| 08/02/2010 |
| 10:33:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, NORMAN | BT-003667 | 1 | 62.00 | 4227********9391 | 09596B | 08/02/10 |
| ADAMS, RICHARD | BT-004505 | 1 | 39.00 | 4427********7607 | 715009 | 08/02/10 |
| AKBULUT, BEN | BT-006627 | 1 | 29.00 | 5312********2629 | 101960 | 08/02/10 |
| ALDRICH, JOHNATHAN | BT-004684 | 1 | 39.00 | 4117********9929 | 191063 | 08/02/10 |
| ALIX, FRANCIS A. | BT-004732 | 1 | 29.00 | 4147********0833 | 09566C | 08/02/10 |
| ANDERSON, DAVID | BT-001517 | 1 | 44.00 | 4117********8091 | 151660 | 08/02/10 |
| ARREDONDO, MARIO | BT-006563 | 1 | 34.00 | 5466********4399 | 42079P | 08/02/10 |
| ARTHUR, VIVIAN | BT-006544 | 1 | 29.00 | 4117********2861 | 191064 | 08/02/10 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********1089 | 720556 | 08/02/10 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 151661 | 08/02/10 |
| BAILEY, ANTHONY | BT-000111 | 1 | 39.00 | 4117********5805 | 191665 | 08/02/10 |
| BAKER, COREY | BT-006287 | 1 | 19.00 | 4427********6493 | 715010 | 08/02/10 |
| BAKIS, DIONISIOS | BT-006760 | 1 | 34.00 | 4888********0818 | 01561A | 08/02/10 |
| BALAZ, SABRINA | BT-006902 | 1 | 29.00 | 4117********5024 | 151662 | 08/02/10 |
| BALCHUNAS, BLAIR | BT-006378 | 1 | 8.00 | 4888********8346 | 01568A | 08/02/10 |
| BALDASSAME, LAURA | BT-006483 | 1 | 29.00 | 5490********1148 | 01569Z | 08/02/10 |
| BANNA, AHMED | BT-004452 | 1 | 29.00 | 4326********1932 | 191066 | 08/02/10 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 165320 | 08/02/10 |
| BARKER, DEBORAH | BT-007102 | 1 | 29.00 | 4326********5301 | 151663 | 08/02/10 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 191667 | 08/02/10 |
| BARTON, MARK | BT-007011 | 1 | 40.00 | 4482********3172 | 001653 | 08/02/10 |
| BEDSOLE, ANDREW | BT-007080 | 1 | 19.00 | 4117********6139 | 191669 | 08/02/10 |
| BENDFELDT, JENNI | BT-006345 | 1 | 29.00 | 4403********6993 | 404923 | 08/02/10 |
| BERTOLINA, NICOLE | BT-006739 | 1 | 29.00 | 4128********1842 | 30552B | 08/02/10 |
| BEYLIN, ROMAN | BT-006092 | 1 | 49.00 | 5262********8016 | 213945 | 08/02/10 |
| BIGBY, BOBBY | BT-004228 | 1 | 49.00 | 5325********3435 | 023801 | 08/02/10 |
| BINDER, STEVE | BT-007092 | 1 | 29.00 | 4512********0415 | 002378 | 08/02/10 |
| BLAKE, MARK | BT-004078 | 1 | 44.00 | 4159********9384 | 038019 | 08/02/10 |
| BOEY, PATRICK | BT-003365 | 1 | 29.00 | 5424********8523 | 42315B | 08/02/10 |
| BOISVERT, LIZ | BT-001937 | 1 | 39.00 | 4427********5551 | 139646 | 08/02/10 |
| BOLGER, JUSTIN | BT-006566 | 1 | 19.00 | 4427********9435 | 908387 | 08/02/10 |
| BOSMAJIAN, HARLAN | BT-006425 | 1 | 39.00 | 5262********9352 | 217003 | 08/02/10 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 01562B | 08/02/10 |
| BOYO, FRANKLIN | BT-007030 | 1 | 40.00 | 5371********1437 | 031611 | 08/02/10 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 121265 | 08/02/10 |
| BRENNAN, GREGORY | BT-006825 | 1 | 19.00 | 4326********2989 | 191764 | 08/02/10 |
| BROOK, KATIE | BT-007054 | 1 | 39.00 | 4482********3220 | 001654 | 08/02/10 |
| BROWN, JEFF | BT-006204 | 1 | 19.00 | 4117********0554 | 151669 | 08/02/10 |
| BROWN, MARCEA | BT-002718 | 1 | 44.00 | 4427********4300 | 878171 | 08/02/10 |
| BROWN, SCOTT | BT-006884 | 1 | 39.00 | 4427********8610 | 076032 | 08/02/10 |
| BRUCE, JOHN | BT-000982 | 1 | 49.00 | 4427********6828 | 127158 | 08/02/10 |
| BURNHAM, CARA | BT-006992 | 1 | 8.00 | 5109********4303 | 419028 | 08/02/10 |
| BURTON, CAROLYN | BT-002149 | 1 | 29.00 | 4147********9853 | 96342C | 08/02/10 |
| CAI, JOHN | BT-001188 | 1 | 29.00 | 4388********1066 | 09631C | 08/02/10 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 01206B | 08/02/10 |
| CAMPANELLI, JEFFREY | BT-006469 | 1 | 39.00 | 4888********0324 | 01566B | 08/02/10 |
| CAMPEAU, CHRIS | BT-006857 | 1 | 39.00 | 4802********8804 | 095773 | 08/02/10 |
| CARROLL, JAMES | BT-006394 | 1 | 49.00 | 5144********7548 | 884970 | 08/02/10 |
| CHANG, DAVID | BT-006264 | 1 | 19.00 | 4388********3116 | 09635C | 08/02/10 |
| CHAUN, JUDITH | BT-006701 | 1 | 29.00 | 4326********9264 | 191167 | 08/02/10 |
| CHEN, DE | BT-004603 | 1 | 49.00 | 3728*******1000 | 109740 | 08/02/10 |
| CHOI, EUNIS | BT-001250 | 1 | 39.00 | 4147********9636 | 00216C | 08/02/10 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********7746 | 09637A | 08/02/10 |
| CLEMENTS, JUSTIN | BT-006678 | 1 | 39.00 | 4326********0924 | 151766 | 08/02/10 |
| COCKBURN, ELANA | BT-006202 | 1 | 19.00 | 5446********7121 | 851970 | 08/02/10 |
| COLEMAN, BROOKE | BT-003479 | 1 | 39.00 | 5491********9613 | 00240P | 08/02/10 |
| COLETTI, MARY | BT-006256 | 1 | 29.00 | 4018********9196 | 534560 | 08/02/10 |
| COLLINS, BEN | BT-006696 | 1 | 29.00 | 4326********0227 | 191862 | 08/02/10 |
| COLLINS, DAN | BT-004040 | 1 | 44.00 | 5490********7097 | 01569B | 08/02/10 |
| COLLINS, JOHN | BT-007055 | 1 | 39.00 | 5262********5633 | 223397 | 08/02/10 |
| CONROY, JUDY | BT-000922 | 1 | 29.00 | 4326********8354 | 121363 | 08/02/10 |
| COOK, BRIAN | BT-004405 | 1 | 19.00 | 4888********2378 | 01567B | 08/02/10 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 5490********9685 | 01567B | 08/02/10 |
| CORDO, GUSTAVO | BT-000277 | 1 | 34.00 | 5466********1016 | 42996P | 08/02/10 |
| CORREA, ROXANNGELY | BT-004664 | 1 | 8.00 | 4326********8534 | 121364 | 08/02/10 |
| COSTELLO, JOHN | BT-002835 | 1 | 39.00 | 4159********0254 | 038022 | 08/02/10 |
| COUTURE, DAVID | BT-006404 | 1 | 29.00 | 4888********5894 | 01568A | 08/02/10 |
| CRAIG, VALERIE | BT-004513 | 1 | 29.00 | 5155********1197 | R4510Z | 08/02/10 |
| CROZE, ROXANNE | BT-006169 | 1 | 29.00 | 4264********1591 | 01565A | 08/02/10 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 121366 | 08/02/10 |
| DABNEY, FAY | BT-002287 | 1 | 29.00 | 5466********9281 | 43094P | 08/02/10 |
| DALZIEL, JESSICA | BT-006532 | 1 | 8.00 | 4128********8711 | 96439B | 08/02/10 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 5143********6308 | 485880 | 08/02/10 |
| DANFORTH, NICK | BT-006621 | 1 | 19.00 | 4888********8628 | 01560A | 08/02/10 |
| DECOTEAU, CORY | BT-006397 | 1 | 19.00 | 5490********5892 | 01569B | 08/02/10 |
| DEDONNO, NICK | BT-006235 | 1 | 29.00 | 4117********2944 | 121368 | 08/02/10 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 151860 | 08/02/10 |
| DEKERMENDJIAN, JULIA | BT-006789 | 1 | 19.00 | 5515********8182 | 040631 | 08/02/10 |
| DEMPSEY, RYAN | BT-006761 | 1 | 29.00 | 4031********6090 | 09655A | 08/02/10 |
| DEMPSEY, SEAN | BT-006530 | 1 | 8.00 | 4003********0335 | 09601B | 08/02/10 |
| DENNIS, NATARSHA | BT-006243 | 1 | 29.08 | 4117********1922 | 121460 | 08/02/10 |
| DEROCHE, LINDSAY | BT-002274 | 1 | 69.00 | 5466********2102 | 43330Z | 08/02/10 |
| DEVASHER, EMILY | BT-006521 | 1 | 34.00 | 4147********2909 | 09658C | 08/02/10 |
| DIBLASI, JR., CHARLES | BT-001395 | 1 | 29.00 | 5291********5688 | 09601B | 08/02/10 |
| DIMEDIO, NICK | BT-006741 | 1 | 19.00 | 4482********0301 | 001654 | 08/02/10 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 003798 | 08/02/10 |
| DINKIN, RICHARD | BT-001211 | 1 | 39.00 | 5544********5725 | 09661P | 08/02/10 |
| DION, ARTHUR | BT-000215 | 1 | 34.00 | 5466********2193 | 43552P | 08/02/10 |
| DITZION, ROBERT | BT-002318 | 1 | 39.00 | 4306********5635 | 002451 | 08/02/10 |
| DITZION, SAM | BT-002326 | 1 | 29.00 | 5424********6719 | 43497B | 08/02/10 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 121462 | 08/02/10 |
| DIWAN, AMNA | BT-004757 | 1 | 39.00 | 4888********2375 | 01564A | 08/02/10 |
| DOCKRILL, COLIN | BT-001327 | 1 | 49.00 | 4152********1665 | 884992 | 08/02/10 |
| DONAH, TIM | BT-007069 | 1 | 19.00 | 4117********6261 | 191268 | 08/02/10 |
| DONNELLY, ANTHONY | BT-003593 | 1 | 29.00 | 5240********8366 | 09608B | 08/02/10 |
| DONOVAN, WILL | BT-006269 | 1 | 19.00 | 4427********6973 | 157720 | 08/02/10 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 09612A | 08/02/10 |
| DOUGLAS, DESMOND | BT-006069 | 1 | 39.00 | 4427********9825 | 139650 | 08/02/10 |
| DUFFY, JIM | BT-000231 | 1 | 8.00 | 4652********2567 | 118025 | 08/02/10 |
| DUGGAN, KATIE | BT-006178 | 1 | 39.00 | 4326********5262 | 191360 | 08/02/10 |
| DURGIN, KEVIN | BT-006915 | 1 | 19.00 | 5178********2593 | 002225 | 08/02/10 |
| EDEBIRI, DELE | BT-004263 | 1 | 39.00 | 4117********6276 | 121464 | 08/02/10 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********6311 | 01566B | 08/02/10 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 191964 | 08/02/10 |
| ENNIS, MATTHEW | BT-006227 | 1 | 29.00 | 4326********9873 | 121465 | 08/02/10 |
| EPSTEIN, LAUREN | BT-006306 | 1 | 19.00 | 4071********1963 | 151868 | 08/02/10 |
| FARMANALI, AFSHA | BT-006194 | 1 | 19.00 | 4744********1000 | 191361 | 08/02/10 |
| FARRELL, CONOR | BT-006717 | 1 | 29.00 | 4326********1638 | 121466 | 08/02/10 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 49.00 | 4326********9181 | 151869 | 08/02/10 |
| FASHJIAN, MEGHAN | BT-007063 | 1 | 39.00 | 4862********6549 | 09615A | 08/02/10 |
| FATULE, STEPHANE | BT-006512 | 1 | 29.00 | 5491********7200 | 584783 | 08/02/10 |
| FERNANDEZ, JORGE | BT-006955 | 1 | 29.00 | 4159********4314 | 038027 | 08/02/10 |
| FISHER, TUESDAY | BT-006386 | 1 | 19.00 | 5443********6741 | 002441 | 08/02/10 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 09618Z | 08/02/10 |
| FLEMING, BRIAN | BT-007039 | 1 | 19.00 | 4326********9671 | 151960 | 08/02/10 |
| FLINT, RICHARD | BT-000266 | 1 | 49.00 | 4427********6695 | 788481 | 08/02/10 |
| FLYNN, EDMOND | BT-007006 | 1 | 20.00 | 4117********5000 | 191363 | 08/02/10 |
| FOLAN, KEVIN | BT-006170 | 1 | 29.00 | 5491********6533 | 00244B | 08/02/10 |
| FOLEY, DANIEL | BT-006773 | 1 | 8.00 | 4427********7518 | 709873 | 08/02/10 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 29.00 | 4159********2268 | 037869 | 08/02/10 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 09660Z | 08/02/10 |
| FRIED, JORDAN | BT-006766 | 1 | 19.00 | 5452********7970 | 01567S | 08/02/10 |
| FURTADO, PAUL | BT-006163 | 1 | 29.00 | 4326********9626 | 191364 | 08/02/10 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 037870 | 08/02/10 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 09686C | 08/02/10 |
| GOLDROSEN, JOHN | BT-001269 | 1 | 29.00 | 4264********4123 | 01561B | 08/02/10 |
| GONZALEZ, CARLOS | BT-006748 | 1 | 29.00 | 5312********4011 | 181269 | 08/02/10 |
| GOODMAN, GREG | BT-006337 | 1 | 19.00 | 4744********4920 | 121560 | 08/02/10 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 09634Z | 08/02/10 |
| GREENBERG, SAMUEL | BT-006356 | 1 | 19.00 | 3712*******3044 | 166986 | 08/02/10 |
| GREENHOLZ, RUTH | BT-000330 | 1 | 49.00 | 4427********9950 | 118026 | 08/02/10 |
| GREGORY, MARGARET | BT-002446 | 1 | 29.00 | 5466********4387 | 44289P | 08/02/10 |
| GRIFFIN, JOHN | BT-006767 | 1 | 49.00 | 5424********8460 | 44164B | 08/02/10 |
| GRYGORCEWICZ, ERICA | BT-006315 | 1 | 29.00 | 4326********0587 | 191366 | 08/02/10 |
| GUERRA, JADE | BT-004845 | 1 | 25.00 | 4117********0455 | 121561 | 08/02/10 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 001656 | 08/02/10 |
| GUTNER, TYLER | BT-006311 | 1 | 39.00 | 5466********2320 | 44414Z | 08/02/10 |
| HARRELL, TERENCE | BT-006910 | 1 | 29.00 | 4862********4927 | 09640B | 08/02/10 |
| HARRINGTON, MARY | BT-002302 | 1 | 29.00 | 5490********2677 | 01565B | 08/02/10 |
| HARRIS, ROB | BT-004349 | 1 | 44.00 | 4147********7641 | 30913D | 08/02/10 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 191368 | 08/02/10 |
| HEBERT, SCOTT | BT-007079 | 1 | 49.00 | 4427********3125 | 878175 | 08/02/10 |
| HEEREMA, ALI | BT-006565 | 1 | 39.00 | 4305********1194 | 151965 | 08/02/10 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 19.00 | 4117********7128 | 101062 | 08/02/10 |
| HERNANDEZ, MARK | BT-006077 | 1 | 39.00 | 4427********7401 | 719680 | 08/02/10 |
| HOCKADAY, LINDSAY | BT-007029 | 1 | 39.00 | 4207********1843 | 061611 | 08/02/10 |
| HOFFMAN, KARL | BT-006219 | 1 | 29.00 | 4695********5727 | 09676B | 08/02/10 |
| HOLLAND, ANN | BT-007013 | 1 | 19.00 | 4117********0401 | 191460 | 08/02/10 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 037875 | 08/02/10 |
| HSU, HOWARD | BT-006995 | 1 | 39.00 | 4326********0221 | 151967 | 08/02/10 |
| HUBBARD, DAMIAN | BT-006384 | 1 | 29.00 | 5329********8627 | 01562B | 08/02/10 |
| HUDSON, SARAH | BT-006415 | 1 | 29.00 | 4147********1138 | 01566C | 08/02/10 |
| HUGHES, SARAH | BT-007045 | 1 | 10.00 | 4427********1377 | 061611 | 08/02/10 |
| HUGHES, TOM | BT-006646 | 1 | 18.00 | 4888********9150 | 01564B | 08/02/10 |
| JANES, CHARLES | BT-002637 | 1 | 29.00 | 5523********4244 | 990688 | 08/02/10 |
| JEAN, RAYELYNE | BT-002661 | 1 | 49.00 | 5109********7010 | 001656 | 08/02/10 |
| JONES, GAIL | BT-006339 | 1 | 16.00 | 4030********5968 | 038031 | 08/02/10 |
| JONES, ROBERT W. | BT-004608 | 1 | 39.00 | 5466********3237 | 44887P | 08/02/10 |
| JUDY, EMILY | BT-000248 | 1 | 34.00 | 4266********3923 | 09707B | 08/02/10 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 038032 | 08/02/10 |
| JUNOT, ALEXIS | BT-006694 | 1 | 29.00 | 4273********2045 | 537616 | 08/02/10 |
| KAROURSOS, NICHOLAS | BT-006283 | 1 | 19.00 | 4491********7410 | 001656 | 08/02/10 |
| KARRAIN, LARITH | BT-006923 | 1 | 19.00 | 5466********5951 | 44998P | 08/02/10 |
| KAZMI, FARHAN | BT-006451 | 1 | 29.00 | 4417********4433 | 09712A | 08/02/10 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 121661 | 08/02/10 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 101160 | 08/02/10 |
| KNAUER, MARSHALL | BT-004397 | 1 | 19.00 | 4264********4998 | 01561B | 08/02/10 |
| KNOWLTON, CURT | BT-006868 | 1 | 19.00 | 5490********9766 | 01561B | 08/02/10 |
| KOLLAR, ROBERT | BT-006328 | 1 | 52.00 | 5144********6637 | 885020 | 08/02/10 |
| KOZLOWSKI, TIM | BT-006174 | 1 | 49.00 | 4185********0879 | 09717A | 08/02/10 |
| KREIK, COLIN | BT-006369 | 1 | 29.00 | 4117********3465 | 121664 | 08/02/10 |
| KURTZMAN, BRANDON | BT-004578 | 1 | 44.00 | 4117********7184 | 191469 | 08/02/10 |
| KWASNIK, KRISTIN | BT-006321 | 1 | 29.00 | 4117********2398 | 121665 | 08/02/10 |
| LACAVA, RAPHAEL | BT-006869 | 1 | 29.00 | 4326********3210 | 101163 | 08/02/10 |
| LACOURT, CHARLENE | BT-006957 | 1 | 78.00 | 4030********7054 | 038034 | 08/02/10 |
| LAPHAM, JASON | BT-006733 | 1 | 34.00 | 4117********9536 | 191560 | 08/02/10 |
| LAY, ELISABETH | BT-006769 | 1 | 29.00 | 5401********6521 | 09721Z | 08/02/10 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 01206B | 08/02/10 |
| LEAHY, BILL | BT-000449 | 1 | 49.00 | 4147********0992 | 09720D | 08/02/10 |
| LEE, IN-HO | BT-006014 | 1 | 8.00 | 4117********8882 | 191561 | 08/02/10 |
| LEE, JACKSON | BT-003963 | 1 | 29.00 | 4147********3115 | 09722C | 08/02/10 |
| LEE, MENG-CHIEH | BT-006539 | 1 | 19.00 | 4888********7289 | 01568B | 08/02/10 |
| LEE, SEUNGHWAN | BT-006751 | 1 | 29.00 | 4427********7945 | 873732 | 08/02/10 |
| LEE, YOU JUNG | BT-006437 | 1 | 29.00 | 4902********6565 | 081351 | 08/02/10 |
| LEFFERS, ERIC | BT-006651 | 1 | 34.00 | 4427********9355 | 132831 | 08/02/10 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 09670Z | 08/02/10 |
| LIN, WET-HAO | BT-006240 | 1 | 29.00 | 4326********1710 | 121760 | 08/02/10 |
| LITCHFIELD, PAUL | BT-006368 | 1 | 25.00 | 4266********4580 | 09729B | 08/02/10 |
| LUCE, CHARLES | BT-006846 | 1 | 39.00 | 4159********1277 | 038035 | 08/02/10 |
| LUCE, ERIN | BT-006845 | 1 | 39.00 | 4117********6457 | 121763 | 08/02/10 |
| LUEKER, SCOTT | BT-006426 | 1 | 29.00 | 5458********5146 | 00236P | 08/02/10 |
| LUKE, ANDREW | BT-006589 | 1 | 19.00 | 4845********0848 | 008165 | 08/02/10 |
| LY, HONG | BT-007050 | 1 | 19.00 | 4117********2616 | 191567 | 08/02/10 |
| LYNCH, KEVIN | BT-000396 | 1 | 54.00 | 5410********4288 | 45679B | 08/02/10 |
| MAIS, JENNIFER | BT-006911 | 1 | 29.00 | 4266********6298 | 09732B | 08/02/10 |
| MAKHDUMI, KAMRAN | BT-006376 | 1 | 29.00 | 5466********9998 | 45874Z | 08/02/10 |
| MANZELLI, ANN | BT-000504 | 1 | 29.00 | 4060********5196 | 089343 | 08/02/10 |
| MARIN, OSCAR | BT-006921 | 1 | 39.00 | 4862********6500 | 09680A | 08/02/10 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********1395 | 425619 | 08/02/10 |
| MARTIN, THERESA | BT-002158 | 1 | 29.00 | 4003********0673 | 09681B | 08/02/10 |
| MATHES, MICHAEL | BT-004822 | 1 | 29.00 | 4117********1557 | 191661 | 08/02/10 |
| MATOLEWICZ, RICH | BT-006500 | 1 | 19.00 | 4128********1672 | 31025B | 08/02/10 |
| MCBRINE, JOSEPH | BT-001889 | 1 | 39.00 | 4152********1691 | 425620 | 08/02/10 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 09743B | 08/02/10 |
| MCFETRIDGE, JIM | BT-007009 | 1 | 29.00 | 4326********3499 | 101263 | 08/02/10 |
| MCINERNEY, ROBERT | BT-004617 | 1 | 49.00 | 5452********9812 | 09722Z | 08/02/10 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 01560A | 08/02/10 |
| MCMAHON, TIM | BT-003286 | 1 | 39.00 | 4465********5892 | 00257A | 08/02/10 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 169643 | 08/02/10 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 101265 | 08/02/10 |
| MICELI, BEN | BT-004182 | 1 | 49.00 | 5466********0302 | 46138P | 08/02/10 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 01563C | 08/02/10 |
| MILLER, LESLIE | BT-003931 | 1 | 18.00 | 4052********1355 | 008623 | 08/02/10 |
| MITCHELL, ERIC | BT-003863 | 1 | 29.00 | 4045********9403 | 040481 | 08/02/10 |
| MODICA, JARED | BT-006173 | 1 | 25.00 | 4159********0921 | 037880 | 08/02/10 |
| MONTROSSE, JOSEPH | BT-002194 | 1 | 29.00 | 4117********9217 | 121769 | 08/02/10 |
| MORTON, DONALD | BT-004823 | 1 | 34.00 | 4003********1952 | 09695B | 08/02/10 |
| MUDONGO, CHEDZA | BT-006312 | 1 | 39.00 | 4792********0398 | 001658 | 08/02/10 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 01560Z | 08/02/10 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 151661 | 08/02/10 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 089344 | 08/02/10 |
| NASH, CHRIS | BT-004447 | 1 | 39.00 | 4427********6315 | 739291 | 08/02/10 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 19.00 | 4326********6888 | 191668 | 08/02/10 |
| NEWMAN, ERIC | BT-006148 | 1 | 29.00 | 5466********4169 | 46332Z | 08/02/10 |
| NGO, VI | BT-004365 | 1 | 19.00 | 4217********2131 | 008165 | 08/02/10 |
| NICHOLSON, LUKE | BT-006925 | 1 | 19.00 | 5466********2054 | 46346P | 08/02/10 |
| NIEVES, CHRISTIAN | BT-006411 | 1 | 19.00 | 4117********3066 | 101269 | 08/02/10 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 038036 | 08/02/10 |
| NOVACK, NICHOLAS | BT-006737 | 1 | 29.00 | 5178********1878 | 09706Z | 08/02/10 |
| O HERRON, ELIZABETH | BT-006642 | 1 | 29.00 | 4326********3054 | 101360 | 08/02/10 |
| O NEIL, SUSAN | BT-001446 | 1 | 44.00 | 5466********5713 | 09764Z | 08/02/10 |
| ODONNELL, KAITLIN | BT-006700 | 1 | 19.00 | 4427********8636 | 127168 | 08/02/10 |
| OGLEDZKI, MAREK | BT-006354 | 1 | 19.00 | 4266********1736 | 09765B | 08/02/10 |
| OLIVER, DAVE | BT-004283 | 1 | 39.00 | 4313********4441 | 01569C | 08/02/10 |
| ORLANDO, PHIL | BT-006266 | 1 | 19.00 | 4888********9190 | 01564B | 08/02/10 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 01564B | 08/02/10 |
| OTT, SARAH | BT-001002 | 1 | 49.00 | 4117********2041 | 191761 | 08/02/10 |
| PARK, MARY | BT-006360 | 1 | 19.00 | 4326********2532 | 121863 | 08/02/10 |
| PATINO, JHON | BT-006102 | 1 | 49.00 | 5262********6329 | 273437 | 08/02/10 |
| PAULHUS, RICH | BT-006066 | 1 | 29.00 | 4117********1684 | 161268 | 08/02/10 |
| PESCIONE, CONNIE | BT-004994 | 1 | 29.00 | 4427********4073 | 878179 | 08/02/10 |
| PETITDEMANGE, LESLIE | BT-006780 | 1 | 39.00 | 4326********8527 | 191762 | 08/02/10 |
| PHEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 001658 | 08/02/10 |
| PISHTARI, JONILA | BT-006546 | 1 | 8.00 | 4326********3139 | 121864 | 08/02/10 |
| PONTE, DENNIS | BT-006637 | 1 | 49.00 | 5539********6749 | 625850 | 08/02/10 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 715023 | 08/02/10 |
| PRESTON, ANN | BT-001535 | 1 | 29.00 | 4266********7560 | 09772A | 08/02/10 |
| PRYBYLA, JOSHUA N. | BT-003761 | 1 | 19.00 | 5438********8588 | 986816 | 08/02/10 |
| PUSKAR, MOLLIE | BT-004128 | 1 | 19.00 | 4427********0567 | 819665 | 08/02/10 |
| PUSTIZZI, MATHEW | BT-006945 | 1 | 29.00 | 4117********7269 | 121868 | 08/02/10 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 29.00 | 4121********4195 | 09722A | 08/02/10 |
| QUERBES, WILLIAM | BT-002503 | 1 | 39.00 | 4159********0668 | 037883 | 08/02/10 |
| RABOY, DEBORAH | BT-006713 | 1 | 29.00 | 5466********5474 | 46930P | 08/02/10 |
| RANDOLPH, LADETTE | BT-004777 | 1 | 39.00 | 5490********8304 | 01560B | 08/02/10 |
| RAYMOND, ANTHONY | BT-006373 | 1 | 29.00 | 4388********9190 | 09780C | 08/02/10 |
| RAYMOND, MARK | BT-004107 | 1 | 19.00 | 4427********7164 | 744071 | 08/02/10 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3772*******1008 | 171298 | 08/02/10 |
| RENEDO, ADA | BT-006230 | 1 | 29.00 | 4117********4084 | 121960 | 08/02/10 |
| RESNICK, DANIEL | BT-007031 | 1 | 29.00 | 5312********0122 | 191060 | 08/02/10 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 09783C | 08/02/10 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 39.00 | 4311********9188 | 00264A | 08/02/10 |
| RIVERA, ALVIN | BT-007042 | 1 | 39.00 | 5178********9808 | 09727B | 08/02/10 |
| ROMAY, ANA MARIA | BT-006531 | 1 | 29.00 | 5490********0372 | 01567B | 08/02/10 |
| RONG, YOUNG JIAN | BT-004678 | 1 | 39.00 | 4159********7102 | 038039 | 08/02/10 |
| ROSENBERG, DAVID | BT-006520 | 1 | 19.00 | 4862********5580 | 09731B | 08/02/10 |
| ROUNDS, ARTIE | BT-006366 | 1 | 29.00 | 5516********8029 | 001658 | 08/02/10 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 191860 | 08/02/10 |
| RUSH, JAMES | BT-006374 | 1 | 39.00 | 4147********6239 | 09736C | 08/02/10 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 097372 | 08/02/10 |
| SANCHEZ, YENKIS | BT-006557 | 1 | 8.00 | 5312********4851 | 191061 | 08/02/10 |
| SCHAAL, KANEZA | BT-007046 | 1 | 10.00 | 4207********2187 | 091611 | 08/02/10 |
| SCHEIN, ANDREA | BT-004366 | 1 | 39.00 | 4388********7673 | 09791C | 08/02/10 |
| SCHLEICHER, CHRIS | BT-006185 | 1 | 29.00 | 6011********0441 | 00275R | 08/02/10 |
| SECOR, ANDREW | BT-006272 | 1 | 34.00 | 4426********6142 | 101460 | 08/02/10 |
| SELADOS, CHRISTINE | BT-000718 | 1 | 39.00 | 4418********6050 | 53919A | 08/02/10 |
| SHAH, DHARAL | BT-006436 | 1 | 19.00 | 4744********4819 | 121963 | 08/02/10 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 161366 | 08/02/10 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 002678 | 08/02/10 |
| SHOEMAKER, PAUL | BT-006268 | 1 | 49.00 | 6011********9997 | 00287R | 08/02/10 |
| SILVA, JOSE C. | BT-002740 | 1 | 39.00 | 4326********2035 | 101461 | 08/02/10 |
| SINGH, KAVI RAJ | BT-006866 | 1 | 19.00 | 4388********8249 | 01006C | 08/02/10 |
| SINGH, PAUL | BT-006119 | 1 | 29.00 | 5424********9732 | 15767B | 08/02/10 |
| SLAVET, MURIEL | BT-002144 | 1 | 29.00 | 5466********1664 | 47722Z | 08/02/10 |
| SMITH, COLIN | BT-006750 | 1 | 79.00 | 4030********7419 | 038042 | 08/02/10 |
| SOGA, CHEETA LORIA | BT-003540 | 1 | 24.91 | 5490********2268 | 01563B | 08/02/10 |
| SOKOL, SUSIE | BT-007047 | 1 | 39.00 | 4266********6163 | 01006A | 08/02/10 |
| SOTO, JONATHAN | BT-006671 | 1 | 19.00 | 4117********2710 | 191864 | 08/02/10 |
| SPALL, TOM | BT-006861 | 1 | 29.00 | 5178********9802 | 09754Z | 08/02/10 |
| SPALLINA, BILL | BT-000756 | 1 | 39.00 | 4037********7621 | 01206A | 08/02/10 |
| SPENCE, COREY | BT-006703 | 1 | 39.00 | 5518********6670 | 625900 | 08/02/10 |
| SPROW, AMANDA | BT-007062 | 1 | 29.00 | 4117********1657 | 161368 | 08/02/10 |
| STANLEY, JESSICA | BT-007077 | 1 | 29.00 | 4117********0319 | 101463 | 08/02/10 |
| STAVRIANOPOULOS, FRANK | BT-006912 | 1 | 29.00 | 4159********7168 | 037888 | 08/02/10 |
| STEVENS, ADAM | BT-006422 | 1 | 29.00 | 4800********5936 | 01565A | 08/02/10 |
| STOLER, REILLY | BT-006430 | 1 | 39.00 | 4427********0189 | 121259 | 08/02/10 |
| SWAN, ADAM | BT-002427 | 1 | 34.00 | 4266********0860 | 01011A | 08/02/10 |
| SWAN, PETER | BT-000776 | 1 | 39.00 | 4266********0860 | 01010A | 08/02/10 |
| SWANSON, BRETT | BT-004306 | 1 | 29.00 | 4117********8941 | 161460 | 08/02/10 |
| SZETELA, PAUL | BT-004539 | 1 | 39.00 | 4117********3638 | 101465 | 08/02/10 |
| TAYLOR, SARAH | BT-007074 | 1 | 39.00 | 4117********2064 | 191877 | 08/02/10 |
| TAYLOR, TODD | BT-006632 | 1 | 39.00 | 4457********6421 | 782298 | 08/02/10 |
| TENTINDO, GREG | BT-006474 | 1 | 19.00 | 4326********1942 | 161471 | 08/02/10 |
| TESINY, EVAN | BT-006435 | 1 | 14.50 | 4326********4200 | 101476 | 08/02/10 |
| TESLER, JAMES | BT-006304 | 1 | 29.00 | 5490********4847 | 01566B | 08/02/10 |
| THOMAS, CANDACE | BT-006529 | 1 | 39.00 | 5144********9002 | 885070 | 08/02/10 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 161472 | 08/02/10 |
| THORPE, ANN | BT-000426 | 1 | 29.00 | 5466********8789 | 48278P | 08/02/10 |
| TISCHLER, ARTHUR S. | BT-000690 | 1 | 34.00 | 5466********2131 | 48320P | 08/02/10 |
| TOBIN, DANIEL | BT-003272 | 1 | 29.00 | 5398********9551 | 16281B | 08/02/10 |
| TOBIN, ROBERT | BT-006499 | 1 | 29.00 | 4117********3606 | 161473 | 08/02/10 |
| TRAME, PATRICK | BT-006221 | 1 | 29.00 | 4037********0787 | 01207B | 08/02/10 |
| TSE, JORDAN | BT-006705 | 1 | 39.00 | 5466********3495 | 48334P | 08/02/10 |
| VALDNI, ROBERT | BT-006149 | 1 | 49.00 | 4888********9180 | 01566A | 08/02/10 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 715025 | 08/02/10 |
| VALERIO, JOHN | BT-004862 | 1 | 19.00 | 5312********6139 | 191076 | 08/02/10 |
| VENN, THERESA | BT-006742 | 1 | 34.00 | 5515********0710 | 852030 | 08/02/10 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 865237 | 08/02/10 |
| VINEY, MICHELLE | BT-004460 | 1 | 29.00 | 4117********7932 | 101478 | 08/02/10 |
| WALTON, JONATHAN | BT-006933 | 1 | 39.00 | 4117********6420 | 191975 | 08/02/10 |
| WANG, PO-WEI | BT-006720 | 1 | 29.00 | 4326********4169 | 131076 | 08/02/10 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 48431B | 08/02/10 |
| WERNER, ROB | BT-006457 | 1 | 29.00 | 4128********1259 | 31247B | 08/02/10 |
| WEST, MARK | BT-000923 | 1 | 34.00 | 4264********0093 | 01568B | 08/02/10 |
| WHALEN, WILL | BT-002972 | 1 | 39.00 | 5466********3607 | 48598P | 08/02/10 |
| WHITE, NIKKI | BT-007012 | 1 | 19.00 | 4117********3022 | 131078 | 08/02/10 |
| WHITEHEAD, DWIGHT | BT-004575 | 1 | 49.00 | 5325********8857 | 067371 | 08/02/10 |
| WILHELM, COLIN | BT-006155 | 1 | 29.00 | 4117********3474 | 161477 | 08/02/10 |
| WILLIAMS, JAMAAL | BT-006258 | 1 | 19.00 | 4258********0186 | 006096 | 08/02/10 |
| WILLIAMS, RAYSHAWN | BT-006927 | 1 | 19.00 | 4117********1945 | 131079 | 08/02/10 |
| WILLIAMSON, DELWYN | BT-002556 | 1 | 39.00 | 4388********9625 | 01041C | 08/02/10 |
| WILSON, LEIGH | BT-006533 | 1 | 19.00 | 4640********7044 | 01040B | 08/02/10 |
| WINTERS, JEFF | BT-001930 | 1 | 19.00 | 5424********3334 | 48667B | 08/02/10 |
| WOLDE-SEMAIT, HENOCK | BT-004885 | 1 | 29.00 | 5262********2500 | 301793 | 08/02/10 |
| WOOD, DAVID | BT-006692 | 1 | 49.00 | 4326********5385 | 131170 | 08/02/10 |
| YAHARA, RYOSUBE | BT-006464 | 1 | 39.00 | 4923********1466 | 701702 | 08/02/10 |
| YANG, HAO | BT-006792 | 1 | 29.00 | 4117********5104 | 101573 | 08/02/10 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00291P | 08/02/10 |
| YUNES, SCOTT | BT-006381 | 1 | 19.00 | 4427********2863 | 878185 | 08/02/10 |
| ZHANG, LIN | BT-004457 | 1 | 25.00 | 4888********5414 | 01565B | 08/02/10 |
| ZHEN, WENZHI | BT-006674 | 1 | 49.00 | 4159********1895 | 038047 | 08/02/10 |
| ZIOMEK, MICHELLE | BT-006618 | 1 | 39.00 | 5401********0099 | 01048B | 08/02/10 |
| Count | Card Type | Total |
| 3 | American Express | 117.00 |
| 91 | MasterCard | 3012.91 |
| 244 | Visa | 7368.58 |
| 3 | Discover | 112.00 |
| 0 | Other | 0.00 |
| 10610.49 |