| 10/04/2010 |
| 09:02:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RICHARD | BT-004505 | 1 | 39.00 | 4427********7607 | 529976 | 10/04/10 |
| AKRADI, ROCHELLE | BT-006977 | 1 | 29.00 | 5491********5582 | 00458B | 10/04/10 |
| ALIX, FRANCIS A. | BT-004732 | 1 | 29.00 | 4147********0833 | 06858C | 10/04/10 |
| ANDERSON, DAVID | BT-001517 | 1 | 44.00 | 4117********8091 | 124724 | 10/04/10 |
| ARREDONDO, MARIO | BT-006563 | 1 | 34.00 | 5466********4399 | 51663P | 10/04/10 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********1089 | 297083 | 10/04/10 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 194623 | 10/04/10 |
| BAILEY, ANTHONY | BT-000111 | 1 | 39.00 | 4117********5805 | 174627 | 10/04/10 |
| BAKIS, DIONISIOS | BT-006760 | 1 | 34.00 | 4888********0818 | 04523A | 10/04/10 |
| BALDASSAME, LAURA | BT-006483 | 1 | 29.00 | 5490********1148 | 04522Z | 10/04/10 |
| BANNA, AHMED | BT-004452 | 1 | 58.00 | 4326********1932 | 134620 | 10/04/10 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 422949 | 10/04/10 |
| BARKER, DEBORAH | BT-007102 | 1 | 29.00 | 4326********5301 | 174628 | 10/04/10 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 114926 | 10/04/10 |
| BEDER SCHENKER, JORDAN | BT-007117 | 1 | 35.00 | 4117********2916 | 124726 | 10/04/10 |
| BEDSOLE, ANDREW | BT-007080 | 1 | 19.00 | 4117********6139 | 134621 | 10/04/10 |
| BEYLIN, ROMAN | BT-006092 | 1 | 49.00 | 5262********8016 | 671472 | 10/04/10 |
| BINDER, STEVE | BT-007092 | 1 | 29.00 | 4512********0415 | 004592 | 10/04/10 |
| BLAKE, MARK | BT-004078 | 1 | 44.00 | 4159********9384 | 023229 | 10/04/10 |
| BOEY, PATRICK | BT-003365 | 1 | 29.00 | 5424********8523 | 51941P | 10/04/10 |
| BOISVERT, LIZ | BT-001937 | 1 | 39.00 | 5178********2120 | 06865Z | 10/04/10 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 04522B | 10/04/10 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 134622 | 10/04/10 |
| BRENNAN, GREGORY | BT-006979 | 1 | 19.00 | 4326********2989 | 194626 | 10/04/10 |
| BROWN, MARCEA | BT-002718 | 1 | 5.00 | 4427********4300 | 643851 | 10/04/10 |
| BRUCE, JOHN | BT-000982 | 1 | 10.00 | 4427********6828 | 643852 | 10/04/10 |
| BURNHAM, CARA | BT-006992 | 1 | 8.00 | 5109********4303 | 445573 | 10/04/10 |
| BURTON, CAROLYN | BT-002149 | 1 | 29.00 | 4147********9853 | 15881C | 10/04/10 |
| CAI, JOHN | BT-001188 | 1 | 29.00 | 4388********1066 | 06906C | 10/04/10 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 80402B | 10/04/10 |
| CARESKEY, MATTHEW | BT-006241 | 1 | 19.00 | 4117********1289 | 174721 | 10/04/10 |
| CARROLL, JAMES | BT-006394 | 1 | 49.00 | 5144********7548 | 211040 | 10/04/10 |
| CHANG, DAVID | BT-006264 | 1 | 19.00 | 4388********3116 | 06912C | 10/04/10 |
| CHARLEY, JONATHAN | BT-007357 | 1 | 20.00 | 4159********2045 | 023231 | 10/04/10 |
| CHAUN, JUDITH | BT-006701 | 1 | 19.00 | 4326********9264 | 194628 | 10/04/10 |
| CHEN, DE | BT-004603 | 1 | 49.00 | 3728*******1000 | 129187 | 10/04/10 |
| CHOI, EUNIS | BT-001250 | 1 | 39.00 | 4147********9636 | 00461C | 10/04/10 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********7746 | 06915A | 10/04/10 |
| CLEMENTS, JUSTIN | BT-006678 | 1 | 78.00 | 4326********0924 | 134625 | 10/04/10 |
| COCKBURN, ELANA | BT-006202 | 1 | 19.00 | 5446********7121 | 884350 | 10/04/10 |
| COFFIE, ARIES | BT-006763 | 1 | 40.00 | 4563********1112 | 046953 | 10/04/10 |
| COLEMAN, BROOKE | BT-003479 | 1 | 39.00 | 5491********9613 | 00499P | 10/04/10 |
| COLETTI, MARY | BT-006256 | 1 | 29.00 | 4018********9196 | 103208 | 10/04/10 |
| COLLINS, BEN | BT-006696 | 1 | 29.00 | 4326********0227 | 124021 | 10/04/10 |
| COLLINS, DAN | BT-004040 | 1 | 44.00 | 5490********7097 | 04527B | 10/04/10 |
| COLLINS, JOHN | BT-007055 | 1 | 39.00 | 5262********5633 | 679256 | 10/04/10 |
| CONROY, JUDY | BT-000922 | 1 | 29.00 | 4326********8354 | 124820 | 10/04/10 |
| COOK, BRIAN | BT-004405 | 1 | 19.00 | 4888********2378 | 04529B | 10/04/10 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 5490********7217 | 04529B | 10/04/10 |
| CORDO, GUSTAVO | BT-000277 | 1 | 34.00 | 5466********1016 | 52302P | 10/04/10 |
| CORREA, ROXANNGELY | BT-004664 | 1 | 8.00 | 4326********8534 | 194720 | 10/04/10 |
| COSTELLO, JOHN | BT-002835 | 1 | 39.00 | 4159********0254 | 023233 | 10/04/10 |
| COUTURE, DAVID | BT-006404 | 1 | 29.00 | 4888********5894 | 04523A | 10/04/10 |
| CRAIG, VALERIE | BT-004513 | 1 | 58.00 | 5155********1197 | R3642Z | 10/04/10 |
| CRANE, KEVIN | BT-007111 | 1 | 35.00 | 4326********8797 | 134627 | 10/04/10 |
| CRANSON, MARC | BT-006964 | 1 | 19.00 | 4121********4919 | 06890A | 10/04/10 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 174725 | 10/04/10 |
| DABNEY, FAY | BT-002287 | 1 | 29.00 | 5466********9281 | 52371P | 10/04/10 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 5143********6308 | 341090 | 10/04/10 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 124822 | 10/04/10 |
| DEKERMENDJIAN, JULIA | BT-006789 | 1 | 19.00 | 5515********8182 | 034970 | 10/04/10 |
| DEL POZZO, ROBERT | BT-006891 | 1 | 19.00 | 5143********9287 | 873890 | 10/04/10 |
| DEMPSEY, SEAN | BT-006530 | 1 | 29.00 | 4003********0335 | 06897B | 10/04/10 |
| DENNIS, NATARSHA | BT-006243 | 1 | 29.08 | 4117********1922 | 174726 | 10/04/10 |
| DEROCHE, LINDSAY | BT-002274 | 1 | 69.00 | 5466********2102 | 52469Z | 10/04/10 |
| DIBLASI, JR., CHARLES | BT-001395 | 1 | 29.00 | 5291********5688 | 06895B | 10/04/10 |
| DIMEDIO, NICK | BT-006741 | 1 | 38.00 | 4482********0301 | 084231 | 10/04/10 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 009224 | 10/04/10 |
| DION, ARTHUR | BT-000215 | 1 | 34.00 | 5466********2193 | 52483P | 10/04/10 |
| DITZION, ROBERT | BT-002318 | 1 | 39.00 | 4306********5635 | 004640 | 10/04/10 |
| DITZION, SAM | BT-002326 | 1 | 29.00 | 5424********6719 | 52524B | 10/04/10 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 194723 | 10/04/10 |
| DIWAN, AMNA | BT-004757 | 1 | 39.00 | 4888********2375 | 04529A | 10/04/10 |
| DOCKRILL, COLIN | BT-001327 | 1 | 49.00 | 4152********1665 | 884204 | 10/04/10 |
| DONAH, TIM | BT-007069 | 1 | 19.00 | 4117********6261 | 124824 | 10/04/10 |
| DONNELLY, ANTHONY | BT-003593 | 1 | 29.00 | 5240********8366 | 06866B | 10/04/10 |
| DONNELLY, SUSAN | BT-000221 | 1 | 39.00 | 5480********5592 | R3649Z | 10/04/10 |
| DONOVAN, WILL | BT-006269 | 1 | 19.00 | 4427********6973 | 189145 | 10/04/10 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 06905A | 10/04/10 |
| DOUGLAS, DESMOND | BT-006069 | 1 | 39.00 | 4427********9825 | 312310 | 10/04/10 |
| DRESNER, BEN | BT-006975 | 1 | 29.00 | 4888********3009 | 04525A | 10/04/10 |
| DUGGAN, KATIE | BT-006178 | 1 | 39.00 | 4326********5262 | 134721 | 10/04/10 |
| DURGIN, KEVIN | BT-006915 | 1 | 19.00 | 5178********2593 | 004033 | 10/04/10 |
| EGAN, JASON | BT-007015 | 1 | 10.00 | 5455********6093 | 395740 | 10/04/10 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********6311 | 04529B | 10/04/10 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 174729 | 10/04/10 |
| EPSTEIN, LAUREN | BT-006306 | 1 | 19.00 | 4071********1963 | 124026 | 10/04/10 |
| ERRANTE, ALEXANDRA | BT-007107 | 1 | 29.00 | 4342********8871 | 010889 | 10/04/10 |
| FARRELL, CONOR | BT-006717 | 1 | 29.00 | 4326********1638 | 134722 | 10/04/10 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 49.00 | 4326********9181 | 194725 | 10/04/10 |
| FASHJIAN, MEGHAN | BT-007063 | 1 | 39.00 | 4862********6549 | 06912A | 10/04/10 |
| FERNANDES, ALOYSIO L. | BT-001967 | 1 | 29.00 | 4256********7741 | 124027 | 10/04/10 |
| FERNANDEZ, JORGE | BT-006955 | 1 | 29.00 | 4159********4314 | 023237 | 10/04/10 |
| FISHER, TUESDAY | BT-006386 | 1 | 19.00 | 5443********6741 | 004651 | 10/04/10 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 06913Z | 10/04/10 |
| FLEMING, BRIAN | BT-007039 | 1 | 19.00 | 4326********9671 | 134723 | 10/04/10 |
| FLINT, RICHARD | BT-000266 | 1 | 49.00 | 4427********6695 | 596069 | 10/04/10 |
| FLYNN, EDMOND | BT-007006 | 1 | 20.00 | 4117********5000 | 124028 | 10/04/10 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 29.00 | 4159********2268 | 023098 | 10/04/10 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 06903Z | 10/04/10 |
| FRIED, JORDAN | BT-006766 | 1 | 19.00 | 5452********7970 | 04528S | 10/04/10 |
| FURTADO, PAUL | BT-006163 | 1 | 29.00 | 4326********9626 | 194726 | 10/04/10 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 023238 | 10/04/10 |
| GARCIA, IRIS | BT-003227 | 1 | 29.00 | 4305********7248 | 06925A | 10/04/10 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 06962C | 10/04/10 |
| GOLDROSEN, JOHN | BT-001269 | 1 | 29.00 | 4264********4123 | 04525B | 10/04/10 |
| GONZALEZ, ARMANDO | BT-007109 | 1 | 39.00 | 4039********6742 | 000117 | 10/04/10 |
| GOODMAN, GREG | BT-006337 | 1 | 19.00 | 4744********4920 | 124920 | 10/04/10 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 06929Z | 10/04/10 |
| GREENBERG, SAMUEL | BT-006356 | 1 | 19.00 | 3712*******3044 | 129891 | 10/04/10 |
| GREENFIELD, ADAM | BT-007149 | 1 | 29.00 | 4427********7797 | 023462 | 10/04/10 |
| GREENHOLZ, RUTH | BT-000330 | 1 | 49.00 | 4427********9950 | 389641 | 10/04/10 |
| GREGORY, MARGARET | BT-002446 | 1 | 29.00 | 5466********4387 | 53136P | 10/04/10 |
| GRIFFIN, JOHN | BT-006767 | 1 | 49.00 | 5424********8460 | 53178P | 10/04/10 |
| GRISWOLD, LISA | BT-001969 | 1 | 19.00 | 5528********8634 | 06929Z | 10/04/10 |
| GRYGORCEWICZ, ERICA | BT-006315 | 1 | 29.00 | 4326********0587 | 124121 | 10/04/10 |
| GUERRA, JADE | BT-004845 | 1 | 25.00 | 4117********0455 | 124921 | 10/04/10 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 084232 | 10/04/10 |
| GUTNER, TYLER | BT-006311 | 1 | 39.00 | 5466********2320 | 53317Z | 10/04/10 |
| HARRELL, TERENCE | BT-006910 | 1 | 19.00 | 4862********4927 | 06941B | 10/04/10 |
| HARRINGTON, MARY | BT-002302 | 1 | 29.00 | 5490********2677 | 04525B | 10/04/10 |
| HARRIS, ROB | BT-004349 | 1 | 44.00 | 4147********7641 | 68505D | 10/04/10 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 124922 | 10/04/10 |
| HEEREMA, ALI | BT-006565 | 1 | 39.00 | 4305********1194 | 194820 | 10/04/10 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 19.00 | 4117********7128 | 174826 | 10/04/10 |
| HOLLAND, ANN | BT-007013 | 1 | 19.00 | 4117********0401 | 124123 | 10/04/10 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 023102 | 10/04/10 |
| HUBBARD, DAMIAN | BT-006384 | 1 | 29.00 | 5329********8627 | 04529B | 10/04/10 |
| HUDSON, SARAH | BT-006415 | 1 | 29.00 | 4147********1138 | 04525C | 10/04/10 |
| HUGHES, TOM | BT-006646 | 1 | 18.00 | 4888********9150 | 04525B | 10/04/10 |
| HYATT, WILBUR | BT-006978 | 1 | 29.00 | 4159********8689 | 023101 | 10/04/10 |
| JANES, CHARLES | BT-002637 | 1 | 29.00 | 5523********4244 | 539634 | 10/04/10 |
| JONES, ROBERT W. | BT-004608 | 1 | 39.00 | 5466********3237 | 53525P | 10/04/10 |
| JUDY, EMILY | BT-000248 | 1 | 34.00 | 4266********3923 | 06984B | 10/04/10 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 023239 | 10/04/10 |
| JUNOT, ALEXIS | BT-006694 | 1 | 29.00 | 4273********2045 | 750369 | 10/04/10 |
| KAROURSOS, NICHOLAS | BT-006283 | 1 | 19.00 | 4491********7410 | 084232 | 10/04/10 |
| KARRAIN, LAITH | BT-006923 | 1 | 19.00 | 5466********4378 | 53595P | 10/04/10 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 124925 | 10/04/10 |
| KELLY, MICHAEL | BT-006655 | 1 | 19.00 | 5312********9492 | 134624 | 10/04/10 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 194823 | 10/04/10 |
| KING, NICOLE | BT-004640 | 1 | 29.00 | 5262********1294 | 700662 | 10/04/10 |
| KNAUER, MARSHALL | BT-004397 | 1 | 19.00 | 4264********4998 | 04520B | 10/04/10 |
| KNOWLTON, CURT | BT-006868 | 1 | 19.00 | 5490********9766 | 04529B | 10/04/10 |
| KOCH, ELLIOT | BT-007227 | 1 | 25.00 | 4465********3104 | 00447A | 10/04/10 |
| KOLLAR, ROBERT | BT-006328 | 1 | 52.00 | 5144********6637 | 211080 | 10/04/10 |
| KREIK, COLIN | BT-006369 | 1 | 2.00 | 4117********3465 | 134821 | 10/04/10 |
| KURTZMAN, BRANDON | BT-004578 | 1 | 44.00 | 4117********7184 | 194824 | 10/04/10 |
| KWASNIK, KRISTIN | BT-006321 | 1 | 29.00 | 4117********2398 | 124127 | 10/04/10 |
| LAY, ELISABETH | BT-006769 | 1 | 29.00 | 5401********6521 | 06998Z | 10/04/10 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 80402B | 10/04/10 |
| LEAHY, BILL | BT-007355 | 1 | 49.00 | 4147********0992 | 06997D | 10/04/10 |
| LEE, MENG-CHIEH | BT-006539 | 1 | 19.00 | 4888********7289 | 04526B | 10/04/10 |
| LEE, SEUNGHWAN | BT-006751 | 1 | 29.00 | 4427********7945 | 309317 | 10/04/10 |
| LEFFERS, ERIC | BT-006651 | 1 | 34.00 | 4427********9355 | 309316 | 10/04/10 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 06964Z | 10/04/10 |
| LITCHFIELD, PAUL | BT-006368 | 1 | 25.00 | 4266********4580 | 07003B | 10/04/10 |
| LLOYD, TIMOTHY | BT-007098 | 1 | 29.00 | 4117********3669 | 174921 | 10/04/10 |
| LUCE, CHARLES | BT-006846 | 1 | 39.00 | 4159********1277 | 023240 | 10/04/10 |
| LUCE, ERIN | BT-006845 | 1 | 39.00 | 4117********6457 | 124929 | 10/04/10 |
| LUEKER, SCOTT | BT-006426 | 1 | 29.00 | 5458********5146 | 00448P | 10/04/10 |
| LY, HONG | BT-007050 | 1 | 19.00 | 4117********2616 | 134824 | 10/04/10 |
| LYNCH, KEVIN | BT-000396 | 1 | 54.00 | 5410********4288 | 53873P | 10/04/10 |
| MAIS, JENNIFER | BT-006911 | 1 | 29.00 | 4266********6298 | 07005B | 10/04/10 |
| MAKHDUMI, KAMRAN | BT-006376 | 1 | 29.00 | 5466********9998 | 53859Z | 10/04/10 |
| MALLOY, TIMOTHY | BT-004642 | 1 | 19.00 | 4117********8900 | 124220 | 10/04/10 |
| MANZELLI, ANN | BT-000504 | 1 | 29.00 | 4060********5196 | 024451 | 10/04/10 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********1395 | 276987 | 10/04/10 |
| MARTIN, THERESA | BT-002158 | 1 | 29.00 | 4003********0673 | 06975B | 10/04/10 |
| MATHES, MICHAEL | BT-004822 | 1 | 29.00 | 4117********1557 | 124221 | 10/04/10 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 07013B | 10/04/10 |
| MCFETRIDGE, JIM | BT-007009 | 1 | 29.00 | 4326********3499 | 194828 | 10/04/10 |
| MCINERNEY, ROBERT | BT-007236 | 1 | 49.00 | 5452********9812 | 06964Z | 10/04/10 |
| MCLAUGHLIN, JIM | BT-002421 | 0 | 29.00 | 5491********3023 | 54095P | 10/04/10 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 04521A | 10/04/10 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 640764 | 10/04/10 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 134022 | 10/04/10 |
| MICELI, BEN | BT-004182 | 1 | 49.00 | 5466********0302 | 54109P | 10/04/10 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 04529C | 10/04/10 |
| MILLER, LESLIE | BT-003931 | 1 | 18.00 | 4052********1355 | 002126 | 10/04/10 |
| MITCHELL, ERIC | BT-003863 | 1 | 29.00 | 4045********9403 | 034767 | 10/04/10 |
| MONTROSSE, JOSEPH | BT-002194 | 1 | 29.00 | 4117********9217 | 124223 | 10/04/10 |
| MORETTI, ALEXANDRA | BT-007021 | 1 | 19.00 | 4305********3921 | 009414 | 10/04/10 |
| MORISSEAU, ROBERT | BT-007150 | 1 | 25.00 | 4117********3536 | 194920 | 10/04/10 |
| MORRIS, LANGDON | BT-006324 | 1 | 19.00 | 4327********0971 | 620917 | 10/04/10 |
| MORTON, DONALD | BT-004823 | 1 | 34.00 | 4003********1952 | 06987B | 10/04/10 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 04528Z | 10/04/10 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 194623 | 10/04/10 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 024454 | 10/04/10 |
| NASH, CHRIS | BT-004447 | 1 | 59.00 | 4427********6315 | 392561 | 10/04/10 |
| NASSAR, KARIM | BT-007142 | 1 | 25.00 | 4427********4235 | 529985 | 10/04/10 |
| NATHANS, SAMUEL | BT-006867 | 1 | 20.00 | 3717*******2006 | 144963 | 10/04/10 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 19.00 | 4326********6888 | 174928 | 10/04/10 |
| NGO, VI | BT-004365 | 1 | 19.00 | 4217********2131 | 006423 | 10/04/10 |
| NICHOLSON, LUKE | BT-006925 | 1 | 19.00 | 5466********2054 | 54345P | 10/04/10 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 023105 | 10/04/10 |
| NONACK, STEPHEN | BT-000408 | 1 | 39.00 | 4159********4062 | 023243 | 10/04/10 |
| NORVELL, BREANE | BT-007116 | 1 | 19.00 | 4158********6979 | 880070 | 10/04/10 |
| NOVACK, NICHOLAS | BT-006737 | 1 | 29.00 | 5178********1878 | 06996Z | 10/04/10 |
| O CONNELL, STEPHEN | BT-007144 | 1 | 19.00 | 5142********8620 | 059324 | 10/04/10 |
| O HERRON, ELIZABETH | BT-006642 | 1 | 29.00 | 4326********3054 | 124227 | 10/04/10 |
| O NEIL, SUSAN | BT-001446 | 1 | 39.00 | 5466********5713 | 07033Z | 10/04/10 |
| ODONNELL, KAITLIN | BT-006700 | 1 | 19.00 | 4427********8636 | 028794 | 10/04/10 |
| OGLEDZKI, MAREK | BT-006354 | 1 | 29.00 | 4117********3686 | 134921 | 10/04/10 |
| ORLANDO, PHIL | BT-006266 | 1 | 19.00 | 4888********9190 | 04524B | 10/04/10 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 04528B | 10/04/10 |
| OTT, SARAH | BT-001002 | 1 | 49.00 | 4117********2041 | 124228 | 10/04/10 |
| PAHL, ROBERT | BT-007131 | 1 | 29.00 | 5466********2684 | 06989Z | 10/04/10 |
| PARK, MARY | BT-006360 | 1 | 19.00 | 4326********2532 | 134027 | 10/04/10 |
| PASHA, EVAN | BT-007348 | 1 | 38.00 | 4792********2512 | 084234 | 10/04/10 |
| PATINO, JHON | BT-006102 | 1 | 49.00 | 5262********6329 | 717620 | 10/04/10 |
| PHEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 084234 | 10/04/10 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 881465 | 10/04/10 |
| PRESTON, ANN | BT-001535 | 1 | 29.00 | 4266********7560 | 07042A | 10/04/10 |
| PUSKAR, MOLLIE | BT-004128 | 1 | 19.00 | 4427********0567 | 477805 | 10/04/10 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 29.00 | 4121********4195 | 07008A | 10/04/10 |
| RABOY, DEBORAH | BT-006713 | 1 | 29.00 | 5466********5474 | 54665P | 10/04/10 |
| RAHMAN, MEHRAFSHAN | BT-007383 | 1 | 29.00 | 4147********3701 | 07046C | 10/04/10 |
| RANDO, MATTHEW | BT-007056 | 1 | 29.00 | 4326********8704 | 124320 | 10/04/10 |
| RAYMOND, MARK | BT-004107 | 1 | 19.00 | 4427********7164 | 312316 | 10/04/10 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3772*******1008 | 162302 | 10/04/10 |
| RENEDO, ADA | BT-006230 | 1 | 29.00 | 4117********4084 | 134924 | 10/04/10 |
| RESNICK, DANIEL | BT-007031 | 1 | 29.00 | 5312********0122 | 184522 | 10/04/10 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 07051C | 10/04/10 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 39.00 | 4311********9188 | 00420A | 10/04/10 |
| RIVERA, ALVIN | BT-007042 | 1 | 39.00 | 5178********9808 | 07016B | 10/04/10 |
| ROBBINS, JOSHUA | BT-004644 | 1 | 19.00 | 4003********5032 | 07020B | 10/04/10 |
| ROMAY, ANA MARIA | BT-006531 | 1 | 29.00 | 5490********0372 | 04520B | 10/04/10 |
| RONG, YOUNG JIAN | BT-004678 | 1 | 39.00 | 4159********7102 | 023108 | 10/04/10 |
| ROSENBERG, DAVID | BT-006520 | 1 | 19.00 | 4862********5580 | 07018B | 10/04/10 |
| ROSSI, MATT | BT-007123 | 1 | 29.00 | 4159********0824 | 023109 | 10/04/10 |
| ROUNDS, ARTIE | BT-006366 | 1 | 29.00 | 5516********8029 | 084234 | 10/04/10 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 124322 | 10/04/10 |
| RUSH, JAMES | BT-006374 | 1 | 39.00 | 4147********6239 | 07025C | 10/04/10 |
| SALITO, MATTHEW | BT-007115 | 1 | 19.00 | 5312********7161 | 184523 | 10/04/10 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 070273 | 10/04/10 |
| SANCHEZ, YENKIS | BT-006557 | 1 | 8.00 | 5312********4851 | 134722 | 10/04/10 |
| SCHEIN, ANDREA | BT-004366 | 1 | 39.00 | 4388********7673 | 07060C | 10/04/10 |
| SECOR, ANDREW | BT-006272 | 1 | 34.00 | 4426********6142 | 184023 | 10/04/10 |
| SHAH, DHAVAL | BT-006436 | 1 | 19.00 | 4744********4819 | 124323 | 10/04/10 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 134122 | 10/04/10 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 004758 | 10/04/10 |
| SILVA, JOSE C. | BT-002740 | 1 | 39.00 | 4326********2035 | 134927 | 10/04/10 |
| SINGH, PAUL | BT-006119 | 1 | 175.00 | 5424********9732 | 32311Z | 10/04/10 |
| SLAVET, MURIEL | BT-002144 | 1 | 29.00 | 5466********1664 | 54957Z | 10/04/10 |
| SMITH, COLIN | BT-006750 | 1 | 79.00 | 4030********7419 | 023110 | 10/04/10 |
| SOGA, CHEETA LORIA | BT-003540 | 1 | 24.91 | 5490********2268 | 04527B | 10/04/10 |
| SOTO, JONATHAN | BT-006671 | 1 | 19.00 | 4117********2710 | 124324 | 10/04/10 |
| SPALL, TOM | BT-006861 | 1 | 29.00 | 5178********9802 | 07033Z | 10/04/10 |
| SPALLINA, BILL | BT-000756 | 1 | 39.00 | 4037********7621 | 80402A | 10/04/10 |
| SPROW, AMANDA | BT-007062 | 1 | 29.00 | 4117********1657 | 184025 | 10/04/10 |
| STANLEY, JESSICA | BT-007077 | 1 | 10.00 | 4117********1788 | 124325 | 10/04/10 |
| STAVRIANOPOULOS, FRANK | BT-006912 | 1 | 8.00 | 4159********7168 | 023246 | 10/04/10 |
| STEVENS, ADAM | BT-006422 | 1 | 29.00 | 4800********5936 | 04527A | 10/04/10 |
| STOLER, REILLY | BT-006430 | 1 | 10.00 | 4427********0189 | 256787 | 10/04/10 |
| SWAN, ADAM | BT-002427 | 1 | 34.00 | 4266********0860 | 07072A | 10/04/10 |
| SWANSON, BRETT | BT-004306 | 1 | 29.00 | 4117********8941 | 124326 | 10/04/10 |
| TAYLOR, SARAH | BT-007074 | 1 | 19.00 | 4117********2064 | 144020 | 10/04/10 |
| TAYLOR, TODD | BT-006632 | 1 | 39.00 | 4457********6421 | 277001 | 10/04/10 |
| TESLER, JAMES | BT-006304 | 1 | 29.00 | 5490********4847 | 04521B | 10/04/10 |
| THOMAS, CANDACE | BT-006529 | 1 | 39.00 | 5144********9002 | 211130 | 10/04/10 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 184027 | 10/04/10 |
| THORPE, ANN | BT-000426 | 1 | 29.00 | 5466********8789 | 55249P | 10/04/10 |
| THORPE, SAM | BT-007462 | 1 | 29.00 | 4427********7428 | 278445 | 10/04/10 |
| TISCHLER, ARTHUR S. | BT-000690 | 1 | 34.00 | 5466********2131 | 55263P | 10/04/10 |
| TRAME, PATRICK | BT-007105 | 1 | 29.00 | 3772*******1002 | 115106 | 10/04/10 |
| TSE, JORDAN | BT-006705 | 1 | 39.00 | 5466********3495 | 55318P | 10/04/10 |
| VALDNI, ROBERT | BT-006149 | 1 | 49.00 | 4888********9180 | 04525A | 10/04/10 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 297091 | 10/04/10 |
| VALERIO, JOHN | BT-004862 | 1 | 19.00 | 5312********6139 | 164222 | 10/04/10 |
| VENN, THERESA | BT-006742 | 1 | 34.00 | 5515********0710 | 884390 | 10/04/10 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 256789 | 10/04/10 |
| VINEY, MICHELLE | BT-004460 | 1 | 29.00 | 4117********7932 | 124328 | 10/04/10 |
| WAKWE, KEN | BT-006236 | 1 | 19.00 | 4611********5586 | 842689 | 10/04/10 |
| WALTON, JONATHAN | BT-006933 | 1 | 39.00 | 4117********6420 | 144022 | 10/04/10 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 55555P | 10/04/10 |
| WERNER, ROB | BT-006457 | 1 | 29.00 | 4128********1259 | 68756A | 10/04/10 |
| WEST, MARK | BT-000923 | 1 | 34.00 | 4264********0093 | 04523B | 10/04/10 |
| WHITEHEAD, DWIGHT | BT-004575 | 1 | 49.00 | 5325********8857 | 280971 | 10/04/10 |
| WILLIAMS, JAMAAL | BT-006258 | 1 | 19.00 | 4258********0186 | 052084 | 10/04/10 |
| WILLIAMSON, DELWYN | BT-002556 | 1 | 39.00 | 4388********9625 | 07094C | 10/04/10 |
| WILSON, LEIGH | BT-006533 | 1 | 19.00 | 4640********7044 | 07093B | 10/04/10 |
| WINTERS, JEFF | BT-001930 | 1 | 19.00 | 5424********3334 | 55680B | 10/04/10 |
| WOOD, DAVID | BT-006692 | 1 | 49.00 | 4326********5385 | 104024 | 10/04/10 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00490P | 10/04/10 |
| YUNES, SCOTT | BT-006381 | 1 | 19.00 | 4427********2863 | 295507 | 10/04/10 |
| ZHEN, WENZHI | BT-006674 | 1 | 49.00 | 4159********1895 | 023111 | 10/04/10 |
| ZIOMEK, MICHELLE | BT-006618 | 1 | 39.00 | 5401********0099 | 07102B | 10/04/10 |
| Count | Card Type | Total |
| 5 | American Express | 166.00 |
| 85 | MasterCard | 2858.91 |
| 197 | Visa | 5837.08 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 8895.99 |