| 11/01/2011 |
| 10:09:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, ALEXANDRA | 1M-009906 | 1 | 69.99 | 5455********4450 | 758871 | 11/01/11 |
| ALLEMORE, KATELYN | 1M-41566766 | 1 | 16.00 | 4271********4254 | 103059 | 11/01/11 |
| ALLEN, APRIL | 1M-009857 | 1 | 20.00 | 4625********1877 | 015514 | 11/01/11 |
| ANTIPPAS, ARTEMIS | 1M-009907 | 1 | 61.35 | 5460********7973 | 434633 | 11/01/11 |
| BARBIN, CHRISTINE | 1M-008425 | 1 | 69.00 | 4271********4114 | 103066 | 11/01/11 |
| BARNETT, EMMA | 1M-004704 | 1 | 55.30 | 5113********1876 | 023010 | 11/01/11 |
| BAUDOIUN NEW, SHANNON | 1M-009804 | 1 | 109.00 | 4060********9394 | 023010 | 11/01/11 |
| BELANGER, MICHELLE | 1M-008924 | 1 | 74.00 | 4867********6414 | 023010 | 11/01/11 |
| BLONDEAU, ALISON | 1M-007920 | 1 | 64.90 | 4271********2937 | 103064 | 11/01/11 |
| BOHTE, SHAWN | 1M-009697 | 1 | 62.00 | 4867********6264 | 023010 | 11/01/11 |
| BRAND, ANNICK | 1M-003200 | 1 | 5.00 | 5424********3915 | 30258B | 11/01/11 |
| BRAUSEN- NEW ON, SUZANNE | 1M-009302 | 1 | 59.50 | 4690********9818 | 781976 | 11/01/11 |
| BURKE NEW ONE, KAY | 1M-009373 | 1 | 79.00 | 5455********1565 | 758883 | 11/01/11 |
| CAPELLA THIS ON, JEANNE | 1M-008681 | 1 | 44.50 | 5455********6472 | 434636 | 11/01/11 |
| CASTELLINI, JULIE | 1M-008479 | 1 | 60.00 | 5490********9023 | 03503Z | 11/01/11 |
| CHARBONNET, LISETTE | 1M-21428205 | 1 | 45.00 | 5455********7853 | 758884 | 11/01/11 |
| CHRISTENSEN, KATY | 1M-007943 | 1 | 29.95 | 4867********9794 | 023010 | 11/01/11 |
| CLARK CURRENT, CHELSEA | 1M-009765 | 1 | 59.95 | 5455********2104 | 434637 | 11/01/11 |
| COLLYER, LIBBY | 1M-008654 | 1 | 7.80 | 4130********1954 | 093052 | 11/01/11 |
| CRAIS, MICHELLE | 1M-003412 | 1 | 54.50 | 4060********8479 | 023010 | 11/01/11 |
| CRAMER, STEPHANIE | 1M-009273 | 1 | 74.00 | 5455********7653 | 434638 | 11/01/11 |
| CRUMP, COLE | 1M-008453 | 1 | 64.00 | 4316********5434 | 104136 | 11/01/11 |
| DIAZ, RACHAEL | 1M-009540 | 1 | 65.00 | 5455********5517 | 434639 | 11/01/11 |
| DOMENGEAUX, MICHELE | 1M-008690 | 1 | 158.00 | 4060********5291 | 023010 | 11/01/11 |
| DUFRENE- NEW ON, TAREN | 1M-009298 | 1 | 62.53 | 5455********6323 | 758886 | 11/01/11 |
| DUPRE, MEGGAN | 1M-009533 | 1 | 119.98 | 4060********9909 | 033010 | 11/01/11 |
| EBELING, JAMES | 1M-002675 | 1 | 59.95 | 4800********5087 | 03504A | 11/01/11 |
| FITZGERALD, CRISTIN | 1M-009807 | 1 | 74.00 | 5155********2582 | 023010 | 11/01/11 |
| GALLINA, AMANDA | 1M-009840 | 1 | 82.30 | 5455********7430 | 758887 | 11/01/11 |
| GARLAND, RENEE | 1M-009895 | 1 | 69.99 | 6011********8118 | 00107P | 11/01/11 |
| GEIRING, MARY | 1M-005218 | 1 | 64.00 | 4867********1642 | 033010 | 11/01/11 |
| GUILLOT, DANIELLE | 1M-007172 | 1 | 5.00 | 4467********2386 | 043114 | 11/01/11 |
| HARDIE, SARAH | 1M-005774 | 1 | 49.00 | 5455********2697 | 434642 | 11/01/11 |
| HARVEY, CAITLYN | 1M-009396 | 1 | 53.90 | 5466********7637 | 01547P | 11/01/11 |
| HAUBER OYLER NE, GWENDOLYN | 1M-009458 | 1 | 20.00 | 4901********7681 | 698620 | 11/01/11 |
| HELWICK, DIANA | 1M-009355 | 1 | 59.00 | 4867********8618 | 033010 | 11/01/11 |
| HOPKINSON, STEPHANIE | 1M-009342 | 1 | 74.00 | 4888********7227 | 03500A | 11/01/11 |
| HOWARD, KATIE | 1M-001622 | 1 | 54.00 | 4060********4931 | 033010 | 11/01/11 |
| JOHNSON, KATHRYN | 1M-009227 | 1 | 69.00 | 4072********3766 | 00131B | 11/01/11 |
| JUNEAU, CHERIE | 1M-009377 | 1 | 109.00 | 4465********9787 | 00130B | 11/01/11 |
| KATURAN, KELSEY | 1M-008686 | 1 | 39.00 | 4482********7001 | 093053 | 11/01/11 |
| KAUFMAN, TRISH | 1M-004565 | 1 | 69.00 | 4147********5657 | 01614C | 11/01/11 |
| KENNEDY - THIS, AMANDA | 1M-009255 | 1 | 74.00 | 5455********2620 | 434646 | 11/01/11 |
| KNOWLES, JANELLE | 1M-588631587 | 1 | 45.00 | 4063********5201 | 808857 | 11/01/11 |
| KOWALESKI, SCOTT | 1M-001159 | 1 | 29.95 | 6011********9781 | 00100P | 11/01/11 |
| LADD, SAMANTHA | 1M-005503 | 1 | 54.50 | 5455********8904 | 758893 | 11/01/11 |
| LAGARDE, AMANDA | 1M-002806 | 1 | 29.95 | 4060********9749 | 033010 | 11/01/11 |
| LANZETTA, BRITTANY | 1M-009747 | 1 | 64.50 | 4060********8508 | 033010 | 11/01/11 |
| LASSERRE, VICKY | 1M-003353 | 1 | 54.00 | 4060********1998 | 033010 | 11/01/11 |
| LILOS, JENNIFER | 1M-003213 | 1 | 34.50 | 4750********8301 | 033010 | 11/01/11 |
| LINN, DANA | 1M-003201 | 1 | 40.00 | 4782********4675 | 033010 | 11/01/11 |
| LLOVET NEW ONE, LAURA | 1M-009624 | 1 | 75.90 | 4867********1011 | 033010 | 11/01/11 |
| LULUE, KERRI | 1M-008426 | 1 | 69.00 | 4316********5389 | 106101 | 11/01/11 |
| MARRONE, SAMANTHA | 1M-006164 | 1 | 59.00 | 4867********0438 | 033010 | 11/01/11 |
| MILLER-NEW ONE, VANESSA | 1M-009297 | 1 | 74.00 | 4661********3519 | 001659 | 11/01/11 |
| MORA, SHERI | 1M-008829 | 1 | 50.00 | 5581********1664 | 093325 | 11/01/11 |
| MORALES, BRAD | 1M-007914 | 1 | 20.00 | 4316********8283 | 106121 | 11/01/11 |
| OBRIEN, AMANDA | 1M-007012 | 1 | 74.95 | 4744********6754 | 103804 | 11/01/11 |
| PELIAS, ANASTASIA | 1M-009888 | 1 | 70.00 | 5466********7760 | 03508Z | 11/01/11 |
| PIZZALOTO, ASHLEIGH | 1M-003635 | 1 | 69.00 | 4060********1019 | 043010 | 11/01/11 |
| PLAISANCE, ASHLEY | 1M-003859 | 1 | 29.00 | 5455********7090 | 434652 | 11/01/11 |
| PREMONTE, CHRISTINA | 1M-22371326 | 1 | 26.40 | 4479********8448 | 001058 | 11/01/11 |
| PROVOST, AMBER | 1M-008896 | 1 | 40.00 | 4867********6057 | 043010 | 11/01/11 |
| RAND, RACHEAL | 1M-009915 | 1 | 54.00 | 5455********5426 | 758899 | 11/01/11 |
| RAY, JEANETT | 1M-008450 | 1 | 39.00 | 5178********4924 | 01604Z | 11/01/11 |
| RIBAS, GABRIELA | 1M-008838 | 1 | 60.00 | 4896********8713 | 535859 | 11/01/11 |
| RIPOLL, CLARE | 1M-003312 | 1 | 20.00 | 5167********9385 | 011278 | 11/01/11 |
| ROUBION, LYDIA | 1M-002462 | 1 | 44.95 | 5401********7225 | 01650Z | 11/01/11 |
| SAINT JAMES, MELISSA | 1M-006247 | 1 | 59.00 | 6011********5942 | 00147R | 11/01/11 |
| SCHATZ, MELANIE | 1M-008911 | 1 | 54.99 | 5455********4088 | 758907 | 11/01/11 |
| SCHRICHEN, JENNIFER | 1M-009317 | 1 | 74.00 | 4271********3117 | 108124 | 11/01/11 |
| SERVIA, MARY | 1M-009252 | 1 | 20.00 | 4147********6889 | 23505D | 11/01/11 |
| SMITH, ABBEY | 1M-009056 | 1 | 69.30 | 6011********4031 | 00132R | 11/01/11 |
| SMITH, NAOMI | 1M-002775 | 1 | 69.00 | 5424********4209 | 23644B | 11/01/11 |
| ST GERMAIN, WEBBIE | 1M-000163 | 1 | 44.95 | 5543********3707 | 011279 | 11/01/11 |
| STEWART, ADELAIDE | 1M-002945 | 1 | 59.00 | 5466********1790 | 01654Z | 11/01/11 |
| STRONG, VALERIE | 1M-006243 | 1 | 49.00 | 4690********8220 | 781980 | 11/01/11 |
| SUGGS, TERESA | 1M-008324 | 1 | 19.95 | 4011********4869 | 673072 | 11/01/11 |
| SULLIVAN, STEPHANIE | 1M-003276 | 1 | 49.00 | 4117********1397 | 123209 | 11/01/11 |
| SUNDMAKER, STACI | 1M-003519 | 1 | 59.00 | 4147********5859 | 01653D | 11/01/11 |
| TUBBS, LEAH | 1M-002811 | 1 | 49.00 | 5424********7681 | 23741B | 11/01/11 |
| ULICINI, MARK | 1M-003858 | 1 | 39.00 | 5455********7090 | 758908 | 11/01/11 |
| WAGNER, CHRIS | 1M-007867 | 1 | 69.00 | 5455********0853 | 434658 | 11/01/11 |
| WALKER, RACHEL | 1M-009222 | 1 | 94.00 | 4060********7326 | 053010 | 11/01/11 |
| WALSH, KEVIN | 1M-009025 | 1 | 39.00 | 5178********4924 | 01629Z | 11/01/11 |
| WATTERS, MELODY | 1M-009887 | 1 | 59.00 | 4744********6402 | 123300 | 11/01/11 |
| WELCH, HARRIET | 1M-552925015 | 1 | 45.00 | 4019********0476 | 132881 | 11/01/11 |
| YACAVONE, JODIE | 1M-392999349 | 1 | 45.56 | 5455********4797 | 434659 | 11/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 1845.77 |
| 50 | Visa | 2835.73 |
| 4 | Discover | 228.24 |
| 0 | Other | 0.00 |
| 4909.74 |