| 11/01/2011 |
| 10:10:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, KELLI | 2X-008134 | 1 | 52.00 | 4060********2401 | 015010 | 11/01/11 |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 028715 | 11/01/11 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 38.50 | 5543********2230 | 028721 | 11/01/11 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********4082 | 025010 | 11/01/11 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 015010 | 11/01/11 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 00670C | 11/01/11 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 441098 | 11/01/11 |
| BECKER, COURTNEY | 2X-009417 | 1 | 35.00 | 5455********0304 | 441097 | 11/01/11 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 441101 | 11/01/11 |
| BERGERON, KRISTY | 2X-005082 | 1 | 35.00 | 5455********9535 | 770310 | 11/01/11 |
| BISSO, SARAH | 2X-009002 | 1 | 35.00 | 5455********9090 | 770311 | 11/01/11 |
| BLAIR, BIRDIE | 2X-001531 | 1 | 64.90 | 4060********0072 | 015010 | 11/01/11 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 441100 | 11/01/11 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 441103 | 11/01/11 |
| BONSTAFF, TIMOTHY | 2X-005701 | 1 | 5.00 | 4867********1480 | 025010 | 11/01/11 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 020231 | 11/01/11 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 770319 | 11/01/11 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 025010 | 11/01/11 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 39.95 | 4011********1378 | 114874 | 11/01/11 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 015603 | 11/01/11 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 49.00 | 5455********7909 | 770317 | 11/01/11 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 848876 | 11/01/11 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 49.99 | 5455********6734 | 441105 | 11/01/11 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 191976 | 11/01/11 |
| COOLEY, BRIANNE | 2X-008768 | 1 | 36.00 | 4060********9513 | 025010 | 11/01/11 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 36.00 | 5455********6728 | 770321 | 11/01/11 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 145870 | 11/01/11 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 770322 | 11/01/11 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 441107 | 11/01/11 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 00667Z | 11/01/11 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 00663A | 11/01/11 |
| DELISE, CHRISTY | 2X-008064 | 1 | 36.00 | 4432********6001 | 550661 | 11/01/11 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 441110 | 11/01/11 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 441109 | 11/01/11 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 025010 | 11/01/11 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 53.90 | 4271********0590 | 110083 | 11/01/11 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 110085 | 11/01/11 |
| ESTAPA, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 025010 | 11/01/11 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 110115 | 11/01/11 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 00669B | 11/01/11 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 5.00 | 4867********0933 | 035010 | 11/01/11 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 035010 | 11/01/11 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 110125 | 11/01/11 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********0182 | 770325 | 11/01/11 |
| GARCIA, BIANCA | 2X-006955 | 1 | 15.00 | 4867********7938 | 035010 | 11/01/11 |
| GARCIA, MANUEL | 2X-003243 | 1 | 15.00 | 4867********7938 | 035010 | 11/01/11 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 4.90 | 4060********7931 | 035010 | 11/01/11 |
| GAUDET, STEPHEN | 2X-005385 | 1 | 24.95 | 4806********5791 | 937204 | 11/01/11 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 5.00 | 5107********8977 | 713756 | 11/01/11 |
| GOEBEL, AIMEE | 2X-008894 | 1 | 39.00 | 4155********7781 | 700079 | 11/01/11 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 441113 | 11/01/11 |
| GREEN, CHRISTY | 2X-009130 | 1 | 49.99 | 4271********6609 | 111066 | 11/01/11 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 49.00 | 5401********1999 | 00716B | 11/01/11 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 35.00 | 5455********9264 | 441116 | 11/01/11 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 113612 | 11/01/11 |
| GUIDRY, TIM | 2X-005279 | 1 | 38.50 | 3767*******1005 | 178012 | 11/01/11 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 64.90 | 4668********3722 | 105023 | 11/01/11 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 441114 | 11/01/11 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 006865 | 11/01/11 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 035010 | 11/01/11 |
| HITCHROCK, ALESSANDRA | 2X-006627 | 1 | 35.00 | 5109********5088 | 959250 | 11/01/11 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 441115 | 11/01/11 |
| HURST, AMANDA | 2X-005763 | 1 | 35.00 | 5455********8494 | 770333 | 11/01/11 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 00689Z | 11/01/11 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 309825 | 11/01/11 |
| KELLY, TIFFANY | 2X-009053 | 1 | 49.00 | 4266********0310 | 00724A | 11/01/11 |
| KING, DAYNA | 2X-000164 | 1 | 29.95 | 5455********1924 | 770337 | 11/01/11 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 309827 | 11/01/11 |
| KIPPERS, HEATHER | 2X-006206 | 1 | 20.00 | 4764********9402 | 309826 | 11/01/11 |
| KONOS, PENIE | 2X-008580 | 1 | 69.00 | 5438********5494 | 586401 | 11/01/11 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********5344 | 713701 | 11/01/11 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 52.00 | 4121********9933 | 001261 | 11/01/11 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 770338 | 11/01/11 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 770341 | 11/01/11 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 770343 | 11/01/11 |
| MANUAL, ALICIA | 2X-008947 | 1 | 20.00 | 5455********4099 | 441121 | 11/01/11 |
| MARQUAR, ALYSON | 2X-009444 | 1 | 35.00 | 5455********1101 | 441123 | 11/01/11 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 770345 | 11/01/11 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 441124 | 11/01/11 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 441126 | 11/01/11 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********5014 | 114078 | 11/01/11 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********3177 | 00746B | 11/01/11 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 441125 | 11/01/11 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 045010 | 11/01/11 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 028747 | 11/01/11 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 441128 | 11/01/11 |
| MITCHELL, MARGO | 2X-009262 | 1 | 39.00 | 5510********3683 | 097623 | 11/01/11 |
| MORGAN, DONNA | 2X-003348 | 1 | 35.00 | 5455********7678 | 441129 | 11/01/11 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 007270 | 11/01/11 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********9367 | 441130 | 11/01/11 |
| MURPHY, NICOLE | 2X-009354 | 1 | 19.95 | 5455********1000 | 770357 | 11/01/11 |
| NAGIM, BRITTANY | 2X-005268 | 1 | 35.00 | 5455********1560 | 770358 | 11/01/11 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 39.00 | 4271********1710 | 116058 | 11/01/11 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 35.00 | 5455********2138 | 441133 | 11/01/11 |
| OSKO, KAYLA | 2X-007053 | 1 | 39.95 | 4271********9769 | 116049 | 11/01/11 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 055010 | 11/01/11 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 116073 | 11/01/11 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 29.95 | 5455********6398 | 441132 | 11/01/11 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 250535 | 11/01/11 |
| PETERSEN, WENDY | 2X-008383 | 1 | 36.00 | 5455********0867 | 770354 | 11/01/11 |
| POLIZZI, SHARON | 2X-005976 | 1 | 59.00 | 5322********0068 | 028753 | 11/01/11 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 441135 | 11/01/11 |
| REDNOUR, KELLI | 2X-006447 | 1 | 49.00 | 4270********7150 | 871078 | 11/01/11 |
| REHAGE, NICOLE | 2X-009420 | 1 | 35.00 | 4086********9430 | 700086 | 11/01/11 |
| REINE, AMANDA | 2X-007501 | 1 | 36.00 | 5455********9281 | 770361 | 11/01/11 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 770360 | 11/01/11 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 441141 | 11/01/11 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 441137 | 11/01/11 |
| ROPER, SHELLY | 2X-008072 | 1 | 35.00 | 4802********8198 | 007390 | 11/01/11 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 441136 | 11/01/11 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 00776P | 11/01/11 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 441139 | 11/01/11 |
| SAAB, HIBA | 2X-007261 | 1 | 36.00 | 4896********6186 | 535886 | 11/01/11 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 35.00 | 4011********0268 | 679891 | 11/01/11 |
| SAUVE, KELSEY | 2X-007063 | 1 | 45.00 | 4411********9961 | 055010 | 11/01/11 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 055010 | 11/01/11 |
| SAVOY, PAULA | 2X-009322 | 1 | 35.00 | 4060********6368 | 055010 | 11/01/11 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 5.00 | 5455********9577 | 770365 | 11/01/11 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 00783B | 11/01/11 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 00783B | 11/01/11 |
| SCHEIDT, PAULA | 2X-008314 | 1 | 49.00 | 4305********1976 | 00782C | 11/01/11 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 00783B | 11/01/11 |
| SIERRA, VANESSA | 2X-001943 | 1 | 38.50 | 4919********6915 | 871079 | 11/01/11 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 055010 | 11/01/11 |
| SPIELER, EDWARD | 2X-009363 | 1 | 35.00 | 4011********0268 | 544456 | 11/01/11 |
| ST. ROMAIN, ASHLEY | 2X-007057 | 1 | 39.95 | 4060********8037 | 055010 | 11/01/11 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 065010 | 11/01/11 |
| STPIERRE, KATHY | 2X-291350726 | 1 | 59.00 | 5178********8181 | 00765Z | 11/01/11 |
| SYLVESTER, TAYLOR | 2X-007316 | 1 | 35.00 | 5268********8309 | R0457B | 11/01/11 |
| THOMAS, GERALD | 2X-008540 | 1 | 20.00 | 4867********5370 | 065010 | 11/01/11 |
| THOMAS, KELLY | 2X-004261 | 1 | 35.00 | 5455********2675 | 770368 | 11/01/11 |
| TOLAR, PATRICA | 2X-006315 | 1 | 26.00 | 4764********1902 | 309828 | 11/01/11 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 065010 | 11/01/11 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 441144 | 11/01/11 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 065010 | 11/01/11 |
| TROSCLAIR, TIFFANY | 2X-006063 | 1 | 20.00 | 5455********5746 | 441146 | 11/01/11 |
| TRUAX, COURTNEY | 2X-008980 | 1 | 38.50 | 5455********6439 | 770369 | 11/01/11 |
| TRUXILLO, JULIE | 2X-007779 | 1 | 36.00 | 4011********0310 | 713718 | 11/01/11 |
| TUSA, BRITTANY | 2X-009314 | 1 | 59.00 | 4060********0072 | 065010 | 11/01/11 |
| TUSA, SHALIN | 2X-004376 | 1 | 34.95 | 4331********4604 | 848892 | 11/01/11 |
| TYSON, DEBORAH | 2X-006386 | 1 | 35.00 | 4266********6366 | 00803A | 11/01/11 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 770374 | 11/01/11 |
| VANVRANCKEN, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 110101 | 11/01/11 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 5.00 | 5523********5083 | R00461 | 11/01/11 |
| VOLZ, MELINDA | 2X-008824 | 1 | 5.00 | 4011********2001 | 446252 | 11/01/11 |
| WEHLEN, TARA | 2X-007879 | 1 | 69.00 | 4331********0560 | 550678 | 11/01/11 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 44.20 | 5167********3721 | 028778 | 11/01/11 |
| WESTBROOK, AMY | 2X-009212 | 1 | 35.00 | 4011********6459 | 334167 | 11/01/11 |
| ZAVALA, JENNIFER | 2X-833596392 | 1 | 39.00 | 5455********7366 | 441147 | 11/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 175.40 |
| 72 | MasterCard | 2741.29 |
| 73 | Visa | 2616.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5533.13 |