| 10/01/2011 |
| 17:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, SAMANTHA | 2X-008575 | 1 | 35.00 | 4060********0446 | 050518 | 10/01/11 |
| AKINS, KELLI | 2X-008134 | 1 | 52.00 | 4060********2401 | 050518 | 10/01/11 |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 045853 | 10/01/11 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 35.00 | 5543********2230 | 045854 | 10/01/11 |
| ALLEY, LINDSEY | 2X-008451 | 1 | 279.65 | 4357********1234 | 06673A | 10/01/11 |
| ALVENDIA, DYAN | 2X-003946 | 1 | 59.00 | 5455********6594 | 258715 | 10/01/11 |
| ARMAND, LAUREN | 2X-008898 | 1 | 35.00 | 4060********4082 | 050518 | 10/01/11 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 050518 | 10/01/11 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 06671C | 10/01/11 |
| BANKSTER, JAMIE | 2X-007164 | 1 | 1.00 | 5187********2170 | 06672Z | 10/01/11 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 258717 | 10/01/11 |
| BECKER, COURTNEY | 2X-009417 | 1 | 35.00 | 5455********0304 | 942795 | 10/01/11 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 258716 | 10/01/11 |
| BISSO, SARAH | 2X-009002 | 1 | 35.00 | 5455********9090 | 258718 | 10/01/11 |
| BLAIR, BIRDIE | 2X-001531 | 1 | 59.00 | 4060********0072 | 050518 | 10/01/11 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 258722 | 10/01/11 |
| BONSTAFF, TIMOTHY | 2X-005701 | 1 | 19.95 | 4867********1480 | 050518 | 10/01/11 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 035131 | 10/01/11 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 258720 | 10/01/11 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 050518 | 10/01/11 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 39.95 | 4011********1378 | 008167 | 10/01/11 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 079205 | 10/01/11 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 49.00 | 5455********7909 | 942800 | 10/01/11 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 176966 | 10/01/11 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 49.99 | 5455********6734 | 258723 | 10/01/11 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 113522 | 10/01/11 |
| COOLEY, BRIANNE | 2X-008768 | 1 | 36.00 | 4060********9513 | 050518 | 10/01/11 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 36.00 | 5455********6728 | 258725 | 10/01/11 |
| DANIELS, TONI | 2X-008985 | 1 | 39.00 | 3728*******9003 | 144360 | 10/01/11 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 258726 | 10/01/11 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 942809 | 10/01/11 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 06713A | 10/01/11 |
| DELISE, CHRISTY | 2X-008064 | 1 | 36.00 | 4432********6001 | 626635 | 10/01/11 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 258728 | 10/01/11 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 942811 | 10/01/11 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 060518 | 10/01/11 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 49.00 | 4271********0590 | 084068 | 10/01/11 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 084070 | 10/01/11 |
| ESTAPA, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 060518 | 10/01/11 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 084097 | 10/01/11 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 06729B | 10/01/11 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 5.00 | 4867********0933 | 060518 | 10/01/11 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 060518 | 10/01/11 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 084109 | 10/01/11 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********0182 | 942818 | 10/01/11 |
| GARCIA, BIANCA | 2X-006955 | 1 | 15.00 | 4867********7938 | 060518 | 10/01/11 |
| GARCIA, MANUEL | 2X-003243 | 1 | 15.00 | 4867********7938 | 060518 | 10/01/11 |
| GARNER, ASHLEY | 2X-003237 | 1 | 35.00 | 5455********7569 | 258738 | 10/01/11 |
| GAUDET, STEPHEN | 2X-005385 | 1 | 24.95 | 4806********5791 | 724805 | 10/01/11 |
| GEE, KAYLA | 2X-009410 | 1 | 35.00 | 4870********4171 | 020040 | 10/01/11 |
| GEE, VICKI | 2X-009408 | 1 | 35.00 | 4870********4171 | 016540 | 10/01/11 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 36.00 | 5107********8977 | 466166 | 10/01/11 |
| GOEBEL, AIMEE | 2X-008894 | 1 | 39.00 | 4155********7781 | 772762 | 10/01/11 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 34.95 | 5455********0628 | 942820 | 10/01/11 |
| GREEN, CHRISTY | 2X-009130 | 1 | 49.99 | 4271********6609 | 086082 | 10/01/11 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 49.00 | 5401********1999 | 06725B | 10/01/11 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 35.00 | 5455********9264 | 942822 | 10/01/11 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 121626 | 10/01/11 |
| GUIDRY, TIM | 2X-005279 | 1 | 35.00 | 3767*******1005 | 141264 | 10/01/11 |
| GUNN, HEATHER | 2X-007599 | 1 | 59.00 | 5155********4621 | 060518 | 10/01/11 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 942824 | 10/01/11 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 067452 | 10/01/11 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 070518 | 10/01/11 |
| HINTON, CHERIE | 2X-008817 | 1 | 39.00 | 5455********0834 | 942825 | 10/01/11 |
| HITCHROCK, ALESSANDRA | 2X-006627 | 1 | 35.00 | 5109********5088 | 948244 | 10/01/11 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 258745 | 10/01/11 |
| HURST, AMANDA | 2X-005763 | 1 | 35.00 | 5455********8494 | 258744 | 10/01/11 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 06750Z | 10/01/11 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 261984 | 10/01/11 |
| KELLY, TIFFANY | 2X-009053 | 1 | 49.00 | 4266********0310 | 06737A | 10/01/11 |
| KING, DAYNA | 2X-000164 | 1 | 29.95 | 5455********1924 | 258749 | 10/01/11 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 261986 | 10/01/11 |
| KIPPERS, HEATHER | 2X-006206 | 1 | 20.00 | 4764********9402 | 261985 | 10/01/11 |
| KONOS, PENIE | 2X-008580 | 1 | 69.00 | 5438********5494 | 514883 | 10/01/11 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********5344 | 414069 | 10/01/11 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 52.00 | 4121********9933 | 008202 | 10/01/11 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 258753 | 10/01/11 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 258754 | 10/01/11 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 258752 | 10/01/11 |
| MAHANY, JOEY | 2X-008574 | 1 | 35.00 | 4060********0446 | 070518 | 10/01/11 |
| MANUAL, ALICIA | 2X-008947 | 1 | 20.00 | 5455********4099 | 258755 | 10/01/11 |
| MARA, DELLAMARA | 2X-007526 | 1 | 59.00 | 5455********7727 | 942840 | 10/01/11 |
| MARQUAR, ALYSON | 2X-009444 | 1 | 35.00 | 5455********1101 | 942841 | 10/01/11 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 942842 | 10/01/11 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 258756 | 10/01/11 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 258759 | 10/01/11 |
| MASSA, KELLY | 2X-006078 | 1 | 36.00 | 5455********7512 | 942846 | 10/01/11 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********5014 | 028060 | 10/01/11 |
| MCCOY, ROBYN | 2X-005868 | 1 | 49.00 | 4266********3177 | 06754B | 10/01/11 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 258760 | 10/01/11 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 045925 | 10/01/11 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 942852 | 10/01/11 |
| MITCHELL, MARGO | 2X-009262 | 1 | 39.00 | 5510********3683 | 432044 | 10/01/11 |
| MORGAN, DONNA | 2X-003348 | 1 | 35.00 | 5455********7678 | 942849 | 10/01/11 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 067803 | 10/01/11 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********9367 | 258765 | 10/01/11 |
| MURPHY, NICOLE | 2X-009354 | 1 | 19.95 | 5455********1000 | 258766 | 10/01/11 |
| NAGIM, BRITTANY | 2X-005268 | 1 | 35.00 | 5455********1560 | 942855 | 10/01/11 |
| NOONAN, ALICIA | 2X-007342 | 1 | 49.00 | 4305********4861 | 06763C | 10/01/11 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 35.00 | 5455********2138 | 942857 | 10/01/11 |
| OSKO, KAYLA | 2X-007053 | 1 | 39.95 | 4271********9769 | 029021 | 10/01/11 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 080518 | 10/01/11 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 029019 | 10/01/11 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 626644 | 10/01/11 |
| PETERSEN, WENDY | 2X-008383 | 1 | 36.00 | 5455********0867 | 942858 | 10/01/11 |
| POLIZZI, SHARON | 2X-005976 | 1 | 59.00 | 5322********0068 | 045931 | 10/01/11 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 258768 | 10/01/11 |
| REDNOUR, KELLI | 2X-006447 | 1 | 49.00 | 4270********7150 | 756804 | 10/01/11 |
| REHAGE, NICOLE | 2X-009420 | 1 | 35.00 | 4086********9430 | 476976 | 10/01/11 |
| REINE, AMANDA | 2X-007501 | 1 | 36.00 | 5455********9281 | 258769 | 10/01/11 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 942864 | 10/01/11 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 258770 | 10/01/11 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 258771 | 10/01/11 |
| ROPER, SHELLY | 2X-008072 | 1 | 35.00 | 4802********8198 | 067938 | 10/01/11 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 258773 | 10/01/11 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 06777B | 10/01/11 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 942866 | 10/01/11 |
| SAAB, HIBA | 2X-007261 | 1 | 36.00 | 4896********6186 | 505047 | 10/01/11 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 35.00 | 4011********0268 | 794168 | 10/01/11 |
| SAUVE, KELSEY | 2X-007063 | 1 | 45.00 | 4411********9961 | 080518 | 10/01/11 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 080518 | 10/01/11 |
| SAVOY, PAULA | 2X-009322 | 1 | 35.00 | 4060********6368 | 080518 | 10/01/11 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 49.00 | 5455********9577 | 258775 | 10/01/11 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 49.00 | 4266********7265 | 06783B | 10/01/11 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 49.00 | 4266********7265 | 06783B | 10/01/11 |
| SCHEIDT, PAULA | 2X-008314 | 1 | 49.00 | 4305********1976 | 06784C | 10/01/11 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 06786B | 10/01/11 |
| SIERRA, VANESSA | 2X-001943 | 1 | 35.00 | 4919********6915 | 756805 | 10/01/11 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 090518 | 10/01/11 |
| SPIELER, EDWARD | 2X-009363 | 1 | 35.00 | 4011********0268 | 629335 | 10/01/11 |
| ST. ROMAIN, ASHLEY | 2X-007057 | 1 | 39.95 | 4060********8037 | 080518 | 10/01/11 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 080518 | 10/01/11 |
| THOMAS, GERALD | 2X-008540 | 1 | 20.00 | 4867********5370 | 090518 | 10/01/11 |
| THOMAS, KELLY | 2X-004261 | 1 | 35.00 | 5455********2675 | 942873 | 10/01/11 |
| TOLAR, PATRICA | 2X-006315 | 1 | 26.00 | 4764********1902 | 261987 | 10/01/11 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 090518 | 10/01/11 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 258781 | 10/01/11 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 090518 | 10/01/11 |
| TROSCLAIR, TIFFANY | 2X-006063 | 1 | 20.00 | 5455********5746 | 942877 | 10/01/11 |
| TRUAX, COURTNEY | 2X-008980 | 1 | 35.00 | 5455********6439 | 942875 | 10/01/11 |
| TRUXILLO, JULIE | 2X-007779 | 1 | 36.00 | 4011********0310 | 629338 | 10/01/11 |
| TUSA, BRITTANY | 2X-009314 | 1 | 59.00 | 4060********0072 | 090518 | 10/01/11 |
| TUSA, SHALIN | 2X-004376 | 1 | 34.95 | 4331********4604 | 772774 | 10/01/11 |
| TYSON, DEBORAH | 2X-006386 | 1 | 35.00 | 4266********6366 | 08003A | 10/01/11 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 942879 | 10/01/11 |
| VANVRANCKEN, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 100101 | 10/01/11 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 49.00 | 5523********5083 | R08600 | 10/01/11 |
| VOLZ, MELINDA | 2X-008824 | 1 | 5.00 | 4011********2001 | 114211 | 10/01/11 |
| WEHLEN, TARA | 2X-007879 | 1 | 69.00 | 4331********0560 | 476982 | 10/01/11 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 44.20 | 5167********3721 | 045958 | 10/01/11 |
| WESTBROOK, AMY | 2X-009212 | 1 | 35.00 | 4011********6459 | 216774 | 10/01/11 |
| ZAVALA, JENNIFER | 2X-833596392 | 1 | 39.00 | 5455********7366 | 258791 | 10/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 168.00 |
| 73 | MasterCard | 2908.84 |
| 75 | Visa | 3021.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6098.38 |