| 09/02/2010 |
| 09:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, NORMAN | BT-003667 | 1 | 54.00 | 4227********9391 | 04192B | 09/02/10 |
| ADAMS, RICHARD | BT-004505 | 1 | 39.00 | 4427********7607 | 070149 | 09/02/10 |
| AKRADI, ROCHELLE | BT-006977 | 1 | 19.00 | 5491********5582 | 00210B | 09/02/10 |
| ALDRICH, JOHNATHAN | BT-004684 | 1 | 49.00 | 4117********9929 | 181211 | 09/02/10 |
| ALIX, FRANCIS A. | BT-004732 | 1 | 29.00 | 4147********0833 | 04164C | 09/02/10 |
| ANDERSON, DAVID | BT-001517 | 1 | 44.00 | 4117********8091 | 191011 | 09/02/10 |
| ARREDONDO, MARIO | BT-006563 | 1 | 34.00 | 5466********4399 | 26832P | 09/02/10 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********1089 | 730777 | 09/02/10 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 121215 | 09/02/10 |
| BAILEY, ANTHONY | BT-000111 | 1 | 39.00 | 4117********5805 | 191012 | 09/02/10 |
| BAKIS, DIONISIOS | BT-006760 | 1 | 34.00 | 4888********0818 | 01515A | 09/02/10 |
| BALAZ, SABRINA | BT-006902 | 1 | 29.00 | 4117********5024 | 181213 | 09/02/10 |
| BALCHUNAS, BLAIR | BT-006378 | 1 | 8.00 | 4888********8346 | 01511A | 09/02/10 |
| BALDASSAME, LAURA | BT-006483 | 1 | 29.00 | 5490********1148 | 01511Z | 09/02/10 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 113989 | 09/02/10 |
| BARKER, DEBORAH | BT-007102 | 1 | 29.00 | 4326********5301 | 111113 | 09/02/10 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 181214 | 09/02/10 |
| BEDER SCHENKER, JORDAN | BT-007117 | 1 | 35.00 | 4117********2916 | 121217 | 09/02/10 |
| BEDSOLE, ANDREW | BT-007080 | 1 | 19.00 | 4117********6139 | 191014 | 09/02/10 |
| BENDFELDT, JENNI | BT-006345 | 1 | 29.00 | 4403********6993 | 516031 | 09/02/10 |
| BEYLIN, ROMAN | BT-006092 | 1 | 49.00 | 5262********8016 | 371329 | 09/02/10 |
| BIGBY, BOBBY | BT-004228 | 1 | 10.00 | 5325********3435 | 098256 | 09/02/10 |
| BINDER, STEVE | BT-007092 | 1 | 29.00 | 4512********0415 | 002117 | 09/02/10 |
| BLAKE, MARK | BT-004078 | 1 | 44.00 | 4159********9384 | 498337 | 09/02/10 |
| BOEY, PATRICK | BT-003365 | 1 | 29.00 | 5424********8523 | 27194P | 09/02/10 |
| BOLGER, JUSTIN | BT-006566 | 1 | 19.00 | 4427********9435 | 884424 | 09/02/10 |
| BOSMAJIAN, HARLAN | BT-006425 | 1 | 39.00 | 5262********9352 | 374526 | 09/02/10 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 01516B | 09/02/10 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 111115 | 09/02/10 |
| BRENNAN, GREGORY | BT-006979 | 1 | 19.00 | 4326********2989 | 181216 | 09/02/10 |
| BROWN, MARCEA | BT-002718 | 1 | 24.00 | 4427********4300 | 396576 | 09/02/10 |
| BROWN, SCOTT | BT-006884 | 1 | 39.00 | 4427********8610 | 760889 | 09/02/10 |
| BRUCE, JOHN | BT-000982 | 1 | 49.00 | 4427********6828 | 837064 | 09/02/10 |
| BURNHAM, CARA | BT-006992 | 1 | 8.00 | 5109********4303 | 465725 | 09/02/10 |
| BURTON, CAROLYN | BT-002149 | 1 | 29.00 | 4147********9853 | 61621C | 09/02/10 |
| CAHILL, ELLEN | BT-006743 | 1 | 34.00 | 5515********5437 | 659900 | 09/02/10 |
| CAI, JOHN | BT-001188 | 1 | 29.00 | 4388********1066 | 04224C | 09/02/10 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 90201B | 09/02/10 |
| CAMPANELLI, JEFFREY | BT-006469 | 1 | 39.00 | 4888********0324 | 01518B | 09/02/10 |
| CAMPEAU, CHRIS | BT-006857 | 1 | 39.00 | 4802********8804 | 041876 | 09/02/10 |
| CARESKEY, MATTHEW | BT-006241 | 1 | 19.00 | 4117********1289 | 121311 | 09/02/10 |
| CARROLL, JAMES | BT-006394 | 1 | 49.00 | 5144********7548 | 202930 | 09/02/10 |
| CHANG, DAVID | BT-006264 | 1 | 19.00 | 4388********3116 | 04227C | 09/02/10 |
| CHAUN, JUDITH | BT-006701 | 1 | 29.00 | 4326********9264 | 131412 | 09/02/10 |
| CHEN, DE | BT-004603 | 1 | 49.00 | 3728*******1000 | 139971 | 09/02/10 |
| CHOI, EUNIS | BT-001250 | 1 | 39.00 | 4147********9636 | 00276C | 09/02/10 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********7746 | 04230A | 09/02/10 |
| COCKBURN, ELANA | BT-006202 | 1 | 19.00 | 5446********7121 | 659910 | 09/02/10 |
| COLEMAN, BROOKE | BT-003479 | 1 | 39.00 | 5491********9613 | 00276P | 09/02/10 |
| COLETTI, MARY | BT-006256 | 1 | 29.00 | 4018********9196 | 816010 | 09/02/10 |
| COLLINS, BEN | BT-006696 | 1 | 29.00 | 4326********0227 | 181219 | 09/02/10 |
| COLLINS, DAN | BT-004040 | 1 | 44.00 | 5490********7097 | 01517B | 09/02/10 |
| COLLINS, JOHN | BT-007055 | 1 | 39.00 | 5262********5633 | 379391 | 09/02/10 |
| CONROY, JUDY | BT-000922 | 1 | 29.00 | 4326********8354 | 121313 | 09/02/10 |
| COOK, BRIAN | BT-004405 | 1 | 19.00 | 4888********2378 | 01518B | 09/02/10 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 5490********7217 | 01518B | 09/02/10 |
| CORDO, GUSTAVO | BT-000277 | 1 | 34.00 | 5466********1016 | 27778P | 09/02/10 |
| CORREA, ROXANNGELY | BT-004664 | 1 | 8.00 | 4326********8534 | 131414 | 09/02/10 |
| COSTELLO, JOHN | BT-002835 | 1 | 39.00 | 4159********0254 | 498341 | 09/02/10 |
| COUTURE, DAVID | BT-006404 | 1 | 29.00 | 4888********5894 | 01513A | 09/02/10 |
| CRANE, KEVIN | BT-007111 | 1 | 10.00 | 4326********8797 | 191111 | 09/02/10 |
| CRANSON, MARC | BT-006964 | 1 | 19.00 | 4121********4919 | 04204A | 09/02/10 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 181310 | 09/02/10 |
| DABNEY, FAY | BT-002287 | 1 | 29.00 | 5466********9281 | 27861P | 09/02/10 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 5143********6308 | 585850 | 09/02/10 |
| DECOTEAU, CORY | BT-006397 | 1 | 19.00 | 5490********5892 | 01511B | 09/02/10 |
| DEDONNO, NICK | BT-006235 | 1 | 29.00 | 4117********2944 | 191112 | 09/02/10 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 111212 | 09/02/10 |
| DEKERMENDJIAN, JULIA | BT-006789 | 1 | 19.00 | 5515********8182 | 036719 | 09/02/10 |
| DEL POZZO, ROBERT | BT-006891 | 1 | 19.00 | 5143********9287 | 935410 | 09/02/10 |
| DEMPSEY, RYAN | BT-006761 | 1 | 29.00 | 4031********6090 | 04247A | 09/02/10 |
| DEMPSEY, SEAN | BT-006530 | 1 | 8.00 | 4003********0335 | 04210B | 09/02/10 |
| DENNIS, NATARSHA | BT-006243 | 1 | 29.08 | 4117********1922 | 191113 | 09/02/10 |
| DEROCHE, LINDSAY | BT-002274 | 1 | 69.00 | 5466********2102 | 28028Z | 09/02/10 |
| DIBLASI, JR., CHARLES | BT-001395 | 1 | 29.00 | 5291********5688 | 04211B | 09/02/10 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 003851 | 09/02/10 |
| DINKIN, RICHARD | BT-001211 | 1 | 39.00 | 5544********5725 | 04252P | 09/02/10 |
| DION, ARTHUR | BT-000215 | 1 | 34.00 | 5466********2193 | 28111P | 09/02/10 |
| DITZION, ROBERT | BT-002318 | 1 | 39.00 | 4306********5635 | 002793 | 09/02/10 |
| DITZION, SAM | BT-002326 | 1 | 29.00 | 5424********6719 | 28209B | 09/02/10 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 121317 | 09/02/10 |
| DIWAN, AMNA | BT-004757 | 1 | 39.00 | 4888********2375 | 01513A | 09/02/10 |
| DOCKRILL, COLIN | BT-001327 | 1 | 49.00 | 4152********1665 | 138346 | 09/02/10 |
| DONAH, TIM | BT-007069 | 1 | 19.00 | 4117********6261 | 111214 | 09/02/10 |
| DONNELLY, ANTHONY | BT-003593 | 1 | 29.00 | 5240********8366 | 04141B | 09/02/10 |
| DONNELLY, SUSAN | BT-000221 | 1 | 39.00 | 5480********5592 | R8033Z | 09/02/10 |
| DONOVAN, WILL | BT-006269 | 1 | 19.00 | 4427********6973 | 055750 | 09/02/10 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 04220A | 09/02/10 |
| DRESNER, BEN | BT-006975 | 1 | 29.00 | 4888********3009 | 01517A | 09/02/10 |
| DUFFY, JIM | BT-000231 | 1 | 8.00 | 4652********2567 | 730780 | 09/02/10 |
| DUGGAN, KATIE | BT-006178 | 1 | 39.00 | 4326********5262 | 121319 | 09/02/10 |
| DURGIN, KEVIN | BT-006915 | 1 | 19.00 | 5178********2593 | 002800 | 09/02/10 |
| EGAN, JASON | BT-007015 | 1 | 10.00 | 5455********6093 | 666950 | 09/02/10 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********6311 | 01518B | 09/02/10 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 131418 | 09/02/10 |
| EPSTEIN, LAUREN | BT-006306 | 1 | 19.00 | 4071********1963 | 111216 | 09/02/10 |
| ERRANTE, ALEXANDRA | BT-007107 | 1 | 29.00 | 4342********8871 | 239517 | 09/02/10 |
| FARRELL, CONOR | BT-006717 | 1 | 29.00 | 4326********1638 | 121410 | 09/02/10 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 49.00 | 4326********9181 | 191116 | 09/02/10 |
| FASHJIAN, MEGHAN | BT-007063 | 1 | 39.00 | 4862********6549 | 04228A | 09/02/10 |
| FATULE, STEPHANE | BT-006512 | 1 | 29.00 | 5491********7200 | 619628 | 09/02/10 |
| FERNANDES, ALOYSIO L. | BT-001967 | 1 | 29.00 | 4256********7741 | 111217 | 09/02/10 |
| FERNANDEZ, JORGE | BT-006955 | 1 | 29.00 | 4159********4314 | 498342 | 09/02/10 |
| FISHER, TUESDAY | BT-006386 | 1 | 19.00 | 5443********6741 | 002178 | 09/02/10 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 04232Z | 09/02/10 |
| FLINT, RICHARD | BT-000266 | 1 | 49.00 | 4427********6695 | 006190 | 09/02/10 |
| FLYNN, EDMOND | BT-007006 | 1 | 20.00 | 4117********5000 | 131510 | 09/02/10 |
| FOLEY, DANIEL | BT-006773 | 1 | 8.00 | 4427********7518 | 730781 | 09/02/10 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 29.00 | 4159********2268 | 498343 | 09/02/10 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 04222Z | 09/02/10 |
| FRIED, JORDAN | BT-006766 | 1 | 19.00 | 5452********7970 | 01514S | 09/02/10 |
| FURTADO, PAUL | BT-006163 | 1 | 29.00 | 4326********9626 | 191117 | 09/02/10 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 498154 | 09/02/10 |
| GARCIA, IRIS | BT-003227 | 1 | 29.00 | 4305********7248 | 04240A | 09/02/10 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 04280C | 09/02/10 |
| GOLDROSEN, JOHN | BT-001269 | 1 | 29.00 | 4264********4123 | 01518B | 09/02/10 |
| GOODMAN, GREG | BT-006337 | 1 | 19.00 | 4744********4920 | 111310 | 09/02/10 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 04257Z | 09/02/10 |
| GREENBERG, SAMUEL | BT-006356 | 1 | 19.00 | 3712*******3044 | 125073 | 09/02/10 |
| GREENFIELD, ADAM | BT-007149 | 1 | 29.00 | 4427********7797 | 804031 | 09/02/10 |
| GREENHOLZ, RUTH | BT-000330 | 1 | 49.00 | 4427********9950 | 976230 | 09/02/10 |
| GREGORY, MARGARET | BT-002446 | 1 | 29.00 | 5466********4387 | 28778P | 09/02/10 |
| GRIFFIN, JOHN | BT-006767 | 1 | 59.00 | 5424********8460 | 28834P | 09/02/10 |
| GRISWOLD, LISA | BT-001969 | 1 | 19.00 | 5528********8634 | 04246Z | 09/02/10 |
| GRONAU, JACLYN | BT-007106 | 1 | 19.00 | 4427********8013 | 930592 | 09/02/10 |
| GROUT, KEN | BT-004028 | 1 | 39.00 | 5424********2608 | 28917P | 09/02/10 |
| GRYGORCEWICZ, ERICA | BT-006315 | 1 | 29.00 | 4326********0587 | 111311 | 09/02/10 |
| GUERRA, JADE | BT-004845 | 1 | 25.00 | 4117********0455 | 181319 | 09/02/10 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 091142 | 09/02/10 |
| GUTNER, TYLER | BT-006311 | 1 | 39.00 | 5466********2320 | 29015Z | 09/02/10 |
| HAROL, LISA | BT-007112 | 1 | 29.00 | 4427********1323 | 514489 | 09/02/10 |
| HARRELL, TERENCE | BT-006910 | 1 | 29.00 | 4862********4927 | 04251B | 09/02/10 |
| HARRINGTON, MARY | BT-002302 | 1 | 29.00 | 5490********2677 | 01519B | 09/02/10 |
| HARRIS, ROB | BT-004349 | 1 | 44.00 | 4147********7641 | 87469D | 09/02/10 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 191210 | 09/02/10 |
| HEBERT, SCOTT | BT-007079 | 1 | 54.00 | 4427********5908 | 055751 | 09/02/10 |
| HEEREMA, ALI | BT-006565 | 1 | 39.00 | 4305********1194 | 181411 | 09/02/10 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 19.00 | 4117********7128 | 121417 | 09/02/10 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 498347 | 09/02/10 |
| HSU, HOWARD | BT-006995 | 1 | 39.00 | 4326********0221 | 131514 | 09/02/10 |
| HUBBARD, DAMIAN | BT-006384 | 1 | 30.00 | 5329********8627 | 01514B | 09/02/10 |
| HUDSON, SARAH | BT-006415 | 1 | 29.00 | 4147********1138 | 01511C | 09/02/10 |
| HUGHES, TOM | BT-006646 | 1 | 18.00 | 4888********9150 | 01518B | 09/02/10 |
| HYATT, WILBUR | BT-006978 | 1 | 29.00 | 4159********8689 | 498157 | 09/02/10 |
| JANES, CHARLES | BT-002637 | 1 | 29.00 | 5523********4244 | 685573 | 09/02/10 |
| JONES, GAIL | BT-006339 | 1 | 16.00 | 4030********5968 | 498158 | 09/02/10 |
| JONES, ROBERT W. | BT-004608 | 1 | 39.00 | 5466********3237 | 29237P | 09/02/10 |
| JUDY, EMILY | BT-000248 | 1 | 34.00 | 4266********3923 | 04301B | 09/02/10 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 498159 | 09/02/10 |
| JUNOT, ALEXIS | BT-006694 | 1 | 29.00 | 4273********2045 | 175349 | 09/02/10 |
| KAROURSOS, NICHOLAS | BT-006283 | 1 | 19.00 | 4491********7410 | 091142 | 09/02/10 |
| KARRAIN, LARITH | BT-006923 | 1 | 19.00 | 5466********4378 | 29334P | 09/02/10 |
| KAZMI, FARHAN | BT-006451 | 1 | 29.00 | 4417********4433 | 04304A | 09/02/10 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 181413 | 09/02/10 |
| KELLY, MICHAEL | BT-006655 | 1 | 19.00 | 5312********9492 | 131019 | 09/02/10 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 121510 | 09/02/10 |
| KNAUER, MARSHALL | BT-004397 | 1 | 19.00 | 4264********4998 | 01511B | 09/02/10 |
| KNOWLTON, CURT | BT-006868 | 1 | 19.00 | 5490********9766 | 01515B | 09/02/10 |
| KOLLAR, ROBERT | BT-006328 | 1 | 31.00 | 5144********6637 | 203000 | 09/02/10 |
| KREIK, COLIN | BT-006369 | 1 | 8.00 | 4117********3465 | 131517 | 09/02/10 |
| KURTZMAN, BRANDON | BT-004578 | 1 | 44.00 | 4117********7184 | 111317 | 09/02/10 |
| KWASNIK, KRISTIN | BT-006321 | 1 | 29.00 | 4117********2398 | 181414 | 09/02/10 |
| LACAVA, RAPHAEL | BT-006869 | 1 | 29.00 | 4326********3210 | 121511 | 09/02/10 |
| LACOURT, CHARLENE | BT-006957 | 1 | 39.00 | 4030********7054 | 498160 | 09/02/10 |
| LAY, ELISABETH | BT-006769 | 1 | 29.00 | 5401********6521 | 04313Z | 09/02/10 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 90201B | 09/02/10 |
| LEAHY, BILL | BT-000449 | 1 | 49.00 | 4147********0992 | 04311D | 09/02/10 |
| LEE, MENG-CHIEH | BT-006539 | 1 | 19.00 | 4888********7289 | 01510B | 09/02/10 |
| LEE, SEUNGHWAN | BT-006751 | 1 | 29.00 | 4427********7945 | 965781 | 09/02/10 |
| LEFFERS, ERIC | BT-006651 | 1 | 34.00 | 4427********9355 | 028619 | 09/02/10 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 04274Z | 09/02/10 |
| LIN, WET-HAO | BT-006240 | 1 | 29.00 | 4326********1710 | 121513 | 09/02/10 |
| LITCHFIELD, PAUL | BT-006368 | 1 | 25.00 | 4266********4580 | 04315B | 09/02/10 |
| LLOYD, TIMOTHY | BT-007098 | 1 | 29.00 | 4117********3669 | 131610 | 09/02/10 |
| LOZOVSKY, ILYA | BT-006440 | 1 | 29.00 | 4147********0531 | 90201C | 09/02/10 |
| LUCE, CHARLES | BT-006846 | 1 | 39.00 | 4159********1277 | 498352 | 09/02/10 |
| LUCE, ERIN | BT-006845 | 1 | 39.00 | 4117********6457 | 121514 | 09/02/10 |
| LUEKER, SCOTT | BT-006426 | 1 | 29.00 | 5458********5146 | 00286P | 09/02/10 |
| LY, HONG | BT-007050 | 1 | 19.00 | 4117********2616 | 191217 | 09/02/10 |
| LYNCH, KEVIN | BT-000396 | 1 | 54.00 | 5410********4288 | 29626P | 09/02/10 |
| MAIS, JENNIFER | BT-006911 | 1 | 29.00 | 4266********6298 | 04322B | 09/02/10 |
| MAKHDUMI, KAMRAN | BT-006376 | 1 | 29.00 | 5466********9998 | 29640Z | 09/02/10 |
| MALLOY, TIMOTHY | BT-004642 | 1 | 19.00 | 4117********8900 | 181418 | 09/02/10 |
| MANZELLI, ANN | BT-000504 | 1 | 29.00 | 4060********5196 | 079618 | 09/02/10 |
| MARIN, OSCAR | BT-006921 | 1 | 39.00 | 4862********6500 | 04285A | 09/02/10 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********1395 | 138362 | 09/02/10 |
| MARTIN, THERESA | BT-002158 | 1 | 29.00 | 4003********0673 | 04289B | 09/02/10 |
| MATHES, MICHAEL | BT-004822 | 1 | 29.00 | 4117********1557 | 181419 | 09/02/10 |
| MCBRINE, JOSEPH | BT-001889 | 1 | 39.00 | 4152********1691 | 580929 | 09/02/10 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 04330B | 09/02/10 |
| MCFETRIDGE, JIM | BT-007009 | 1 | 29.00 | 4326********3499 | 111412 | 09/02/10 |
| MCINERNEY, ROBERT | BT-004617 | 1 | 49.00 | 5452********9812 | 04280Z | 09/02/10 |
| MCLAUGHLIN, JIM | BT-002421 | 0 | 29.00 | 5491********3023 | 29877P | 09/02/10 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 01516A | 09/02/10 |
| MCMAHON, TIM | BT-003286 | 1 | 39.00 | 4465********5892 | 00288A | 09/02/10 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 006194 | 09/02/10 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 131614 | 09/02/10 |
| MICELI, BEN | BT-004182 | 1 | 49.00 | 5466********0302 | 29974P | 09/02/10 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 01516C | 09/02/10 |
| MILLER, LESLIE | BT-003931 | 1 | 18.00 | 4052********1355 | 003577 | 09/02/10 |
| MITCHELL, DARRELL | BT-006877 | 1 | 39.00 | 5458********1472 | 00288Z | 09/02/10 |
| MITCHELL, ERIC | BT-003863 | 1 | 29.00 | 4045********9403 | 036540 | 09/02/10 |
| MONTROSSE, JOSEPH | BT-002194 | 1 | 29.00 | 4117********9217 | 181512 | 09/02/10 |
| MORETTI, ALEXANDRA | BT-007021 | 1 | 19.00 | 4305********3921 | 010105 | 09/02/10 |
| MORRIS, LANGDON | BT-006324 | 1 | 19.00 | 4327********0971 | 900896 | 09/02/10 |
| MORTON, DONALD | BT-004823 | 1 | 34.00 | 4003********1952 | 04301B | 09/02/10 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 01511Z | 09/02/10 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 121215 | 09/02/10 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 079620 | 09/02/10 |
| NASH, CHRIS | BT-004447 | 1 | 59.00 | 4427********6315 | 527254 | 09/02/10 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 19.00 | 4326********6888 | 111415 | 09/02/10 |
| NGO, VI | BT-004365 | 1 | 19.00 | 4217********2131 | 007114 | 09/02/10 |
| NICHOLSON, LUKE | BT-006925 | 1 | 19.00 | 5466********2054 | 30238P | 09/02/10 |
| NIEVES, CHRISTIAN | BT-006411 | 1 | 19.00 | 4117********3066 | 121611 | 09/02/10 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 498162 | 09/02/10 |
| NONACK, STEPHEN | BT-000408 | 1 | 39.00 | 4159********4062 | 498164 | 09/02/10 |
| NORVELL, BREANE | BT-007116 | 1 | 19.00 | 4158********6979 | 476002 | 09/02/10 |
| NOVACK, NICHOLAS | BT-006737 | 1 | 29.00 | 5178********1878 | 04310Z | 09/02/10 |
| O HERRON, ELIZABETH | BT-006642 | 1 | 29.00 | 4326********3054 | 181515 | 09/02/10 |
| O NEIL, SUSAN | BT-001446 | 1 | 29.00 | 5466********5713 | 04349Z | 09/02/10 |
| ODONNELL, KAITLIN | BT-006700 | 1 | 19.00 | 4427********8636 | 010640 | 09/02/10 |
| OGLEDZKI, MAREK | BT-006354 | 1 | 29.00 | 4117********3686 | 131618 | 09/02/10 |
| ORLANDO, PHIL | BT-006266 | 1 | 19.00 | 4888********9190 | 01511B | 09/02/10 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 01514B | 09/02/10 |
| OTT, SARAH | BT-001002 | 1 | 49.00 | 4117********2041 | 181516 | 09/02/10 |
| PARK, MARY | BT-006360 | 1 | 19.00 | 4326********2532 | 121612 | 09/02/10 |
| PATINO, JHON | BT-006102 | 1 | 49.00 | 5262********6329 | 419423 | 09/02/10 |
| PETITDEMANGE, LESLIE | BT-006780 | 1 | 39.00 | 4326********8527 | 131619 | 09/02/10 |
| PHEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 091144 | 09/02/10 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 965783 | 09/02/10 |
| PRESTON, ANN | BT-001535 | 1 | 29.00 | 4266********7560 | 04356A | 09/02/10 |
| PUSKAR, MOLLIE | BT-004128 | 1 | 19.00 | 4427********0567 | 730788 | 09/02/10 |
| PUSTIZZI, MATHEW | BT-006945 | 1 | 29.00 | 4117********7269 | 131710 | 09/02/10 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 29.00 | 4121********4195 | 04320A | 09/02/10 |
| QUERBES, WILLIAM | BT-002503 | 1 | 39.00 | 4159********0668 | 498166 | 09/02/10 |
| RABOY, DEBORAH | BT-006713 | 1 | 29.00 | 5466********5474 | 30655P | 09/02/10 |
| RANDO, MATTHEW | BT-007056 | 1 | 29.00 | 4326********8704 | 121614 | 09/02/10 |
| RAYMOND, MARK | BT-004107 | 1 | 19.00 | 4427********7164 | 926664 | 09/02/10 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3772*******1008 | 138914 | 09/02/10 |
| RENEDO, ADA | BT-006230 | 1 | 29.00 | 4117********4084 | 131711 | 09/02/10 |
| RESNICK, DANIEL | BT-007031 | 1 | 29.00 | 5312********0122 | 111513 | 09/02/10 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 04365C | 09/02/10 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 39.00 | 4311********9188 | 00229A | 09/02/10 |
| RIVERA, ALVIN | BT-007042 | 1 | 39.00 | 5178********9808 | 04325B | 09/02/10 |
| ROBBINS, JOSHUA | BT-004644 | 1 | 19.00 | 4003********5032 | 04328B | 09/02/10 |
| ROMAY, ANA MARIA | BT-006531 | 1 | 29.00 | 5490********0372 | 01517B | 09/02/10 |
| RONG, YOUNG JIAN | BT-004678 | 1 | 39.00 | 4159********7102 | 498358 | 09/02/10 |
| ROSENBERG, DAVID | BT-006520 | 1 | 19.00 | 4862********5580 | 04329B | 09/02/10 |
| ROSSI, MATT | BT-007123 | 1 | 54.00 | 4159********0824 | 498360 | 09/02/10 |
| ROUNDS, ARTIE | BT-006366 | 1 | 29.00 | 5516********8029 | 091144 | 09/02/10 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 191318 | 09/02/10 |
| RUSH, JAMES | BT-006374 | 1 | 39.00 | 4147********6239 | 04336C | 09/02/10 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 043394 | 09/02/10 |
| SANCHEZ, YENKIS | BT-006557 | 1 | 8.00 | 5312********4851 | 111514 | 09/02/10 |
| SCHEIN, ANDREA | BT-004366 | 1 | 39.00 | 4388********7673 | 04374C | 09/02/10 |
| SECOR, ANDREW | BT-006272 | 1 | 34.00 | 4426********6142 | 121617 | 09/02/10 |
| SHAH, DHARAL | BT-006436 | 1 | 19.00 | 4744********4819 | 191319 | 09/02/10 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 131714 | 09/02/10 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 002941 | 09/02/10 |
| SILVA, JOSE C. | BT-002740 | 1 | 39.00 | 4326********2035 | 111513 | 09/02/10 |
| SINGH, KAVI RAJ | BT-006866 | 1 | 19.00 | 4388********8249 | 04375C | 09/02/10 |
| SINGH, PAUL | BT-006119 | 1 | 29.00 | 5424********9732 | 96220Z | 09/02/10 |
| SLAVET, MURIEL | BT-002144 | 1 | 29.00 | 5466********1664 | 31141Z | 09/02/10 |
| SMITH, COLIN | BT-006750 | 1 | 79.00 | 4030********7419 | 498361 | 09/02/10 |
| SOGA, CHEETA LORIA | BT-003540 | 1 | 24.91 | 5490********2268 | 01518B | 09/02/10 |
| SOTO, JONATHAN | BT-006671 | 1 | 19.00 | 4117********2710 | 131715 | 09/02/10 |
| SPALL, TOM | BT-006861 | 1 | 29.00 | 5178********9802 | 04341Z | 09/02/10 |
| SPALLINA, BILL | BT-000756 | 1 | 39.00 | 4037********7621 | 90201A | 09/02/10 |
| SPENCE, COREY | BT-006703 | 1 | 39.00 | 5518********6670 | 495300 | 09/02/10 |
| SPROW, AMANDA | BT-007062 | 1 | 29.00 | 4117********1657 | 181612 | 09/02/10 |
| STAVRIANOPOULOS, FRANK | BT-006912 | 1 | 29.00 | 4159********7168 | 498362 | 09/02/10 |
| STEVENS, ADAM | BT-006422 | 1 | 29.00 | 4800********5936 | 01511A | 09/02/10 |
| STOLER, REILLY | BT-006430 | 1 | 37.00 | 4427********0189 | 884437 | 09/02/10 |
| SWAN, ADAM | BT-002427 | 1 | 34.00 | 4266********0860 | 04385A | 09/02/10 |
| SWAN, PETER | BT-000776 | 1 | 39.00 | 4266********0860 | 04387A | 09/02/10 |
| SWANSON, BRETT | BT-004306 | 1 | 29.00 | 4117********8941 | 191412 | 09/02/10 |
| TAYLOR, SARAH | BT-007074 | 1 | 39.00 | 4117********2064 | 181614 | 09/02/10 |
| TAYLOR, TODD | BT-006632 | 1 | 39.00 | 4457********6421 | 116270 | 09/02/10 |
| TENTINDO, GREG | BT-006474 | 1 | 19.00 | 4326********1942 | 191413 | 09/02/10 |
| TESINY, EVAN | BT-006435 | 1 | 14.50 | 4326********4200 | 131718 | 09/02/10 |
| TESLER, JAMES | BT-006304 | 1 | 29.00 | 5490********4847 | 01519B | 09/02/10 |
| THOMAS, CANDACE | BT-006529 | 1 | 39.00 | 5144********9002 | 203030 | 09/02/10 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 111516 | 09/02/10 |
| THORPE, ANN | BT-000426 | 1 | 29.00 | 5466********8789 | 31461P | 09/02/10 |
| TISCHLER, ARTHUR S. | BT-000690 | 1 | 34.00 | 5466********2131 | 31447P | 09/02/10 |
| TOBIN, DANIEL | BT-003272 | 1 | 29.00 | 5398********9551 | 96373B | 09/02/10 |
| TRAME, PATRICK | BT-007105 | 1 | 29.00 | 3772*******1002 | 192834 | 09/02/10 |
| TSE, JORDAN | BT-006705 | 1 | 39.00 | 5466********3495 | 31586P | 09/02/10 |
| VALDNI, ROBERT | BT-006149 | 1 | 49.00 | 4888********9180 | 01513A | 09/02/10 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 055757 | 09/02/10 |
| VALERIO, JOHN | BT-004862 | 1 | 19.00 | 5312********6139 | 151512 | 09/02/10 |
| VENN, THERESA | BT-006742 | 1 | 34.00 | 5515********0710 | 659940 | 09/02/10 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 728364 | 09/02/10 |
| VINEY, MICHELLE | BT-004460 | 1 | 29.00 | 4117********7932 | 131719 | 09/02/10 |
| WALTON, JONATHAN | BT-006933 | 1 | 39.00 | 4117********6420 | 111517 | 09/02/10 |
| WANG, PO-WEI | BT-006720 | 1 | 29.00 | 4326********4169 | 181616 | 09/02/10 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 31753P | 09/02/10 |
| WERNER, ROB | BT-006457 | 1 | 29.00 | 4128********1259 | 87747B | 09/02/10 |
| WEST, MARK | BT-000923 | 1 | 34.00 | 4264********0093 | 01515B | 09/02/10 |
| WHITEHEAD, DWIGHT | BT-004575 | 1 | 49.00 | 5325********8857 | 171861 | 09/02/10 |
| WILLIAMS, JAMAAL | BT-006258 | 1 | 19.00 | 4258********0186 | 072098 | 09/02/10 |
| WILSON, LEIGH | BT-006533 | 1 | 19.00 | 4640********7044 | 04406B | 09/02/10 |
| WINTERS, JEFF | BT-001930 | 1 | 19.00 | 5424********3334 | 31767B | 09/02/10 |
| WOOD, DAVID | BT-006692 | 1 | 49.00 | 4326********5385 | 121713 | 09/02/10 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00250P | 09/02/10 |
| YUNES, SCOTT | BT-006381 | 1 | 19.00 | 4427********2863 | 527258 | 09/02/10 |
| ZHEN, WENZHI | BT-006674 | 1 | 49.00 | 4159********1895 | 498172 | 09/02/10 |
| ZIOMEK, MICHELLE | BT-006618 | 1 | 39.00 | 5401********0099 | 04409B | 09/02/10 |
| Count | Card Type | Total |
| 4 | American Express | 146.00 |
| 89 | MasterCard | 2805.91 |
| 214 | Visa | 6433.58 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 9419.49 |