, ANGEL	EX-EF103465	2	37.22	4744********8130	193172	01/16/12
STANFIELD, SHANE	EX-EF103583	2	37.22	4339********2710	01663G	01/16/12
STANINA, ANDREW	EX-EF102905	2	31.90	5576********5504	009751	01/16/12
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	123082	01/16/12
STEELE, CORINNE	EX-EF103589	2	33.33	5576********9699	003029	01/16/12
STRATTON, LANNA	EX-EF101449	2	31.90	5571********6014	528958	01/16/12
STUCCHIO, DONNA	EX-EF100413	2	31.90	4744********5110	163372	01/16/12
STURGIS, RON	EX-EF101943	2	37.22	5178********7862	01625Z	01/16/12
SUITERS, TED	EX-EF101366	2	63.79	6011********7851	01642R	01/16/12
SWENSON, ERIK	EX-EF100892	2	57.55	4744********2518	193276	01/16/12
SZYDLOWSKI, JAQUELINE	EX-EF103546	2	50.00	4266********8014	01619A	01/16/12
TACKETT, REANNA	EX-EF102651	2	73.79	4270********0138	038241	01/16/12
TARANTINO, JASON	EX-EF101163	2	25.43	5453********0637	E5XWNO	01/16/12
TAYLOR, DREW	EX-EF102889	2	31.90	4820********9126	672016	01/16/12
THOMAS, JENNIFER	EX-EF102213	2	26.57	4270********5440	038241	01/16/12
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	193277	01/16/12
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********9404	01624C	01/16/12
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	37558B	01/16/12
TRETTER, CHRISTINA	EX-EF103087	2	74.53	4355********0668	123102	01/16/12
TROUTMAN, AMBER	EX-EF102984	2	124.92	4357********0220	009308	01/16/12
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	005879	01/16/12
VANWINKLE, BOBBY	EX-EF102813	2	19.50	4270********9006	038241	01/16/12
VITTONE, NANCY	EX-EF100493	2	31.90	4828********4010	526748	01/16/12
VOGT, SOPHIA	EX-EF103058	2	31.90	4270********2684	038241	01/16/12
VOLPE, ROCCO	EX-EF103384	2	26.57	5420********3101	01669P	01/16/12
VOSCINAR, SHAWN	EX-EF103340	2	63.79	4631********7313	009311	01/16/12
WAITE, VICTORIA	EX-EF103569	2	31.90	4081********4268	009310	01/16/12
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	038241	01/16/12
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	03643H	01/16/12
WESTON, ANGELA	EX-EF101857	2	31.90	4744********6002	163376	01/16/12
WESTON, JOSEPH	EX-EF102040	2	37.22	4744********7204	193370	01/16/12
WHARTON, MATTHEW	EX-EF104077	2	37.32	4356********3632	193177	01/16/12
WILLIAMS, MELINDA	EX-EF103483	2	89.44	4270********0049	038241	01/16/12
WILSON, DAVID	EX-EF102035	2	26.57	4351********2510	091939	01/16/12
WILSON, STEPHANIE	EX-EF100927	2	26.57	5576********1729	006691	01/16/12
WORSHAM, MICHELLE	EX-EF103070	2	50.00	4610********0426	003710	01/16/12
WRIGHT, CHRISTOPHER	EX-EF103026	2	26.57	4425********9103	01670B	01/16/12
YASON, SUSAN	EX-EF101439	2	26.57	5536********1876	001608	01/16/12
ZAREMBA, HEDWING HEIDI	EX-EF103552	2	42.09	4270********2674	038241	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
74	MasterCard	2900.09
205	Visa	8186.55
5	Discover	242.02
0	Other	0.00
		11328.66