Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHING, PAUL |
EX-EF102584 |
1 |
14.00 |
4147********1217 |
02733C |
02/01/12 |
| ALFIERI, ELIZABETH |
EX-EF103520 |
1 |
35.09 |
4270********6349 |
023665 |
02/01/12 |
| ALONSO, DANIELA |
EX-EF103173 |
1 |
74.44 |
5142********0278 |
EC560A |
02/01/12 |
| ANGIER, SIDNEY |
EX-EF103253 |
1 |
40.46 |
5576********0722 |
001386 |
02/01/12 |
| ANTON, JOSHUA |
EX-EF101550 |
1 |
68.00 |
5312********5547 |
173148 |
02/01/12 |
| AREVALO, LAUREN |
EX-EF103283 |
1 |
31.90 |
5576********8636 |
007342 |
02/01/12 |
| AREVALO, MABEL |
EX-EF102417 |
1 |
63.79 |
4744********1236 |
183948 |
02/01/12 |
| ARROYO, NELSON |
EX-EF100665 |
1 |
53.20 |
4270********6052 |
023665 |
02/01/12 |
| ASHTON, LISA |
EX-EF100521 |
1 |
37.22 |
4306********6942 |
001880 |
02/01/12 |
| ATFEH, MOUHAMMED |
EX-EF101653 |
1 |
31.90 |
4266********2322 |
02744B |
02/01/12 |
| AUCHE, LUCINDA |
EX-EF102825 |
1 |
26.57 |
4264********4016 |
03541B |
02/01/12 |
| AUGUSTINIAK, EDWARD |
EX-EF103566 |
1 |
47.91 |
4147********2870 |
02751C |
02/01/12 |
| AUGUSTYNIAK, PATRICIA |
EX-EF103567 |
1 |
26.57 |
4147********2870 |
02754C |
02/01/12 |
| BAEZ, JOSEPHINE |
EX-EF102783 |
1 |
101.12 |
4737********8682 |
220678 |
02/01/12 |
| BARKALOW, BILL |
EX-Ef100124 |
1 |
26.57 |
4266********2153 |
02749B |
02/01/12 |
| BARRESI, JACLYN |
EX-EF103030 |
1 |
31.90 |
4701********6565 |
63347A |
02/01/12 |
| BARTUCCI, THEADORE |
EX-EF101685 |
1 |
31.90 |
4355********2154 |
035093 |
02/01/12 |
| BATES, GWENDOLYN |
EX-EF101761 |
1 |
42.55 |
4425********4159 |
00188B |
02/01/12 |
| BAZARIAN-CHESTI, HOLLY |
EX-EF102113 |
1 |
25.62 |
4744********6174 |
103242 |
02/01/12 |
| BEACH, ZAYSHEIG |
EX-EF102553 |
1 |
42.55 |
4862********7627 |
02760A |
02/01/12 |
| BEAM, NADINE |
EX-EF102901 |
1 |
31.90 |
4326********6315 |
123841 |
02/01/12 |
| BEDI, AMRITA |
EX-EF101652 |
1 |
31.90 |
5490********0321 |
03540B |
02/01/12 |
| BENEDICT, LACY |
EX-EF104084 |
1 |
42.55 |
5465********1137 |
005836 |
02/01/12 |
| BENEDICT, NIKKI |
EX-EF103560 |
1 |
37.22 |
5465********1137 |
008580 |
02/01/12 |
| BENHALOUA, SABRI |
EX-EF102567 |
1 |
31.90 |
4356********4991 |
173446 |
02/01/12 |
| BETANCOURT, JESSE |
EX-EF102378 |
1 |
67.94 |
4828********7043 |
220680 |
02/01/12 |
| BILELLO, AMY |
EX-EF102871 |
1 |
50.00 |
4147********6665 |
00158C |
02/01/12 |
| BILELLO, MICHAEL |
EX-EF102954 |
1 |
50.00 |
4147********6665 |
00189C |
02/01/12 |
| BIXBY, MIKE |
EX-EF102866 |
1 |
31.90 |
5576********0567 |
009184 |
02/01/12 |
| BOEKELOO, WAYNE |
EX-EF102936 |
1 |
31.90 |
4744********2829 |
173447 |
02/01/12 |
| BOHAM, CHAD |
EX-EF101317 |
1 |
26.57 |
5238********8573 |
054304 |
02/01/12 |
| BOHLEN, TINEA |
EX-EF103539 |
1 |
37.99 |
5452********0853 |
03549Z |
02/01/12 |
| BOOTHBY, RICHARD |
EX-EF101167 |
1 |
26.57 |
4744********9063 |
123843 |
02/01/12 |
| BOYD, ANNE |
EX-EF100695 |
1 |
31.90 |
4147********1016 |
02758C |
02/01/12 |
| BRESCIA, JOHN |
EX-EF101747 |
1 |
21.25 |
4262********8525 |
63348H |
02/01/12 |
| BRIERE, JENNIFER |
EX-EF103289 |
1 |
26.57 |
4828********5013 |
229792 |
02/01/12 |
| BRONSON, BRITTANY |
EX-EF102248 |
1 |
26.57 |
4744********4449 |
163349 |
02/01/12 |
| BRORENSKE, BRITTANY |
EX-EF102521 |
1 |
31.90 |
4744********5630 |
123844 |
02/01/12 |
| BROWN, JACKI |
EX-EF103467 |
1 |
37.22 |
4610********2322 |
053406 |
02/01/12 |
| BURDICK, DIANA |
EX-EF102197 |
1 |
53.14 |
4828********5061 |
220682 |
02/01/12 |
| CAMERON, TIM |
EX-EF101887 |
1 |
42.55 |
4411********3040 |
053406 |
02/01/12 |
| CAMPBELL, DOUGLAS |
EX-EF103513 |
1 |
35.09 |
4355********3170 |
035103 |
02/01/12 |
| CAMPBELL, JOE |
EX-EF102179 |
1 |
63.85 |
4117********4546 |
123845 |
02/01/12 |
| CANADA, MELISSA |
EX-EF102845 |
1 |
31.90 |
4271********6906 |
035108 |
02/01/12 |
| CANNONE, JOHN |
EX-EF101823 |
1 |
31.90 |
4744********3542 |
173540 |
02/01/12 |
| CARAMANICA, NICHOLAS |
EX-EF101820 |
1 |
37.22 |
4271********7246 |
035110 |
02/01/12 |
| CASSIDY, MARGARET |
EX-EF102733 |
1 |
53.14 |
5424********7799 |
47527P |
02/01/12 |
| CERVINO, VINCENT |
EX-EF103407 |
1 |
36.44 |
5312********5269 |
183542 |
02/01/12 |
| CHAPEL, CHARLES |
EX-EF100463 |
1 |
63.79 |
4488********0886 |
001590 |
02/01/12 |
| CHERNIS, FELICIA |
EX-EF103558 |
1 |
53.14 |
4356********3964 |
173541 |
02/01/12 |
| CHICKONSKI, MASON |
EX-EF102557 |
1 |
79.82 |
5576********5469 |
009454 |
02/01/12 |
| CHISLER, JENNIFER |
EX-EF103453 |
1 |
146.38 |
5465********8299 |
004859 |
02/01/12 |
| CICCOLO, LOUIS |
EX-EF101480 |
1 |
26.57 |
4828********0011 |
292548 |
02/01/12 |
| CIRRINCIONE, ANTHONY |
EX-EF100757 |
1 |
37.22 |
4744********8262 |
163442 |
02/01/12 |
| CLARK, JOSEPH |
EX-EF102923 |
1 |
26.57 |
4828********2036 |
256173 |
02/01/12 |
| CLARK, PAULA |
EX-EF102468 |
1 |
41.90 |
4828********2036 |
256174 |
02/01/12 |
| CLAY, KIM |
EX-EF101470 |
1 |
31.94 |
4270********8770 |
023666 |
02/01/12 |
| CONAGESKI, MICHAEL |
EX-EF100734 |
1 |
79.82 |
4442********8904 |
283270 |
02/01/12 |
| DADDARIO, JESSICA |
EX-EF103252 |
1 |
89.44 |
5312********6500 |
183543 |
02/01/12 |
| DARLING, WILLIAM |
EX-EF101824 |
1 |
26.57 |
5466********1133 |
47638Z |
02/01/12 |
| DARMANIN, CHRISTINE |
EX-EF102249 |
1 |
21.25 |
4355********1311 |
036119 |
02/01/12 |
| DEAN, JAMES |
EX-EF103297 |
1 |
26.57 |
5121********3500 |
00153B |
02/01/12 |
| DELEONARDIS, PAUL |
EX-EF102203 |
1 |
79.82 |
4388********2142 |
02785A |
02/01/12 |
| DELGADO, BRITTANY |
EX-EF103849 |
1 |
31.90 |
5576********7073 |
004413 |
02/01/12 |
| DEMETRIOU, NICK |
EX-EF101615 |
1 |
37.22 |
4355********6273 |
036124 |
02/01/12 |
| DEMETSKI, BARBARA |
EX-EF101466 |
1 |
26.57 |
4305********9509 |
173543 |
02/01/12 |
| DEROISER, KATHERINE |
EX-EF103491 |
1 |
7.00 |
4828********8016 |
256176 |
02/01/12 |
| DEVENNEY, DARREN |
EX-EF103182 |
1 |
40.42 |
6011********0340 |
00182P |
02/01/12 |
| DIEHL, DAVID |
EX-EF100247 |
1 |
37.22 |
4355********0325 |
037029 |
02/01/12 |
| DIXON, SANDRA |
EX-EF100433 |
1 |
26.57 |
4744********0871 |
193047 |
02/01/12 |
| DOLITTLE, BRENDA |
EX-EF103446 |
1 |
37.22 |
4313********2341 |
03543C |
02/01/12 |
| DRINKWATER, KAROLYN |
EX-EF103533 |
1 |
31.90 |
4355********8693 |
037031 |
02/01/12 |
| DYAL, DEVYN |
EX-EF102909 |
1 |
41.90 |
4355********9267 |
037041 |
02/01/12 |
| EDWARDS, TIFFANY |
EX-EF103172 |
1 |
63.79 |
5576********5150 |
004860 |
02/01/12 |
| ERRA, MADONNA |
EX-EF101125 |
1 |
31.90 |
5424********2134 |
47722P |
02/01/12 |
| ERWIN, ANDREW |
EX-EF103245 |
1 |
31.90 |
5465********7983 |
007343 |
02/01/12 |
| EXLINE, CRYSTAL |
EX-EF101880 |
1 |
74.50 |
5109********4970 |
197402 |
02/01/12 |
| FARNSWORTH, EMILY |
EX-EF102986 |
1 |
31.90 |
4313********5513 |
03548B |
02/01/12 |
| FARNSWORTH, HEATHER |
EX-EF102023 |
1 |
42.55 |
4744********3878 |
173545 |
02/01/12 |
| FAVICHIA, RAY |
EX-EF100249 |
1 |
26.57 |
5466********4711 |
03543Z |
02/01/12 |
| FERRARA JR, JOSEPH |
EX-EF103300 |
1 |
40.42 |
4072********7423 |
00191B |
02/01/12 |
| FERRARA, KATHERINE |
EX-EF102981 |
1 |
26.57 |
4147********2038 |
02790D |
02/01/12 |
| FERRIS, SANDRA |
EX-EF102365 |
1 |
26.57 |
4256********4667 |
123942 |
02/01/12 |
| FERRIS, THOMAS |
EX-EF103295 |
1 |
26.57 |
4608********7157 |
642607 |
02/01/12 |
| FINK, TRACY |
EX-EF103363 |
1 |
32.16 |
4833********8858 |
063406 |
02/01/12 |
| FITZPATRICK, ALEX |
EX-EF103309 |
1 |
40.42 |
5465********0699 |
002987 |
02/01/12 |
| FLEITES, ALEX |
EX-EF103212 |
1 |
40.42 |
4313********1419 |
03540C |
02/01/12 |
| FLORES, LOUIS |
EX-EF103287 |
1 |
40.42 |
5312********8276 |
103244 |
02/01/12 |
| FLOWERS, HEATHER |
EX-EF100598 |
1 |
26.57 |
4270********8932 |
023667 |
02/01/12 |
| FLYNN, CAMMIE |
EX-EF102104 |
1 |
87.51 |
4744********4312 |
163449 |
02/01/12 |
| FRESHWATER, CHRISSY |
EX-EF100499 |
1 |
42.55 |
5196********5359 |
005838 |
02/01/12 |
| FREY, MEGAN |
EX-EF100605 |
1 |
74.50 |
4828********7022 |
299674 |
02/01/12 |
| FURLONG, ASHLEY |
EX-EF103180 |
1 |
31.90 |
4355********7438 |
037063 |
02/01/12 |
| GALL, SEAN |
EX-EF102196 |
1 |
59.59 |
4270********6426 |
023667 |
02/01/12 |
| GAMIER, MARISSA |
EX-EF100740 |
1 |
72.31 |
4744********3455 |
103343 |
02/01/12 |
| GARCIA, NATALIA |
EX-EF102375 |
1 |
31.90 |
4744********9845 |
163540 |
02/01/12 |
| GAROFANO, MIKE |
EX-EF102947 |
1 |
31.90 |
4270********3516 |
023667 |
02/01/12 |
| GARRETT, DANIEL |
EX-EF102709 |
1 |
26.61 |
4264********4173 |
03545B |
02/01/12 |
| GATES, NICOLE |
EX-EF102373 |
1 |
31.90 |
4355********3582 |
037068 |
02/01/12 |
| GAUTHIER, ERIC |
EX-EF102153 |
1 |
63.79 |
4356********0490 |
163541 |
02/01/12 |
| GIACCONE, JAMES |
EX-EF101192 |
1 |
21.25 |
5312********8734 |
173245 |
02/01/12 |
| GIAMPIETRO, SAMANTHA |
EX-EF100741 |
1 |
26.57 |
4744********4542 |
193141 |
02/01/12 |
| GIDDINGS, JASON |
EX-EF102523 |
1 |
35.78 |
4356********0441 |
173549 |
02/01/12 |
| GILES, KELLY-ANNE |
EX-EF101165 |
1 |
37.26 |
4828********0018 |
222592 |
02/01/12 |
| GOLDEN, TREVOR |
EX-EF102171 |
1 |
42.55 |
4828********3053 |
256179 |
02/01/12 |
| GOODELL, KELLI |
EX-EF103294 |
1 |
31.90 |
4270********9511 |
023667 |
02/01/12 |
| GORDON, GRACE |
EX-EF102386 |
1 |
63.79 |
5576********0309 |
005271 |
02/01/12 |
| GORDON, KATHERLINE |
EX-EF102394 |
1 |
31.90 |
4701********7845 |
642650 |
02/01/12 |
| GROSSI, JAMES |
EX-EF103121 |
1 |
64.88 |
4744********9986 |
103346 |
02/01/12 |
| GUTIERREZ, DANIELLA |
EX-EF103318 |
1 |
24.93 |
4737********3641 |
299120 |
02/01/12 |
| GWIAZDA, PATRICIA |
EX-EF102242 |
1 |
42.55 |
4631********7746 |
866410 |
02/01/12 |
| HAMLIN, SHIRLEY LEE |
EX-EF100593 |
1 |
53.20 |
4313********9888 |
03548D |
02/01/12 |
| HAMMOND, KATHALEEN |
EX-EF103151 |
1 |
105.08 |
5465********9449 |
009186 |
02/01/12 |
| HARDY, ALLISON |
EX-EF103215 |
1 |
50.00 |
4388********5659 |
02808C |
02/01/12 |
| HARRIS, RACHARD |
EX-EF103397 |
1 |
20.30 |
5275********6994 |
183547 |
02/01/12 |
| HARVEY, BEVERLY |
EX-EF101388 |
1 |
26.57 |
4355********3855 |
038094 |
02/01/12 |
| HASKELL, CHANDRA |
EX-EF102758 |
1 |
31.90 |
4744********9063 |
163544 |
02/01/12 |
| HATCH, ADRIENNE |
EX-EF103536 |
1 |
35.09 |
4479********6389 |
001751 |
02/01/12 |
| HAULEY, DALE |
EX-EF101991 |
1 |
37.22 |
5196********7674 |
002988 |
02/01/12 |
| HEELEY, BARBRA |
EX-EF102602 |
1 |
26.57 |
4744********2029 |
163545 |
02/01/12 |
| HEELEY, GARY |
EX-EF102607 |
1 |
31.90 |
4744********2029 |
123948 |
02/01/12 |
| HELMUTH, NICK |
EX-EF103480 |
1 |
37.22 |
6011********1896 |
00126R |
02/01/12 |
| HESS, BRIAN |
EX-EF104097 |
1 |
86.70 |
4867********3743 |
073406 |
02/01/12 |
| HODGSON, ROBERT |
EX-EF104073 |
1 |
37.22 |
5178********1575 |
02825Z |
02/01/12 |
| HOPKINS, PHILLIP |
EX-EF102022 |
1 |
84.50 |
4737********3403 |
221626 |
02/01/12 |
| HOWELL, CHRISTINA |
EX-EF101320 |
1 |
42.55 |
4037********1812 |
50104A |
02/01/12 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
038099 |
02/01/12 |
| HUNT, SAMANTHA |
EX-EF103073 |
1 |
21.90 |
5576********2131 |
005839 |
02/01/12 |
| IBE, JOSE |
EX-EF103317 |
1 |
40.42 |
4828********0034 |
256181 |
02/01/12 |
| INGOGLIA, ANDREA |
EX-EF103333 |
1 |
35.97 |
4355********1819 |
038106 |
02/01/12 |
| IRIZARRY, JOSEPH |
EX-EF102194 |
1 |
53.14 |
4060********0349 |
02773B |
02/01/12 |
| JACKSON, KATHI |
EX-EF101479 |
1 |
31.90 |
4270********2196 |
023668 |
02/01/12 |
| JACOBS, BRAD |
EX-EF101949 |
1 |
37.22 |
4355********0237 |
038110 |
02/01/12 |
| JAJE, JULIE |
EX-EF103034 |
1 |
40.42 |
4262********1406 |
63350H |
02/01/12 |
| JARQUE, GREG |
EX-EF100575 |
1 |
106.50 |
4930********0121 |
439040 |
02/01/12 |
| JOHNSON, JOE |
EX-EF101626 |
1 |
74.50 |
4930********1533 |
626917 |
02/01/12 |
| JOKEL, JAMES |
EX-EF102474 |
1 |
31.90 |
4266********6252 |
02823C |
02/01/12 |
| JONES, CATHY |
EX-EF102442 |
1 |
33.90 |
4147********7357 |
50104C |
02/01/12 |
| JURGENS, JANICE |
EX-EF102239 |
1 |
42.55 |
4495********0950 |
748825 |
02/01/12 |
| KALLNISCHKIES, TERRI |
EX-EF103308 |
1 |
31.90 |
4270********8947 |
023668 |
02/01/12 |
| KARNS, RAYS |
EX-EF103565 |
1 |
42.55 |
5576********0970 |
005272 |
02/01/12 |
| KARPINSKI, ADAM |
EX-EF102169 |
1 |
31.90 |
4828********7022 |
127804 |
02/01/12 |
| KEEL, ROBERT |
EX-EF101953 |
1 |
37.22 |
4425********8658 |
00193B |
02/01/12 |
| KELLY, DONALD |
EX-EF103085 |
1 |
37.22 |
4701********8158 |
63350A |
02/01/12 |
| KERR, ABBY |
EX-EF102453 |
1 |
31.90 |
4744********5624 |
133043 |
02/01/12 |
| KIELER, MARCIA |
EX-EF103454 |
1 |
37.22 |
5148********0917 |
02808Z |
02/01/12 |
| KILLORY, MICHAEL |
EX-EF102810 |
1 |
26.57 |
4305********1040 |
00175B |
02/01/12 |
| KOUKOS, GEORGE |
EX-EF102524 |
1 |
36.62 |
4744********3386 |
103443 |
02/01/12 |
| LACAYO, WILLIAM |
EX-EF102328 |
1 |
31.90 |
4356********7738 |
193240 |
02/01/12 |
| LACKEY, MARK |
EX-EF103580 |
1 |
26.46 |
4147********8065 |
02839C |
02/01/12 |
| LAKATOS, KEVIN |
EX-EF103440 |
1 |
26.57 |
4828********8022 |
264512 |
02/01/12 |
| LAMENDOLA, ROBERT |
EX-EF100201 |
1 |
37.22 |
4635********9364 |
173742 |
02/01/12 |
| LAMIA, LAURA |
EX-EF100430 |
1 |
26.57 |
4270********9819 |
023668 |
02/01/12 |
| LANG, NANCY |
EX-EF103841 |
1 |
31.90 |
4356********1982 |
163644 |
02/01/12 |
| LAPIDUS, MARVIN |
EX-EF103406 |
1 |
26.57 |
5490********5798 |
03541B |
02/01/12 |
| LEEMAN, ANDREW |
EX-EF104095 |
1 |
31.90 |
4147********5223 |
02834C |
02/01/12 |
| LEEMAN, GEORGE |
EX-EF101814 |
1 |
31.90 |
4147********5223 |
02835C |
02/01/12 |
| LENARDIS, JAMES |
EX-EF103316 |
1 |
26.57 |
4117********6899 |
163645 |
02/01/12 |
| LENARDIS, KAREN |
EX-EF103311 |
1 |
26.57 |
4117********6899 |
163645 |
02/01/12 |
| LEONE, WILLIAM |
EX-EF101935 |
1 |
26.57 |
5178********0697 |
02845Z |
02/01/12 |
| LEWIS, KAYLA |
EX-EF102870 |
1 |
26.57 |
5401********3710 |
02839P |
02/01/12 |
| LEWIS, KIMBERLY |
EX-EF102712 |
1 |
10.00 |
5401********3710 |
02838P |
02/01/12 |
| LINTON, ZACHERY |
EX-EF101624 |
1 |
37.22 |
4270********5436 |
023669 |
02/01/12 |
| LIVINGSTON, JOYCE |
EX-EF103544 |
1 |
31.90 |
4737********2525 |
299122 |
02/01/12 |
| LOGAN, KATELYN |
EX-EF101374 |
1 |
25.56 |
4266********1353 |
02841C |
02/01/12 |
| LOGAN, MAUREEN |
EX-EF102149 |
1 |
72.42 |
4266********8927 |
02846C |
02/01/12 |
| LONGO, GARY |
EX-EF103572 |
1 |
87.50 |
4185********9089 |
02847B |
02/01/12 |
| LUCCI, MIKE |
EX-EF103457 |
1 |
37.22 |
4158********0782 |
053428 |
02/01/12 |
| MACCHIARELLI, MIKE |
EX-EF103319 |
1 |
40.46 |
4828********9029 |
158988 |
02/01/12 |
| MAHANEY, JUSTIN |
EX-EF102598 |
1 |
31.90 |
4270********5012 |
023669 |
02/01/12 |
| MAIER, ANDREW |
EX-EF101381 |
1 |
31.90 |
4270********3601 |
023669 |
02/01/12 |
| MAIER, CHELSEA |
EX-EF102911 |
1 |
7.00 |
4737********0394 |
231286 |
02/01/12 |
| MAINES, RHONDA |
EX-EF102847 |
1 |
37.22 |
5418********1374 |
294180 |
02/01/12 |
| MALTBY, KRISTINE |
EX-EF101579 |
1 |
31.90 |
4663********8502 |
006629 |
02/01/12 |
| MALTOTRA, PONAM |
EX-EF103506 |
1 |
37.22 |
5576********1787 |
004862 |
02/01/12 |
| MANFREDO, JACQUIE |
EX-EF103562 |
1 |
40.42 |
4744********8532 |
193341 |
02/01/12 |
| MARINO, VINCENT |
EX-EF102202 |
1 |
42.55 |
4744********0748 |
103544 |
02/01/12 |
| MARRERO, NANCY |
EX-EF103251 |
1 |
40.42 |
4737********8050 |
292556 |
02/01/12 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
26.57 |
4425********5857 |
00164B |
02/01/12 |
| MARTIN, JOHN |
EX-EF102773 |
1 |
31.90 |
4356********2855 |
163741 |
02/01/12 |
| MARTINET, TIFFANY |
EX-EF103554 |
1 |
35.09 |
4339********0322 |
02869G |
02/01/12 |
| MARTINEZ, JOAQUIN |
EX-EF102295 |
1 |
53.14 |
4313********3521 |
03543C |
02/01/12 |
| MARTINEZ, NICK |
EX-EF102880 |
1 |
21.30 |
4744********2029 |
193344 |
02/01/12 |
| MARTY, JOSEPH |
EX-EF102622 |
1 |
31.90 |
4270********0509 |
023669 |
02/01/12 |
| MASTERS, LORRAINE |
EX-EF101104 |
1 |
53.20 |
4631********1364 |
866414 |
02/01/12 |
| MCCUE, NICOLE |
EX-EF101409 |
1 |
31.90 |
4342********5543 |
160143 |
02/01/12 |
| MCDOW, AMBER |
EX-EF103122 |
1 |
56.31 |
4635********9451 |
163745 |
02/01/12 |
| MCGEE, DANIEL |
EX-EF101984 |
1 |
26.57 |
5453********2184 |
C8IHNO |
02/01/12 |
| MCGEE, RICHARD |
EX-EF101985 |
1 |
26.57 |
5453********2184 |
C8IJNO |
02/01/12 |
| MCLENNAN, ALEXANDER |
EX-EF103062 |
1 |
26.57 |
4226********1068 |
02859C |
02/01/12 |
| MCLENNAN, LENOR |
EX-EF103067 |
1 |
31.90 |
4226********1068 |
02861C |
02/01/12 |
| MCMAHON, MEGAN |
EX-EF101278 |
1 |
63.79 |
4828********0011 |
230390 |
02/01/12 |
| MCNEAL, TROY |
EX-EF103226 |
1 |
118.06 |
4270********7645 |
023669 |
02/01/12 |
| MECKULCH, SHARYN |
EX-EF102711 |
1 |
26.57 |
5576********4958 |
005841 |
02/01/12 |
| MEDEIROS, CHRISTINE |
EX-EF102372 |
1 |
31.90 |
5465********4405 |
002990 |
02/01/12 |
| MEDINA, JOSH |
EX-EF100230 |
1 |
31.05 |
4270********3827 |
023669 |
02/01/12 |
| MEESE, NICOLE |
EX-EF103570 |
1 |
50.42 |
4264********7303 |
03541A |
02/01/12 |
| MENDIA, ELISA |
EX-EF102934 |
1 |
31.90 |
4254********5224 |
066110 |
02/01/12 |
| MESSINA, SUNDAY |
EX-EF101228 |
1 |
101.12 |
4352********6365 |
028224 |
02/01/12 |
| MICHAELS, ROBERT |
EX-EF101607 |
1 |
37.47 |
5491********5183 |
00196P |
02/01/12 |
| MICHALIK, NICHOLAS |
EX-EF103236 |
1 |
80.83 |
5465********1229 |
001143 |
02/01/12 |
| MICHEL, DORIS |
EX-EF100456 |
1 |
26.57 |
4744********2905 |
133246 |
02/01/12 |
| MIHAN, CHRIS |
EX-EF102251 |
1 |
69.17 |
4744********6626 |
173940 |
02/01/12 |
| MILLER, DANA |
EX-EF103391 |
1 |
40.42 |
4737********2477 |
159224 |
02/01/12 |
| MIRABELLA, STEVE |
EX-EF101819 |
1 |
69.17 |
4744********9190 |
173941 |
02/01/12 |
| MOBLEY, BRYAN |
EX-EF101768 |
1 |
53.20 |
4262********0845 |
63351H |
02/01/12 |
| MONDSINI, MICHEAL |
EX-EF102606 |
1 |
26.57 |
5465********6945 |
009188 |
02/01/12 |
| MONDSINI, PATTY |
EX-EF102423 |
1 |
31.90 |
5465********4008 |
008583 |
02/01/12 |
| MONTANO, ADRIANA |
EX-EF102961 |
1 |
41.90 |
4744********6405 |
173942 |
02/01/12 |
| MONTOYA, MELODI |
EX-EF103502 |
1 |
35.09 |
4270********8538 |
023670 |
02/01/12 |
| MORALES, JUAN |
EX-EF102418 |
1 |
53.14 |
4117********8618 |
163844 |
02/01/12 |
| MORITO, CASEY |
EX-EF102779 |
1 |
31.90 |
4270********4068 |
023670 |
02/01/12 |
| MORRIS, WILLIE |
EX-EF102012 |
1 |
31.90 |
5402********6062 |
518086 |
02/01/12 |
| MORRONGIELLO, JOSEPH |
EX-EF100893 |
1 |
53.14 |
4264********8637 |
03542B |
02/01/12 |
| MOSES, ANDREW |
EX-EF103133 |
1 |
45.42 |
4737********1727 |
159225 |
02/01/12 |
| MUNAO, DAWN |
EX-EF102836 |
1 |
31.90 |
5465********9937 |
005273 |
02/01/12 |
| MURPHY, ZACHARY |
EX-EF101828 |
1 |
31.90 |
4355********4349 |
041080 |
02/01/12 |
| MURRAY, JUSTIN |
EX-EF101862 |
1 |
21.25 |
4744********8692 |
133340 |
02/01/12 |
| MURRAY, MARISSA |
EX-EF103451 |
1 |
37.22 |
5581********9973 |
824552 |
02/01/12 |
| MUSICARO, CHRISTOPHER |
EX-EF101663 |
1 |
26.57 |
4833********0548 |
093406 |
02/01/12 |
| MYERS, KRISTY |
EX-EF103079 |
1 |
50.00 |
4631********0463 |
866420 |
02/01/12 |
| NAPIER, ALAN |
EX-EF103064 |
1 |
36.45 |
4270********5916 |
023670 |
02/01/12 |
| NEILSON, JACK |
EX-EF103267 |
1 |
40.42 |
4744********3210 |
133343 |
02/01/12 |
| NELSON, KATHLEEN |
EX-EF101389 |
1 |
26.57 |
4820********9677 |
642925 |
02/01/12 |
| NESTOR, JOE |
EX-EF100229 |
1 |
26.57 |
4270********5754 |
023670 |
02/01/12 |
| NICOLAI, JESSICA |
EX-EF101559 |
1 |
26.57 |
4608********3580 |
642933 |
02/01/12 |
| NOLTE, MARK |
EX-EF101450 |
1 |
31.90 |
5418********7116 |
294189 |
02/01/12 |
| NORRIS, KAREN |
EX-EF103025 |
1 |
37.22 |
5491********2328 |
00198P |
02/01/12 |
| OAKES, JORDAN |
EX-EF100154 |
1 |
31.90 |
4635********0459 |
163849 |
02/01/12 |
| PADILLA, SHELBY |
EX-EF103510 |
1 |
35.09 |
4828********2012 |
220692 |
02/01/12 |
| PARKER, JENNIFER |
EX-EF102077 |
1 |
40.42 |
4262********3492 |
63352H |
02/01/12 |
| PASCALLI, COLLEEN |
EX-EF102601 |
1 |
31.90 |
4436********7567 |
054306 |
02/01/12 |
| PATRICK, MICHAEL |
EX-EF101922 |
1 |
26.57 |
5312********6924 |
183649 |
02/01/12 |
| PATTERSON, BRIAN |
EX-EF103521 |
1 |
35.09 |
4271********5244 |
042105 |
02/01/12 |
| PAYNE, LEVY |
EX-EF102842 |
1 |
31.90 |
4270********2970 |
023670 |
02/01/12 |
| PENDELTON, MEGAN |
EX-EF102767 |
1 |
42.55 |
4828********3049 |
158995 |
02/01/12 |
| PERRY, SEAN |
EX-EF102481 |
1 |
28.69 |
4016********6540 |
367407 |
02/01/12 |
| PETERSON, JOSH |
EX-EF103360 |
1 |
14.65 |
4294********0662 |
042113 |
02/01/12 |
| PETERSON, WAYNE |
EX-EF103216 |
1 |
31.90 |
5474********4178 |
02912Z |
02/01/12 |
| PHELAN, LUKE |
EX-EF103248 |
1 |
40.42 |
4351********3096 |
064181 |
02/01/12 |
| PHILIPS, PATRICIA |
EX-EF103578 |
1 |
26.57 |
4147********8834 |
02908C |
02/01/12 |
| PHILLIPS, RONALD |
EX-EF103573 |
1 |
26.57 |
4147********8834 |
02908C |
02/01/12 |
| PINEIRO, ALICIA |
EX-EF102379 |
1 |
79.82 |
4355********2080 |
042120 |
02/01/12 |
| PISANO, STEPHANIE |
EX-EF102659 |
1 |
26.57 |
4744********4635 |
133348 |
02/01/12 |
| POINTS, CHARLES |
EX-EF101631 |
1 |
37.22 |
4356********0264 |
193544 |
02/01/12 |
| POLINSKE, LAUREL |
EX-EF102594 |
1 |
31.90 |
4270********6947 |
023671 |
02/01/12 |
| POWERS, WILLIAM |
EX-EF103223 |
1 |
53.14 |
4037********3783 |
50104B |
02/01/12 |
| PROSSER, JAMES |
EX-EF102414 |
1 |
26.57 |
4026********8858 |
00175B |
02/01/12 |
| RAGUSO, MICHELLE |
EX-ef101489 |
1 |
47.87 |
4313********7214 |
03547C |
02/01/12 |
| RAMOS, CINDY |
EX-EF101905 |
1 |
31.90 |
4833********0419 |
093406 |
02/01/12 |
| REDMAN, SEAN |
EX-EF102555 |
1 |
21.25 |
4275********4442 |
696289 |
02/01/12 |
| REILLY, SANDY |
EX-EF102770 |
1 |
31.90 |
4313********8448 |
03540C |
02/01/12 |
| RESSEL, GREGORY |
EX-EF102357 |
1 |
31.90 |
5157********8011 |
48514Z |
02/01/12 |
| RESSELL, JON |
EX-EF103243 |
1 |
40.42 |
4039********5895 |
000865 |
02/01/12 |
| RICE, SALLIE |
EX-EF103470 |
1 |
35.09 |
4275********6345 |
696348 |
02/01/12 |
| RICH, MICHAEL |
EX-EF101739 |
1 |
26.57 |
5312********5709 |
103348 |
02/01/12 |
| RIVERA, JESSICA |
EX-EF102528 |
1 |
31.90 |
4270********7664 |
023671 |
02/01/12 |
| RIVERA, VIVIAN |
EX-EF102200 |
1 |
31.90 |
4833********5451 |
003406 |
02/01/12 |
| ROBBINS, RANDY |
EX-EF103255 |
1 |
35.09 |
5576********5555 |
004418 |
02/01/12 |
| RODRIGUEZ, CHRISTOPHER |
EX-EF103127 |
1 |
37.22 |
4355********8296 |
043043 |
02/01/12 |
| RODRIGUEZ, ESTHER |
EX-EF101185 |
1 |
26.57 |
4744********5892 |
163945 |
02/01/12 |
| RODRIGUEZ, KARISSA |
EX-EF103118 |
1 |
40.42 |
5178********5634 |
02923Z |
02/01/12 |
| ROMAN, MELISSA |
EX-EF103256 |
1 |
40.42 |
4355********9059 |
043053 |
02/01/12 |
| ROMANO, SONNY |
EX-EF102564 |
1 |
21.25 |
4264********5699 |
03544A |
02/01/12 |
| ROSE, THERESIA |
EX-EF102658 |
1 |
31.90 |
5424********3851 |
48556B |
02/01/12 |
| ROSS, CODY |
EX-EF102519 |
1 |
21.25 |
4744********4269 |
183047 |
02/01/12 |
| RUSK, JILL |
EX-EF102945 |
1 |
47.87 |
5465********3651 |
002992 |
02/01/12 |
| RYAN, DOUG |
EX-EF100880 |
1 |
69.17 |
4356********7256 |
103749 |
02/01/12 |
| RYMAN, SKYLER |
EX-EF102716 |
1 |
26.57 |
5571********3970 |
294193 |
02/01/12 |
| SALA, ULISES |
EX-EF102952 |
1 |
40.42 |
4356********2595 |
163946 |
02/01/12 |
| SANDEFUR, JONATHAN |
EX-EF102803 |
1 |
31.90 |
5452********7633 |
03549Z |
02/01/12 |
| SANTIAGO, BREANNA |
EX-EF102465 |
1 |
21.25 |
4744********7217 |
193548 |
02/01/12 |
| SANTIAGO, DAVID |
EX-EF102115 |
1 |
31.90 |
5109********1052 |
398992 |
02/01/12 |
| SANTIAGO, MELISSA |
EX-EF102550 |
1 |
31.90 |
5312********2347 |
103440 |
02/01/12 |
| SAVELLI, JOSEPH |
EX-EF101258 |
1 |
26.57 |
4081********3026 |
866426 |
02/01/12 |
| SCHIAVONE, TOM |
EX-EF100315 |
1 |
42.55 |
4631********1165 |
866425 |
02/01/12 |
| SCHIERON-WHITE, SANDRA |
EX-EF102139 |
1 |
31.90 |
4246********0203 |
001693 |
02/01/12 |
| SCHIMENT, CHRIS |
EX-EF101816 |
1 |
31.90 |
5416********4881 |
02929Z |
02/01/12 |
| SCHULASKI, REBECCA |
EX-EF103015 |
1 |
31.90 |
4744********0480 |
193549 |
02/01/12 |
| SCHULER, DANNY |
EX-EF102370 |
1 |
31.90 |
5466********4928 |
03544Z |
02/01/12 |
| SHELDON, SHARONY |
EX-EF101364 |
1 |
31.90 |
5465********4493 |
004419 |
02/01/12 |
| SILKE, CRAIG |
EX-EF102028 |
1 |
42.55 |
4744********9159 |
103841 |
02/01/12 |
| SIMS, JOHN |
EX-EF100242 |
1 |
37.22 |
4744********7213 |
163948 |
02/01/12 |
| SIRAGUSA, LISA |
EX-EF102714 |
1 |
31.90 |
4147********6854 |
02933C |
02/01/12 |
| SIVON JR, JOHN |
EX-EF100526 |
1 |
31.90 |
4147********0890 |
02933C |
02/01/12 |
| SMITH, ADRIAN |
EX-EF103307 |
1 |
37.22 |
5465********9331 |
001391 |
02/01/12 |
| SPEARS, ROBERT |
EX-EF100485 |
1 |
26.57 |
4270********4943 |
023672 |
02/01/12 |
| SPRINGER, ANDREW |
EX-EF103341 |
1 |
40.42 |
4313********3018 |
03545C |
02/01/12 |
| STANFORD, REBECCA |
EX-EF103292 |
1 |
40.42 |
4828********1012 |
231297 |
02/01/12 |
| STANGER, RICHARD |
EX-EF100747 |
1 |
26.57 |
4744********6449 |
133444 |
02/01/12 |
| STANLEY, DOROTHY |
EX-EF102772 |
1 |
26.57 |
5402********6843 |
518090 |
02/01/12 |
| STEPHAN, JEFFREY |
EX-EF102296 |
1 |
79.82 |
5196********1161 |
009189 |
02/01/12 |
| STOEVE, ANDREW |
EX-EF103037 |
1 |
42.55 |
4266********4865 |
02941B |
02/01/12 |
| STRAZZULLO, CHARLES |
EX-EF101968 |
1 |
37.22 |
5154********6898 |
EABRDK |
02/01/12 |
| STRICKLAND, REGINA |
EX-EF103282 |
1 |
63.79 |
4744********3668 |
103845 |
02/01/12 |
| STUISO, ALIDA |
EX-EF100765 |
1 |
31.90 |
4828********4013 |
221645 |
02/01/12 |
| SUECHOFF, TODD |
EX-EF100829 |
1 |
26.57 |
5401********7470 |
02944P |
02/01/12 |
| SUYDAM, KENNETH |
EX-EF101352 |
1 |
26.57 |
5465********0369 |
001392 |
02/01/12 |
| SZUROVY, ED |
EX-EF102448 |
1 |
42.55 |
4270********8100 |
023672 |
02/01/12 |
| TAYLOR, ANDREW |
EX-EF102822 |
1 |
37.22 |
4820********9126 |
643126 |
02/01/12 |
| TAYLOR, CHRISTINE |
EX-EF102821 |
1 |
31.90 |
4262********8635 |
63354H |
02/01/12 |
| TAYLOR, RICHARD |
EX-EF101848 |
1 |
37.22 |
4744********6637 |
133448 |
02/01/12 |
| TAYLOR, RYAN |
EX-EF102574 |
1 |
31.90 |
4355********4752 |
044094 |
02/01/12 |
| TAYLOR, TORI |
EX-EF103119 |
1 |
40.42 |
4351********2924 |
005760 |
02/01/12 |
| TERRY, JAMES |
EX-EF103514 |
1 |
35.09 |
4744********4926 |
133540 |
02/01/12 |
| THACH, BRANDON |
EX-EF103538 |
1 |
85.18 |
5466********1780 |
03545Z |
02/01/12 |
| THELEN, LINDA |
EX-EF101464 |
1 |
56.39 |
4266********9312 |
02947C |
02/01/12 |
| THOMPSON, GEORGE |
EX-EF101938 |
1 |
42.55 |
4355********2143 |
045108 |
02/01/12 |
| THOMPSON, SHARON |
EX-EF103092 |
1 |
31.90 |
5523********7975 |
R01241 |
02/01/12 |
| TIRADO, PABLO |
EX-EF101805 |
1 |
37.22 |
4117********8568 |
193644 |
02/01/12 |
| TOWN, MATTHEW |
EX-EF100148 |
1 |
63.79 |
4339********9548 |
02968G |
02/01/12 |
| TREZISE, APRIL |
EX-EF104080 |
1 |
37.22 |
4744********5093 |
173047 |
02/01/12 |
| TROTTER, TONY |
EX-EF103263 |
1 |
31.90 |
4744********3510 |
133542 |
02/01/12 |
| TRUMBULL, ZACKERY |
EX-EF100241 |
1 |
37.22 |
4356********0375 |
193645 |
02/01/12 |
| TUOMEY, CHRIS |
EX-EF102185 |
1 |
31.90 |
5576********7549 |
008586 |
02/01/12 |
| VALADE, RYAN |
EX-EF100766 |
1 |
1.01 |
4442********4701 |
001742 |
02/01/12 |
| VALENCIA, LUZ |
EX-EF100786 |
1 |
101.12 |
4271********7975 |
045106 |
02/01/12 |
| VALENZANO, DONATO |
EX-EF101428 |
1 |
31.90 |
4339********0322 |
02968G |
02/01/12 |
| VALVANO, SANDRA |
EX-EF102516 |
1 |
26.57 |
4355********5518 |
045121 |
02/01/12 |
| VANALROHOVEN, BILL |
EX-EF103199 |
1 |
36.57 |
4635********0804 |
103940 |
02/01/12 |
| VAZQUEZ, MERLING |
EX-EF100881 |
1 |
90.47 |
4270********1079 |
023672 |
02/01/12 |
| VENEZIA, WILLIAM |
EX-EF102569 |
1 |
26.57 |
5466********8100 |
03545Z |
02/01/12 |
| VERGE, JENNIFER |
EX-EF102199 |
1 |
31.90 |
5576********2750 |
009459 |
02/01/12 |
| VERGE, PEDRO |
EX-EF103588 |
1 |
31.90 |
5576********2306 |
005275 |
02/01/12 |
| VITTONE, JEFFREY |
EX-EF101936 |
1 |
31.90 |
4828********9030 |
230398 |
02/01/12 |
| VON WURMS, BRADFORD |
EX-EF101741 |
1 |
37.22 |
6011********5991 |
00144R |
02/01/12 |
| VOSCINAR, SHANNON |
EX-EF103482 |
1 |
35.09 |
4356********7717 |
183241 |
02/01/12 |
| WALASEK, ARON |
EX-EF102857 |
1 |
26.57 |
4784********8052 |
001756 |
02/01/12 |
| WALASEK, ERIK |
EX-EF101721 |
1 |
26.15 |
5465********8462 |
005276 |
02/01/12 |
| WARREN, BARBARA |
EX-EF102775 |
1 |
26.57 |
5491********1769 |
00171P |
02/01/12 |
| WARREN, JOHN |
EX-EF101673 |
1 |
31.90 |
5491********1769 |
00102P |
02/01/12 |
| WEBB, JOHN |
EX-EF100821 |
1 |
49.69 |
5580********8341 |
016710 |
02/01/12 |
| WEBSTER, WILLIAM |
EX-EF102336 |
1 |
58.58 |
4264********7553 |
03545B |
02/01/12 |
| WEEDO, GINA |
EX-EF102752 |
1 |
37.22 |
5465********1316 |
004865 |
02/01/12 |
| WESTHOFF, STEPHEN |
EX-EF100302 |
1 |
37.22 |
4631********2843 |
866432 |
02/01/12 |
| WESTRATE, RONALD |
EX-EF100658 |
1 |
26.57 |
5410********7214 |
82054B |
02/01/12 |
| WHARTON, COREY |
EX-EF102348 |
1 |
31.90 |
6011********2824 |
00151R |
02/01/12 |
| WILD, TREVOR |
EX-EF103433 |
1 |
31.90 |
4744********1816 |
173142 |
02/01/12 |
| WILKERSON, CLAUDE |
EX-EF103431 |
1 |
26.57 |
4608********1116 |
643212 |
02/01/12 |
| WILSON, ASHLEY |
EX-EF102436 |
1 |
31.90 |
4608********5803 |
643215 |
02/01/12 |
| WODER, NICOLE |
EX-EF103195 |
1 |
37.22 |
4744********0696 |
183244 |
02/01/12 |
| WRIGHT, GEORGE |
EX-EF102885 |
1 |
31.90 |
4270********9511 |
023673 |
02/01/12 |
| WRIGHT, GLORIA |
EX-EF103021 |
1 |
26.57 |
4744********9013 |
193740 |
02/01/12 |
| WYNNS, BARBARA |
EX-EF100447 |
1 |
31.94 |
4313********2328 |
03543D |
02/01/12 |
| YATROUSSIS, MICHAEL |
EX-EF102615 |
1 |
31.90 |
4631********8858 |
866434 |
02/01/12 |
| YETTAW, DENISE |
EX-EF103078 |
1 |
26.57 |
4744********3924 |
173145 |
02/01/12 |
| YETTAW, PAUL |
EX-EF102912 |
1 |
31.90 |
4744********3924 |
193742 |
02/01/12 |
| ZANATTA, KATHY |
EX-EF101572 |
1 |
53.14 |
5491********2638 |
48778B |
02/01/12 |
| ZURITA, HECTOR |
EX-EF103306 |
1 |
40.42 |
4833********5149 |
023406 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 88 |
MasterCard |
3489.19 |
| 257 |
Visa |
10093.92 |
| 4 |
Discover |
146.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13729.87 |