| 12/15/2011 |
| 07:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JAMES | 3Y-111529 | 2 | 25.00 | 4140********9900 | 092428 | 12/15/11 |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 07083G | 12/15/11 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 870458 | 12/15/11 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 07118Z | 12/15/11 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 07059Z | 12/15/11 |
| BENDER, RICHARD | 3Y-110337 | 2 | 20.00 | 5121********5258 | 01579B | 12/15/11 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 057012 | 12/15/11 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 07085C | 12/15/11 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01560R | 12/15/11 |
| BONNEAU, MONIQUE | 3Y-108910 | 2 | 25.00 | 5543********4412 | 124109 | 12/15/11 |
| BOUCHER, LAURIE | 3Y-110899 | 2 | 20.00 | 5121********5258 | 21579B | 12/15/11 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01566R | 12/15/11 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 07120A | 12/15/11 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 20.00 | 5543********1137 | 124110 | 12/15/11 |
| BROTSIS, STACEY | 3Y-110937 | 2 | 29.00 | 4388********5260 | 07085C | 12/15/11 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7005 | 07051C | 12/15/11 |
| BUELL, COLLEEN | 3Y-111472 | 2 | 44.00 | 5466********9669 | 21861P | 12/15/11 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 07086B | 12/15/11 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 23.75 | 5543********9488 | 124111 | 12/15/11 |
| CAPONE, STEPHANIE | 3Y-111457 | 2 | 22.50 | 3772*******1001 | 148415 | 12/15/11 |
| CAREY, BRENDA | 3Y-111369 | 2 | 40.00 | 5445********2802 | 124112 | 12/15/11 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 07054C | 12/15/11 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 070879 | 12/15/11 |
| CERVENAK, CORINNE | 3Y-110912 | 2 | 15.00 | 4147********1504 | 07122C | 12/15/11 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 07122C | 12/15/11 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 057015 | 12/15/11 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 061903 | 12/15/11 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 761511 | 12/15/11 |
| CLINE, CALVIN | 3Y-111464 | 2 | 25.00 | 5443********5978 | 015742 | 12/15/11 |
| CODDINGTON, LESLIE | 3Y-111332 | 2 | 25.00 | 5449********7711 | B74475 | 12/15/11 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 061902 | 12/15/11 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 071625 | 12/15/11 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********9664 | 012892 | 12/15/11 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01574A | 12/15/11 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01557P | 12/15/11 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 01585B | 12/15/11 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 07097P | 12/15/11 |
| DESROSIERS, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 07131B | 12/15/11 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 3746*******5183 | 845185 | 12/15/11 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 199194 | 12/15/11 |
| DONNALLY, MAUREEN | 3Y-110978 | 2 | 25.00 | 3739*******5004 | 188766 | 12/15/11 |
| DRAKE, CHELSEA | 3Y-111485 | 2 | 29.00 | 4264********2548 | 01581B | 12/15/11 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 031907 | 12/15/11 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********6572 | 07101C | 12/15/11 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01559R | 12/15/11 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 061903 | 12/15/11 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 3772*******1005 | 183764 | 12/15/11 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 008218 | 12/15/11 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 129403 | 12/15/11 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 124115 | 12/15/11 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 061904 | 12/15/11 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01564P | 12/15/11 |
| FORBES, PETER | 3Y-111840 | 2 | 38.00 | 4287********1309 | 061904 | 12/15/11 |
| FREEMAN, AMY | 3Y-108682 | 2 | 39.00 | 5543********3447 | 124117 | 12/15/11 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | R9815B | 12/15/11 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 07109A | 12/15/11 |
| GARRETT, JOE | 3Y-111270 | 2 | 20.00 | 5141********0923 | 149860 | 12/15/11 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 01582Z | 12/15/11 |
| GEISS, ERIN | 3Y-110367 | 2 | 20.00 | 4147********1921 | 07142C | 12/15/11 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 124118 | 12/15/11 |
| GIBSON, RICHARD | 3Y-111373 | 2 | 33.00 | 5401********4661 | 07112Z | 12/15/11 |
| GILBERT, SCOTT | 3Y-110652 | 2 | 20.00 | 5141********9988 | 514415 | 12/15/11 |
| GOETZE, ROBERT | 3Y-108843 | 2 | 25.00 | 4427********8194 | 944874 | 12/15/11 |
| GOMEZ, LAUREN | 3Y-108681 | 2 | 25.00 | 4427********0365 | 463288 | 12/15/11 |
| GORHAM, RONALD | 3Y-111088 | 2 | 20.00 | 4717********2756 | 705328 | 12/15/11 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 20.00 | 4151********7463 | 026226 | 12/15/11 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | R9817Z | 12/15/11 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 061903 | 12/15/11 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | R01244 | 12/15/11 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B74482 | 12/15/11 |
| HANNIGAN, JILL | 3Y-111107 | 2 | 25.00 | 4117********1110 | 151196 | 12/15/11 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 07119B | 12/15/11 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 124119 | 12/15/11 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 141791 | 12/15/11 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 061904 | 12/15/11 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 873789 | 12/15/11 |
| HILTUNEN, JERAD | 3Y-111256 | 2 | 30.60 | 4063********7715 | 387621 | 12/15/11 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 07127C | 12/15/11 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 01582C | 12/15/11 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 026357 | 12/15/11 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 07135Z | 12/15/11 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 60519C | 12/15/11 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 061904 | 12/15/11 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 128565 | 12/15/11 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 965863 | 12/15/11 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********1129 | 061904 | 12/15/11 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 22292P | 12/15/11 |
| JONES, APRIL | 3Y-111197 | 2 | 25.00 | 4238********2801 | 071627 | 12/15/11 |
| JONES, TELLY | 3Y-110985 | 2 | 54.00 | 4238********3160 | 071627 | 12/15/11 |
| KASTBERG, LISA | 3Y-110818 | 2 | 54.00 | 5474********0185 | 07163Z | 12/15/11 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 989518 | 12/15/11 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 07112B | 12/15/11 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********6671 | 071627 | 12/15/11 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 109080 | 12/15/11 |
| KENYON, VINCENT | 3Y-110251 | 2 | 49.99 | 4287********9819 | 061905 | 12/15/11 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 07141Z | 12/15/11 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********7065 | 111397 | 12/15/11 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 07143A | 12/15/11 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 342223 | 12/15/11 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 01589B | 12/15/11 |
| LAFALCE, RONALD | 3Y-110400 | 2 | 20.00 | 4238********4871 | 071627 | 12/15/11 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 01586B | 12/15/11 |
| LATNIAK, JUSTIN | 3Y-111173 | 2 | 20.00 | 4117********7954 | 171699 | 12/15/11 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 4313********4841 | 01589C | 12/15/11 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 015088 | 12/15/11 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 07150B | 12/15/11 |
| LINEHAN, RAPHAEL | 3Y-110353 | 2 | 25.00 | 4661********3554 | 077033 | 12/15/11 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 753301 | 12/15/11 |
| MACH, CHARLES | 3Y-106300 | 2 | 39.99 | 4427********8380 | 041907 | 12/15/11 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01577C | 12/15/11 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 253282 | 12/15/11 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 124127 | 12/15/11 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01577B | 12/15/11 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 07154C | 12/15/11 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 141797 | 12/15/11 |
| MARTINO, RYAN | 3Y-111446 | 2 | 22.50 | 5107********7006 | 124126 | 12/15/11 |
| MATTHEWS, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01576R | 12/15/11 |
| MAZIEJKA, STAN | 3Y-110746 | 2 | 20.00 | 4182********7623 | 061905 | 12/15/11 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 29.00 | 5449********1419 | B74881 | 12/15/11 |
| MCCABE, BEN | 3Y-110920 | 2 | 25.00 | 4474********8069 | 833326 | 12/15/11 |
| MEARS, NICHOLAS | 3Y-110354 | 2 | 25.00 | 5141********2250 | 149861 | 12/15/11 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 22.50 | 4003********5911 | 07192B | 12/15/11 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 609234 | 12/15/11 |
| MILLER, TERESA | 3Y-108683 | 2 | 39.00 | 4427********0554 | 719733 | 12/15/11 |
| MOEHLER, JEFFREY | 3Y-111461 | 2 | 25.00 | 5449********7852 | B74485 | 12/15/11 |
| MONTOYA, TODY | 3Y-110358 | 2 | 35.00 | 4427********7413 | 900744 | 12/15/11 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 165531 | 12/15/11 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 07162D | 12/15/11 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | R1252B | 12/15/11 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 30.60 | 4427********1248 | 753303 | 12/15/11 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 082439 | 12/15/11 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 061905 | 12/15/11 |
| NGUYEN, LINDA | 3Y-108732 | 2 | 25.00 | 4326********1281 | 171793 | 12/15/11 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 25.00 | 4264********4693 | 01583B | 12/15/11 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | R01254 | 12/15/11 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 104800 | 12/15/11 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 64.00 | 5443********8593 | 015785 | 12/15/11 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 124136 | 12/15/11 |
| PEEK, KERI | 3Y-110760 | 2 | 25.00 | 5509********8130 | 057034 | 12/15/11 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 124138 | 12/15/11 |
| PLATT, JEREMIAH | 3Y-108937 | 2 | 25.00 | 5109********9911 | 252786 | 12/15/11 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 07152B | 12/15/11 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 071628 | 12/15/11 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01579R | 12/15/11 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 01585C | 12/15/11 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | R1258B | 12/15/11 |
| SENA, ANGELA | 3Y-108837 | 2 | 25.00 | 4266********3114 | 07180C | 12/15/11 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B74496 | 12/15/11 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 111828 | 12/15/11 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 07207Z | 12/15/11 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 253283 | 12/15/11 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 061906 | 12/15/11 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 051907 | 12/15/11 |
| SKIPP, JOSEPH | 3Y-111456 | 2 | 22.50 | 4258********5291 | 084084 | 12/15/11 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 149862 | 12/15/11 |
| SMITH, BLAIN | 3Y-111264 | 2 | 25.00 | 5143********0205 | 026347 | 12/15/11 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 761527 | 12/15/11 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 01597C | 12/15/11 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 07186Z | 12/15/11 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 514417 | 12/15/11 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 484378 | 12/15/11 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 061906 | 12/15/11 |
| TAYLOR, DANIEL | 3Y-111251 | 2 | 25.00 | 4159********3537 | 077094 | 12/15/11 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 022591 | 12/15/11 |
| TAYLOR, ROB | 3Y-111454 | 2 | 25.00 | 4427********8737 | 869967 | 12/15/11 |
| TAYLOR, ROBERT | 3Y-110672 | 2 | 20.00 | 6011********2518 | 01580R | 12/15/11 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 01599B | 12/15/11 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B74490 | 12/15/11 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 124144 | 12/15/11 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 141788 | 12/15/11 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5445********9112 | 124145 | 12/15/11 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 07198C | 12/15/11 |
| WADSWORTH, KAREN | 3Y-821106603 | 2 | 44.00 | 3728*******6007 | 184739 | 12/15/11 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 5154********0846 | 015813 | 12/15/11 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 01596C | 12/15/11 |
| WEBER, ERIC | 3Y-101054C | 2 | 25.00 | 4717********6784 | 705343 | 12/15/11 |
| WEBLEY, KAREN | 3Y-111289 | 2 | 20.00 | 4294********2627 | 708173 | 12/15/11 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 151390 | 12/15/11 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 182094 | 12/15/11 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 801146 | 12/15/11 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 07242B | 12/15/11 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 004190 | 12/15/11 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 01592B | 12/15/11 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B74231 | 12/15/11 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 01597C | 12/15/11 |
| Count | Card Type | Total |
| 14 | American Express | 346.49 |
| 61 | MasterCard | 1640.25 |
| 102 | Visa | 2607.66 |
| 8 | Discover | 258.00 |
| 0 | Other | 0.00 |
| 4852.40 |