| 02/02/2011 |
| 09:32:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, NORMAN | BT-003667 | 1 | 49.00 | 4227********9391 | 04477B | 02/02/11 |
| ADAMS, RICHARD | BT-007574 | 1 | 39.00 | 4427********7607 | 058008 | 02/02/11 |
| ALDRICH, JOHNATHAN | BT-004684 | 1 | 10.00 | 4117********9929 | 172519 | 02/02/11 |
| ANDERSON, DAVID | BT-001517 | 1 | 44.00 | 4117********8091 | 182014 | 02/02/11 |
| ASHCRAFT, ALEX | BT-007240 | 1 | 19.00 | 4258********0453 | 003105 | 02/02/11 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********9821 | 806904 | 02/02/11 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 152716 | 02/02/11 |
| BALDASSAME, LAURA | BT-006483 | 1 | 29.00 | 5490********1148 | 02512Z | 02/02/11 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 214931 | 02/02/11 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 182015 | 02/02/11 |
| BEDER SCHENKER, JORDAN | BT-007117 | 1 | 35.00 | 4117********2916 | 102912 | 02/02/11 |
| BEYLIN, ROMAN | BT-007544 | 1 | 10.00 | 5262********8016 | 283318 | 02/02/11 |
| BINDER, STEVE | BT-007593 | 1 | 29.00 | 4512********0415 | 002964 | 02/02/11 |
| BLACK, DARREN | BT-007526 | 1 | 29.00 | 4427********4530 | 874391 | 02/02/11 |
| BLAKE, MARK | BT-004078 | 1 | 44.00 | 4159********9384 | 310440 | 02/02/11 |
| BOGHOSIAN, RICHARD | BT-007467 | 1 | 19.00 | 4313********8200 | 02514C | 02/02/11 |
| BOISVERT, LIZ | BT-001937 | 1 | 39.00 | 5178********2120 | 04458Z | 02/02/11 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 02512B | 02/02/11 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 152718 | 02/02/11 |
| BURTON, CAROLYN | BT-002149 | 1 | 29.00 | 4147********9853 | 87136C | 02/02/11 |
| BURY, ELIZABETH | BT-007558 | 1 | 39.00 | 4185********2274 | 04497A | 02/02/11 |
| CAI, JOHN | BT-001188 | 1 | 29.00 | 4388********1066 | 04496C | 02/02/11 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 90201B | 02/02/11 |
| CHARLEY, JONATHAN | BT-007357 | 1 | 20.00 | 4159********2045 | 310441 | 02/02/11 |
| CHAUN, JUDITH | BT-006701 | 1 | 19.00 | 4326********9264 | 172613 | 02/02/11 |
| CHEN, DE | BT-004603 | 1 | 10.00 | 3728*******1000 | 188792 | 02/02/11 |
| CLARK, AUTUMN | BT-007522 | 1 | 25.00 | 4117********5033 | 102915 | 02/02/11 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********4233 | 04502B | 02/02/11 |
| CLEMENTS, JUSTIN | BT-006678 | 1 | 39.00 | 4326********0924 | 152810 | 02/02/11 |
| COLLINS, BEN | BT-006696 | 1 | 29.00 | 4326********0227 | 102916 | 02/02/11 |
| COLLINS, DAN | BT-007255 | 1 | 44.00 | 5490********7097 | 02519B | 02/02/11 |
| CONROY, JUDY | BT-007506 | 1 | 29.00 | 4326********8354 | 192014 | 02/02/11 |
| COOK, BRIAN | BT-004405 | 1 | 19.00 | 4888********7248 | 02516B | 02/02/11 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 3747*******1764 | 505214 | 02/02/11 |
| COSTELLO, JOHN | BT-002835 | 1 | 39.00 | 4159********0254 | 307455 | 02/02/11 |
| CRANE, KEVIN | BT-007111 | 1 | 35.00 | 4326********8797 | 102917 | 02/02/11 |
| CRONIN, TIMOTHY | BT-007630 | 1 | 29.00 | 5490********2009 | 02517B | 02/02/11 |
| CURRAN, IAN | BT-007566 | 1 | 54.00 | 4104********0918 | 04510B | 02/02/11 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 152812 | 02/02/11 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 4117********2297 | 172615 | 02/02/11 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 182110 | 02/02/11 |
| DEKERMENDJIAN, JULIA | BT-006789 | 1 | 19.00 | 5515********8182 | 037336 | 02/02/11 |
| DEMPSEY, SEAN | BT-007643 | 1 | 29.00 | 4003********0335 | 04481B | 02/02/11 |
| DIMEDIO, NICK | BT-006741 | 1 | 19.00 | 4482********0301 | 092150 | 02/02/11 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 009446 | 02/02/11 |
| DITZION, ROBERT | BT-002318 | 1 | 39.00 | 4306********5635 | 002067 | 02/02/11 |
| DITZION, SAM | BT-002326 | 1 | 29.00 | 5424********6719 | 46967B | 02/02/11 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 102919 | 02/02/11 |
| DOCKRILL, COLIN | BT-001327 | 1 | 10.00 | 4152********1665 | 918907 | 02/02/11 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 04483A | 02/02/11 |
| DOUGLAS, DESMOND | BT-006069 | 1 | 39.00 | 4427********9825 | 014440 | 02/02/11 |
| DRESNER, BEN | BT-006975 | 1 | 29.00 | 4888********3009 | 02518A | 02/02/11 |
| DUDA, FRED | BT-002969 | 0 | 39.00 | 4427********8501 | 330719 | 02/02/11 |
| DURGIN, KEVIN | BT-007483 | 1 | 19.00 | 4447********7950 | 002005 | 02/02/11 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********6311 | 02510B | 02/02/11 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 112011 | 02/02/11 |
| ERRANTE, ALEXANDRA | BT-007107 | 1 | 29.00 | 4342********8871 | 918005 | 02/02/11 |
| FARRELL, CONOR | BT-007542 | 1 | 39.00 | 4326********1638 | 152816 | 02/02/11 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 10.00 | 4326********9181 | 172618 | 02/02/11 |
| FASHJIAN, MEGHAN | BT-007063 | 1 | 39.00 | 4862********6549 | 04492A | 02/02/11 |
| FERNANDES, ALOYSIO L. | BT-001967 | 1 | 29.00 | 4256********7741 | 192110 | 02/02/11 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 04494Z | 02/02/11 |
| FLEMING, BRIAN | BT-007039 | 1 | 19.00 | 4326********9671 | 152817 | 02/02/11 |
| FOLEY, DANIEL | BT-006773 | 1 | 25.00 | 4427********7518 | 017449 | 02/02/11 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 39.00 | 4159********2268 | 310444 | 02/02/11 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 04495Z | 02/02/11 |
| FRIED, JORDAN | BT-006766 | 1 | 29.00 | 5452********7970 | 02515Z | 02/02/11 |
| FURTADO, PAUL | BT-006163 | 1 | 29.00 | 4326********9626 | 192111 | 02/02/11 |
| GALLOWAY, STEVE | BT-007520 | 1 | 29.00 | 4427********6608 | 252325 | 02/02/11 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 307456 | 02/02/11 |
| GATES, SAM | BT-007616 | 1 | 10.00 | 4117********9536 | 112014 | 02/02/11 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 04535C | 02/02/11 |
| GOETZ, JESSICA | BT-007338 | 1 | 29.00 | 4147********8351 | 04500C | 02/02/11 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 04505Z | 02/02/11 |
| GRAVES, STEADMAN | BT-007557 | 1 | 19.00 | 4117********5836 | 112015 | 02/02/11 |
| GREENFIELD, ADAM | BT-007149 | 1 | 29.00 | 4427********7797 | 908823 | 02/02/11 |
| GRIFFIN, JOHN | BT-006767 | 1 | 49.00 | 5424********8460 | 47343P | 02/02/11 |
| GRISWOLD, LISA | BT-007607 | 1 | 19.00 | 5528********8634 | 04503Z | 02/02/11 |
| GRONAU, JACLYN | BT-007106 | 1 | 19.00 | 4427********8013 | 058011 | 02/02/11 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 092151 | 02/02/11 |
| HANEY, ELLIOT | BT-007523 | 1 | 19.00 | 4117********3189 | 182118 | 02/02/11 |
| HARMONY, LUCAS | BT-007580 | 1 | 19.00 | 4427********4904 | 534720 | 02/02/11 |
| HARRELL, TERENCE | BT-007635 | 1 | 19.00 | 4862********4927 | 04507B | 02/02/11 |
| HARRIS, ROB | BT-004349 | 1 | 10.00 | 4147********7641 | 30426D | 02/02/11 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 182119 | 02/02/11 |
| HEBERT, SCOTT | BT-007079 | 1 | 49.00 | 4427********7970 | 626083 | 02/02/11 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 29.00 | 4117********7128 | 192114 | 02/02/11 |
| HIDDEN, RYAN | BT-007450 | 1 | 19.00 | 4117********0544 | 152910 | 02/02/11 |
| HOLLAND, ANN | BT-007013 | 1 | 19.00 | 4117********0401 | 172714 | 02/02/11 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 310446 | 02/02/11 |
| HUDSON, SARAH | BT-006415 | 1 | 29.00 | 4147********1138 | 02517C | 02/02/11 |
| HUGHES, TOM | BT-006646 | 1 | 18.00 | 4888********9150 | 02515B | 02/02/11 |
| HYATT, WILBUR | BT-006978 | 1 | 29.00 | 4159********8689 | 310447 | 02/02/11 |
| IAMSURI, ART | BT-007539 | 1 | 39.00 | 4427********8300 | 908824 | 02/02/11 |
| JANES, CHARLES | BT-007269 | 1 | 39.00 | 5523********4244 | 493675 | 02/02/11 |
| JONES, ROBERT W. | BT-004608 | 1 | 39.00 | 5466********3237 | 47510P | 02/02/11 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 307457 | 02/02/11 |
| KARRAIN, LAITH | BT-006923 | 1 | 19.00 | 5466********4378 | 47537P | 02/02/11 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 182212 | 02/02/11 |
| KELLY, MICHAEL | BT-006655 | 1 | 19.00 | 5312********9492 | 172910 | 02/02/11 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 112110 | 02/02/11 |
| KING, NICOLE | BT-004640 | 1 | 29.00 | 5262********1294 | 300693 | 02/02/11 |
| KLEIN, SPENCER | BT-007222 | 1 | 19.00 | 4326********8949 | 152913 | 02/02/11 |
| KOCH, ELLIOT | BT-007510 | 1 | 25.00 | 4465********3104 | 00210A | 02/02/11 |
| KOLYADA, NATALIA | BT-007603 | 1 | 25.00 | 4158********0509 | 092151 | 02/02/11 |
| KOZLOWSKI, TIM | BT-006174 | 1 | 10.00 | 4185********0879 | 04561A | 02/02/11 |
| KREIK, COLIN | BT-006369 | 1 | 29.00 | 4888********3461 | 02510B | 02/02/11 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 90201B | 02/02/11 |
| LEAHY, BILL | BT-007355 | 1 | 49.00 | 4147********0992 | 04568D | 02/02/11 |
| LEE, JACKSON | BT-003963 | 1 | 29.00 | 4147********3115 | 04568C | 02/02/11 |
| LEE, MENG-CHIEH | BT-006539 | 1 | 19.00 | 4888********7289 | 02515B | 02/02/11 |
| LEE, SEUNGHWAN | BT-006751 | 1 | 29.00 | 4427********7945 | 075057 | 02/02/11 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 04538Z | 02/02/11 |
| LITCHFIELD, PAUL | BT-007189 | 1 | 25.00 | 4266********4580 | 04571B | 02/02/11 |
| LLOYD, TIMOTHY | BT-007098 | 1 | 29.00 | 4117********3669 | 172719 | 02/02/11 |
| LOCOCO, DAVID | BT-007315 | 1 | 29.00 | 4210********4214 | 092152 | 02/02/11 |
| LUCE, CHARLES | BT-006846 | 1 | 39.00 | 4159********1277 | 307458 | 02/02/11 |
| LUEKER, SCOTT | BT-006426 | 1 | 29.00 | 5458********5146 | 00295P | 02/02/11 |
| LY, HONG | BT-007050 | 1 | 19.00 | 4117********2616 | 192119 | 02/02/11 |
| LYNCH, KEVIN | BT-000396 | 1 | 10.00 | 5410********4288 | 47857P | 02/02/11 |
| LYNN, JENNIFER | BT-007166 | 1 | 19.00 | 4256********6397 | 152916 | 02/02/11 |
| MAIS, JENNIFER | BT-006911 | 1 | 29.00 | 4266********6298 | 04575B | 02/02/11 |
| MALLOY, TIMOTHY | BT-004642 | 1 | 19.00 | 4117********8900 | 192210 | 02/02/11 |
| MARIN, OSCAR | BT-006921 | 1 | 39.00 | 4117********4098 | 152917 | 02/02/11 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********6225 | 469781 | 02/02/11 |
| MCBRINE, JOSEPH | BT-001889 | 1 | 39.00 | 4152********1691 | 617826 | 02/02/11 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 04579B | 02/02/11 |
| MCFETRIDGE, JIM | BT-007009 | 1 | 39.00 | 4326********0224 | 192211 | 02/02/11 |
| MCKITTRICK, JANICE | BT-007546 | 1 | 39.00 | 4707********6343 | 218247 | 02/02/11 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 02512A | 02/02/11 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 729189 | 02/02/11 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 112116 | 02/02/11 |
| MICELI, BEN | BT-004182 | 1 | 39.00 | 5466********0302 | 47927P | 02/02/11 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 02511C | 02/02/11 |
| MILES, SARAH | BT-001002 | 1 | 38.00 | 4117********2041 | 152919 | 02/02/11 |
| MILI, RENALDO | BT-007244 | 1 | 19.00 | 4264********5760 | 02516B | 02/02/11 |
| MITCHELL, DARRELL | BT-006877 | 1 | 39.00 | 4057********5552 | 617828 | 02/02/11 |
| MONTROSSE, JOSEPH | BT-002194 | 1 | 29.00 | 4117********9217 | 112117 | 02/02/11 |
| MORETTI, ALEXANDRA | BT-007021 | 1 | 19.00 | 4305********3921 | 010204 | 02/02/11 |
| MORISSEAU, ROBERT | BT-007150 | 1 | 25.00 | 4117********3536 | 162010 | 02/02/11 |
| MORRIS, LANGDON | BT-006324 | 1 | 19.00 | 4327********0971 | 645352 | 02/02/11 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 02517Z | 02/02/11 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 152716 | 02/02/11 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 034317 | 02/02/11 |
| NASH, CHRIS | BT-004447 | 1 | 59.00 | 4427********6315 | 058012 | 02/02/11 |
| NATHANS, SAMUEL | BT-006867 | 1 | 20.00 | 4640********5670 | 04593C | 02/02/11 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 19.00 | 4326********6888 | 172815 | 02/02/11 |
| NICHOLSON, LUKE | BT-006925 | 1 | 19.00 | 5466********2054 | 48218P | 02/02/11 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 310448 | 02/02/11 |
| NONACK, STEPHEN | BT-000408 | 1 | 39.00 | 4159********4062 | 310449 | 02/02/11 |
| O CONNELL, STEPHEN | BT-007144 | 1 | 19.00 | 5142********8620 | 537974 | 02/02/11 |
| O HERRON, ELIZABETH | BT-006642 | 1 | 29.00 | 4326********3054 | 162013 | 02/02/11 |
| ODONNELL, KAITLIN | BT-006700 | 1 | 19.00 | 4427********8636 | 738391 | 02/02/11 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 02513B | 02/02/11 |
| PAHL, ROBERT | BT-007131 | 1 | 29.00 | 5466********2684 | 04566Z | 02/02/11 |
| PATEL, NICOLAI | BT-007221 | 1 | 19.00 | 4030********7946 | 307461 | 02/02/11 |
| PATINO, JHON | BT-007532 | 1 | 98.00 | 5262********6327 | 310979 | 02/02/11 |
| PERRELLI, WILLIAM | BT-007120 | 1 | 19.00 | 4430********8598 | 111917 | 02/02/11 |
| PFEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 092152 | 02/02/11 |
| PHONGKANPHAY, TIENCHAI | BT-007528 | 1 | 29.00 | 4152********4154 | 005203 | 02/02/11 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 806936 | 02/02/11 |
| PRESTON, ANN | BT-001535 | 1 | 29.00 | 4266********7560 | 04605A | 02/02/11 |
| PUSKAR, MOLLIE | BT-007513 | 1 | 19.00 | 4427********0567 | 874425 | 02/02/11 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 44.00 | 4121********1780 | 04573A | 02/02/11 |
| RABOY, DEBORAH | BT-006713 | 1 | 39.00 | 5466********4035 | 48427P | 02/02/11 |
| RAHMAN, MEHRAFSHAN | BT-007383 | 1 | 29.00 | 4147********3701 | 04608C | 02/02/11 |
| RANDO, MATTHEW | BT-007056 | 1 | 39.00 | 4326********8704 | 112211 | 02/02/11 |
| RAYMOND, MARK | BT-004107 | 1 | 19.00 | 4427********7164 | 708310 | 02/02/11 |
| REDDY, NEERAJ | BT-007565 | 1 | 19.00 | 4217********1053 | 007215 | 02/02/11 |
| REED, ADAM | BT-007535 | 1 | 34.00 | 4217********8808 | 007215 | 02/02/11 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3712*******4075 | 109284 | 02/02/11 |
| RENNEY, MARCIA | BT-002783 | 1 | 39.00 | 4147********4307 | 04577C | 02/02/11 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 04613C | 02/02/11 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 39.00 | 4311********9188 | 00298A | 02/02/11 |
| RICHARDSON, KEVIN | BT-007307 | 1 | 19.00 | 4117********6559 | 172910 | 02/02/11 |
| ROBBINS, JOSHUA | BT-004644 | 1 | 19.00 | 4003********5032 | 04584B | 02/02/11 |
| ROMAY, ANA MARIA | BT-006531 | 1 | 29.00 | 5490********0372 | 02517B | 02/02/11 |
| RONG, YOUNG JIAN | BT-004678 | 1 | 39.00 | 4159********7102 | 310450 | 02/02/11 |
| ROSSI, MATT | BT-007123 | 1 | 29.00 | 4159********0824 | 307463 | 02/02/11 |
| ROUNDS, ARTIE | BT-006366 | 1 | 29.00 | 5516********7482 | 092153 | 02/02/11 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 162018 | 02/02/11 |
| RUSH, JAMES | BT-006374 | 1 | 29.00 | 4147********6239 | 04586C | 02/02/11 |
| SALITO, MATTHEW | BT-007115 | 1 | 19.00 | 5312********7161 | 102318 | 02/02/11 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 04589B | 02/02/11 |
| SCHMIDT, CHELSEA | BT-007636 | 1 | 39.00 | 4117********3521 | 192311 | 02/02/11 |
| SECOR, ANDREW | BT-006272 | 1 | 34.00 | 4426********6142 | 172912 | 02/02/11 |
| SHAH, DHAVAL | BT-006436 | 1 | 19.00 | 4744********4819 | 182317 | 02/02/11 |
| SHAH, SABIN | BT-007562 | 1 | 19.00 | 4717********8068 | 112215 | 02/02/11 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 192312 | 02/02/11 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 002989 | 02/02/11 |
| SILVA, JOSE C. | BT-002740 | 1 | 39.00 | 4326********2035 | 162019 | 02/02/11 |
| SINGH, PAUL | BT-006119 | 1 | 19.00 | 5466********1184 | 53373Z | 02/02/11 |
| SLAVET, MURIEL | BT-002144 | 1 | 39.00 | 5466********1664 | 48719Z | 02/02/11 |
| SLOCUM, ELIZABETH | BT-007527 | 1 | 39.00 | 5466********1455 | 48705P | 02/02/11 |
| SMITH, COLIN | BT-006750 | 1 | 69.00 | 4030********7419 | 310451 | 02/02/11 |
| SPALLINA, BILL | BT-000756 | 1 | 39.00 | 4037********7621 | 90201A | 02/02/11 |
| SPENCE, COREY | BT-006703 | 1 | 39.00 | 5518********6670 | 748000 | 02/02/11 |
| STARK, PAUL | BT-007330 | 1 | 29.00 | 4147********8351 | 04595C | 02/02/11 |
| SWAN, ADAM | BT-002427 | 1 | 44.00 | 4266********0860 | 04633A | 02/02/11 |
| SWAN, PETER | BT-000776 | 1 | 39.00 | 4266********0860 | 04631A | 02/02/11 |
| SWANSON, BRETT | BT-007610 | 1 | 29.00 | 4117********8941 | 182319 | 02/02/11 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 192314 | 02/02/11 |
| TRAME, PATRICK | BT-007105 | 1 | 29.00 | 3772*******1002 | 113635 | 02/02/11 |
| TSE, JORDAN | BT-006705 | 1 | 49.00 | 5466********3495 | 48913P | 02/02/11 |
| VALDNI, ROBERT | BT-006149 | 1 | 29.00 | 4888********9180 | 02517A | 02/02/11 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 014445 | 02/02/11 |
| VALERIO, JOHN | BT-004862 | 1 | 19.00 | 5312********6139 | 122010 | 02/02/11 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 017454 | 02/02/11 |
| VINNIANE, JARUISE | BT-007587 | 1 | 19.00 | 4368********6902 | 192315 | 02/02/11 |
| WAKWE, KEN | BT-006236 | 1 | 19.00 | 4611********5586 | 047125 | 02/02/11 |
| WATERMAN, CHRISTIAN | BT-007257 | 1 | 19.00 | 4117********8025 | 182411 | 02/02/11 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 49011P | 02/02/11 |
| WEBER, KENNETH | BT-007547 | 1 | 29.00 | 5466********5526 | 00211Z | 02/02/11 |
| WEST, MARK | BT-000923 | 1 | 34.00 | 4264********0093 | 02515B | 02/02/11 |
| WHALEN, WILL | BT-002972 | 1 | 39.00 | 5466********7637 | 49039P | 02/02/11 |
| WINTERS, JEFF | BT-001930 | 1 | 29.00 | 5424********3334 | 49066B | 02/02/11 |
| WOOD, DAVID | BT-006692 | 1 | 49.00 | 4326********5385 | 192316 | 02/02/11 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00228P | 02/02/11 |
| YUNES, SCOTT | BT-006381 | 1 | 19.00 | 4427********2863 | 310174 | 02/02/11 |
| ZHEN, WENZHI | BT-006674 | 1 | 49.00 | 4159********1895 | 310453 | 02/02/11 |
| Count | Card Type | Total |
| 4 | American Express | 127.00 |
| 44 | MasterCard | 1407.00 |
| 171 | Visa | 4994.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 6562.00 |