| 10/16/2011 |
| 13:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JAMES | 3Y-111529 | 2 | 25.00 | 4140********9900 | 000176 | 10/16/11 |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 02506G | 10/16/11 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 132078 | 10/16/11 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 02510Z | 10/16/11 |
| BARRETT, EMILY | 3Y-111287 | 2 | 25.00 | 5443********6654 | 016517 | 10/16/11 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 02457Z | 10/16/11 |
| BENDER, RICHARD | 3Y-110337 | 2 | 20.00 | 5121********5258 | 01616B | 10/16/11 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 025224 | 10/16/11 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 02506C | 10/16/11 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01609R | 10/16/11 |
| BONNEAU, MONIQUE | 3Y-108910 | 2 | 25.00 | 5543********4412 | 699621 | 10/16/11 |
| BOUCHER, LAURIE | 3Y-110899 | 2 | 5.00 | 5121********5258 | 01616B | 10/16/11 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01667R | 10/16/11 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 02513A | 10/16/11 |
| BROTSIS, STACEY | 3Y-110937 | 2 | 29.00 | 4388********5260 | 02504C | 10/16/11 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 29.00 | 4707********7005 | 02429C | 10/16/11 |
| BUELL, COLLEEN | 3Y-111472 | 2 | 44.00 | 5466********9669 | 39095P | 10/16/11 |
| BUSSEU, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 02506B | 10/16/11 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 20.00 | 5543********9488 | 699622 | 10/16/11 |
| CAPONE, STEPHANIE | 3Y-111457 | 2 | 22.50 | 3772*******1001 | 187177 | 10/16/11 |
| CAREY, BRENDA | 3Y-111369 | 2 | 40.00 | 5445********2802 | 699623 | 10/16/11 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 02434C | 10/16/11 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 025088 | 10/16/11 |
| CASSIA, JOE | 3Y-111282 | 2 | 20.00 | 4427********9025 | 079440 | 10/16/11 |
| CERVENAK, CORINNE | 3Y-110912 | 2 | 15.00 | 4147********1504 | 02516C | 10/16/11 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 02517C | 10/16/11 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 025232 | 10/16/11 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 023750 | 10/16/11 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 614025 | 10/16/11 |
| CLINE, CALVIN | 3Y-111464 | 2 | 25.00 | 5443********5978 | 016542 | 10/16/11 |
| CODDINGTON, LESLIE | 3Y-111332 | 2 | 25.00 | 5449********7711 | B36322 | 10/16/11 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 033524 | 10/16/11 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********9664 | 099426 | 10/16/11 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01654A | 10/16/11 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01698P | 10/16/11 |
| DECELLE, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 023750 | 10/16/11 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 02521P | 10/16/11 |
| DESROSIERS, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 02525B | 10/16/11 |
| DEUTSCH, CATHERINE | 3Y-111510 | 2 | 29.00 | 4326********3317 | 193972 | 10/16/11 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 3746*******5183 | 215374 | 10/16/11 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 104222 | 10/16/11 |
| DOBROSKI, MEGHAN | 3Y-110707 | 2 | 29.00 | 5107********5913 | 699631 | 10/16/11 |
| DONNALLY, MAUREEN | 3Y-110978 | 2 | 25.00 | 3739*******5004 | 182101 | 10/16/11 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********6572 | 02521C | 10/16/11 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01699R | 10/16/11 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 023750 | 10/16/11 |
| EIPP, JASON | 3Y-110680 | 2 | 20.00 | 3772*******1005 | 148734 | 10/16/11 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 097131 | 10/16/11 |
| ESTEP, TOM | 3Y-108970 | 2 | 25.00 | 4427********2326 | 275653 | 10/16/11 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 113987 | 10/16/11 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 65.00 | 5107********1212 | 699635 | 10/16/11 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 023751 | 10/16/11 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01631P | 10/16/11 |
| FORBES, PETER | 3Y-111840 | 2 | 38.00 | 4287********1309 | 023751 | 10/16/11 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | R9535B | 10/16/11 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 02532A | 10/16/11 |
| GARRETT, JOE | 3Y-111270 | 2 | 20.00 | 5141********0923 | 504843 | 10/16/11 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********6355 | 03577Z | 10/16/11 |
| GEISS, ERIN | 3Y-110367 | 2 | 20.00 | 4147********1921 | 02539C | 10/16/11 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 699637 | 10/16/11 |
| GIBSON, RICHARD | 3Y-111373 | 2 | 33.00 | 5401********4661 | 02537Z | 10/16/11 |
| GILBERT, SCOTT | 3Y-110652 | 2 | 20.00 | 5141********9988 | 402282 | 10/16/11 |
| GIUDICI, FRANK | 3Y-111545 | 2 | 25.00 | 4491********7934 | 023750 | 10/16/11 |
| GOETZE, CONNIE | 3Y-108844 | 2 | 25.00 | 4427********8194 | 029219 | 10/16/11 |
| GOETZE, ROBERT | 3Y-108843 | 2 | 25.00 | 4427********8194 | 981675 | 10/16/11 |
| GORHAM, RONALD | 3Y-111088 | 2 | 20.00 | 4717********2756 | 662289 | 10/16/11 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | R9539Z | 10/16/11 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 023750 | 10/16/11 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | R06313 | 10/16/11 |
| HALL, MEGAN | 3Y-111542 | 2 | 29.00 | 4147********0661 | 02540C | 10/16/11 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B36329 | 10/16/11 |
| HANNIGAN, JILL | 3Y-111107 | 2 | 25.00 | 4117********1110 | 103370 | 10/16/11 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 02543B | 10/16/11 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 699640 | 10/16/11 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 153572 | 10/16/11 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 023751 | 10/16/11 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 978122 | 10/16/11 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 02547C | 10/16/11 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5414 | 03577C | 10/16/11 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 049210 | 10/16/11 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 02556Z | 10/16/11 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 21617C | 10/16/11 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 055569 | 10/16/11 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********1129 | 023751 | 10/16/11 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 40360P | 10/16/11 |
| KASTBERG, LISA | 3Y-110818 | 2 | 54.00 | 5474********0185 | 02564Z | 10/16/11 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 02513B | 10/16/11 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 194612 | 10/16/11 |
| KENYON, VINCENT | 3Y-110251 | 2 | 49.99 | 4287********9819 | 023752 | 10/16/11 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 02562Z | 10/16/11 |
| KING, DONALD | 3Y-110638 | 2 | 20.00 | 3717*******2005 | 147004 | 10/16/11 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********7065 | 123973 | 10/16/11 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 02566A | 10/16/11 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 136472 | 10/16/11 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 03578B | 10/16/11 |
| LAROSE, MEGAN | 3Y-108983 | 2 | 25.00 | 5443********1586 | 016662 | 10/16/11 |
| LATNIAK, JUSTIN | 3Y-111173 | 2 | 20.00 | 4117********7954 | 103070 | 10/16/11 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 4313********4841 | 03576C | 10/16/11 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 016617 | 10/16/11 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 02569B | 10/16/11 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 133144 | 10/16/11 |
| MACH, CHARLES | 3Y-106300 | 2 | 39.99 | 4427********8380 | 013713 | 10/16/11 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01667C | 10/16/11 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 504844 | 10/16/11 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 699657 | 10/16/11 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01664B | 10/16/11 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 02576C | 10/16/11 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 183270 | 10/16/11 |
| MARTINO, RYAN | 3Y-111446 | 2 | 22.50 | 5107********7006 | 699658 | 10/16/11 |
| MATTHEWS, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01681R | 10/16/11 |
| MAZIEJKA, STAN | 3Y-110746 | 2 | 20.00 | 4182********7623 | 023753 | 10/16/11 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 29.00 | 5449********1419 | B36729 | 10/16/11 |
| MCCABE, BEN | 3Y-110920 | 2 | 25.00 | 4474********8069 | 264760 | 10/16/11 |
| MCCOLL, JAMES | 3Y-103592 | 2 | 29.99 | 5449********4606 | B36821 | 10/16/11 |
| MCDONNELL, AMY | 3Y-111356 | 2 | 25.00 | 5424********3598 | 41069P | 10/16/11 |
| MEARS, NICHOLAS | 3Y-110354 | 2 | 25.00 | 5141********2250 | 768894 | 10/16/11 |
| MENDELSOHN, CHRISTINA | 3Y-104841 | 2 | 20.00 | 4427********7595 | 325938 | 10/16/11 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 22.50 | 4003********5911 | 02588B | 10/16/11 |
| MILLER, TERESA | 3Y-108683 | 2 | 39.00 | 4427********0554 | 276630 | 10/16/11 |
| MOEHLER, JEFFREY | 3Y-111461 | 2 | 25.00 | 5449********7852 | B36332 | 10/16/11 |
| MONTOYA, TODY | 3Y-110358 | 2 | 35.00 | 4427********7413 | 981678 | 10/16/11 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 146696 | 10/16/11 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 02586D | 10/16/11 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | R6329B | 10/16/11 |
| NAPPI, ELIZABETH | 3Y-111343 | 2 | 20.00 | 5107********3950 | 699665 | 10/16/11 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 30.60 | 4427********1248 | 981679 | 10/16/11 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 023752 | 10/16/11 |
| NGUYEN, LINDA | 3Y-108732 | 2 | 25.00 | 4326********1281 | 123977 | 10/16/11 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 25.00 | 4264********4693 | 03578B | 10/16/11 |
| NORMILE, CINDY | 3Y-111372 | 2 | 29.00 | 6011********9009 | 01663P | 10/16/11 |
| NORSWORTHY, IRENE | 3Y-111552 | 2 | 29.00 | 4147********3527 | 02593C | 10/16/11 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5213********4608 | R6334Z | 10/16/11 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 165987 | 10/16/11 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 64.00 | 5443********8593 | 016681 | 10/16/11 |
| OROURKE, KEVIN | 3Y-110647 | 2 | 20.00 | 4094********6632 | 016680 | 10/16/11 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 699670 | 10/16/11 |
| PALMER, KATIE | 3Y-108881 | 2 | 20.00 | 5178********2636 | 02600Z | 10/16/11 |
| PEEK, CHAD | 3Y-110807 | 2 | 25.00 | 5509********9113 | 025276 | 10/16/11 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 02548B | 10/16/11 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 033526 | 10/16/11 |
| REVERS, JAKE | 3Y-111657 | 2 | 25.00 | 4326********4813 | 103379 | 10/16/11 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01675R | 10/16/11 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********8080 | 03579D | 10/16/11 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | R6345B | 10/16/11 |
| SENA, ANGELA | 3Y-108837 | 2 | 25.00 | 4266********3114 | 02602C | 10/16/11 |
| SENA, DAVID | 3Y-110483 | 2 | 29.99 | 4326********1546 | 103076 | 10/16/11 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B36343 | 10/16/11 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 147432 | 10/16/11 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 02609Z | 10/16/11 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 402283 | 10/16/11 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 023753 | 10/16/11 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 023713 | 10/16/11 |
| SKIPP, JOSEPH | 3Y-111456 | 2 | 22.50 | 4258********5291 | 087159 | 10/16/11 |
| SMITH, BLAIN | 3Y-111264 | 2 | 25.00 | 5143********0205 | 049074 | 10/16/11 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 662300 | 10/16/11 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 03573C | 10/16/11 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 02609Z | 10/16/11 |
| STADEL, TRACY | 3Y-110755 | 2 | 20.00 | 4003********9606 | 02626B | 10/16/11 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 768895 | 10/16/11 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 072607 | 10/16/11 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 055576 | 10/16/11 |
| TAYLOR, ROB | 3Y-111454 | 2 | 25.00 | 4427********8737 | 978127 | 10/16/11 |
| TAYLOR, ROBERT | 3Y-110672 | 2 | 20.00 | 6011********2518 | 01675R | 10/16/11 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 03571B | 10/16/11 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B36337 | 10/16/11 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 699683 | 10/16/11 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 100972 | 10/16/11 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5445********9112 | 699685 | 10/16/11 |
| VIGIL, GILBERTO | 3Y-110527 | 2 | 30.00 | 5466********3989 | 83834Z | 10/16/11 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 02621C | 10/16/11 |
| WADSWORTH, KAREN | 3Y-821106603 | 2 | 44.00 | 3728*******6007 | 188331 | 10/16/11 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 03570C | 10/16/11 |
| WEBLEY, KAREN | 3Y-111289 | 2 | 20.00 | 4294********2627 | 047418 | 10/16/11 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 166112 | 10/16/11 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 614043 | 10/16/11 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 02631B | 10/16/11 |
| WOLSKE, DAVE | 3Y-108856 | 2 | 25.00 | 5509********3700 | 025294 | 10/16/11 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 29.00 | 4264********4124 | 03579B | 10/16/11 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B36078 | 10/16/11 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 03572D | 10/16/11 |
| Count | Card Type | Total |
| 14 | American Express | 341.49 |
| 64 | MasterCard | 1741.49 |
| 93 | Visa | 2350.05 |
| 9 | Discover | 287.00 |
| 0 | Other | 0.00 |
| 4720.03 |