02/15/2012
05:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, SUZANNE EX-EF102672 2 31.90 4351********5919 089790 02/15/12
ADRIAN, DOUG EX-EF102795 2 81.58 4270********7212 022625 02/15/12
ALBA, JASON EX-EF101832 2 52.22 4635********5635 121571 02/15/12
ALEQUIN, JUSTIN EX-EF103444 2 31.90 5312********9895 191671 02/15/12
ALFIERI, PATRICIA EX-EF103146 2 40.42 5192********9500 001571 02/15/12
ALTIERI, JUSTINE EX-EF101194 2 26.57 4270********2686 022625 02/15/12
ALTIERI, MARIA EX-EF103488 2 42.55 4355********0600 071066 02/15/12
ANAYA, ARIEL EX-EF101302 2 26.57 4270********7108 022625 02/15/12
ARELLANO, CHRISTINA EX-EF103821 2 36.34 4744********3571 191778 02/15/12
ARJUNE, PARVEEN EX-EF102137 2 21.25 4417********8565 01134B 02/15/12
AUGUSTINE, LISA EX-EF102668 2 79.82 4744********3833 181179 02/15/12
AVRAMIDIS, STEVEN EX-EF102670 2 78.37 4744********9676 131777 02/15/12
BABINO, KRISTOFFER EX-EF103076 2 31.90 4270********5736 022625 02/15/12
BABINO, NICHOLAS EX-EF100440 2 13.38 4270********5736 022625 02/15/12
BALATSOS, DANA EX-EF102817 2 37.22 5178********9590 01174B 02/15/12
BALL, BRIAN EX-EF102487 2 31.90 5312********0518 111273 02/15/12
BARKER, BARBARA EX-EF102747 2 26.57 4631********6696 198888 02/15/12
BARTON, DENISE EX-EF101171 2 31.90 4270********7506 022625 02/15/12
BAUER, DENISE EX-EF102441 2 53.14 4631********8473 198887 02/15/12
BEBOUT, PATRICIA EX-EF103434 2 42.55 4270********7663 022625 02/15/12
BELKNAP, MATT EX-EF102058 2 42.55 5178********9652 01182Z 02/15/12
BELNAIK, DEBBIE EX-EF102311 2 26.57 4266********3273 01141A 02/15/12
BENJAMIN, CHARLES EX-EF102011 2 7.00 5291********2875 01180Z 02/15/12
BERTRAND, MICHELE EX-EF103075 2 85.09 4355********7652 072080 02/15/12
BIEL, MICHELLE EX-EF102625 2 31.90 5465********1012 001665 02/15/12
BOLLING, ANDREA EX-EF103006 2 40.42 4270********4352 022625 02/15/12
BONGIORNO, JAN EX-EF103011 2 37.22 5465********3189 002573 02/15/12
BOOKER, NATE EX-EF100639 2 53.14 4270********7516 022626 02/15/12
BORGESE, NATHAN EX-EF103455 2 37.22 5155********7712 R6889Z 02/15/12
BOWLING, DANIEL EX-EF102010 2 37.26 5402********4809 439237 02/15/12
BROGDEN, SARAH EX-EF103131 2 40.42 4833********9795 041706 02/15/12
BROWNELL, BETH EX-EF100523 2 45.32 6011********6796 01577R 02/15/12
BROY, AARON EX-EF103097 2 31.90 4270********0348 022625 02/15/12
BROY, MONICA EX-EF103098 2 40.42 4270********0348 022625 02/15/12
BURKE, DENISE EX-EF102649 2 42.55 4744********0831 171477 02/15/12
BURNS, STEVE EX-EF101401 2 26.57 4828********6018 980351 02/15/12
BUSTRIN, DEREK EX-EF103492 2 37.22 4355********7969 072095 02/15/12
BUSTRIN, KIMBERLI EX-EF103585 2 7.00 4355********7969 072099 02/15/12
BUTLER, ROBERT EX-EF100250 2 26.57 5576********5893 002378 02/15/12
BYRD, MARIAH EX-EF101836 2 21.25 4744********7249 131871 02/15/12
BYRD, YANCY EX-EF103582 2 37.22 4355********7926 072109 02/15/12
CALDERON, MIGUEL EX-EF102715 2 31.90 5178********5665 01194Z 02/15/12
CANALS, BRITTANI EX-EF102530 2 61.62 5576********1296 003896 02/15/12
CANNON, JULIE EX-EF102818 2 37.22 5402********6045 439240 02/15/12
CARBONE, JOSEPH EX-EF104072 2 37.22 4207********0811 051706 02/15/12
CARBONE, PAUL EX-EF102037 2 35.09 4744********6411 121577 02/15/12
CARREIRA, DEBBIE EX-EF101986 2 26.57 4388********7574 01156D 02/15/12
CARRIVEAU, DANIEL EX-EF103342 2 26.57 4264********4265 01568B 02/15/12
CARSWELL, SHAWN EX-EF102461 2 53.14 4355********1267 072114 02/15/12
CASSON, PATRICIA EX-EF104074 2 42.55 4744********4302 191874 02/15/12
CEGAR, EDWARD EX-EF102834 2 42.55 4147********9485 01567C 02/15/12
CHAMBERLAIN, DEBORAH EX-EF103496 2 132.42 4744********1492 181275 02/15/12
CHAPMAN, MARK EX-EF102509 2 21.25 4744********9495 131873 02/15/12
CHARRETTE, EDWARD EX-EF102850 2 31.90 4744********2490 171570 02/15/12
CIRELLI, FELICE EX-EF104083 2 42.55 4608********8586 670506 02/15/12
CLINE, DAWN EX-EF102329 2 37.22 4355********5366 074034 02/15/12
CLONTS, JENNY EX-EF103474 2 42.55 4355********1284 074038 02/15/12
COLLAZO, ANDREW EX-EF103345 2 31.90 5312********6478 111276 02/15/12
COLYER, LYNN EX-EF101292 2 47.87 4003********5695 01204B 02/15/12
CORDER, BEN EX-EF103813 2 37.22 5424********9123 154616 02/15/12
CORLEW, CHRISTOPHER EX-EF102003 2 37.22 4608********8386 670524 02/15/12
CORWIN, TINA EX-EF101500 2 31.90 4254********5076 055551 02/15/12
CRAWFORD, ERIC EX-EF101620 2 26.57 4828********3029 070726 02/15/12
CROSSAN, JONI-MARIE EX-EF100936 2 26.57 4828********4019 116137 02/15/12
CUCCINIELLO, JOHN EX-EF100496 2 63.79 4635********7063 191877 02/15/12
CUNNINGHAM, CONNY EX-EF102479 2 34.95 5490********4349 01566B 02/15/12
D AVINO, LUCY EX-EF103258 2 42.55 5401********3670 01173B 02/15/12
D HULSTER, CHARLIE EX-EF101558 2 47.93 5424********2224 48121P 02/15/12
DE ARMAS, OSCAR EX-EF101749 2 26.57 4270********0703 022628 02/15/12
DECRISTOFARO, CHARLOTTE EX-EF103101 2 33.08 5214********3275 IASEE9 02/15/12
DELGADO, DEBBIE EX-EF103130 2 31.90 5465********6256 009941 02/15/12
DELL, JOSHUA EX-EF102135 2 26.57 4270********8256 022627 02/15/12
DEMONARCO, JOSEPH EX-EF100386 2 37.22 4270********0824 022626 02/15/12
DENOBREGA, JENNIFER EX-EF102643 2 26.57 4833********6866 051706 02/15/12
DIAZ, JULIE EX-EF102493 2 22.25 5576********3491 005699 02/15/12
DICKERSON, JENNIFER EX-EF102895 2 52.55 4479********1794 015240 02/15/12
DORN, SHANNON EX-EF102920 2 63.85 4744********2031 181279 02/15/12
DOTTS, DANELLEN EX-EF102123 2 42.55 4352********0794 011491 02/15/12
DOWELL, SUE EX-EF101684 2 37.22 4313********2234 01561C 02/15/12
DOYLE, LINDA EX-EF103439 2 37.22 4744********6536 191879 02/15/12
DRISKELL, SHELLEY EX-EF101117 2 26.57 4356********1127 181370 02/15/12
DROUILLARD, ALISON EX-EF102316 2 42.55 4744********5351 171575 02/15/12
DRURY, KEVIN EX-EF103368 2 31.90 4313********5084 01562C 02/15/12
DUGUAY, MELANIE EX-EF103221 2 95.83 5516********2631 049053 02/15/12
EDMISTEN, CATHERINE EX-EF103071 2 31.90 4744********0691 121673 02/15/12
EDMONDS, BEN EX-EF103200 2 31.90 4355********8405 074064 02/15/12
EMANUEL, ROB EX-EF101116 2 37.22 4266********5680 01188B 02/15/12
FARINA, JOHN EX-EF103349 2 26.57 4744********3788 191971 02/15/12
FAULKINGHAM, KRISTIN EX-EF101697 2 31.90 4355********4681 074071 02/15/12
FERNANDEZ, MATTHEW EX-EF102059 2 37.22 4423********2619 015099 02/15/12
FERNANDEZ, RYAN EX-EF103584 2 37.22 4270********1756 022627 02/15/12
FERRARA, DAWN EX-EF103553 2 35.09 4828********3015 045114 02/15/12
FIFFIE, ELIZABETH EX-EF102577 2 7.00 4053********2318 253392 02/15/12
FLEGUEL, MICHELE EX-EF103181 2 31.90 4270********8709 022627 02/15/12
FLUX, JOEL EX-EF102804 2 31.90 4744********3497 121676 02/15/12
FRANKEL, MATTHEW EX-EF103449 2 37.22 6011********1030 01548R 02/15/12
FREDA, DAVID EX-EF101458 2 26.57 4355********7651 074078 02/15/12
FULTZ, SUSANNA EX-EF103818 2 40.42 4744********8405 171578 02/15/12
GAINES, JOHN EX-EF100209 2 31.90 4264********9363 01571B 02/15/12
GANTI, KRISHNA EX-EF100450 2 79.82 4147********8864 01237D 02/15/12
GARCIA, FERNANDO EX-EF102568 2 31.90 5155********8620 R6895Z 02/15/12
GAZZOLA, GEORGE EX-EF102263 2 26.57 4270********3452 022628 02/15/12
GAZZOLA, OLIVE EX-EF102262 2 26.57 4270********3452 022630 02/15/12
GERMAIN, GEORGE EX-EF101957 2 37.22 5465********3469 004264 02/15/12
GERMAN, TARA EX-EF100420 2 31.90 4442********1251 004832 02/15/12
GERNER, HOLLY EX-EF102886 2 26.57 5576********1122 008166 02/15/12
GERNER, JULIE EX-EF102745 2 31.90 5576********1122 004265 02/15/12
GIBBS, BRIAN EX-EF102435 2 31.90 4833********7197 061706 02/15/12
GILBERT, KATHERINE EX-EF103160 2 31.90 4744********3980 191974 02/15/12
GIOVINAZZI, MIKE EX-EF101964 2 95.74 4737********9058 044893 02/15/12
GOMES, OLYMPIA EX-EF101468 2 31.90 5465********4086 008167 02/15/12
GONZALEZ, IVELISSE EX-EF103564 2 10.00 4744********9190 181375 02/15/12
GONZALEZ, TONY EX-EF101866 2 74.50 4744********4360 131973 02/15/12
GOODING, STACY EX-EF103545 2 40.46 4744********3772 191975 02/15/12
GORDON, CHRISTIAN EX-EF102184 2 30.69 4631********2896 198897 02/15/12
GORDON, JENNIFER EX-EF103178 2 31.90 4271********1137 075089 02/15/12
GORDON, LAURENCE EX-EF103828 2 31.90 4271********1137 075093 02/15/12
GOUSSE, JOANNE EX-EF102335 2 26.57 4270********5588 022628 02/15/12
GREENE, LISSETT EX-EF103059 2 81.90 4081********3384 198898 02/15/12
GREER, MICHAEL EX-EF103325 2 40.42 5465********3108 002574 02/15/12
GREER, SUSAN EX-EF103330 2 26.57 5581********8495 308832 02/15/12
GRIFFIN, WALTER EX-EF103388 2 37.22 5576********2915 001666 02/15/12
GUADAGNO, ANGELA EX-EF102988 2 31.90 5576********6212 008879 02/15/12
GUILLEN, XAVIER EX-EF102004 2 40.46 5465********6915 002575 02/15/12
GUTIERREZ, KEITH EX-EF103814 2 31.90 4744********2522 131974 02/15/12
HACKER, MICHAEL EX-EF102409 2 37.22 4631********0389 198899 02/15/12
HACKETT, PATRICIA EX-EF103193 2 40.42 4147********8204 01218C 02/15/12
HALPERIN, MARGARET EX-EF102724 2 42.55 5490********4911 01573B 02/15/12
HALPERIN, MITCHELL EX-EF102726 2 26.57 5490********4911 01573B 02/15/12
HASS, MARIA EX-EF100838 2 26.57 4425********3988 01508B 02/15/12
HEREDIA, DALILA EX-EF100861 2 26.57 4262********6182 61629H 02/15/12
HESS, SHIRLEY EX-EF103142 2 37.22 4356********5367 171673 02/15/12
HILDRETH, CURTIS EX-EF100237 2 37.22 5196********8159 003898 02/15/12
HOGAN, JEFFREY EX-EF103581 2 37.22 4355********2469 076060 02/15/12
HOWE, AUDREY EX-EF102070 2 31.90 4744********5729 181379 02/15/12
HUSAIN, NAAYAAB EX-EF103549 2 40.42 5576********8931 002380 02/15/12
JENNINGS, RAY EX-EF102046 2 31.89 5576********9528 009943 02/15/12
JIMENEZ, MICHAEL EX-EF102341 2 37.22 5465********4261 008984 02/15/12
JOHNSON, EARNEST EX-EF103824 2 82.91 4737********9199 071338 02/15/12
JOHNSON, JULIA EX-EF103322 2 85.04 4744********0409 191979 02/15/12
JONES, CASEY EX-EF103192 2 37.96 5576********2866 004266 02/15/12
JORDAN, T.J EX-EF101245 2 26.57 4313********7138 01577A 02/15/12
KANIA, CATHY EX-EF101268 2 31.90 4193********1490 01273G 02/15/12
KIRSHBAUM, JESSICA EX-EF102814 2 35.55 4833********2844 071706 02/15/12
KISTLER, MICHAEL EX-EF101402 2 53.14 4356********2844 171675 02/15/12
KITTELSON, CURTIS EX-EF103595 2 26.57 5140********7317 01201Z 02/15/12
KUHNS, LEIGH EX-EF102755 2 31.90 4828********7012 177692 02/15/12
LABELLE, LEANNE EX-EF101988 2 31.90 4356********8400 181471 02/15/12
LANCELOT, THOMAS EX-EF103816 2 40.42 4427********5370 848932 02/15/12
LARIOSA, ROSANN EX-EF103386 2 37.22 4355********1731 077092 02/15/12
LAROCCA, DANIEL EX-EF103069 2 42.55 4888********4904 01570A 02/15/12
LETOURNEAU, JACQUI EX-EF102117 2 42.55 4121********1770 01278A 02/15/12
LIGHTFIELD, ZACHARY EX-EF102005 2 40.46 5536********9813 154627 02/15/12
LINARES, LISA EX-EF103313 2 63.79 5178********6456 01282Z 02/15/12
LOUCHART, MICHELLE EX-EF101628 2 26.57 5465********0335 008168 02/15/12
LUCKETT, EARL EX-EF103158 2 47.22 4294********7078 077099 02/15/12
MAGRINI, JORDAN EX-EF103447 2 31.90 4355********2385 077097 02/15/12
MAIER, NICHOLAS EX-EF103175 2 37.22 4744********7897 101072 02/15/12
MAJZOUBGAPPI, CELESTE EX-EF103302 2 37.22 4828********6017 177693 02/15/12
MARGIEH, SANA EX-EF100421 2 58.56 4081********9871 198904 02/15/12
MARSANO, ANGELA EX-EF102916 2 95.76 4305********9396 141070 02/15/12
MARTIN, JAN EX-EF104075 2 40.42 4270********3166 022629 02/15/12
MARTINS, JENNIFER EX-EF103052 2 45.00 5465********9729 009944 02/15/12
MATTIX, NICOLE EX-EF102989 2 31.90 4270********9762 022630 02/15/12
MAZZUCO, LORI EX-EF102959 2 31.90 4352********4852 012169 02/15/12
MCAVOY, DAVID EX-EF101856 2 37.22 4888********3356 01572B 02/15/12
MCCARTEN, CAROL EX-EF102873 2 26.57 4425********2989 01571A 02/15/12
MCCLEAN, MARIA EX-EF102325 2 143.72 5465********5314 004523 02/15/12
MCCORMACK, RENEE EX-EF102993 2 37.22 4313********2869 01572C 02/15/12
MCCUTCHEN, BARRY EX-EF102416 2 26.57 4744********1225 181475 02/15/12
MCDONALD, DEBORAH EX-EF103269 2 53.14 6011********1546 01526B 02/15/12
MCGINNIS, BRIAN EX-EF102067 2 31.90 5576********9040 008985 02/15/12
MEDINA, ISRAEL JR EX-EF103385 2 37.22 5576********3311 008169 02/15/12
MELADY, MICHELLE EX-EF101477 2 101.12 5196********3927 004267 02/15/12
MERRILL, STEVEN EX-EF103169 2 31.90 4355********6917 078118 02/15/12
MESA, DAYLEN EX-EF102611 2 21.25 4270********8106 022630 02/15/12
MESTRA, GLENN EX-EF104061 2 42.55 4833********7108 081706 02/15/12
MILANO, COURTNEY EX-EF101533 2 31.90 4270********2412 022629 02/15/12
MILLER, KELLY EX-EF102629 2 31.90 4356********5596 171771 02/15/12
MIRANDA, DAVITT EX-EF103460 2 37.22 4744********4366 121870 02/15/12
MIRANDA, RANDY EX-EF103135 2 37.22 5466********2350 01570Z 02/15/12
MIRANDA, ROBERT EX-EF100561 2 31.94 4867********9910 081706 02/15/12
MONTASANTI, HEATHER EX-EF101578 2 33.90 4744********3833 141074 02/15/12
MONTES, GILDA EX-EF100532 2 37.22 4356********2324 171772 02/15/12
MONTESANI, MARIANN EX-EF101179 2 26.57 4355********5930 079041 02/15/12
MONTILLA, LINDA EX-EF103503 2 35.09 4828********8021 980362 02/15/12
MOORE, JOSHUA EX-EF102008 2 37.26 4275********7333 286211 02/15/12
MOORE, JOSHUA EX-EF102805 2 31.90 4744********1911 141075 02/15/12
MORGESE, ANTHONY EX-EF102858 2 26.57 5576********9435 002577 02/15/12
MORGESE, DIANE EX-EF103338 2 26.57 5576********0907 001667 02/15/12
MORRIS, AMBER EX-EF103597 2 74.50 4631********1277 198911 02/15/12
MULVANEY, BRENDAN EX-EF102419 2 31.90 4355********8758 079058 02/15/12
NAGARAJAN, THANGAM EX-EF102289 2 42.55 4147********6111 01313D 02/15/12
NASWORTHY, PATRICK EX-EF103124 2 31.90 4270********7644 022631 02/15/12
NELSON, JACQUELINE EX-EF102321 2 69.12 4270********3542 022630 02/15/12
NUNET, ELIZABETH EX-EF102667 2 31.90 5576********6549 003899 02/15/12
OAKES, ANDREW EX-EF102151 2 31.90 4744********9107 121873 02/15/12
OCONNELL, HOLLY EX-EF103441 2 37.22 5453********1553 LCPKDK 02/15/12
ORTA, ANGEL EX-EF101797 2 31.90 4356********1098 181479 02/15/12
ORTIZ, IRIS EX-EF101115 2 26.57 5576********8465 003900 02/15/12
OTERO, ANTONIO EX-EF103801 2 31.90 4833********5353 091706 02/15/12
PAHL, CAROL EX-EF102473 2 7.00 4271********6285 079069 02/15/12
PALOMBO, DEVON EX-EF102260 2 31.90 4828********3015 112560 02/15/12
PARISE, VALERIE EX-EF103184 2 3.35 4867********8908 091706 02/15/12
PARKER, ELLYANN EX-EF102402 2 31.94 4270********2812 022631 02/15/12
PAWLOSKI, KRISTINE EX-EF102621 2 31.90 4060********4049 091706 02/15/12
PETERS, MATT EX-EF103803 2 72.75 4744********0636 141078 02/15/12
PINKSTON, LORRAINE EX-EF103155 2 40.42 4266********3291 01293B 02/15/12
PIPARO, ALREY EX-EF101438 2 53.14 4266********8971 01294B 02/15/12
PRYBYSERSKI, DANIEL EX-EF102350 2 31.90 5576********1712 008987 02/15/12
RAMIREZ, LANA EX-EF103074 2 105.18 5576********5088 000834 02/15/12
RAMIREZ, MARCUS EX-EF102097 2 26.57 5576********3352 004268 02/15/12
RAYMOND, DORETTA EX-EF102868 2 31.90 4744********8147 121874 02/15/12
RECORD, KAYCE EX-EF102877 2 31.90 4744********7070 181571 02/15/12
REECE, RYAN EX-EF103529 2 28.08 4744********9304 171778 02/15/12
RICHARDS, TRAVIS EX-EF101786 2 26.57 4270********3260 022631 02/15/12
RIVERA, JOANNA EX-EF103190 2 37.22 4294********3187 080099 02/15/12
ROAM, MAURICE EX-EF102292 2 31.90 4744********4855 121876 02/15/12
ROBINSON, SAMUEL EX-EF103840 2 37.22 4270********5902 022631 02/15/12
RODRIGUEZ, ABRAHAM EX-EF100136 2 31.90 4744********4166 101173 02/15/12
RODRIGUEZ, ANGEL EX-EF102358 2 26.57 4427********5313 091706 02/15/12
ROMAN, JOE EX-EF103014 2 53.14 4867********4223 091706 02/15/12
ROMAN, RENE EX-EF102540 2 26.57 4744********2327 171779 02/15/12
ROSADO, DIANA EX-EF101664 2 41.90 4270********3552 022631 02/15/12
ROSARIO, RAISA EX-EF102652 2 52.55 4262********7606 61632H 02/15/12
RYMAN, CHRISTINA EX-EF101405 2 28.75 5571********3970 455974 02/15/12
SANFORD, KEN EX-EF104096 2 99.99 4741********1100 979576 02/15/12
SCHENCK, MIKE EX-EF103205 2 40.42 4695********6785 01274A 02/15/12
SCHMIT, JEANINE EX-EF101024 2 92.95 4147********3635 01347C 02/15/12
SCHOEN, BRADLEY EX-EF101385 2 26.57 4270********6161 022631 02/15/12
SCHULER, MONTE EX-EF102368 2 26.57 4313********8794 01575C 02/15/12
SCHWICK, CAROL EX-EF103600 2 26.57 4828********7024 111686 02/15/12
SCIACCHITANO, ANTHONY EX-EF103159 2 31.90 5576********1738 002381 02/15/12
SEPULVEDA, CAMI EX-EF103515 2 35.09 4351********5980 089935 02/15/12
SERRANO, JIRBERTO EX-EF102987 2 37.22 5312********2938 191777 02/15/12
SHILCOCK, FRANK EX-EF103346 2 26.57 4744********7086 101176 02/15/12
SIGUA, GILBERT EX-EF102383 2 26.57 4266********4124 01314B 02/15/12
SIKALOS, STARVOS EX-EF101183 2 53.20 4355********3366 081112 02/15/12
SIVON, NAOMI EX-EF102935 2 41.90 5466********7649 01319Z 02/15/12
SMILEY, MELINDA EX-EF101795 2 39.22 4737********6612 072397 02/15/12
SMITH, GREG EX-EF102967 2 69.12 4271********3544 081110 02/15/12
SMITH, ZACH EX-EF100930 2 31.90 5465********0104 005702 02/15/12
SOCHA, CHAD EX-EF101874 2 37.22 5312********7309 111470 02/15/12
SOSA JR, VICTOR EX-EF102006 2 37.22 4744********0888 121971 02/15/12
SOTO, ANGEL EX-EF103465 2 37.22 4744********8130 181577 02/15/12
STANINA, ANDREW EX-EF102905 2 31.90 5576********5504 008988 02/15/12
STANONIS, CHRISTINE EX-EF100294 2 37.22 4271********4730 081120 02/15/12
STEELE, CORINNE EX-EF103589 2 37.22 5576********9699 009946 02/15/12
STRATTON, LANNA EX-EF101449 2 31.90 5571********6014 439253 02/15/12
STUCCHIO, DONNA EX-EF100413 2 31.90 4744********5110 101178 02/15/12
STURGIS, RON EX-EF101943 2 37.22 5178********7862 01365Z 02/15/12
SUITERS, TED EX-EF101366 2 63.79 6011********7851 01548R 02/15/12
SWENSON, ERIK EX-EF100892 2 42.55 4744********2518 121972 02/15/12
SZYDLOWSKI, JAQUELINE EX-EF103546 2 50.00 4266********8014 01325A 02/15/12
TACKETT, REANNA EX-EF102651 2 73.79 4270********0138 022632 02/15/12
TARANTINO, JASON EX-EF101163 2 16.11 5453********0637 LCPSDK 02/15/12
THOMAS, JENNIFER EX-EF102213 2 26.57 4270********5440 022632 02/15/12
THRONEBURG, ROGER EX-EF100482 2 63.85 4635********7038 121973 02/15/12
TIYYAGURA, ESWARI EX-EF102299 2 42.55 4147********9404 01369C 02/15/12
TOMLINSON, MICHAEL EX-EF101463 2 26.57 5424********1730 48732B 02/15/12
TORRES, ALEJANDRO EX-EF103112 2 127.75 4744********9524 141175 02/15/12
TRETTER, CHRISTINA EX-EF103087 2 74.53 4355********0668 082045 02/15/12
TROUTMAN, AMBER EX-EF102984 2 124.92 4357********0220 198918 02/15/12
TURLEY, ROBERT EX-EF101826 2 29.95 5465********3613 008172 02/15/12
URBAN, SCOTT EX-EF102052 2 63.79 4262********6284 61633H 02/15/12
VALDEOS, MILUSKA EX-EF103504 2 35.09 4270********6407 022632 02/15/12
VANWINKLE, BOBBY EX-EF102813 2 22.39 4270********9006 022632 02/15/12
VELSOR, DONALD EX-EF102086 2 31.90 4833********3362 001706 02/15/12
VITTONE, NANCY EX-EF100493 2 31.90 4828********4010 070739 02/15/12
VOGT, SOPHIA EX-EF103058 2 31.90 4270********2684 022632 02/15/12
VOLPE, ROCCO EX-EF103384 2 26.57 5420********3101 01575P 02/15/12
VOSCINAR, SHAWN EX-EF103340 2 63.79 4631********7313 198919 02/15/12
WAITE, VICTORIA EX-EF103569 2 31.90 4081********4268 198920 02/15/12
WAYMAN, DAVID EX-EF101659 2 31.90 4270********1721 022632 02/15/12
WELSHANS, BRIAN EX-EF100744 2 26.57 4262********9253 61634H 02/15/12
WESTON, ANGELA EX-EF103755 2 31.90 4744********6002 121976 02/15/12
WESTON, JOSEPH EX-EF102040 2 7.00 4744********7204 181671 02/15/12
WHITTON, KAREN EX-EF103123 2 31.90 4270********9377 022632 02/15/12
WILLIAMS, MELINDA EX-EF103483 2 37.22 4270********0049 022632 02/15/12
WILSON, DAVID EX-EF102035 2 26.57 4351********2510 006592 02/15/12
WILSON, STEPHANIE EX-EF100927 2 26.57 5576********1729 004526 02/15/12
WOOD, JEFFREY EX-EF101989 2 42.55 4736********9298 013714 02/15/12
WORSHAM, MICHELLE EX-EF103070 2 50.00 4610********0426 011706 02/15/12
WRIGHT, CHRISTOPHER EX-EF103026 2 26.57 4425********9103 01576B 02/15/12
ZAREMBA, HEDWING HEIDI EX-EF103552 2 28.09 4270********2674 022633 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
73 MasterCard 2798.35
208 Visa 8356.53
4 Discover 199.47
0 Other 0.00
     
    11354.35