Listing of Purchasing Cards District Wide 7/1/09 to 4/27/10

LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

Default CH User Name Location Grp Group Name # of Cards

BRYANT, MARY 0011 Hospital/Homebound PAJER, BEVERLY J 0011 Hospital/Homebound FITZGERALD, KATHLEEN 0011 Hospital/Homebound 3 GRAVES, DEBORA A 0042 Alternative Ed. HARPER, PHYLLIS 0042 Alternative Ed. Kemp, Barbara 0042 Alternative Ed. 3 MCMILLEN, MARGARET 0111 Boone High School LONGMIRE, JAMIE D 0111 Boone High School CAFETERIA, MANAGER 0111 BOONE HIGH SCHOOL 0111 Food Nutrition and Services FNS CAFETERIA, MANAGER 0111 BOONE HIGH SCHOOL 0111 Food Nutrition and Services FNS 4 ARNOLD, DELL 0117 Mid-Florida Tech ACE 1 FRAZIER, CHRISTY 0121 Edgewater High School CAFETERIA, MANAGER 0121 EDGEWATER HIGH SCHOOL 0121 Food Nutrition and Services FNS CAFETERIA, MANAGER 0121 EDGEWATER HIGH SCHOOL 0121 Food Nutrition and Services FNS 3 CAFETERIA, MANAGER 0131 HOWARD MIDDLE 0131 Food Nutrition and Services FNS CAFETERIA, MANAGER 0131 HOWARD MIDDLE 0131 Food Nutrition and Services FNS CARTWRIGHT, CARL 0131 Howard Middle School CONDE, ZUZEL 0131 Howard Middle School 4 CAFETERIA, MANAGER 0141 LAKEVILLE ELEM 0141 Food Nutrition and Services FNS CAFETERIA, MANAGER 0141 LAKEVILLE ELEM 0141 Food Nutrition and Services FNS STUTSMAN, KIM I 0141 Lakeville Elementary PEREZ, MELISSA 0141 Lakeville Elementary PEREZ, MELISSA 0141 Lakeville Elementary NAUGHTON, ANGELA 0141 Lakeville Elementary CHAVIS, SHERI 0141 Lakeville Elementary 7 WEEKLEY, LINDA F. 0142 Cherokee School BENNETT, ROSEANN S 0142 Cherokee School 2 CAFETERIA, MANAGER 0151 MEMORIAL MIDDLE 0151 Food Nutrition and Services FNS CAFETERIA, MANAGER 0151 MEMORIAL MIDDLE 0151 Food Nutrition and Services FNS BROWN, MARIE A 0151 Memorial Middle School GREEN, LAKECIA 0151 Memorial Middle School HEID, FREDERICK R. 0151 Memorial Middle School 5 GUTIERREZ, MIRIAM D 0156 Cypress Springs Elementary CAFETERIA, MANAGER 0156 CYPRESS SPRINGS ELEM 0156 Food Nutrition and Services FNS CAFETERIA, MANAGER 0156 CYPRESS SPRINGS ELEM 0156 Food Nutrition and Services FNS 3 ARCHARD, SANDY L 0181 Fern Creek Elementary STEPHENS, HEIDI 0181 Fern Creek Elementary CAFETERIA, MANAGER 0181 FERN CREEK ELEM 0181 Food Nutrition and Services FNS CAFETERIA, MANAGER 0181 FERN CREEK ELEM 0181 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 0191 GRAND AVENUE ELEM 0191 Food Nutrition and Services FNS CAFETERIA, MANAGER 0191 GRAND AVENUE ELEM 0191 Food Nutrition and Services FNS RODRIGUEZ, LINO O 0191 Grand Ave Elementary 3 CAFETERIA, MANAGER 0201 HILLCREST ELEM 0201 Food Nutrition and Services FNS CAFETERIA, MANAGER 0201 HILLCREST ELEM 0201 Food Nutrition and Services FNS PAULK, MARTHA A 0201 Hillcrest Elementary GAUTIER, JENNIFER G 0201 Hillcrest Elementary DAVIS, SANDRA F 0201 Hillcrest Elementary GONZALEZ, ANA M 0201 Hillcrest Elementary 6 CAFETERIA, MANAGER 0211 KALEY ELEM 0211 Food Nutrition and Services FNS CAFETERIA, MANAGER 0211 KALEY ELEM 0211 Food Nutrition and Services FNS CENTKO, BERYL D 0211 Kaley Elementary LONGMIRE, CHRISTINE H 0211 Kaley Elementary MERCER, GAIL F. 0211 Kaley Elementary DAVES, SANDRA K 0211 Kaley Elementary 6 CAFETERIA, MANAGER 0212 OAKSHIRE ELEM 0212 Food Nutrition and Services FNS CAFETERIA, MANAGER 0212 OAKSHIRE ELEM 0212 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

GUARINO, JOSEPH 0212 Oakshire Elementary MAHESSE, NORA 0212 Oakshire Elementary BOHN, WILLIAM 0212 Oakshire Elementary 5 CAFETERIA, MANAGER 0213 LAWTON CHILES ELEM 0213 Food Nutrition and Services FNS CAFETERIA, MANAGER 0213 LAWTON CHILES ELEM 0213 Food Nutrition and Services FNS RODRIGUEZ, RICHARD 0213 Lawton Chiles Elementary GESUNDHEIT, IAN 0213 Lawton Chiles Elementary WITENGIER, ELIZABETH 0213 Lawton Chiles Elementary 5 HIRD, GREGORY 0214 Endeavor Elementary JACKSON-KIMBLE, MYRLENE 0214 Endeavor Elementary CALANDRA, NICHOLAS V 0214 Endeavor Elementary HERRERA-TAVAREZ, REBECCA 0214 Endeavor Elementary CAFETERIA, MANAGER 0214 ENDEAVOR ELEM 0214 Food Nutrition and Services FNS CAFETERIA, MANAGER 0214 ENDEAVOR ELEM 0214 Food Nutrition and Services FNS 6 CAFETERIA, MANAGER 0215 THREE POINTS ELEM 0215 Food Nutrition and Services FNS CAFETERIA, MANAGER 0215 THREE POINTS ELEM 0215 Food Nutrition and Services FNS RIVERA, NELLIE 0215 Three Points Elementary RASSEL, MAGALI 0215 Three Points Elementary WILLIAMS, THERESA P. 0215 Three Points Elementary ABREW, JESSICA 0215 Three Points Elementary 6 BOWLING, SARAH S 0216 Citrus Elementary BENDER, DELAINE M 0216 Citrus Elementary CAFETERIA, MANAGER 0216 CITRUS ELEM 0216 Food Nutrition and Services FNS CAFETERIA, MANAGER 0216 CITRUS ELEM 0216 Food Nutrition and Services FNS 4 MEDINA-MAESTRE, JANET 0217 Camelot Elementary CASTELLANOS, CHRISTOPHER A 0217 Camelot Elementary CAFETERIA, MANAGER 0217 CAMELOT ELEM 0217 Food Nutrition and Services FNS CAFETERIA, MANAGER 0217 CAMELOT ELEM 0217 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 0221 LAKE COMO ELEM 0221 Food Nutrition and Services FNS CAFETERIA, MANAGER 0221 LAKE COMO ELEM 0221 Food Nutrition and Services FNS BRICE, GINA 0221 Lake Como Elementary CARRASCO-THOMPSON, CARMEN S. 0221 Lake Como Elementary FENDER, JONI 0221 Lake Como Elementary CORDONE-COPE, LINDA J 0221 Lake Como Elementary CRAPPS, ANGELA E 0221 Lake Como Elementary 7 HULL, BRENDA W 0222 Avalon Elementary JARNAGIN, JOHN 0222 Avalon Elementary KRASOSKI, GRETCHEN J 0222 Avalon Elementary STEMPEL, CINDY 0222 Avalon Elementary CROSS, RICHARD 0222 Avalon Elementary SANDERS, PAMELA 0222 Avalon Elementary CAFETERIA, MANAGER 0222 AVALON ELEM 0222 Food Nutrition and Services FNS CAFETERIA, MANAGER 0222 AVALON ELEM 0222 Food Nutrition and Services FNS 8 CAFETERIA, MANAGER 0231 PINELOCH ELEM 0231 Food Nutrition and Services FNS CAFETERIA, MANAGER 0231 PINELOCH ELEM 0231 Food Nutrition and Services FNS 2 CAFETERIA, MANAGER 0232 WEST CREEK ELEM 0232 Food Nutrition and Services FNS CAFETERIA, MANAGER 0232 WEST CREEK ELEM 0232 Food Nutrition and Services FNS FRITZLER, PATRICIA G 0232 West Creek Elementary CLAYTON, ANGELA M. 0232 West Creek Elementary AUKAMP, ANGELA 0232 West Creek Elementary 5 CAFETERIA, MANAGER 0235 THORNEBROOKE ELEM 0235 Food Nutrition and Services FNS CAFETERIA, MANAGER 0235 THORNEBROOKE ELEM 0235 Food Nutrition and Services FNS ABLES, BRIDGET C 0235 Thornebrooke Elementary DANIELS, CHRISTOPHER G 0235 Thornebrooke Elementary 4 JASTER, BERNADETTE M 0236 Eagle's Nest Elementary CAFETERIA, MANAGER 0236 EAGLE'S NEST ELEM 0236 Food Nutrition and Services FNS CAFETERIA, MANAGER 0236 EAGLE'S NEST ELEM 0236 Food Nutrition and Services FNS 3 CAFETERIA, MANAGER 0241 LAKE GEM ELEM 0241 Food Nutrition and Services FNS CAFETERIA, MANAGER 0241 LAKE GEM ELEM 0241 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

ROSSI, CAROL A 0241 Lake Gem Elementary SHERMAN, LAURA 0241 Lake Gem Elementary JONES, CHERRI 0241 Lake Gem Elementary 5 CAFETERIA, MANAGER 0242 LEGACY MIDDLE 0242 Food Nutrition and Services FNS CAFETERIA, MANAGER 0242 LEGACY MIDDLE 0242 Food Nutrition and Services FNS REYES, LISETTE 0242 Legacy Middle School 3 CAFETERIA, MANAGER 0245 FREEDOM MIDDLE 0245 Food Nutrition and Services FNS CAFETERIA, MANAGER 0245 FREEDOM MIDDLE 0245 Food Nutrition and Services FNS SMITH, TIMOTHY A 0245 Freedom Middle School 3 BURKE, SHEILA 0247 Camelot Elementary 1 CAFETERIA, MANAGER 0251 PRINCETON ELEM 0251 Food Nutrition and Services FNS CAFETERIA, MANAGER 0251 PRINCETON ELEM 0251 Food Nutrition and Services FNS KENNEDY, BEVERLY 0251 Princeton Elementary GIONET, BARBARA A 0251 Princeton Elementary SHAW, BEVERLY 0251 Princeton Elementary BELL, LOUANNA 0251 Princeton Elementary GROVE, SHAYNE 0251 Princeton Elementary CULBERT, KELLY A 0251 Princeton Elementary TEAGUE, TERESA L 0251 Princeton Elementary BARNETT, REBECCA D 0251 Princeton Elementary 10 CAFETERIA, MANAGER 0252 OCOEE HIGH 0252 Food Nutrition and Services FNS CAFETERIA, MANAGER 0252 OCOEE HIGH 0252 Food Nutrition and Services FNS SCHNEIDER, BARBARA L 0252 Ocoee High School MORSE, GEORGE P. 0252 Ocoee High School COUTURE, SUSANNA M 0252 Ocoee High School HAMILTON, JOHN P 0252 Ocoee High School 6 CAFETERIA, MANAGER 0253 WEST OAK ELEM 0253 Food Nutrition and Services FNS CAFETERIA, MANAGER 0253 WEST OAK ELEM 0253 Food Nutrition and Services FNS RICHARDSON, DONALD 0253 West Oaks Elementary KIMBLE, JULIE A 0253 West Oaks Elementary 4 KRATZ, ALICE T 0259 East Lake Elementary LAGATTA, MARTHA 0259 East Lake Elementary RUMMLER, MARC A 0259 East Lake Elementary CAFETERIA, MANAGER 0259 EAST LAKE ELEM 0259 Food Nutrition and Services FNS CAFETERIA, MANAGER 0259 EAST LAKE ELEM 0259 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0261 RIVERDALE ELEM 0261 Food Nutrition and Services FNS CAFETERIA, MANAGER 0261 RIVERDALE ELEM 0261 Food Nutrition and Services FNS RUBLAITUS, KIMBERLY A. 0261 Riverdale Elementary MAGUIRE, SEAN 0261 Riverdale Elementary BURGESS, MARYANN 0261 Riverdale Elementary SCALA, JENNIFER L 0261 Riverdale Elementary ELENZWEIG, NICOLE L 0261 Riverdale Elementary 7 CAFETERIA, MANAGER 0271 ORLO VISTA ELEM 0271 Food Nutrition and Services FNS CAFETERIA, MANAGER 0271 ORLO VISTA ELEM 0271 Food Nutrition and Services FNS COLON, JANET 0271 Orlo Vista Elementary MARTIN SMITH, BRENDA J 0271 Orlo Vista Elementary 4 CLEM, MARGARET W 0282 Apopka Middle School KNOWLES, PATRICE B 0282 Apopka Middle School CAMACHO, CHRISTOPHER 0282 Apopka Middle School CAFETERIA, MANAGER 0282 APOPKA MIDDLE 0282 Food Nutrition and Services FNS CAFETERIA, MANAGER 0282 APOPKA MIDDLE 0282 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0301 LAKE GEORGE ELEM 0301 Food Nutrition and Services FNS CAFETERIA, MANAGER 0301 LAKE GEORGE ELEM 0301 Food Nutrition and Services FNS BROWN, DEBRA L 0301 Lake George Elementary PLEMMONS, PATRICIA 0301 Lake George Elementary KILLON, JAYNE C. 0301 Lake George Elementary WILLIAMSON, KARIN 0301 Lake George Elementary 6 CAFETERIA, MANAGER 0302 WINTER PARK 9TH CENTER 0302 Food Nutrition and Services FNS CAFETERIA, MANAGER 0302 WINTER PARK 9TH CENTER 0302 Food Nutrition and Services FNS 2

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 0311 KILLARNEY ELEM 0311 Food Nutrition and Services FNS CAFETERIA, MANAGER 0311 KILLARNEY ELEM 0311 Food Nutrition and Services FNS FOSTER, LETECIA 0311 Killarney Elementary 3 BIDOLI, SHARON 0321 Andover Elemetary BARROS, SUZANNE M 0321 Andover Elemetary PRITTS, MATTHEW 0321 Andover Elemetary CAFETERIA, MANAGER 0321 ANDOVER ELEMENTARY 0321 Food Nutrition and Services FNS CAFETERIA, MANAGER 0321 ANDOVER ELEMENTARY 0321 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0322 WHISPERING OAKS ELEM 0322 Food Nutrition and Services FNS CAFETERIA, MANAGER 0322 WHISPERING OAKS ELEM 0322 Food Nutrition and Services FNS KELLY, PEGGY E 0322 Whispering Oak Elementary RAMSEY, PATRICIA 0322 Whispering Oak Elementary GARMAN, AMY 0322 Whispering Oak Elementary STANLEY, TIFFANY 0322 Whispering Oak Elementary OATS, EILEEN 0322 Whispering Oak Elementary MOORE, CATHY 0322 Whispering Oak Elementary RENSCHLER, KYLE R 0322 Whispering Oak Elementary 9 CAFETERIA, MANAGER 0342 OCOEE MIDDLE 0342 Food Nutrition and Services FNS CAFETERIA, MANAGER 0342 OCOEE MIDDLE 0342 Food Nutrition and Services FNS CALENTINE, SHARON S 0342 Ocoee Middle School PAUL, EMMA F 0342 Ocoee Middle School GALLUP, JEFFREY G 0342 Ocoee Middle School GABRIEL, SHARYN 0342 Ocoee Middle School 6 CAFETERIA, MANAGER 0352 LAKEVIEW MIDDLE 0352 Food Nutrition and Services FNS CAFETERIA, MANAGER 0352 LAKEVIEW MIDDLE 0352 Food Nutrition and Services FNS FOX, SHIRLEY N. 0352 Lakeview Middle School VANDEGRIFT, SHARAN 0352 Lakeview Middle School 4 CAFETERIA, MANAGER 0361 TILDENVILLE ELEM 0361 Food Nutrition and Services FNS CAFETERIA, MANAGER 0361 TILDENVILLE ELEM 0361 Food Nutrition and Services FNS VALENTIN, DEBBIE 0361 Tildenville Elementary BALGOBIN, CARMEN J 0361 Tildenville Elementary 4 CAFETERIA, MANAGER 0381 HUNTER'S CREEK MIDDLE 0381 Food Nutrition and Services FNS CAFETERIA, MANAGER 0381 HUNTER'S CREEK MIDDLE 0381 Food Nutrition and Services FNS CHACON, ROSANA 0381 Hunter's Creek Middle School TISDALE, NORWOOD D 0381 Hunter's Creek Middle School 4 SCOTT, ELAINE 0392 Silver Star Center- Except ED HILES, LISSA 0392 Silver Star Center- Except ED 2 CAFETERIA, MANAGER 0401 PINEWOOD ELEM 0401 Food Nutrition and Services FNS CAFETERIA, MANAGER 0401 PINEWOOD ELEM 0401 Food Nutrition and Services FNS WILLIAMS, TOSHA 0401 Pinewood Elementary GOSHE, KANDACE G 0401 Pinewood Elementary 4 CAFETERIA, MANAGER 0411 PINE CASTLE ELEM 0411 Food Nutrition and Services FNS CAFETERIA, MANAGER 0411 PINE CASTLE ELEM 0411 Food Nutrition and Services FNS MCCALEB, DEBRA A 0411 Pine Castle Elementary QUINT, JANICE 0411 Pine Castle Elementary 4 SIMS, VERNELLE D 0421 Lockhart Elementary 1 CAFETERIA, MANAGER 0431 UNION PARK ELEM 0431 Food Nutrition and Services FNS CAFETERIA, MANAGER 0431 UNION PARK ELEM 0431 Food Nutrition and Services FNS PETERSEN, KATHY 0431 Union Park Elem Sch ADORNO, GLORISELA 0431 Union Park Elem Sch MERRITT, STACEY 0431 Union Park Elem Sch 5 CAFETERIA, MANAGER 0461 ZELLWOOD ELEM 0461 Food Nutrition and Services FNS CAFETERIA, MANAGER 0461 ZELLWOOD ELEM 0461 Food Nutrition and Services FNS DUDA, DEBORAH 0461 Zellwood Elementary RICHARDSON, EVANGELINE I 0461 Zellwood Elementary LOVOY, ELIZABETH 0461 Zellwood Elementary KEELEY, JOYCE A 0461 Zellwood Elementary SANDERS, JESSICA E. 0461 Zellwood Elementary LUCEY, JOHN P 0461 Zellwood Elementary

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

BROWN, DONNA G 0461 Zellwood Elementary TURNAGE, DEBORAH L 0461 Zellwood Elementary WOOD, KAREN 0461 Zellwood Elementary BENNETT, JENNIFER A 0461 Zellwood Elementary NELSON, DANITA 0461 Zellwood Elementary CARMONA, FRANCISCO 0461 Zellwood Elementary 14 SHANOFF, MARK E 0511 Dillard St Elementary GREER, DIANA V 0511 Dillard St Elementary CAFETERIA, MANAGER 0511 DILLARD STREET ELEM 0511 Food Nutrition and Services FNS CAFETERIA, MANAGER 0511 DILLARD STREET ELEM 0511 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 0521 LAKE SILVER ELEM 0521 Food Nutrition and Services FNS CAFETERIA, MANAGER 0521 LAKE SILVER ELEM 0521 Food Nutrition and Services FNS MACKEY, BETTY J 0521 Lake Silver Elementary BARNES, SUSAN M 0521 Lake Silver Elementary HENDRICKS, CHAD 0521 Lake Silver Elementary SWANSON, CYNTHIA M 0521 Lake Silver Elementary RUDDELL, BRENDA M 0521 Lake Silver Elementary RAYBORN, CAROL 0521 Lake Silver Elementary 8 COX, NOELLE C 0531 Audubon Park Elementary JACKSON, JENNIFER M 0531 Audubon Park Elementary WINZIG, CAROL 0531 Audubon Park Elementary WALKER, ROBERT H 0531 Audubon Park Elementary CAFETERIA, MANAGER 0531 AUDUBON PARK ELEM 0531 Food Nutrition and Services FNS CAFETERIA, MANAGER 0531 AUDUBON PARK ELEM 0531 Food Nutrition and Services FNS 6 SCHADOW, GARY E. 0541 Dream Lake Elementary GONZALEZ, JANINE M 0541 Dream Lake Elementary O'DONNELL, DEBBIE M 0541 Dream Lake Elementary CAFETERIA, MANAGER 0541 DREAM LAKE ELEM 0541 Food Nutrition and Services FNS CAFETERIA, MANAGER 0541 DREAM LAKE ELEM 0541 Food Nutrition and Services FNS 5 BABB, KAREN A 0551 Conway Elemenatry ROUSSEAU, JUDY 0551 Conway Elemenatry SMREK, TANYA M 0551 Conway Elemenatry CAFETERIA, MANAGER 0551 CONWAY ELEM 0551 Food Nutrition and Services FNS CAFETERIA, MANAGER 0551 CONWAY ELEM 0551 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0561 LAKEMONT ELEM 0561 Food Nutrition and Services FNS CAFETERIA, MANAGER 0561 LAKEMONT ELEM 0561 Food Nutrition and Services FNS LILLIE, SANDRA J 0561 Lakemont Elementary OLBERT, JOHN L 0561 Lakemont Elementary STEPHENS, SUSAN 0561 Lakemont Elementary 5 CAFETERIA, MANAGER 0571 GLENRIDGE MIDDLE 0571 Food Nutrition and Services FNS CAFETERIA, MANAGER 0571 GLENRIDGE MIDDLE 0571 Food Nutrition and Services FNS WIND, PATRICIA J 0571 Glenridge Middle Sch LEININGER, SAMUEL A. 0571 Glenridge Middle Sch SCHULTZ, JASON A. 0571 Glenridge Middle Sch LISTER, JUDY D 0571 Glenridge Middle Sch HILTON, HEATHER M 0571 Glenridge Middle Sch 7 WELLS, KENNETH R 0571 O-TEC Westside Tech CAFETERIA, MANAGER 0581 LEE MIDDLE 0581 Food Nutrition and Services FNS CAFETERIA, MANAGER 0581 LEE MIDDLE 0581 Food Nutrition and Services FNS PYLANT, WILLIAM T 0581 Lee Middle School RYNER, GLINDA J 0581 Lee Middle School 5 HIGHSMITH, TRACY 0591 Gateway School SCOTT, ELAINE 0591 Gateway School 2 BROWNING, MARY C 0611 Azalea Park Elementary LESLIE JR, JAMES F 0611 Azalea Park Elementary WALDMAN, VERONICA 0611 Azalea Park Elementary CAFETERIA, MANAGER 0611 AZALEA PARK ELEM 0611 Food Nutrition and Services FNS CAFETERIA, MANAGER 0611 AZALEA PARK ELEM 0611 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0621 PINE HILLS ELEM 0621 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 0621 PINE HILLS ELEM 0621 Food Nutrition and Services FNS FOX, CAROL A 0621 Pine Hills Elementary 3 ORDONEZ, ELLEN 0631 Blankner School K-8 PADILLA, DEBORAH 0631 Blankner School K-8 ROPER, POLLY 0631 Blankner School K-8 CAFETERIA, MANAGER 0631 BLANKNER ELEM 0631 Food Nutrition and Services FNS CAFETERIA, MANAGER 0631 BLANKNER ELEM 0631 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0641 ROCK LAKE ELEM 0641 Food Nutrition and Services FNS CAFETERIA, MANAGER 0641 ROCK LAKE ELEM 0641 Food Nutrition and Services FNS JACKSON, LEVERONA B 0641 Rock Lake Elementary WASSATT, LYNNE M 0641 Rock Lake Elementary 4 CAFETERIA, MANAGER 0651 LAKE WESTON ELEM 0651 Food Nutrition and Services FNS CAFETERIA, MANAGER 0651 LAKE WESTON ELEM 0651 Food Nutrition and Services FNS DOBBS, JOHN A 0651 Lake Weston Elementary WALKUP, SANDRA 0651 Lake Weston Elementary 4 BABB, JOHN G 0661 Colonial High School KNIGHT, JACKIE 0661 Colonial High School CAFETERIA, MANAGER 0661 COLONIAL HIGH 0661 Food Nutrition and Services FNS CAFETERIA, MANAGER 0661 COLONIAL HIGH 0661 Food Nutrition and Services FNS 4 KOPELMAN, SANDRA A. 0667 Winter Park Tech ACE HEFLEY, TONYA S 0667 Winter Park Tech ACE 2 SMITH, PATTIE D 0671 Evans High School RIVERA, OLGA M 0671 Evans High School CAFETERIA, MANAGER 0671 EVANS HIGH 0671 Food Nutrition and Services FNS CAFETERIA, MANAGER 0671 EVANS HIGH 0671 Food Nutrition and Services FNS 4 KENNON, VALARIE L 0681 Engelwood Elementary DELONG, CATHERINE M 0681 Engelwood Elementary DAVILA, LUANN 0681 Engelwood Elementary PELLETIER, KELLY 0681 Engelwood Elementary CAFETERIA, MANAGER 0681 ENGELWOOD ELEM 0681 Food Nutrition and Services FNS CAFETERIA, MANAGER 0681 ENGELWOOD ELEM 0681 Food Nutrition and Services FNS 6 CAFETERIA, MANAGER 0691 OAK RIDGE HIGH 0691 Food Nutrition and Services FNS CAFETERIA, MANAGER 0691 OAK RIDGE HIGH 0691 Food Nutrition and Services FNS ANDERSON, WANDA 0691 Oak Ridge High School 3 JENKINS, SHARON A 0701 Catalina Elementary RODRIGUEZ, JANET 0701 Catalina Elementary CAFETERIA, MANAGER 0701 CATALINA ELEM 0701 Food Nutrition and Services FNS CAFETERIA, MANAGER 0701 CATALINA ELEM 0701 Food Nutrition and Services FNS 4 BUTLER, LORRIE 0711 Cheney Elementary DOMINGUEZ, DAWN E 0711 Cheney Elementary EDWARDS, MARIA 0711 Cheney Elementary CAFETERIA, MANAGER 0711 CHENEY ELEM 0711 Food Nutrition and Services FNS CAFETERIA, MANAGER 0711 CHENEY ELEM 0711 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0721 LOCKHART MIDDLE 0721 Food Nutrition and Services FNS CAFETERIA, MANAGER 0721 LOCKHART MIDDLE 0721 Food Nutrition and Services FNS HOLLINHEAD, ERIC 0721 Lockhart Middle Sch EDWARDS, SHARON K 0721 Lockhart Middle Sch 4 GUERDAN, EDITH E 0731 Maitland Middle Sch 1 ROACH, CATHERINE C. 0741 Cypress Park Elementary FOX, KARL 0741 Cypress Park Elementary CAFETERIA, MANAGER 0741 CYPRESS PARK ELEM 0741 Food Nutrition and Services FNS CAFETERIA, MANAGER 0741 CYPRESS PARK ELEM 0741 Food Nutrition and Services FNS 4 PAPPAS, DEBRANN G 0751 Brookshire Elementary SPARKS, MARILYN M 0751 Brookshire Elementary MOORE, JEREMY 0751 Brookshire Elementary 3 CAFETERIA, MANAGER 0764 EXCEL 0764 Food Nutrition and Services FNS CAFETERIA, MANAGER 0764 EXCEL 0764 Food Nutrition and Services FNS 2 CAFETERIA, MANAGER 0771 NORTHLAKE PARK COMM 0771 Food Nutrition and Services FNS CAFETERIA, MANAGER 0771 NORTHLAKE PARK COMM 0771 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

WAGNER, WENDY 0771 NorthLake Park Community School SHEAR, ELMER W. 0771 NorthLake Park Community School O'BRIEN, KAREN W 0771 NorthLake Park Community School 5 THEURER, IRENE T 0781 Dover Shores Elementary HART, RANDALL D 0781 Dover Shores Elementary CAFETERIA, MANAGER 0781 DOVER SHORES ELEM 0781 Food Nutrition and Services FNS CAFETERIA, MANAGER 0781 DOVER SHORES ELEM 0781 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 0791 MOLLIE RAY ELEM 0791 Food Nutrition and Services FNS CAFETERIA, MANAGER 0791 MOLLIE RAY ELEM 0791 Food Nutrition and Services FNS SHULER, KATHY 0791 Mollie Ray Elementary 3 MCCRIGHT, BILYNDA 0801 Durrance Elementary HANDLEY, JUNELLA D 0801 Durrance Elementary MCGLASHAN, MELANIE A 0801 Durrance Elementary ELKINS, KIMBERLY D 0801 Durrance Elementary CAFETERIA, MANAGER 0801 DURRANCE ELEM 0801 Food Nutrition and Services FNS CAFETERIA, MANAGER 0801 DURRANCE ELEM 0801 Food Nutrition and Services FNS 6 CAFETERIA, MANAGER 0811 TANGELO PARK ELEM 0811 Food Nutrition and Services FNS CAFETERIA, MANAGER 0811 TANGELO PARK ELEM 0811 Food Nutrition and Services FNS BROWN-CANNON, TASHANDA 0811 Tangelo Park Elementary 3 CAFETERIA, MANAGER 0821 LOVELL ELEM 0821 Food Nutrition and Services FNS CAFETERIA, MANAGER 0821 LOVELL ELEM 0821 Food Nutrition and Services FNS BROWN, JONI L 0821 Lovell Elementary 3 VEGA, MARGARITA 0831 Chickasaw Elementary KNUELLE, JOY 0831 Chickasaw Elementary KASTRINOS, SANDRA P 0831 Chickasaw Elementary CAFETERIA, MANAGER 0831 CHICKASAW ELEM 0831 Food Nutrition and Services FNS CAFETERIA, MANAGER 0831 CHICKASAW ELEM 0831 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 0841 SPRING LAKE ELEM 0841 Food Nutrition and Services FNS CAFETERIA, MANAGER 0841 SPRING LAKE ELEM 0841 Food Nutrition and Services FNS OSBORNE, ANGELA 0841 Spring Lake Elementary PIERCE, TERRI 0841 Spring Lake Elementary MICKENBERG, ARLENE 0841 Spring Lake Elementary 5 CAFETERIA, MANAGER 0851 LANCASTER ELEM 0851 Food Nutrition and Services FNS CAFETERIA, MANAGER 0851 LANCASTER ELEM 0851 Food Nutrition and Services FNS SANCHEZ, GLORIA A 0851 Lancaster Elementary JIMENEZ, CASSIE A 0851 Lancaster Elementary 4 CAFETERIA, MANAGER 0861 ROLLING HILLS ELEM 0861 Food Nutrition and Services FNS CAFETERIA, MANAGER 0861 ROLLING HILLS ELEM 0861 Food Nutrition and Services FNS MILLER, LUKESHIA 0861 Rolling Hills Elementay SMITH, WENDY 0861 Rolling Hills Elementay SAMEK-YONGE, CHRISTINE 0861 Rolling Hills Elementay 5 SALTOS, VERONICA 0871 Bonneville Elementary SULLIVAN, LISA D 0871 Bonneville Elementary KLABER, AMY C. 0871 Bonneville Elementary STRIBLING, JOY 0871 Bonneville Elementary BINDAS, KAREN 0871 Bonneville Elementary CAFETERIA, MANAGER 0871 BONNEVILLE ELEM 0871 Food Nutrition and Services FNS CAFETERIA, MANAGER 0871 BONNEVILLE ELEM 0871 Food Nutrition and Services FNS 7 CAFETERIA, MANAGER 0881 HIAWASSEE ELEM 0881 Food Nutrition and Services FNS CAFETERIA, MANAGER 0881 HIAWASSEE ELEM 0881 Food Nutrition and Services FNS GOMEZ, MAIRA 0881 Hiawassee Elementary PRINGLE, LATONIA P 0881 Hiawassee Elementary GRAMZINSKI, JENNIFER K 0881 Hiawassee Elementary 5 CAFETERIA, MANAGER 0891 McCOY ELEM 0891 Food Nutrition and Services FNS CAFETERIA, MANAGER 0891 McCOY ELEM 0891 Food Nutrition and Services FNS BURNS, SUSAN 0891 McCoy Elementary 3 CAFETERIA, MANAGER 0901 PERSHING ELEM 0901 Food Nutrition and Services FNS CAFETERIA, MANAGER 0901 PERSHING ELEM 0901 Food Nutrition and Services FNS ELLERBEE, LINDA D 0901 Pershing Elementary

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

POTTER, SANDRA S 0901 Pershing Elementary BRAY, TAMARA L 0901 Pershing Elementary CUPID-MCCOY, JENNIFER 0901 Pershing Elementary 6 CAFETERIA, MANAGER 0911 UNION PARK MIDDLE 0911 Food Nutrition and Services FNS CAFETERIA, MANAGER 0911 UNION PARK MIDDLE 0911 Food Nutrition and Services FNS MOREY, MARILYN K 0911 Union Park Middle Sch VILES, KRIS S. 0911 Union Park Middle Sch 4 CAFETERIA, MANAGER 0921 ROBINSWOOD MIDDLE 0921 Food Nutrition and Services FNS CAFETERIA, MANAGER 0921 ROBINSWOOD MIDDLE 0921 Food Nutrition and Services FNS POWELL, BRENDA J. 0921 Robinswood Middle School FLETCHER, GAIL M 0921 Robinswood Middle School 4 CAMILLI, MARY JO 0931 Dr. Phillips H S PATTERSON, DELORIS P 0931 Dr. Phillips H S HALL, LEISA O 0931 Dr. Phillips H S CAFETERIA, MANAGER 0931 DR. PHILLIPS HIGH 0931 Food Nutrition and Services FNS CAFETERIA, MANAGER 0931 DR. PHILLIPS HIGH 0931 Food Nutrition and Services FNS 5 HENDRICKSON, CAROLYN V 0937 Westside Tech ACE 1 KOHMETSCHER, GAIL A 0941 Clarcona Elementary CAFETERIA, MANAGER 0941 CLARCONA ELEM 0941 Food Nutrition and Services FNS CAFETERIA, MANAGER 0941 CLARCONA ELEM 0941 Food Nutrition and Services FNS 3 KELLY, ROSE M 0951 Colonial High 9th Grade Center HADDIX, DEBRA D. 0951 Colonial High 9th Grade Center CAFETERIA, MANAGER 0951 COLONIAL 9TH CENTER 0951 Food Nutrition and Services FNS CAFETERIA, MANAGER 0951 COLONIAL 9TH CENTER 0951 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 0961 PALM LAKE ELEM 0961 Food Nutrition and Services FNS CAFETERIA, MANAGER 0961 PALM LAKE ELEM 0961 Food Nutrition and Services FNS KENDRICK, KAREN B 0961 Palm Lake Elementary DORSEY, CAROL 0961 Palm Lake Elementary HARTSAW, DONNA 0961 Palm Lake Elementary PYDYNOWSKI, JOYCE 0961 Palm Lake Elementary MONROE, ROSANNE L 0961 Palm Lake Elementary CHARLES, RAOUL J 0961 Palm Lake Elementary 8 CAFETERIA, MANAGER 0971 VENTURA ELEM 0971 Food Nutrition and Services FNS CAFETERIA, MANAGER 0971 VENTURA ELEM 0971 Food Nutrition and Services FNS ORTIZ, SONIA I 0971 Ventura Elementary SUGGS, LISA J 0971 Ventura Elementary FABIAN-GONZALEZ, YARITZA E 0971 Ventura Elementary PRESCOTT, MERRY 0971 Ventura Elementary GRAUBNER, NEIL T 0971 Ventura Elementary 7 CONNELLY, LINDA K 0981 Arbor Ridge School K-8 CAFETERIA, MANAGER 0981 ARBOR RIDGE ELEM 0981 Food Nutrition and Services FNS CAFETERIA, MANAGER 0981 ARBOR RIDGE ELEM 0981 Food Nutrition and Services FNS 3 APPLETON, NANCY J 0991 Clay Springs Elementary BRIGMAN, SHIRLEY 0991 Clay Springs Elementary EADS, PEGGY 0991 Clay Springs Elementary COFFEE, PAIGE E 0991 Clay Springs Elementary GONZALEZ-MARTINEZ, FELIX 0991 Clay Springs Elementary CAFETERIA, MANAGER 0991 CLAY SPRINGS ELEM 0991 Food Nutrition and Services FNS CAFETERIA, MANAGER 0991 CLAY SPRINGS ELEM 0991 Food Nutrition and Services FNS 7 CAFETERIA, MANAGER 1001 UNIVERSITY HIGH 1001 Food Nutrition and Services FNS CAFETERIA, MANAGER 1001 UNIVERSITY HIGH 1001 Food Nutrition and Services FNS DAKAI, JUDY C 1001 University High School MERCED, MARIA S 1001 University High School 4 CAFETERIA, MANAGER 1011 ROCK SPRINGS ELEM 1011 Food Nutrition and Services FNS CAFETERIA, MANAGER 1011 ROCK SPRINGS ELEM 1011 Food Nutrition and Services FNS PENDER, NANCY A 1011 Rock Springs Elementary ENGLAND, JANNEA 1011 Rock Springs Elementary MICHAUD, KATHRYN C 1011 Rock Springs Elementary HARRISON, LORI A 1011 Rock Springs Elementary 6

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1021 METROWEST ELEM 1021 Food Nutrition and Services FNS CAFETERIA, MANAGER 1021 METROWEST ELEM 1021 Food Nutrition and Services FNS WIDER, BRENDA 1021 Metrowest Elementary SAMUELSON, DENISE T 1021 Metrowest Elementary CIRINO LAN, RENEE N. 1021 Metrowest Elementary 5 CAFETERIA, MANAGER 1031 SOUTHWEST MIDDLE 1031 Food Nutrition and Services FNS CAFETERIA, MANAGER 1031 SOUTHWEST MIDDLE 1031 Food Nutrition and Services FNS PAWLICKI, ANN MARIE 1031 Southwest Middle School 3 CAFETERIA, MANAGER 1041 MEADOW WOODS ELEM 1041 Food Nutrition and Services FNS CAFETERIA, MANAGER 1041 MEADOW WOODS ELEM 1041 Food Nutrition and Services FNS GALLARDO, ANGELENE 1041 Meadow Woods Elemetary PIPKIN, SANDRA L 1041 Meadow Woods Elemetary ACABEO, ELBA 1041 Meadow Woods Elemetary 5 CAFETERIA, MANAGER 1051 WATERBRIDGE ELEM 1051 Food Nutrition and Services FNS CAFETERIA, MANAGER 1051 WATERBRIDGE ELEM 1051 Food Nutrition and Services FNS BROWN, RITA L. 1051 Waterbridge Elementary GULLETT, DIANE V 1051 Waterbridge Elementary 4 CAFETERIA, MANAGER 1061 WINDY RIDGE K8 1061 Food Nutrition and Services FNS CAFETERIA, MANAGER 1061 WINDY RIDGE K8 1061 Food Nutrition and Services FNS ORR, LORI F 1061 Windy Ridge School K-8 JOHNSON, SHEILLA R 1061 Windy Ridge School K-8 4 SELLERS, SHIRLEY J 1071 Bay Meadows Elementary ANGELO, PAMELA R 1071 Bay Meadows Elementary TUCKER, TAMMY 1071 Bay Meadows Elementary GAEL, AMY E 1071 Bay Meadows Elementary CAFETERIA, MANAGER 1071 BAY MEADOWS ELEM 1071 Food Nutrition and Services FNS CAFETERIA, MANAGER 1071 BAY MEADOWS ELEM 1071 Food Nutrition and Services FNS 6 CAFETERIA, MANAGER 1081 JOHN YOUNG ELEM 1081 Food Nutrition and Services FNS CAFETERIA, MANAGER 1081 JOHN YOUNG ELEM 1081 Food Nutrition and Services FNS VELEZ, MARIA L 1081 John Young Elementary ROACH, KATHERINE 1081 John Young Elementary 4 CAFETERIA, MANAGER 1091 WATERFORD ELEM 1091 Food Nutrition and Services FNS CAFETERIA, MANAGER 1091 WATERFORD ELEM 1091 Food Nutrition and Services FNS MARSHALL, DEBORAH 1091 Waterford Elementary MIRANDA, CARMEN 1091 Waterford Elementary CUNNINGHAM, BRENDA 1091 Waterford Elementary 5 CAFETERIA, MANAGER 1101 DR. PHILLIPS 9TH CENTER 1101 Food Nutrition and Services FNS CAFETERIA, MANAGER 1101 DR. PHILLIPS 9TH CENTER 1101 Food Nutrition and Services FNS 2 CAFETERIA, MANAGER 1111 JACKSON MIDDLE 1111 Food Nutrition and Services FNS CAFETERIA, MANAGER 1111 JACKSON MIDDLE 1111 Food Nutrition and Services FNS MILLER, JOSEPH S 1111 Stonewall Jackson Middle School HARVIN, ALVIN K 1111 Stonewall Jackson Middle School 4 HAUPFEAR, SHARON 1121 Discovery Middle School SAUNDERS, DEBRA L. 1121 Discovery Middle School CAFETERIA, MANAGER 1121 DISCOVERY MIDDLE 1121 Food Nutrition and Services FNS CAFETERIA, MANAGER 1121 DISCOVERY MIDDLE 1121 Food Nutrition and Services FNS 4 MARSHALL, CAROLYN J. 1131 O-TEC Mid-Fla Tech KING, KENT S. 1131 O-TEC Mid-Fla Tech DEVER, JUDY M 1131 O-TEC Mid-Fla Tech 3 CAFETERIA, MANAGER 1133 WESTRIDGE MIDDLE 1133 Food Nutrition and Services FNS CAFETERIA, MANAGER 1133 WESTRIDGE MIDDLE 1133 Food Nutrition and Services FNS BERRIO, GABRIEL 1133 Westridge Middle School GROOVER, DARLENE 1133 Westridge Middle School 4 CAFETERIA, MANAGER 1141 LITTLE RIVER ELEM 1141 Food Nutrition and Services FNS CAFETERIA, MANAGER 1141 LITTLE RIVER ELEM 1141 Food Nutrition and Services FNS BURKHARDT, MARCIA A 1141 Little River Elementary MASSARI, MARJORIE M 1141 Little River Elementary GALLAGHER, DIANE E 1141 Little River Elementary OTERO, EVELYN M 1141 Little River Elementary

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

FRANKLIN, SUSAN 1141 Little River Elementary BIAS, KIMBERY 1141 Little River Elementary 8 CAFETERIA, MANAGER 1151 WALKER MIDDLE 1151 Food Nutrition and Services FNS CAFETERIA, MANAGER 1151 WALKER MIDDLE 1151 Food Nutrition and Services FNS FULLER, AMY W 1151 Walker Middle School 3 CAFETERIA, MANAGER 1171 WINEGARD ELEM 1171 Food Nutrition and Services FNS CAFETERIA, MANAGER 1171 WINEGARD ELEM 1171 Food Nutrition and Services FNS FRANCO, YANISI 1171 Winegard Elementary VILABRERA, JUSLYN M 1171 Winegard Elementary 4 MATTHES, ROBIN R 1181 Dommerich Elementary TACONIS, LINDA D 1181 Dommerich Elementary GILBERT, PANSY W 1181 Dommerich Elementary 3 CAFETERIA, MANAGER 1191 HUNTER'S CREEK ELEM 1191 Food Nutrition and Services FNS CAFETERIA, MANAGER 1191 HUNTER'S CREEK ELEM 1191 Food Nutrition and Services FNS CANO, GINA 1191 Hunter's Creek Elementary SKINNER, KRISTEN 1191 Hunter's Creek Elementary GEISLER, ANNE H 1191 Hunter's Creek Elementary 5 CAFETERIA, MANAGER 1221 LAKE SYBELIA ELEM 1221 Food Nutrition and Services FNS CAFETERIA, MANAGER 1221 LAKE SYBELIA ELEM 1221 Food Nutrition and Services FNS SEWARD, ROSANNE 1221 Lake Sylbelia Elementary 3 CAFETERIA, MANAGER 1231 WINDERMERE ELEM 1231 Food Nutrition and Services FNS CAFETERIA, MANAGER 1231 WINDERMERE ELEM 1231 Food Nutrition and Services FNS REED, VICKI 1231 Windermere Elementary CHISENA, CONNIE 1231 Windermere Elementary 4 CAFETERIA, MANAGER 1241 MEADOWBROOKE MIDDLE 1241 Food Nutrition and Services FNS CAFETERIA, MANAGER 1241 MEADOWBROOKE MIDDLE 1241 Food Nutrition and Services FNS JOHNSON, SARA 1241 Meadowbrook M S MAXWELL, VALERIA P 1241 Meadowbrook M S SPINKS, MARY G 1241 Meadowbrook M S 5 CAFETERIA, MANAGER 1251 RIVERSIDE ELEM 1251 Food Nutrition and Services FNS CAFETERIA, MANAGER 1251 RIVERSIDE ELEM 1251 Food Nutrition and Services FNS IUS, PATRICIA W 1251 Riverside Elementary KNERR, DEBRA W 1251 Riverside Elementary LEWIS, BONITA E 1251 Riverside Elementary CARLISLE, TERESA L 1251 Riverside Elementary BARTLE, SUSAN 1251 Riverside Elementary 7 CAFETERIA, MANAGER 1261 SADLER ELEM 1261 Food Nutrition and Services FNS CAFETERIA, MANAGER 1261 SADLER ELEM 1261 Food Nutrition and Services FNS FIGUEROA JIMENEZ, CARMEN E. 1261 Sadler Elementary MARQUEZ QUINTANA, IRIS 1261 Sadler Elementary RIVERA, MILAGROS 1261 Sadler Elementary 5 CAFETERIA, MANAGER 1271 ROSEMONT ELEM 1271 Food Nutrition and Services FNS CAFETERIA, MANAGER 1271 ROSEMONT ELEM 1271 Food Nutrition and Services FNS BOURNES, BETTY 1271 Rosemont Elementary COEFIELD, PATRICIA 1271 Rosemont Elementary WEEMS, JANICE T 1271 Rosemont Elementary SPOETH, ELISABETH 1271 Rosemont Elementary McLEAN, AUTHERENE 1271 Rosemont Elementary 7 LEACH, MARILYN M 1281 Corner Lake Middle CAFETERIA, MANAGER 1281 CORNER LAKES MIDDLE 1281 Food Nutrition and Services FNS CAFETERIA, MANAGER 1281 CORNER LAKES MIDDLE 1281 Food Nutrition and Services FNS 3 PALMERINI, DENISE L 1282 Apopka Elementary PAULSEN, ROXANN 1282 Apopka Elementary CAFETERIA, MANAGER 1282 APOPKA ELEM 1282 Food Nutrition and Services FNS CAFETERIA, MANAGER 1282 APOPKA ELEM 1282 Food Nutrition and Services FNS 4 AZZARITO, DAVID M 1291 Chain of Lake Middle School SUTTON, MARIE L. 1291 Chain of Lake Middle School BERNIER, CHRISTOPHER S 1291 Chain of Lake Middle School CAFETERIA, MANAGER 1291 CHAIN OF LAKES MIDDLE 1291 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1291 CHAIN OF LAKES MIDDLE 1291 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 1321 MAXEY ELEM 1321 Food Nutrition and Services FNS CAFETERIA, MANAGER 1321 MAXEY ELEM 1321 Food Nutrition and Services FNS TERMAN, EDWINA 1321 Maxey Elementary DESPENZA, BRITT B 1321 Maxey Elementary AKIN, THOMAS E 1321 Maxey Elementary 5 CAFETERIA, MANAGER 1331 ORANGE CENTER ELEM 1331 Food Nutrition and Services FNS CAFETERIA, MANAGER 1331 ORANGE CENTER ELEM 1331 Food Nutrition and Services FNS TALBERT IRVING, MARGARETE J 1331 Orange Center Elementary MARTINEZ, LORENA 1331 Orange Center Elementary 4 CAFETERIA, MANAGER 1341 SOUTHWOOD ELEM 1341 Food Nutrition and Services FNS CAFETERIA, MANAGER 1341 SOUTHWOOD ELEM 1341 Food Nutrition and Services FNS EUBANKS, LYNDA L 1341 Southwood Elementary 3 DAVIES, LOIS A. 1351 Hungerford Elementary BOVIS, JENELL 1351 Hungerford Elementary 2 CAFETERIA, MANAGER 1361 WHEATLEY ELEM 1361 Food Nutrition and Services FNS CAFETERIA, MANAGER 1361 WHEATLEY ELEM 1361 Food Nutrition and Services FNS MARIN, JESSICA 1361 Wheatley Elementary 3 GONZALEZ, WANDA YVETTE 1371 Sunrise Elementary LOPEZ, PATRICIA D 1371 Sunrise Elementary 2 CAFETERIA, MANAGER 1381 MEADOW WOODS MIDDLE 1381 Food Nutrition and Services FNS CAFETERIA, MANAGER 1381 MEADOW WOODS MIDDLE 1381 Food Nutrition and Services FNS HALLADAY, CONSTANCE J 1381 Meadow Woods Middle WEBER, JUDITH E 1381 Meadow Woods Middle 4 CLARK, JAMES A 1391 Conway Middle School VITTORIA, SAMUELLE C 1391 Conway Middle School PAKSTIS, SYLVIA 1391 Conway Middle School VOGT, CLAUDIA M 1391 Conway Middle School CAFETERIA, MANAGER 1391 CONWAY MIDDLE 1391 Food Nutrition and Services FNS CAFETERIA, MANAGER 1391 CONWAY MIDDLE 1391 Food Nutrition and Services FNS 6 PROFITT, KAREN S 1401 Aloma Elementary 1 CAFETERIA, MANAGER 1411 WINTER PARK HIGH 1411 Food Nutrition and Services FNS CAFETERIA, MANAGER 1411 WINTER PARK HIGH 1411 Food Nutrition and Services FNS GOODMAN, KAREN RAE 1411 Winter Park SR HI Sch 3 PAINTER, DAVID M 1417 ORLANDO TECH ACE BRANHAM, GLENDA R. 1417 ORLANDO TECH ACE DEMESMIN, MIRIAM 1417 ORLANDO TECH ACE 3 CAFETERIA, MANAGER 1421 IVEY LANE ELEM 1421 Food Nutrition and Services FNS CAFETERIA, MANAGER 1421 IVEY LANE ELEM 1421 Food Nutrition and Services FNS WILLIAMS, LITIZIA V. 1421 Ivey Lane Elementary 3 CAFETERIA, MANAGER 1431 RIDGEWOOD PARK ELEM 1431 Food Nutrition and Services FNS CAFETERIA, MANAGER 1431 RIDGEWOOD PARK ELEM 1431 Food Nutrition and Services FNS PRATT, MELISSA S 1431 Ridgewood Park Elememtary 3 MASSEY, JACKIE 1431 Wheatley Elementary 1 CAFETERIA, MANAGER 1441 SHENANDOAH ELEM 1441 Food Nutrition and Services FNS CAFETERIA, MANAGER 1441 SHENANDOAH ELEM 1441 Food Nutrition and Services FNS WILSON, DONNA 1441 Shenandoah Elementary RICCABONI, MARYBETH 1441 Shenandoah Elementary PETERS, LYNETTE H 1441 Shenandoah Elementary LINDINE, CHRISTINE 1441 Shenandoah Elementary 6 REGENTIN, JANE 1451 Columbia Elementary FINKELSTEIN, KAREN 1451 Columbia Elementary MANN, MARY ANN 1451 Columbia Elementary CAFETERIA, MANAGER 1451 COLUMBIA ELEM 1451 Food Nutrition and Services FNS CAFETERIA, MANAGER 1451 COLUMBIA ELEM 1451 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 1461 HIDDEN OAKS ELEM 1461 Food Nutrition and Services FNS CAFETERIA, MANAGER 1461 HIDDEN OAKS ELEM 1461 Food Nutrition and Services FNS SNEED, JACQUELYN G 1461 Hidden Oaks Elementary STORCH, KEVIN H. 1461 Hidden Oaks Elementary 4

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1491 PALMETTO ELEM 1491 Food Nutrition and Services FNS CAFETERIA, MANAGER 1491 PALMETTO ELEM 1491 Food Nutrition and Services FNS GREEN, TIFFANY D 1491 Palmetto Elementary CARRION, MARIA 1491 Palmetto Elementary JOHNSON, WILLIE 1491 Palmetto Elementary BOYD, MARY K. 1491 Palmetto Elementary COURET, MICHELLE M 1491 Palmetto Elementary 7 CAFETERIA, MANAGER 1501 OAK HILL ELEM 1501 Food Nutrition and Services FNS CAFETERIA, MANAGER 1501 OAK HILL ELEM 1501 Food Nutrition and Services FNS BOYD, FIONDA BLAIR 1501 Oak Hill Elementary WHITFIELD, ROXANNE R 1501 Oak Hill Elementary 4 CAFETERIA, MANAGER 1511 WEST ORANGE HIGH 1511 Food Nutrition and Services FNS CAFETERIA, MANAGER 1511 WEST ORANGE HIGH 1511 Food Nutrition and Services FNS BEAVERS, LILLIAN F 1511 West Orange H S LARSEN, JAMES E 1511 West Orange H S 4 DOUGLAS, CHERYLYN O 1521 Apopka High School SMITH, BETTY C 1521 Apopka High School CAFETERIA, MANAGER 1521 APOPKA HIGH 1521 Food Nutrition and Services FNS CAFETERIA, MANAGER 1521 APOPKA HIGH 1521 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 1522 APOPKA 9TH CENTER 1522 Food Nutrition and Services FNS CAFETERIA, MANAGER 1522 APOPKA 9TH CENTER 1522 Food Nutrition and Services FNS 2 CAFETERIA, MANAGER 1531 OCOEE ELEM 1531 Food Nutrition and Services FNS CAFETERIA, MANAGER 1531 OCOEE ELEM 1531 Food Nutrition and Services FNS HOPPER, JENNIFER M 1531 Ocoee Elementary SABAT, TERESA L. 1531 Ocoee Elementary 4 CAFETERIA, MANAGER 1541 PINAR ELEM 1541 Food Nutrition and Services FNS CAFETERIA, MANAGER 1541 PINAR ELEM 1541 Food Nutrition and Services FNS KERSMARKI, KATHLEEN G 1541 Pinar Elementary MARTINEZ, ELAINE M 1541 Pinar Elementary GONZALES, CHERYL 1541 Pinar Elementary 5 CAFETERIA, MANAGER 1542 WEKIVA HIGH 1542 Food Nutrition and Services FNS CAFETERIA, MANAGER 1542 WEKIVA HIGH 1542 Food Nutrition and Services FNS BATY, VICKIE L 1542 Wekiva High School LEONARD, LONEASE E. 1542 Wekiva High School GRUBER, DOREEN ELISE 1542 Wekiva High School RASMUSSEN, JONATHAN E 1542 Wekiva High School SAUMA, SANDY C 1542 Wekiva High School CHANDERDAT, JAICHAN 1542 Wekiva High School JOHNSTON, MARY d 1542 Wekiva High School FURO, STEVEN M 1542 Wekiva High School SZCINSKI, DOUGLAS W. 1542 Wekiva High School IIAMES, KENNETH 1542 Wekiva High School SLOAN, NYKOWANNA H 1542 Wekiva High School 13 CAFETERIA, MANAGER 1551 LIBERTY MIDDLE 1551 Food Nutrition and Services FNS CAFETERIA, MANAGER 1551 LIBERTY MIDDLE 1551 Food Nutrition and Services FNS FOURNIER, DIANA 1551 Liberty Middle School LACAVA, GONZALO 1551 Liberty Middle School 4 CAFETERIA, MANAGER 1553 MILLENNIA ELEM 1553 Food Nutrition and Services FNS CAFETERIA, MANAGER 1553 MILLENNIA ELEM 1553 Food Nutrition and Services FNS LYNAUGH, ANNE 1553 Millennia Elementary BAER, JENNIFER 1553 Millennia Elementary CHARLTON, WILLIAM A 1553 Millennia Elementary 5 CAFETERIA, MANAGER 1561 MAGNOLIA SCHOOL 1561 Food Nutrition and Services FNS CAFETERIA, MANAGER 1561 MAGNOLIA SCHOOL 1561 Food Nutrition and Services FNS CALIO, DENISE 1561 Magnolia School Ed School LOWE, JOYCE L 1561 Magnolia School Ed School SEGAL, BONNIE M 1561 Magnolia School Ed School KEMP, LINDA N 1561 Magnolia School Ed School HUGHES, CAROL A 1561 Magnolia School Ed School 7

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1562 WESTBROOKE ELEM 1562 Food Nutrition and Services FNS CAFETERIA, MANAGER 1562 WESTBROOKE ELEM 1562 Food Nutrition and Services FNS BIXLER, ROBERT N. 1562 WESTBROOKE E.S. 3 CAFETERIA, MANAGER 1571 LAKE WHITNEY ELEM 1571 Food Nutrition and Services FNS CAFETERIA, MANAGER 1571 LAKE WHITNEY ELEM 1571 Food Nutrition and Services FNS PRINCE, ELIZABETH A 1571 Lake Whitney Elementary 3 VOLTAGGIO, FEROL L 1581 O-TEC Orlando Tech DEXTER, CHERYL 1581 O-TEC Orlando Tech 2 CAFETERIA, MANAGER 1582 MOSS PARK ELEM 1582 Food Nutrition and Services FNS CAFETERIA, MANAGER 1582 MOSS PARK ELEM 1582 Food Nutrition and Services FNS MOSS, IRMA H. 1582 Moss Park Elementary LIMON, GLADYS 1582 Moss Park Elementary IRIZARRY, MARIKA 1582 Moss Park Elementary 5 JUSTICE, DONNA M 1591 Dr. Phillips Elementary WILT, BARBARA L 1591 Dr. Phillips Elementary ENRIQUEZ, IRMA 1591 Dr. Phillips Elementary MERCHANT, DANIEL R 1591 Dr. Phillips Elementary ZIZZA, MARGARITA E 1591 Dr. Phillips Elementary CAFETERIA, MANAGER 1591 DR. PHILLIPS ELEM 1591 Food Nutrition and Services FNS CAFETERIA, MANAGER 1591 DR. PHILLIPS ELEM 1591 Food Nutrition and Services FNS 7 DOLCE, STEPHANIE 1601 Deerwood Elementary GIBSON, TRACEY 1601 Deerwood Elementary SABEDRA, MARIAN 1601 Deerwood Elementary CAFETERIA, MANAGER 1601 DEERWOOD ELEM 1601 Food Nutrition and Services FNS CAFETERIA, MANAGER 1601 DEERWOOD ELEM 1601 Food Nutrition and Services FNS 5 CAFETERIA, MANAGER 1611 FRANGUS ELEM 1611 Food Nutrition and Services FNS CAFETERIA, MANAGER 1611 FRANGUS ELEM 1611 Food Nutrition and Services FNS EDOO, BIBI Z. 1611 Frangus Elementary TOOKES-TYREE, HELEN V. 1611 Frangus Elementary JERNIGAN, STEPHANIE A 1611 Frangus Elementary RECCA, LISA A 1611 Frangus Elementary 6 LERMAN, AMY M 1612 Castle Creek Elementary BARNES, MARY F. 1612 Castle Creek Elementary TAYLOR, JOY W. 1612 Castle Creek Elementary YOUNG, HEATHER R. 1612 Castle Creek Elementary BAINBRIDGE, DENISE A 1612 Castle Creek Elementary BURKE, CHANDRA 1612 Castle Creek Elementary BAUER, JEFFREY C. 1612 Castle Creek Elementary CAFETERIA, MANAGER 1612 CASTLE CREEK ELEM 1612 Food Nutrition and Services FNS CAFETERIA, MANAGER 1612 CASTLE CREEK ELEM 1612 Food Nutrition and Services FNS 9 CAFETERIA, MANAGER 1621 SHINGLE CREEK ELEM 1621 Food Nutrition and Services FNS CAFETERIA, MANAGER 1621 SHINGLE CREEK ELEM 1621 Food Nutrition and Services FNS CHISHOLM, ALICE L 1621 Shingle Creek Elementary WEBLEY, TRACY LYNN 1621 Shingle Creek Elementary SUPRENARD, LAURA M 1621 Shingle Creek Elementary ORTEGA, GABY J 1621 Shingle Creek Elementary 6 CAFETERIA, MANAGER 1631 TIMBER CREEK HIGH 1631 Food Nutrition and Services FNS CAFETERIA, MANAGER 1631 TIMBER CREEK HIGH 1631 Food Nutrition and Services FNS MOONEY, MARY 1631 Timber Creek H S BOETTNER, JEFF L 1631 Timber Creek H S MARLOW, TWYLA J 1631 Timber Creek H S KIMMEL, AUDREY D 1631 Timber Creek H S SANBORN, SUSAN K 1631 Timber Creek H S 7 CAFETERIA, MANAGER 1632 OLYMPIA HIGH 1632 Food Nutrition and Services FNS CAFETERIA, MANAGER 1632 OLYMPIA HIGH 1632 Food Nutrition and Services FNS CARTAYA, JILL 1632 Olympia H S BAIJNALITH, JAINARINE 1632 Olympia H S 4 PAEZ, GUADALUPE P 1651 Cypress Creek H S CAFETERIA, MANAGER 1651 CYPRESS CREEK HIGH 1651 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1651 CYPRESS CREEK HIGH 1651 Food Nutrition and Services FNS 3 CAFETERIA, MANAGER 1661 EVANS 9TH CENTER 1661 Food Nutrition and Services FNS CAFETERIA, MANAGER 1661 EVANS 9TH CENTER 1661 Food Nutrition and Services FNS 2 CAFETERIA, MANAGER 1662 FREEDOM HIGH 1662 Food Nutrition and Services FNS CAFETERIA, MANAGER 1662 FREEDOM HIGH 1662 Food Nutrition and Services FNS BORDER, HAROLD 1662 Freedom H S FRANCE, CHARLES 1662 Freedom H S ROGERS, ELAINE 1662 Freedom H S 5 CAFETERIA, MANAGER 1671 PIEDMONT LAKES MIDDLE 1671 Food Nutrition and Services FNS CAFETERIA, MANAGER 1671 PIEDMONT LAKES MIDDLE 1671 Food Nutrition and Services FNS LANE, CLAUDIA 1671 Piedmont Lakes Middle School MAGEE, DAVID B 1671 Piedmont Lakes Middle School 4 CAFETERIA, MANAGER 1681 GOTHA MIDDLE 1681 Food Nutrition and Services FNS CAFETERIA, MANAGER 1681 GOTHA MIDDLE 1681 Food Nutrition and Services FNS ARTHUR, ROSIE 1681 Gotha Middle School FENDRICK, MARY K 1681 Gotha Middle School 4 CAFETERIA, MANAGER 1682 ODYSSEY MIDDLE 1682 Food Nutrition and Services FNS CAFETERIA, MANAGER 1682 ODYSSEY MIDDLE 1682 Food Nutrition and Services FNS PAINTER BOWNEN, PATRICIA J 1682 Odyssey Middle School WALKER, LAWANZA 1682 Odyssey Middle School 4 CAFETERIA, MANAGER 1702 WOLF LAKE MIDDLE 1702 Food Nutrition and Services FNS CAFETERIA, MANAGER 1702 WOLF LAKE MIDDLE 1702 Food Nutrition and Services FNS HOLLINGWORTH, DEBBIE 1702 Wolf Lake MS THORNTON, CATHY L 1702 Wolf Lake MS JAMES-USTLER, CAROLYN A. 1702 Wolf Lake MS 5 CAFETERIA, MANAGER 1703 SOUTH CREEK MIDDLE 1703 Food Nutrition and Services FNS CAFETERIA, MANAGER 1703 SOUTH CREEK MIDDLE 1703 Food Nutrition and Services FNS COLON-SOSA, ANA MARIA 1703 South Creek Middle School SHAMES, STEFANIE 1703 South Creek Middle School GARDNER, ALPHONSO 1703 South Creek Middle School 5 CAFETERIA, MANAGER 1731 SAND LAKE ELEM 1731 Food Nutrition and Services FNS CAFETERIA, MANAGER 1731 SAND LAKE ELEM 1731 Food Nutrition and Services FNS HOOL, MARY 1731 Sand Lake Elementary POLLOCK, MICHAEL J 1731 Sand Lake Elementary HARVEY, ROBERT 1731 Sand Lake Elementary 5 CAFETERIA, MANAGER 1741 WYNDHAM LAKES ELEM 1741 Food Nutrition and Services FNS CAFETERIA, MANAGER 1741 WYNDHAM LAKES ELEM 1741 Food Nutrition and Services FNS GLESTER, M BONITA 1741 Wyndham Lakes Elementary SEIJO, DELIA M. 1741 Wyndham Lakes Elementary 4 CAFETERIA, MANAGER 1751 WOLF LAKE ELEM 1751 Food Nutrition and Services FNS CAFETERIA, MANAGER 1751 WOLF LAKE ELEM 1751 Food Nutrition and Services FNS OGBURN, SUSAN 1751 Wolf Lake Elementary REID, JACQUELINE 1751 Wolf Lake Elementary BAILEY, LINDA 1751 Wolf Lake Elementary 5 CAFETERIA, MANAGER 1752 VISTA LAKES ELEM 1752 Food Nutrition and Services FNS CAFETERIA, MANAGER 1752 VISTA LAKES ELEM 1752 Food Nutrition and Services FNS SHUMAN, SALLY D. 1752 Vista Lakes Elementary GRIFFITH, JENNIFER L. 1752 Vista Lakes Elementary DRAYTON, CYNTHIA C. 1752 Vista Lakes Elementary SMITH, MINDI M 1752 Vista Lakes Elementary BRUNSON, RUTHE 1752 Vista Lakes Elementary 7 PITCHFORD-DUNN, JILL 1762 Bridgewater Middle School CAFETERIA, MANAGER 1762 BRIDGEWATER MIDDLE 1762 Food Nutrition and Services FNS CAFETERIA, MANAGER 1762 BRIDGEWATER MIDDLE 1762 Food Nutrition and Services FNS 3 BESLEY, NANCY A. 1763 Avalon Middle School FRANK, JUDITH 1763 Avalon Middle School CAFETERIA, MANAGER 1763 AVALON MIDDLE 1763 Food Nutrition and Services FNS CAFETERIA, MANAGER 1763 AVALON MIDDLE 1763 Food Nutrition and Services FNS 4 CAFETERIA, MANAGER 1771 STONE LAKES ELEM 1771 Food Nutrition and Services FNS

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 1771 STONE LAKES ELEM 1771 Food Nutrition and Services FNS ATEHORTUA, TISH C 1771 Stone Lakes Elementary MORROW, VANESSA C 1771 Stone Lakes Elementary KENNERLY, GINNY 1771 Stone Lakes Elementary SANTORO, TINA M 1771 Stone Lakes Elementary 6 CAFETERIA, MANAGER 1776 SUNSET PARK ELEM 1776 Food Nutrition and Services FNS CAFETERIA, MANAGER 1776 SUNSET PARK ELEM 1776 Food Nutrition and Services FNS HAMILTON, JULIE M 1776 Sunset Park Elementary RUSS, CAROL C. 1776 Sunset Park Elementary 4 CAFETERIA, MANAGER 1791 KEENE'S CROSSING ELEM 1791 Food Nutrition and Services FNS JONES, RAHIM J 1791 Keenes Crossing Elementary CANCILLERI, SALLIE 1791 Keenes Crossing Elementary 3 WEAVER, SHAREFAH 1801 East River High RALPH, DOUGLAS 1801 East River High DENDURENT, KARI 1801 East River High WALKER, LISELLE M 1801 East River High CAFETERIA, MANAGER 1801 EAST RIVER HIGH 1801 Food Nutrition and Services FNS 5 IGLESIAS, JANELLE M 1811 Acceleration Academy 1 MOORMAN, PAMALA A 1931 Lake Nona High School ANDERSON, ARTHUR R 1931 Lake Nona High School 2 CITROLO, CHRISTINE 1931 Lake Nona M S 1 CAFERERIA, MANAGER 1951 LAKE NONA HIGH 1951 Food Nutrition and Services FNS ANDERSON, ARTHUR R 1951 Lake Nona High School MOORMAN, PAMALA A 1951 Lake Nona High School 3 CITROLO, CHRISTINE 1951 Lake Nona M S 1 CARLOCK, ARLENE E 1991 Timber Lakes Elementary HOOKS, JENNIFER 1991 Timber Lakes Elementary MOSQUERA, FERNANDO 1991 Timber Lakes Elementary 3 CAFETERIA, MANAGER 5711 JONES HIGH 5711 Food Nutrition and Services FNS CAFETERIA, MANAGER 5711 JONES HIGH 5711 Food Nutrition and Services FNS 2 LACY, MARTHA M. 5717 Workforce Education E Learning 1 REED, DENNIS C 5783 O-TEC Westside Tech SIEDSCHLAW, LYLE G 5783 O-TEC Westside Tech ARMBRUSTER, SANDRA A 5783 O-TEC Westside Tech HOLDER, MICHELLE 5783 O-TEC Westside Tech WAGNER, DON W 5783 O-TEC Westside Tech MACLEOD, GARY 5783 O-TEC Westside Tech TROWELL, VERNON D 5783 O-TEC Westside Tech CLARK, MICHAEL B 5783 O-TEC Westside Tech 8 HOLMES, TIMOTHY 5807 Transition ACE 1 MOORE, TAMEIKA M 5841 Eccleston Elementary IVORY, WENDY J 5841 Eccleston Elementary GOODMAN, FELECIA 5841 Eccleston Elementary CAFETERIA, MANAGER 5841 ECCLESTON ELEM 5841 Food Nutrition and Services FNS CAFETERIA, MANAGER 5841 ECCLESTON ELEM 5841 Food Nutrition and Services FNS 5 ANDERSEN, BRUCE 5852 O-TEC Winter Park Tech VIERA, DENNIS 5852 O-TEC Winter Park Tech BLACK, DENNIS 5852 O-TEC Winter Park Tech JONES, ELIZABETH A 5852 O-TEC Winter Park Tech MCKENDRICK, TAMARA 5852 O-TEC Winter Park Tech 5 CAFETERIA, MANAGER 5861 WASHINGTON SHORES ELEM 5861 Food Nutrition and Services FNS CAFETERIA, MANAGER 5861 WASHINGTON SHORES ELEM 5861 Food Nutrition and Services FNS SIMS, JERALDINE 5861 Washington Elementary RIVERA, YOLANDA 5861 Washington Elementary 4 DAVIS, CYNTHIA L 5871 Carver Middle School THOMAS, ROSEMARY 5871 Carver Middle School DEL REAL, DAGOBERTO 5871 Carver Middle School CAFETERIA, MANAGER 5871 CARVER MIDDLE 5871 Food Nutrition and Services FNS CAFETERIA, MANAGER 5871 CARVER MIDDLE 5871 Food Nutrition and Services FNS 5

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

CAFETERIA, MANAGER 5891 RICHMOND HEIGHTS ELEM 5891 Food Nutrition and Services FNS CAFETERIA, MANAGER 5891 RICHMOND HEIGHTS ELEM 5891 Food Nutrition and Services FNS BELL, SHARON L 5891 Richmond Heights Elementary WINDOM, SHELIA 5891 Richmond Heights Elementary 4 MCMASTER, KIMBERLY J 6100 Chief Facilities Officer 1 MALDONADO, EDNA IRIS 6102 Central Support Services PRATT, RICK L 6102 Central Support Services STANEFF, JEFFREY B 6102 Central Support Services 3 BENTON, CELIA 6104 Environmental Compliance $ OSHA Coord 1 WHITE, MARY ANN 6109 Building Code Compliance Office YOUNG, DAVID C. 6109 Building Code Compliance Office ANTONOVICH, SUSAN M 6109 Building Code Compliance Office 3 DANVER, CHERYL M 6115 Technology Repair RATLIFF, MICHAEL N 6115 Technology Repair 2 BUKOWSKI, KAREN 6128 Facilities Service Portable Operations 1 SPRADO, MARK W 6132 Maintenance Services SERR, LISA 6132 Maintenance Services GONZALEZ, JOSE E 6132 Maintenance Services 3 JOHNSON, DONALD W 6220 Transportation & Student Services HORTON, RICKEY 6220 Transportation & Student Services HUCKEBA, JERRE S 6220 Transportation & Student Services MERRIAM, RYBURN E 6220 Transportation & Student Services STAHL, JONELL M 6220 Transportation & Student Services DOWDA, DANNY L 6220 Transportation & Student Services HUPP, GENE 6220 Transportation & Student Services RICHARDSON, LISA A 6220 Transportation & Student Services DAVIS, JAY 6220 Transportation & Student Services LEDFORD, ROBERT 6220 Transportation & Student Services WILSON, ETHEL 6220 Transportation & Student Services DARVILLE, ENOCH W 6220 Transportation & Student Services TYGHTER, ORVILLE L. 6220 Transportation & Student Services WHEELER, RANDALL F. 6220 Transportation & Student Services LASPINA, MARGARET A. 6220 Transportation & Student Services BARTOLOMEO, JOSEPH J. 6220 Transportation & Student Services SANABRIA, JOSE F. 6220 Transportation & Student Services ROSARIO, WILLIAM 6220 Transportation & Student Services CREACH, TERRY A 6220 Transportation & Student Services WEN, WILLIAM Y. 6220 Transportation & Student Services CHIAMPI, MARK E 6220 Transportation & Student Services TRABAL, RAYMOND 6220 Transportation & Student Services RIVERA, ESTEBAN A. 6220 Transportation & Student Services BEYER, BARBARA 6220 Transportation & Student Services HARRISON, VERNON E 6220 Transportation & Student Services 25 MASCIANTONI, PATRICIA M 6229 Public Information Office WEST, LASHONDA R. 6229 Public Information Office 2 SIMPSON, SANDRA R 6230 Pupil Assignment Services RUSS, CHARLES J 6230 Pupil Assignment Services 2 BOULNOIS, KIMBERLY A 6231 Public Relations MCNUTT, BARBARA 6231 Public Relations BIONDINI, STACI L 6231 Public Relations SMITH, JASON T 6231 Public Relations GAY, CAROL W 6231 Public Relations SIATKOWSKI, BRIAN 6231 Public Relations 6 MARSH, KATHERINE P 6232 Media Relations 1 GEARY, NICHOLAS 6233 Video Services 1 ROZELLE, ANGELA 6234 Planning and Governmental Relations 1 ROTH, IRINE 6601 Employee Relations 1 ANDERSON, GAY G 6610 Human Resource and Executitive Services 1 HUGGINS, LAURA M 6611 Employment Services

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

RUMPH, TISHA N. 6611 Employment Services 2 GREENWOOD, BARBARA 6612 Certification 1 ANDERSON, NILA A 6613 Chief Operations Officer 1 PLUNKETT, PATRICIA E 6614 Risk Management ERICKSON, LEE 6614 Risk Management 2 ARNOLD, ALICE E 6615 Safety, Security & Environmental Svcs BEYERS, DEBBIE 6615 Safety, Security & Environmental Svcs 2 DECKER, DARCI 6616 Workers' Compensation 1 WILLIAMS, DONNA M 6617 Human Resources 1 KELLY, WILLIAM H 6710 Piedmont Lakes Middle School 1 ANDREWS, MARTHA ANNETTE 7002 Compensation 1 DEMER, KEVIN 7003 Athletic Services COOK, LORI E 7003 Athletic Services 2 ROBINSON, MARY E 7004 Curriculum Services DOVE, LINDA 7004 Curriculum Services Grant 2 LUCAS, CAROL E 7005 Professional Development Services 1 LINDSEY, ROBIN D 7009 Administrative Operations PRATT, RICK 7009 Administrative Operations 2 DOYLE-PATTERSON, MARILYN 7010 Curriculum & Student Services 1 PERREAULT, GEORGE O 7011 Instructional Technology & Library Media 1 FULMER, ELIZABETH H 7271 School Age Child Care Services JENNINGS, KATHLEEN A. 7271 School Age Child Care Services 2 WINDOM, LUCRETIA H. 7312 Office of Retirement Services 1 CARSON, PAMELA E 7316 Community Resources ROLON, ERMELINDA 7316 Community Resources ENDLER, LILI M 7316 Community Resources KERLIN, AMY B 7316 Community Resources 4 HOLMES-DAVIS, IRIS 7330 Grant Services 1 SAVINO, CHRISTINA M 7333 Title I Grant RIGGS, JEAN 7333 Title I Grant 2 GRABLE, MARY C 7400 ESE & Multilingual Svcs ROIG, HAYDEE 7400 ESE & Multilingual Svcs LOPEZ, JUDY A. 7400 ESE & Multilingual Svcs 3 ROSARIO, ELVA L 7401 ESE Support Services ROSARIO, ELVA L 7402 ESE Support Services 2 Fitzgerald, Elaine M 7403 ESE Transition Services 1 ROBLES, DEBRA R 7404 Guidance Services BICKEL, CAROL A 7404 Guidance Services 2 HOBBY, GAIL C. 7405 ESE Instructional Support 1 WYNN, LOVIE V 7412 Speech & Language Services 1 JOHNSON-DELGADO, SHIRLEY 7456 Student Services MONTES, VIONNETTE 7456 Student Services GENTILE, MARGARET S 7456 Student Services 3 DESHA, VICKI S 7500 Career and Technical Education 1 YAHRLING, CAROLYN M 7500 Career and Technical Education Grant 1 HENRICKS, STEPHEN J 7502 Information Mgmt & Marketing 1 STANLEY, SOPHIA D 7503 GED Department 1 HERON, JOY A 7504 Adult & Community Education 1 COLON, EVELYN 7506 Vocational & Technical Education 1 SWIGART, JACKIE A 8100 Chief Financial Office 1 KELLY, DALE C. 8104 Office of Management & Budget SHAW, PATRICIA A 8104 Office of Management & Budget 2 SMITH, MICHAEL R 8112 District Internal Audit 1 MCCARTY, PATRICK F 8120 Food Services PEREZ, CARLOS E 8120 Food Services RAMOS, PATRICIA 8120 Food Services TOFURI, JOSEPH 8120 Food Services GILBERT, LORA 8120 Food Services HALLS, KERN 8120 Food Services

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

TORRES SANTIAGO, EDWIN 8120 Food Services RUSSELL, GLENDA S 8120 Food Services ADAMSON, JUDITH 8120 Food Services SMITH, JANA M 8120 Food Services WELCH, VALERIE J 8120 Food Services JEFFERSON, ALMEDA 8120 Food Services POWERS, CAROL 8120 Food Services VAZQUEZ, JAVIER 8120 Food Services POITEVINT, GLENDA 8120 Food Services BLOUNT, JEANETTE 8120 Food Services PEREIRA, HECTOR 8120 Food Services WATSON, MARK 8120 Food Services KOZAR, LAURA 8120 Food Services SANTORO, DIANE 8120 Food Services DAVILA-RIVERA, JOSE R 8120 Food Services DEMEOLA, HEATHER M 8120 Food Services BANDELE, NYAHIRI 8120 Food Services ANDERSON, YOLANDA 8120 Food Services TURNAGE, HARVEY 8120 Food Services 25 GIDDAY, JANET L 8120 Princeton Elementary 1 FRAZIER-THOMAS, REGINA 8123 Facilities Fiscal Control 1 MARTEN, MARGO H. 8129 Finance HENDERSON, JOYCE A 8129 Finance 2 CRITTENDON, FANNIE A 8131 Accounts Payable & Property Accounting COOK, JOHN T 8131 Accounts Payable & Property Accounting 2 WALKER, MARY MARTHA 8132 Payroll Services GODLEY, TONYA S 8132 Payroll Services 2 ARMSTRONG, MARILYN E 8141 Procurement and Contract Administration 1 HOWAT, SCOTT D. 8161 Legislative & Congressional Relations 1 LOEWER, SARA 8204 Student & District Records 1 HENSON, JOYCELYN HARRISON 8206 Business Opportunity Office 1 SANTIAGO, ROSEMARIE 8210 Information, Communication & Tech Svcs 1 MCMASTER, KIMBERLY H 8216 Advance Studies 1 REYES, VIDAL A 8216 Advance Studies Grant 1 CHANDLER, EVELYN A 8217 School Choice Services 1 SCOTT, MARY E 8220 Accountability, Research & Assessment 1 CARDONA, KATHY 9001 Office of District Superintendent 1 MILLER SMITH, MELVINE 9007 School Board 1 STEVENS, GAIL 9011 District General Council 1 ANDERSON, CHARLES E 9023 Safety Fire & Health Compliance 1 ADAMS, SUSAN M 9033 Deputy Supt instruction & Curriculum Svc 1 REEVES, JENNIFER E 9401 Southwest Learning Community 1 ROLDAN, MAGALY 9401 West Learning Community KRUGER, JUDITH A 9401 West Learning Community KRUGER, JUDITH A 9401 West Learning Community Grant 3 LESNIAK, RITA A 9403 North Learning Community BROWN, DEBORAH B. 9403 North Learning Community POPE, CATHY L. 9403 North Learning Community BAEZ, NILSA 9403 North Learning Community BROWN, DEBORAH B 9403 North Learning Community Grant 5 EDWARDS, JOHN E. 9405 East Learning Community MARTINEZ, ELIZABETH 9405 East Learning Community MARTINEZ, ELIZABETH 9405 East Learning Community Grant 3 SULLIVAN, DIANA M 9407 Southwest Learning Community MOTTLAU, BRENDA 9407 Southwest Learning Community MOODY, GREGORY 9407 Southwest Learning Community MOODY, GREGORY S 9407 Southwest Learning Community Grant 4 CRUZ, YVETTE 9408 East Learning Community 1 RITZ, BELINDA M 9408 Southeast Learning Community

A2 LISTING OF PURCHASING CARDS DISTRICT WIDE 7/1/09 TO 4/27/10

SEEBECK, BARBARA A 9408 Southeast Learning Community RUDZIK, JON A 9408 Southeast Learning Community Grant 3 ATHERTON, LARRY 9923 Printing Services 1 PRINTING SERVICES, COPIERS 9923 Printing Services MFD 1

1063

A2 LISTING CARDHOLDER TRANSACTION ISSUES DISTRICT PURCHASING CARD AUDIT

PURCHASING CARD CHARGES CONSIDERED "IMPROPER"

Work # Aud Cardholder Position Supervisor Location Exception/Questionable Amount Comments

Purchases from Fund (185) must benefit students. See the "Extended Day Enrichment Program 1 BS Yanisi Franco Sec/Bkkpr Ella Thompson Winegard ES Shirts for school staff from XDay Fund (185) $ 804.50 Policies and Procedures" manual page 14. Staff breakfast approved by former principal, Staff breakfast should not be paid from Extended 2 VR Patricia D Lopez Secretary/Bookkeeper Shayne Grove Sunrise Elementary Delores Inniss. $ 22.31 Day 185 Fund. 3 pizzas should not be purchased from Extended Day Funds; Supervisor is Area Supt and is not 3 VR Anne Lynaugh Principal Jennifer Reeves Millennia Elementary Food purchased from Extended Day Funds $ 16.00 involved in process Bagels and cookies should not be purchased for 4 VR Bilynda McCright Resource Teacher Susan Abbe Durrance Elementary Food purchased from Extended Day Funds $ 39.42 staff meetings; fund 185 Employee or former employee left vehicle with Detail Car wash for OCPS vehicle should not be 5 VR Kimberly J McMaster Senior Specialist Karen Petters Chief Facilities Officer trash, dirt & smoke; washed car $ 90.00 paid from fund 001 6 VR Maria Merced Bookkeeper Douglas Guthrie University High Men/Women sport polo shirts from General fund $ 321.36 Promotional items are not allowable from fund 001 Drinks/Snacks/Plates should not be purchased for a teacher meeting using Extended Day funds. 7 VR Daniel R Merchant Principal Jennifer Reeves Dr Phillips Elementary Supplies for Teacher Meeting/Extended Day. $ 73.40 Fund 185 Margarete Talbert- 8 VR Lorena Martinez Secretary/Bookkeeper Irving Orange Center Elementary Pies/Lemonade/Tea charges $ 126.30 Food purchases are not allowable from fund 001 Promotion Items such as pins for staff are not allowable purchases from fund 001. Cardholder no 9 PS Merry Prescott School Sec/Bk Sharon Jenkins Catalina Elem. Pins for staff (75) $ 174.70 longer at school Promotion Items such as Polo shirts for staff members are not allowable purchases from fund 10 PS Douglas Ralph Principal John Edward East River High Embroided Polo Shirts (50) $ 904.50 001 11 MS Magarete Talbert Principal Lorena Martinez Orange Center Elementary Dommino Pizza purchases $ 92.00 Food purchases are not allowable from fund 001 12 MS Magarete Talbert Principal Lorena Martinez Orange Center Elementary Dommino Pizza purchases $ 217.00 Food purchases are not allowable from fund 001 Gift card purchases are not allowable from fund 13 JS Darlene Groover Bookkeeper Gabriel Barrio Westridge MS 75 $5.00 gift certificates $ 375.00 001 Purchasing Card procedures do not allow major 14 JS Janelle Iglesias Bookkeeper Eddie Ruiz Acceleration Academy Ballroom Rental $ 999.00 purchases to be split (includes items 15 & 16) 15 JS Janelle Iglesias Bookkeeper Eddie Ruiz Acceleration Academy Ballroom Rental $ 999.00 Split transaction - see above 16 JS Janelle Iglesias Bookkeeper Eddie Ruiz Acceleration Academy Ballroom Rental $ 501.37 Split transaction - see above Staff luncheons should not be paid from Extended 17 JS Ginny Kennerly Principal John Edward Stone Lakes Elementary Luncheon for Teachers $ 500.00 Day Funds. Fund 185 18 JS Alice Kratz Program Coordinator Marc Rummler East Lakes Elementary Pizza Hut food purchase $ 33.01 Pizza purchase on July 4th (Saturday) Fund 185 Food purchased on Friday before Extended Day 19 JS Alice Kratz Program Coordinator Marc Rummler East Lakes Elementary Chili's Grill Food Purchase $ 61.40 school started. Fund 185 PANERA BREAD (SMREK, TANYA M, 07/27/09 Food purchase for staff and not students. Fund 20 AJ Babb, Karen A Principal J. Lawson Conway Elemenatry 08:20) $ 38.36 185 PANERA BREAD (SMREK, TANYA M, 10/01/09 Food purchase appears to be for staff and not 21 AJ Babb, Karen A Principal J. Lawson Conway Elemenatry 15:38) $ 27.78 students. Fund 185 TLF A FLOWER BUCKET FL (BAER, JENNIFER, Flowers corsage purchased for teacher of the year, 22 AJ Baer, Jennifer Secretary Anne Lynaugh Millennia Elementary 03/01/10 10:51) $ 23.50 not students. Fund 185 PUBLIX (GROOVER, DARLENE, 08/26/09 14:30) 23 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School principal meeting per mr. berrio (Food) $ 60.73 Food purchases are not allowable from fund 001 PAPA JOHNS (GROOVER, DARLENE, 08/25/09 24 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 11:19) Pizza for Orientation night per mr. berrio $ 80.00 Food purchases are not allowable from fund 001 PAPA JOHNS (GROOVER, DARLENE, 08/25/09 25 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 11:32) Pizza for Orientation per mr. berrio $ 84.00 Food purchases are not allowable from fund 001 CHICK-FIL A (GROOVER, DARLENE, 09/28/09 26 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 14:56) meetings $ 64.00 Food purchases are not allowable from fund 001 PAPA JOHNS (GROOVER, DARLENE, 09/28/09 27 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 14:58) meetings per mr. berrio $ 81.00 Food purchases are not allowable from fund 001 PAPA JOHNS (GROOVER, DARLENE, 10/28/09 28 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 07:43) Pizza for meeting $ 78.00 Food purchases are not allowable from fund 001

A3 LISTING CARDHOLDER TRANSACTION ISSUES DISTRICT PURCHASING CARD AUDIT

CHICK-FIL A (GROOVER, DARLENE, 12/22/09 08:37) refresments for SAC PTSA meetings per 29 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School Mr. Berrio $ 64.00 Food purchases are not allowable from fund 001 PUBLIX (GROOVER, DARLENE, 12/22/09 08:48) Gift card purchases are not allowable from fund 30 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School teacher incentives per mr. berrio; gift cards $ 250.00 001 WALGREENS (GROOVER, DARLENE, 12/22/09 Gift card purchases are not allowable from fund 31 AJ Berrio, Gabriel Principal J. Reeves Westridge Middle School 08:51) cards $ 33.94 001 WAL-MART (BOURNES, BETTY, 08/23/09 15:14) Promotional items such as umbrellas are not 32 AJ Bournes, Betty Bookkeeper Janice Weems Rosemont Elementary Umbrellas $ 300.00 allowable from fund 001 UNITED TROPHY INC.(CONDE, ZUZEL, 08/24/09 Lunch bags for teachers are not allowable from 33 AJ Conde, Zuzel Bookkeeper Carl Cartwright Howard Middle School 10:43) Purchased lunch bags for teachers. $ 928.19 fund 001 ORIENTAL TRADING CO.(CONNELLY, LINDA K, Welcome back items are not allowable from fund 34 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 07/08/09 10:51) Welcome Back supplies $ 221.61 001 FTD HARRY'S FAMOUS FLO (CONNELLY, 35 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 LINDA K, 07/08/09 10:52) WElcome to new AP $ 42.50 Flowers are not allowable from fund 001

FTO HARRY'S FAMOUS FLO (CONNELLY, 36 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 LINDA K, 07/08/09 10:52) Good luck to exiting AP $ 44.00 Flowers are not allowable from fund 001 FTD HARRY'S FAMOUS FLO (CONNELLY, LINDA K, 08/05/09 09:26) Congratulations to new 37 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 Principal $ 34.00 Flowers are not allowable from fund 001 FTD HARRY'S FAMOUS FLO (CONNELLY, LINDA K, 08/21/09 09:14) Staff Welcome Back; 38 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 Delivered to home not school $ 257.50 Flowers are not allowable from fund 001 FTD HARRY'S FAMOUS FLO (CONNELLY, LINDA K, 02/09/10 14:12) Guidance Counselor 39 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 Appreciation $ 57.50 Flowers are not allowable from fund 001 FTD HARRY'S FAMOUS FLO (CONNELLY, LINDA K, 02/09/10 14:10) Crossing Guard 40 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 Appreciation $ 82.50 Flowers are not allowable from fund 001 FTO HARRY'S FAMOUS FLO (CONNELLY, LINDA K, 02/09/10 14:11) Thank you for Oration 41 AJ Connelly, Linda K Secretary Laura Tracy Arbor Ridge School K-8 Contest Judges $ 132.50 Flowers are not allowable from fund 001 ROOMS TO GO FOR KIDS 295 Membership OCPS does not require a membership to Rooms 9 AJ Atehortua, Tish C Secretary Ginny Kennerly Stone Lakes Elementary purchase $ 984.00 to Go for Kids TOTAL $ 10,319.88

$9,458,394 From July 1, 2009, to March 30, 2010, purchasing card transactions totaled $9,458,394 $ 10,319.88 Improper cost total 0.11%