| 11/02/2010 |
| 09:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, NORMAN | BT-003667 | 1 | 31.00 | 4227********9391 | 02218B | 11/02/10 |
| ADAMS, RICHARD | BT-004505 | 1 | 39.00 | 4427********7607 | 283121 | 11/02/10 |
| AHMED, SAMI | BT-007242 | 1 | 19.00 | 5424********0758 | 40029Z | 11/02/10 |
| AKRADI, ROCHELLE | BT-006977 | 1 | 29.00 | 5491********5582 | 00273B | 11/02/10 |
| ALDRICH, JOHNATHAN | BT-004684 | 1 | 98.00 | 4117********9929 | 133441 | 11/02/10 |
| ALIX, FRANCIS A. | BT-004732 | 1 | 29.00 | 4147********0833 | 02163C | 11/02/10 |
| ANDERSON, DAVID | BT-001517 | 1 | 44.00 | 4117********8091 | 113949 | 11/02/10 |
| ARREDONDO, MARIO | BT-006563 | 1 | 34.00 | 5466********4399 | 40015P | 11/02/10 |
| ASHCRAFT, ALEX | BT-007240 | 1 | 19.00 | 4258********0453 | 086112 | 11/02/10 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********1089 | 463387 | 11/02/10 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 133442 | 11/02/10 |
| BAKIS, DIONISIOS | BT-006760 | 1 | 34.00 | 4888********0818 | 03543A | 11/02/10 |
| BALDASSAME, LAURA | BT-006483 | 1 | 29.00 | 5490********1148 | 03541Z | 11/02/10 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 340729 | 11/02/10 |
| BARKER, DEBORAH | BT-007102 | 1 | 29.00 | 4326********5301 | 183240 | 11/02/10 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 193443 | 11/02/10 |
| BEDER SCHENKER, JORDAN | BT-007117 | 1 | 35.00 | 4117********2916 | 133443 | 11/02/10 |
| BEDSOLE, ANDREW | BT-007080 | 1 | 19.00 | 4117********6139 | 113540 | 11/02/10 |
| BEYLIN, ROMAN | BT-006092 | 1 | 49.00 | 5262********8016 | 636988 | 11/02/10 |
| BINDER, STEVE | BT-007092 | 1 | 29.00 | 4512********0415 | 002736 | 11/02/10 |
| BLAKE, MARK | BT-004078 | 1 | 44.00 | 4159********9384 | 181890 | 11/02/10 |
| BOEY, PATRICK | BT-003365 | 1 | 29.00 | 5424********8523 | 40196P | 11/02/10 |
| BOISVERT, LIZ | BT-001937 | 1 | 39.00 | 5178********2120 | 02170Z | 11/02/10 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 03541B | 11/02/10 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 133444 | 11/02/10 |
| BRENNAN, GREGORY | BT-006979 | 1 | 19.00 | 4326********2989 | 113541 | 11/02/10 |
| BURNHAM, CARA | BT-006992 | 1 | 8.00 | 5109********4303 | 459018 | 11/02/10 |
| BURTON, CAROLYN | BT-002149 | 1 | 29.00 | 4147********9853 | 50727C | 11/02/10 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 90204B | 11/02/10 |
| CARESKEY, MATTHEW | BT-006241 | 1 | 19.00 | 4117********1289 | 193445 | 11/02/10 |
| CARROLL, JAMES | BT-006394 | 1 | 49.00 | 5144********7548 | 632890 | 11/02/10 |
| CHANG, DAVID | BT-006264 | 1 | 19.00 | 4388********3116 | 02239C | 11/02/10 |
| CHARLEY, JONATHAN | BT-007357 | 1 | 20.00 | 4159********2045 | 181893 | 11/02/10 |
| CHAUN, JUDITH | BT-006701 | 1 | 19.00 | 4326********9264 | 183243 | 11/02/10 |
| CHEN, DE | BT-004603 | 1 | 49.00 | 3728*******1000 | 105816 | 11/02/10 |
| CHOI, EUNIS | BT-001250 | 1 | 39.00 | 4147********9636 | 00277C | 11/02/10 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********7746 | 02243A | 11/02/10 |
| CLEMENTS, JUSTIN | BT-006678 | 1 | 39.00 | 4326********0924 | 183244 | 11/02/10 |
| COCKBURN, ELANA | BT-006202 | 1 | 19.00 | 5446********7121 | 139440 | 11/02/10 |
| COFFIE, ARIES | BT-006763 | 1 | 8.00 | 4563********1112 | 018944 | 11/02/10 |
| COLEMAN, BROOKE | BT-003479 | 1 | 39.00 | 5491********9613 | 00236P | 11/02/10 |
| COLETTI, MARY | BT-006256 | 1 | 29.00 | 4018********9196 | 370456 | 11/02/10 |
| COLLINS, BEN | BT-006696 | 1 | 29.00 | 4326********0227 | 123044 | 11/02/10 |
| COLLINS, DAN | BT-007255 | 1 | 44.00 | 5490********7097 | 03547B | 11/02/10 |
| COLLINS, JOHN | BT-007055 | 1 | 10.00 | 5262********5633 | 643243 | 11/02/10 |
| CONROY, JUDY | BT-000922 | 1 | 29.00 | 4326********8354 | 183245 | 11/02/10 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 3747*******1764 | 235340 | 11/02/10 |
| COSTELLO, JOHN | BT-002835 | 1 | 59.00 | 4159********0254 | 181931 | 11/02/10 |
| COUTURE, DAVID | BT-006404 | 1 | 29.00 | 4888********5894 | 03549A | 11/02/10 |
| CRAIG, VALERIE | BT-004513 | 1 | 29.00 | 5155********1197 | R4332Z | 11/02/10 |
| CRANE, KEVIN | BT-007111 | 1 | 35.00 | 4326********8797 | 113544 | 11/02/10 |
| CRANSON, MARC | BT-006964 | 1 | 19.00 | 4121********4919 | 02185A | 11/02/10 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 183246 | 11/02/10 |
| DABNEY, FAY | BT-002287 | 1 | 29.00 | 5466********9281 | 40460P | 11/02/10 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 5143********6308 | 968380 | 11/02/10 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 133447 | 11/02/10 |
| DEKERMENDJIAN, JULIA | BT-006789 | 1 | 19.00 | 5515********8182 | 038069 | 11/02/10 |
| DEMPSEY, SEAN | BT-006530 | 1 | 29.00 | 4003********0335 | 02195B | 11/02/10 |
| DENNIS, NATARSHA | BT-006243 | 1 | 29.08 | 4117********1922 | 183247 | 11/02/10 |
| DEROCHE, LINDSAY | BT-002274 | 1 | 69.00 | 5466********2102 | 40627Z | 11/02/10 |
| DIBLASI, JR., CHARLES | BT-001395 | 1 | 29.00 | 5291********5688 | 02194B | 11/02/10 |
| DIMEDIO, NICK | BT-006741 | 1 | 19.00 | 4482********0301 | 093408 | 11/02/10 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 002001 | 11/02/10 |
| DION, ARTHUR | BT-000215 | 1 | 34.00 | 5466********2193 | 40696P | 11/02/10 |
| DITZION, ROBERT | BT-002318 | 1 | 39.00 | 4306********5635 | 002393 | 11/02/10 |
| DITZION, SAM | BT-002326 | 1 | 29.00 | 5424********6719 | 40780B | 11/02/10 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 183248 | 11/02/10 |
| DIWAN, AMNA | BT-004757 | 1 | 39.00 | 4888********2375 | 03545A | 11/02/10 |
| DONAH, TIM | BT-007069 | 1 | 19.00 | 4117********6261 | 113547 | 11/02/10 |
| DONNELLY, ANTHONY | BT-003593 | 1 | 10.00 | 4427********4395 | 458949 | 11/02/10 |
| DONNELLY, SUSAN | BT-000221 | 1 | 39.00 | 5480********5592 | R4348Z | 11/02/10 |
| DONOVAN, WILL | BT-006269 | 1 | 19.00 | 4427********6973 | 451629 | 11/02/10 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 02209A | 11/02/10 |
| DOUGLAS, DESMOND | BT-006069 | 1 | 39.00 | 4427********9825 | 726197 | 11/02/10 |
| DUDA, FRED | BT-002969 | 0 | 39.00 | 4427********8501 | 476563 | 11/02/10 |
| DUGGAN, KATIE | BT-006178 | 1 | 39.00 | 4326********5262 | 133540 | 11/02/10 |
| EGAN, JASON | BT-007015 | 1 | 10.00 | 5455********6093 | 445750 | 11/02/10 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********6311 | 03545B | 11/02/10 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 183340 | 11/02/10 |
| EPSTEIN, LAUREN | BT-006306 | 1 | 19.00 | 4071********1963 | 133541 | 11/02/10 |
| ERRANTE, ALEXANDRA | BT-007107 | 1 | 29.00 | 4342********8871 | 238056 | 11/02/10 |
| FARRELL, CONOR | BT-006717 | 1 | 29.00 | 4326********1638 | 123140 | 11/02/10 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 49.00 | 4326********9181 | 183341 | 11/02/10 |
| FASHJIAN, MEGHAN | BT-007063 | 1 | 39.00 | 4862********6549 | 02211A | 11/02/10 |
| FERNANDES, ALOYSIO L. | BT-001967 | 1 | 29.00 | 4256********7741 | 133542 | 11/02/10 |
| FERNANDEZ, JORGE | BT-006955 | 1 | 29.00 | 4159********4314 | 181896 | 11/02/10 |
| FISHER, TUESDAY | BT-006386 | 1 | 19.00 | 5443********6741 | 002801 | 11/02/10 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 02212Z | 11/02/10 |
| FLEMING, BRIAN | BT-007039 | 1 | 19.00 | 4326********9671 | 123141 | 11/02/10 |
| FLINT, RICHARD | BT-000266 | 1 | 49.00 | 4427********6695 | 706836 | 11/02/10 |
| FOLEY, BRYAN | BT-006388 | 1 | 400.00 | 3717*******1020 | 131301 | 11/02/10 |
| FOLEY, DANIEL | BT-006773 | 1 | 25.00 | 4427********7518 | 451630 | 11/02/10 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 29.00 | 4159********2268 | 181898 | 11/02/10 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 02219Z | 11/02/10 |
| FRIED, JORDAN | BT-006766 | 1 | 19.00 | 5452********7970 | 03546S | 11/02/10 |
| FURTADO, PAUL | BT-006163 | 1 | 27.00 | 4326********9626 | 113641 | 11/02/10 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 181899 | 11/02/10 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 02290C | 11/02/10 |
| GOLDROSEN, JOHN | BT-001269 | 1 | 29.00 | 4264********4123 | 03541B | 11/02/10 |
| GOODMAN, GREG | BT-006337 | 1 | 19.00 | 4744********4920 | 113642 | 11/02/10 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 02226Z | 11/02/10 |
| GREENBERG, SAMUEL | BT-006356 | 1 | 19.00 | 3712*******3044 | 147630 | 11/02/10 |
| GREENFIELD, ADAM | BT-007149 | 1 | 29.00 | 4427********7797 | 583214 | 11/02/10 |
| GRIFFIN, JOHN | BT-006767 | 1 | 49.00 | 5424********8460 | 41322P | 11/02/10 |
| GRISWOLD, LISA | BT-001969 | 1 | 19.00 | 5528********8634 | 02226Z | 11/02/10 |
| GRONAU, JACLYN | BT-007106 | 1 | 38.00 | 4427********8013 | 387608 | 11/02/10 |
| GRYGORCEWICZ, ERICA | BT-006315 | 1 | 29.00 | 4326********0587 | 193547 | 11/02/10 |
| GUERRA, JADE | BT-004845 | 1 | 25.00 | 4117********0455 | 133545 | 11/02/10 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 093409 | 11/02/10 |
| GUTNER, TYLER | BT-006311 | 1 | 39.00 | 5466********2320 | 41572Z | 11/02/10 |
| HARRELL, TERENCE | BT-006910 | 1 | 19.00 | 4862********4927 | 02233B | 11/02/10 |
| HARRINGTON, MARY | BT-002302 | 1 | 29.00 | 5490********2677 | 03546B | 11/02/10 |
| HARRIS, ROB | BT-004349 | 1 | 44.00 | 4147********7641 | 22476D | 11/02/10 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 193548 | 11/02/10 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 19.00 | 4117********7128 | 113644 | 11/02/10 |
| HIDDEN, RYAN | BT-007450 | 1 | 19.00 | 4117********0544 | 123145 | 11/02/10 |
| HOLLAND, ANN | BT-007013 | 1 | 19.00 | 4117********0401 | 183346 | 11/02/10 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 181935 | 11/02/10 |
| HSU, HOWARD | BT-006995 | 1 | 39.00 | 4326********6233 | 133547 | 11/02/10 |
| HUDSON, SARAH | BT-006415 | 1 | 29.00 | 4147********1138 | 03544C | 11/02/10 |
| HUGHES, TOM | BT-006646 | 1 | 18.00 | 4888********9150 | 03546B | 11/02/10 |
| HYATT, WILBUR | BT-006978 | 1 | 29.00 | 4159********8689 | 181936 | 11/02/10 |
| JANES, CHARLES | BT-007269 | 1 | 29.00 | 5523********4244 | 348041 | 11/02/10 |
| JOACHIN, MIKE | BT-004715 | 1 | 57.00 | 4117********0195 | 193640 | 11/02/10 |
| JONES, ROBERT W. | BT-004608 | 1 | 39.00 | 5466********3237 | 41739P | 11/02/10 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 181937 | 11/02/10 |
| JUNOT, ALEXIS | BT-006694 | 1 | 29.00 | 4273********2045 | 118273 | 11/02/10 |
| KARRAIN, LAITH | BT-006923 | 1 | 19.00 | 5466********4378 | 41878P | 11/02/10 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 193641 | 11/02/10 |
| KELLY, MICHAEL | BT-006655 | 1 | 19.00 | 5312********9492 | 123846 | 11/02/10 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 113647 | 11/02/10 |
| KING, NICOLE | BT-004640 | 1 | 29.00 | 5262********1294 | 665622 | 11/02/10 |
| KLEIN, SPENCER | BT-007222 | 1 | 19.00 | 4326********8949 | 183349 | 11/02/10 |
| KNAUER, MARSHALL | BT-004397 | 1 | 19.00 | 4264********4998 | 03545B | 11/02/10 |
| KNOWLTON, CURT | BT-006868 | 1 | 19.00 | 5490********9766 | 03545B | 11/02/10 |
| KOCH, ELLIOT | BT-007227 | 1 | 25.00 | 4465********3104 | 00284A | 11/02/10 |
| KOZLOWSKI, TIM | BT-006174 | 1 | 49.00 | 4185********0879 | 02314A | 11/02/10 |
| KREIK, COLIN | BT-006369 | 1 | 29.00 | 4888********3461 | 03547B | 11/02/10 |
| KURTZMAN, BRANDON | BT-004578 | 1 | 10.00 | 4117********7184 | 183440 | 11/02/10 |
| LAY, ELISABETH | BT-006769 | 1 | 29.00 | 5401********6521 | 02319Z | 11/02/10 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 90204B | 11/02/10 |
| LEAHY, BILL | BT-007355 | 1 | 49.00 | 4147********0992 | 02321D | 11/02/10 |
| LEE, SEUNGHWAN | BT-006751 | 1 | 29.00 | 4427********7945 | 718374 | 11/02/10 |
| LEFFERS, ERIC | BT-006651 | 1 | 34.00 | 4427********9355 | 553351 | 11/02/10 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 02258Z | 11/02/10 |
| LITCHFIELD, PAUL | BT-007189 | 1 | 25.00 | 4266********4580 | 02327B | 11/02/10 |
| LLOYD, TIMOTHY | BT-007098 | 1 | 29.00 | 4117********3669 | 133640 | 11/02/10 |
| LOCOCO, DAVID | BT-007315 | 1 | 19.00 | 4210********8422 | 093410 | 11/02/10 |
| LUCE, CHARLES | BT-006846 | 1 | 39.00 | 4159********1277 | 181939 | 11/02/10 |
| LUEKER, SCOTT | BT-006426 | 1 | 29.00 | 5458********5146 | 00287P | 11/02/10 |
| LY, HONG | BT-007050 | 1 | 19.00 | 4117********2616 | 193644 | 11/02/10 |
| LYNCH, KEVIN | BT-000396 | 1 | 49.00 | 5410********4288 | 42559P | 11/02/10 |
| LYNN, JENNIFER | BT-007166 | 1 | 19.00 | 4256********6397 | 133641 | 11/02/10 |
| MAIS, JENNIFER | BT-006911 | 1 | 29.00 | 4266********6298 | 02337B | 11/02/10 |
| MALLOY, TIMOTHY | BT-004642 | 1 | 19.00 | 4117********8900 | 183442 | 11/02/10 |
| MANZELLI, ANN | BT-000504 | 1 | 29.00 | 4060********5196 | 001714 | 11/02/10 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********1395 | 300362 | 11/02/10 |
| MARTIN, THERESA | BT-002158 | 1 | 29.00 | 4003********0673 | 02271B | 11/02/10 |
| MATHES, MICHAEL | BT-004822 | 1 | 29.00 | 4117********1557 | 123243 | 11/02/10 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 02338B | 11/02/10 |
| MCINERNEY, ROBERT | BT-007236 | 1 | 49.00 | 5452********9812 | 02274Z | 11/02/10 |
| MCLAUGHLIN, JIM | BT-002421 | 0 | 29.00 | 5491********3023 | 42642P | 11/02/10 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 03540A | 11/02/10 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 476567 | 11/02/10 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 113743 | 11/02/10 |
| MICELI, BEN | BT-004182 | 1 | 39.00 | 5466********0302 | 42920P | 11/02/10 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 03546C | 11/02/10 |
| MILES, SARAH | BT-001002 | 1 | 59.00 | 4117********2041 | 183444 | 11/02/10 |
| MILI, RENALDO | BT-007244 | 1 | 19.00 | 4264********5760 | 03546B | 11/02/10 |
| MILLER, LESLIE | BT-003931 | 1 | 18.00 | 4052********1355 | 005527 | 11/02/10 |
| MITCHELL, DARRELL | BT-006877 | 1 | 39.00 | 4057********5552 | 450174 | 11/02/10 |
| MITCHELL, ERIC | BT-003863 | 1 | 29.00 | 4045********9403 | 037834 | 11/02/10 |
| MONTROSSE, JOSEPH | BT-002194 | 1 | 29.00 | 4117********9217 | 183445 | 11/02/10 |
| MORETTI, ALEXANDRA | BT-007021 | 1 | 19.00 | 4305********3921 | 010331 | 11/02/10 |
| MORISSEAU, ROBERT | BT-007150 | 1 | 25.00 | 4117********3536 | 133645 | 11/02/10 |
| MORRIS, LANGDON | BT-006324 | 1 | 19.00 | 4327********0971 | 437035 | 11/02/10 |
| MORTON, DONALD | BT-004823 | 1 | 34.00 | 4003********1952 | 02287B | 11/02/10 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 03548Z | 11/02/10 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 133442 | 11/02/10 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 001717 | 11/02/10 |
| NASH, CHRIS | BT-004447 | 1 | 59.00 | 4427********6315 | 536789 | 11/02/10 |
| NATHANS, SAMUEL | BT-006867 | 1 | 20.00 | 4640********5670 | 02358C | 11/02/10 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 19.00 | 4326********6888 | 193740 | 11/02/10 |
| NGO, VI | BT-004365 | 1 | 19.00 | 4217********2131 | 007341 | 11/02/10 |
| NICHOLSON, LUKE | BT-006925 | 1 | 19.00 | 5466********2054 | 43198P | 11/02/10 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 181904 | 11/02/10 |
| NONACK, STEPHEN | BT-000408 | 1 | 39.00 | 4159********4062 | 181944 | 11/02/10 |
| NOVACK, NICHOLAS | BT-006737 | 1 | 29.00 | 5178********1878 | 02295Z | 11/02/10 |
| O CONNELL, STEPHEN | BT-007144 | 1 | 19.00 | 5142********8620 | 575685 | 11/02/10 |
| O HERRON, ELIZABETH | BT-006642 | 1 | 29.00 | 4326********3054 | 133648 | 11/02/10 |
| O NEIL, SUSAN | BT-001446 | 1 | 39.00 | 5466********5713 | 02364Z | 11/02/10 |
| ODONNELL, KAITLIN | BT-006700 | 1 | 19.00 | 4427********8636 | 514299 | 11/02/10 |
| OGLEDZKI, MAREK | BT-006354 | 1 | 29.00 | 4117********3686 | 123249 | 11/02/10 |
| ORLANDO, PHIL | BT-006266 | 1 | 19.00 | 4888********9190 | 03548B | 11/02/10 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 03549B | 11/02/10 |
| PAHL, ROBERT | BT-007131 | 1 | 29.00 | 5466********2684 | 02303Z | 11/02/10 |
| PARK, MARY | BT-006360 | 1 | 19.00 | 4326********2532 | 193742 | 11/02/10 |
| PASHA, EVAN | BT-007348 | 1 | 19.00 | 4792********2512 | 093412 | 11/02/10 |
| PATEL, NICOLAI | BT-007221 | 1 | 19.00 | 4030********7946 | 181906 | 11/02/10 |
| PATINO, JHON | BT-006102 | 1 | 49.00 | 5262********6327 | 686472 | 11/02/10 |
| PHEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 093411 | 11/02/10 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 718215 | 11/02/10 |
| PRESTON, ANN | BT-001535 | 1 | 29.00 | 4266********7560 | 02371A | 11/02/10 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 29.00 | 4121********4195 | 02306A | 11/02/10 |
| RABOY, DEBORAH | BT-006713 | 1 | 29.00 | 5466********5474 | 43532P | 11/02/10 |
| RAHMAN, MEHRAFSHAN | BT-007383 | 1 | 29.00 | 4147********3701 | 02372C | 11/02/10 |
| RANDO, MATTHEW | BT-007056 | 1 | 39.00 | 4326********8704 | 123341 | 11/02/10 |
| RAYMOND, MARK | BT-004107 | 1 | 19.00 | 4427********7164 | 283131 | 11/02/10 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3772*******1008 | 154320 | 11/02/10 |
| RENEDO, ADA | BT-006230 | 1 | 29.00 | 4117********4084 | 193744 | 11/02/10 |
| RESNICK, DANIEL | BT-007031 | 1 | 29.00 | 5312********0122 | 173547 | 11/02/10 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 02377C | 11/02/10 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 39.00 | 4311********9188 | 00293A | 11/02/10 |
| RIVERA, ALVIN | BT-007042 | 1 | 39.00 | 5178********9808 | 02312B | 11/02/10 |
| ROBBINS, JOSHUA | BT-004644 | 1 | 19.00 | 4003********5032 | 02316B | 11/02/10 |
| ROMAY, ANA MARIA | BT-006531 | 1 | 29.00 | 5490********0372 | 03545B | 11/02/10 |
| RONG, YOUNG JIAN | BT-004678 | 1 | 39.00 | 4159********7102 | 181947 | 11/02/10 |
| ROSSI, MATT | BT-007123 | 1 | 29.00 | 4159********0824 | 181908 | 11/02/10 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 113842 | 11/02/10 |
| RUSH, JAMES | BT-006374 | 1 | 29.00 | 4147********6239 | 02318C | 11/02/10 |
| SALITO, MATTHEW | BT-007115 | 1 | 19.00 | 5312********7161 | 173548 | 11/02/10 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 023206 | 11/02/10 |
| SCHEIN, ANDREA | BT-004366 | 1 | 39.00 | 4388********7673 | 02384C | 11/02/10 |
| SECOR, ANDREW | BT-006272 | 1 | 34.00 | 4426********6142 | 123343 | 11/02/10 |
| SHAH, DHAVAL | BT-006436 | 1 | 19.00 | 4744********4819 | 183543 | 11/02/10 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 193746 | 11/02/10 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 002931 | 11/02/10 |
| SILVA, JOSE C. | BT-002740 | 1 | 39.00 | 4326********2035 | 133743 | 11/02/10 |
| SINGH, KAVI RAJ | BT-006866 | 1 | 19.00 | 4388********8249 | 02386C | 11/02/10 |
| SINGH, PAUL | BT-006119 | 1 | 175.00 | 5424********9732 | 36823Z | 11/02/10 |
| SLAVET, MURIEL | BT-002144 | 1 | 29.00 | 5466********1664 | 43782Z | 11/02/10 |
| SMITH, COLIN | BT-006750 | 1 | 79.00 | 4030********7419 | 181910 | 11/02/10 |
| SOGA, CHEETA LORIA | BT-003540 | 1 | 24.91 | 5490********2268 | 03547B | 11/02/10 |
| SPALL, TOM | BT-006861 | 1 | 29.00 | 5178********9802 | 02327Z | 11/02/10 |
| SPALLINA, BILL | BT-000756 | 1 | 10.00 | 4037********7621 | 90204A | 11/02/10 |
| SPROW, AMANDA | BT-007062 | 1 | 29.00 | 4117********1657 | 133744 | 11/02/10 |
| STEVENS, ADAM | BT-006422 | 1 | 19.00 | 4800********5936 | 03545A | 11/02/10 |
| SWAN, ADAM | BT-002427 | 1 | 34.00 | 4266********0860 | 02395A | 11/02/10 |
| TAYLOR, SARAH | BT-007074 | 1 | 19.00 | 4117********2064 | 113846 | 11/02/10 |
| TAYLOR, TODD | BT-006632 | 1 | 39.00 | 4457********6421 | 600236 | 11/02/10 |
| TESLER, JAMES | BT-006304 | 1 | 29.00 | 5490********4847 | 03545B | 11/02/10 |
| THOK, CHARLEY | BT-007251 | 1 | 15.00 | 5466********9232 | 43963Z | 11/02/10 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 183546 | 11/02/10 |
| THORPE, ANN | BT-000426 | 1 | 29.00 | 5466********8789 | 44032P | 11/02/10 |
| TISCHLER, ARTHUR S. | BT-000690 | 1 | 34.00 | 5466********2131 | 44074P | 11/02/10 |
| TRAME, PATRICK | BT-007105 | 1 | 29.00 | 3772*******1002 | 184112 | 11/02/10 |
| TSE, JORDAN | BT-006705 | 1 | 49.00 | 5466********3495 | 44143P | 11/02/10 |
| VALDNI, ROBERT | BT-006149 | 1 | 49.00 | 4888********9180 | 03548A | 11/02/10 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 536791 | 11/02/10 |
| VALERIO, JOHN | BT-004862 | 1 | 19.00 | 5312********6139 | 173641 | 11/02/10 |
| VENO, THERESA | BT-006742 | 1 | 34.00 | 5515********0710 | 139450 | 11/02/10 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 632448 | 11/02/10 |
| VINEY, MICHELLE | BT-004460 | 1 | 29.00 | 4117********7932 | 193749 | 11/02/10 |
| WAKWE, KEN | BT-006236 | 1 | 19.00 | 4611********5586 | 620992 | 11/02/10 |
| WALTON, JONATHAN | BT-006933 | 1 | 39.00 | 4117********6420 | 113848 | 11/02/10 |
| WATERMAN, CHRISTIAN | BT-007257 | 1 | 19.00 | 4117********8025 | 123348 | 11/02/10 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 44324P | 11/02/10 |
| WHALEN, WILL | BT-002972 | 1 | 39.00 | 5466********7637 | 44380P | 11/02/10 |
| WHITEHEAD, DWIGHT | BT-004575 | 1 | 49.00 | 5325********8857 | 380503 | 11/02/10 |
| WILLIAMS, JAMAAL | BT-006258 | 1 | 19.00 | 4258********0186 | 097073 | 11/02/10 |
| WILLIAMSON, DELWYN | BT-002556 | 1 | 39.00 | 4388********9625 | 02410C | 11/02/10 |
| WINTERS, JEFF | BT-001930 | 1 | 19.00 | 5424********3334 | 44407B | 11/02/10 |
| WOOD, DAVID | BT-006692 | 1 | 49.00 | 4326********5385 | 133748 | 11/02/10 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00213P | 11/02/10 |
| ZHEN, WENZHI | BT-006674 | 1 | 49.00 | 4159********1895 | 181911 | 11/02/10 |
| Count | Card Type | Total |
| 6 | American Express | 585.00 |
| 75 | MasterCard | 2474.91 |
| 183 | Visa | 5447.08 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 8540.99 |