| 04/04/2011 |
| 10:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RICHARD | BT-007574 | 1 | 39.00 | 4427********7607 | 057101 | 04/04/11 |
| ALBUQUERQUE, STELA | BT-007217 | 1 | 59.00 | 4020********9430 | 685235 | 04/04/11 |
| ALGER, JORDAN | BT-007716 | 1 | 19.00 | 5466********1319 | 28218Z | 04/04/11 |
| ANTES, KELLI | BT-007572 | 1 | 19.00 | 4744********0236 | 163128 | 04/04/11 |
| ARYAN, MEHDI | BT-007578 | 1 | 25.00 | 4264********4252 | 03526A | 04/04/11 |
| AVERY, DENNIS | BT-004622 | 1 | 19.00 | 4427********9821 | 632210 | 04/04/11 |
| AYALA, CARLOS | BT-006948 | 1 | 29.00 | 4117********7975 | 103621 | 04/04/11 |
| BARAN, DANIELLE | BT-006165 | 1 | 29.00 | 4828********9030 | 558236 | 04/04/11 |
| BARROS, BRIAN | BT-000017 | 1 | 39.00 | 4326********5459 | 163129 | 04/04/11 |
| BEDER SCHENKER, JORDAN | BT-007784 | 1 | 35.00 | 4117********2916 | 153023 | 04/04/11 |
| BEYLIN, ROMAN | BT-007544 | 1 | 49.00 | 5262********8016 | 705015 | 04/04/11 |
| BINDER, STEVE | BT-007593 | 1 | 29.00 | 4512********0415 | 004538 | 04/04/11 |
| BLACK, DARREN | BT-007526 | 1 | 29.00 | 4427********4530 | 460185 | 04/04/11 |
| BLAND, NICHOLAS | BT-007536 | 1 | 29.00 | 5438********5957 | 815351 | 04/04/11 |
| BOEY, PATRICK | BT-003365 | 1 | 29.00 | 5424********8523 | 28288P | 04/04/11 |
| BOGHOSIAN, RICHARD | BT-007467 | 1 | 29.00 | 4313********8200 | 03521C | 04/04/11 |
| BOYD, CARL | BT-007095 | 1 | 29.00 | 4888********0829 | 03521B | 04/04/11 |
| BREEN, CHRISTINE | BT-006316 | 1 | 29.00 | 4326********5206 | 133127 | 04/04/11 |
| BURGESS, TANGELA | BT-007647 | 1 | 29.00 | 4862********5509 | 07267B | 04/04/11 |
| BURY, ELIZABETH | BT-007558 | 1 | 39.00 | 4185********2274 | 07295A | 04/04/11 |
| CAI, JOHN | BT-001188 | 1 | 29.00 | 4388********1066 | 07294C | 04/04/11 |
| CAMARA, RICK | BT-006193 | 1 | 19.00 | 4190********3894 | 90402B | 04/04/11 |
| CARROLL, JAMES | BT-006394 | 1 | 10.00 | 5144********7548 | 935940 | 04/04/11 |
| CHEN, DE | BT-004603 | 1 | 10.00 | 3728*******1000 | 103744 | 04/04/11 |
| CHOI, EUNIS | BT-007677 | 1 | 25.00 | 4326********7299 | 133128 | 04/04/11 |
| CLARK, AUTUMN | BT-007522 | 1 | 25.00 | 4117********5033 | 103624 | 04/04/11 |
| CLARK, RALPH | BT-004183 | 1 | 39.00 | 4185********4233 | 07295B | 04/04/11 |
| CLEMENTS, JUSTIN | BT-006678 | 1 | 39.00 | 4326********0924 | 163222 | 04/04/11 |
| CLINTON, CHRISTOPHER | BT-007662 | 1 | 29.00 | 5109********9545 | 626697 | 04/04/11 |
| COCKBURN, ELANA | BT-006202 | 1 | 19.00 | 5446********7121 | 407700 | 04/04/11 |
| COLLINS, DAN | BT-007255 | 1 | 44.00 | 5490********7097 | 03521B | 04/04/11 |
| CONROY, JUDY | BT-007762 | 1 | 29.00 | 4326********8354 | 133129 | 04/04/11 |
| COOK, BRIAN | BT-004405 | 1 | 19.00 | 4888********7248 | 03522B | 04/04/11 |
| COOPER, DEBORAH | BT-003197 | 1 | 39.00 | 3747*******1764 | 325323 | 04/04/11 |
| CRANE, KEVIN | BT-007111 | 1 | 35.00 | 4326********8797 | 143427 | 04/04/11 |
| CRONIN, TIMOTHY | BT-007630 | 1 | 29.00 | 5490********2009 | 03521B | 04/04/11 |
| D AMORE, NICOLE | BT-007073 | 1 | 29.00 | 4117********6875 | 133220 | 04/04/11 |
| DABNEY, FAY | BT-002287 | 1 | 39.00 | 5466********9281 | 28566P | 04/04/11 |
| DANCER, SCOTT | BT-004924 | 1 | 30.00 | 4117********2297 | 103626 | 04/04/11 |
| DEAN, AUNDREA | BT-007688 | 1 | 19.00 | 4430********2334 | 270940 | 04/04/11 |
| DEFURIA, CATHERINE | BT-004740 | 1 | 19.00 | 4117********4836 | 163224 | 04/04/11 |
| DEMPSEY, SEAN | BT-007643 | 1 | 29.00 | 4003********0335 | 07282B | 04/04/11 |
| DEROCHE, LINDSAY | BT-002274 | 1 | 69.00 | 5466********2102 | 28663Z | 04/04/11 |
| DIMEDIO, NICK | BT-006741 | 1 | 19.00 | 4482********0301 | 093243 | 04/04/11 |
| DING, WEI | BT-007065 | 1 | 29.00 | 4835********2520 | 000303 | 04/04/11 |
| DITZION, ROBERT | BT-002318 | 1 | 49.00 | 4306********5635 | 004614 | 04/04/11 |
| DIVER, MATT | BT-006162 | 1 | 9.00 | 4326********9970 | 153028 | 04/04/11 |
| DONNELLY, ANTHONY | BT-003593 | 1 | 29.00 | 5240********8366 | 07262B | 04/04/11 |
| DOUGHERTY, PATRICK | BT-004469 | 1 | 39.00 | 4305********5532 | 07287A | 04/04/11 |
| DOUGLAS, DESMOND | BT-007701 | 1 | 39.00 | 4427********9825 | 497732 | 04/04/11 |
| DRESNER, BEN | BT-006975 | 1 | 29.00 | 4888********3009 | 03523A | 04/04/11 |
| ELLIS, ANDY | BT-006402 | 1 | 19.00 | 4264********1112 | 03523B | 04/04/11 |
| ELSON, JOHN | BT-006260 | 1 | 29.00 | 4117********7297 | 103629 | 04/04/11 |
| ERRANTE, ALEXANDRA | BT-007107 | 1 | 29.00 | 4342********8871 | 558693 | 04/04/11 |
| FARRELL, CONOR | BT-007542 | 1 | 39.00 | 4326********1638 | 153120 | 04/04/11 |
| FASCIANO, WILLIAM F. | BT-000250 | 1 | 10.00 | 4326********9181 | 133224 | 04/04/11 |
| FERNANDES, ALOYSIO L. | BT-001967 | 1 | 29.00 | 4256********7741 | 103720 | 04/04/11 |
| FERNANDEZ, JORGE | BT-004196 | 1 | 29.00 | 5129********0827 | 030878 | 04/04/11 |
| FISHER, TUESDAY | BT-006386 | 1 | 19.00 | 5443********6741 | 004411 | 04/04/11 |
| FITZGERALD, KEVIN | BT-006333 | 1 | 19.00 | 5178********2141 | 07294Z | 04/04/11 |
| FLEMING, BRIAN | BT-007039 | 1 | 19.00 | 4326********9671 | 143521 | 04/04/11 |
| FOLEY, DANIEL | BT-006773 | 1 | 25.00 | 4427********7518 | 943928 | 04/04/11 |
| FOURNIER, ARTHOR | BT-002413 | 1 | 39.00 | 4159********2268 | 030879 | 04/04/11 |
| FRANCIS, ISILDA | BT-006562 | 1 | 29.00 | 5452********0371 | 07301Z | 04/04/11 |
| FURTADO, PAUL | BT-006163 | 1 | 29.00 | 4326********9626 | 143522 | 04/04/11 |
| GALLOWAY, STEVE | BT-007698 | 1 | 29.00 | 4427********6608 | 810144 | 04/04/11 |
| GANTMAN, DIANE | BT-006406 | 1 | 29.00 | 4159********0615 | 030741 | 04/04/11 |
| GATES, SAM | BT-007616 | 1 | 35.00 | 4117********9536 | 133226 | 04/04/11 |
| GENZER, SIMON | BT-003414 | 1 | 39.00 | 4266********2103 | 07325C | 04/04/11 |
| GOETZ, JESSICA | BT-007338 | 1 | 29.00 | 4147********8351 | 07301C | 04/04/11 |
| GOMES, VALDANO | BT-007594 | 1 | 25.00 | 4117********1961 | 153123 | 04/04/11 |
| GRACE, MICHAEL | BT-000235 | 1 | 44.00 | 5291********9745 | 07307Z | 04/04/11 |
| GRAVES, STEADMAN | BT-007557 | 1 | 19.00 | 4117********5836 | 133227 | 04/04/11 |
| GREEN, MELVIN | BT-007661 | 1 | 39.00 | 4427********4294 | 867107 | 04/04/11 |
| GREENFIELD, ADAM | BT-007149 | 1 | 29.00 | 4427********7797 | 717741 | 04/04/11 |
| GRONAU, JACLYN | BT-007106 | 1 | 19.00 | 4427********8013 | 788568 | 04/04/11 |
| GUINTA, GINA | BT-006187 | 1 | 29.00 | 4491********5311 | 093244 | 04/04/11 |
| HARMONY, LUCAS | BT-007580 | 1 | 19.00 | 4427********4904 | 270168 | 04/04/11 |
| HARRINGTON, MARY | BT-007782 | 1 | 39.00 | 5466********1761 | 03521Z | 04/04/11 |
| HARRIS, ROB | BT-004349 | 1 | 10.00 | 4147********7641 | 25312D | 04/04/11 |
| HASTINGS, LEEANN | BT-006749 | 1 | 29.00 | 4744********5495 | 153124 | 04/04/11 |
| HEBERT, SCOTT | BT-007079 | 1 | 51.00 | 4427********7970 | 935758 | 04/04/11 |
| HEFFERNAN, PATRICK | BT-006631 | 1 | 29.00 | 4117********7128 | 103725 | 04/04/11 |
| HIDDEN, RYAN | BT-007450 | 1 | 19.00 | 4117********0544 | 143526 | 04/04/11 |
| HOLLAND, ANN | BT-007013 | 1 | 19.00 | 4117********0401 | 163322 | 04/04/11 |
| HOSKINS, EDWIN N. | BT-002600 | 1 | 49.00 | 4159********3817 | 030742 | 04/04/11 |
| HYATT, WILBUR | BT-006978 | 1 | 29.00 | 5129********7315 | 030880 | 04/04/11 |
| IASMSURI, ART | BT-007539 | 1 | 39.00 | 4427********8300 | 497733 | 04/04/11 |
| ISLEIB, LARRY | BT-007284 | 1 | 39.00 | 4128********5385 | 25368B | 04/04/11 |
| JACOBS, EVA | BT-006776 | 1 | 58.00 | 4117********9916 | 163323 | 04/04/11 |
| JONES, ROBERT W. | BT-007595 | 1 | 39.00 | 5466********3237 | 29316P | 04/04/11 |
| JUAN-HERNANDEZ, JAILOR | BT-007725 | 1 | 19.00 | 4427********8473 | 811065 | 04/04/11 |
| JUN, DAN | BT-006135 | 1 | 19.00 | 4159********8170 | 030881 | 04/04/11 |
| KARRAIN, LAITH | BT-006923 | 1 | 19.00 | 5466********4378 | 29358P | 04/04/11 |
| KEAMY, MIKE | BT-007204 | 1 | 34.00 | 4117********4541 | 103727 | 04/04/11 |
| KEEL, LILLIE | BT-003542 | 1 | 29.00 | 4326********3727 | 143528 | 04/04/11 |
| KELLY, MICHAEL | BT-006655 | 1 | 19.00 | 5312********9492 | 113929 | 04/04/11 |
| KEON, TOM | BT-002286 | 1 | 39.00 | 4117********6810 | 163324 | 04/04/11 |
| KHUDOMAKA, BORYS | BT-007390 | 1 | 49.00 | 5262********4054 | 720444 | 04/04/11 |
| KING, NICOLE | BT-004640 | 1 | 29.00 | 5262********1294 | 721278 | 04/04/11 |
| KINNEY, REGINA | BT-007646 | 1 | 29.00 | 4104********5905 | 713263 | 04/04/11 |
| KNAUER, MARSHALL | BT-004397 | 1 | 19.00 | 4264********4998 | 03528B | 04/04/11 |
| KNIGHT, JEFFREY | BT-007586 | 1 | 19.00 | 4256********1912 | 153127 | 04/04/11 |
| KOLYADA, NATALIA | BT-007603 | 1 | 25.00 | 4158********0509 | 093245 | 04/04/11 |
| KOZLOWSKI, TIM | BT-006174 | 1 | 19.00 | 4185********0879 | 07353A | 04/04/11 |
| KRATZ, PETER WARREN | BT-007088 | 1 | 29.00 | 4427********4371 | 844893 | 04/04/11 |
| KREIK, COLIN | BT-006369 | 1 | 29.00 | 4888********3461 | 03528B | 04/04/11 |
| LAY, ELISABETH | BT-006769 | 1 | 39.00 | 5401********6521 | 07356Z | 04/04/11 |
| LAZAR, STEVEN | BT-003645 | 1 | 29.00 | 4037********8854 | 90402B | 04/04/11 |
| LEAHY, BILL | BT-007355 | 1 | 49.00 | 4147********0992 | 07356D | 04/04/11 |
| LEE, JACKSON | BT-003963 | 1 | 34.00 | 4147********3115 | 07358C | 04/04/11 |
| LEE, MENG-CHIEH | BT-006539 | 1 | 19.00 | 4888********7289 | 03524B | 04/04/11 |
| LI, HUNG | BT-006775 | 1 | 39.00 | 5178********0686 | 07334Z | 04/04/11 |
| LITCHFIELD, PAUL | BT-007189 | 1 | 25.00 | 4147********9306 | 07360C | 04/04/11 |
| LOCOCO, DAVID | BT-007315 | 1 | 29.00 | 4210********4214 | 093245 | 04/04/11 |
| LOESCH, ERIC | BT-007674 | 1 | 19.00 | 4117********3193 | 143621 | 04/04/11 |
| LUEKER, SCOTT | BT-006426 | 1 | 19.00 | 5458********5146 | 00469P | 04/04/11 |
| LY, HONG | BT-007050 | 1 | 34.00 | 4117********2616 | 163327 | 04/04/11 |
| LYNCH, KEVIN | BT-000396 | 1 | 10.00 | 5410********4288 | 29817P | 04/04/11 |
| LYNN, JENNIFER | BT-007166 | 1 | 19.00 | 4256********6397 | 153129 | 04/04/11 |
| MALHOTRA, KARAN | BT-007577 | 1 | 19.00 | 4029********2010 | 093245 | 04/04/11 |
| MALLOY, TIMOTHY | BT-004642 | 1 | 19.00 | 4117********8900 | 143622 | 04/04/11 |
| MARIN, OSCAR | BT-006921 | 1 | 39.00 | 4117********4098 | 163328 | 04/04/11 |
| MARTIN, DION | BT-004756 | 1 | 20.00 | 4057********6225 | 563520 | 04/04/11 |
| MARTIN, JARI | BT-007731 | 1 | 49.00 | 4003********4727 | 07343B | 04/04/11 |
| MARTIN, THERESA | BT-007775 | 1 | 39.00 | 4003********0673 | 07340B | 04/04/11 |
| MCBRINE, JOSEPH | BT-001889 | 1 | 39.00 | 5179********9036 | 093245 | 04/04/11 |
| MCDERMOTT, KEVIN | BT-000147 | 1 | 18.00 | 4266********3326 | 07368B | 04/04/11 |
| MCFETRIDGE, JIM | BT-007009 | 1 | 39.00 | 4326********0224 | 163329 | 04/04/11 |
| MCKITTRICK, JANICE | BT-007546 | 1 | 39.00 | 4707********6343 | 536507 | 04/04/11 |
| MCLAUGHLIN, THOMAS | BT-004905 | 1 | 39.00 | 4264********7018 | 03527A | 04/04/11 |
| MCNAMARA, TIM | BT-000976 | 1 | 39.00 | 4427********7081 | 701185 | 04/04/11 |
| MECKELBURG, JOHN | BT-006506 | 1 | 29.00 | 4326********5545 | 143624 | 04/04/11 |
| MICHALKO, GREG | BT-007738 | 1 | 8.00 | 5466********4383 | 29984Z | 04/04/11 |
| MILANO, MICHAEL | BT-007053 | 1 | 39.00 | 4313********0785 | 03525C | 04/04/11 |
| MILES, SARAH | BT-001002 | 1 | 39.00 | 4117********2041 | 153222 | 04/04/11 |
| MITCHELL, DARRELL | BT-006877 | 1 | 39.00 | 4057********5552 | 750339 | 04/04/11 |
| MORETTI, ALEXANDRA | BT-007021 | 1 | 19.00 | 4305********3921 | 010313 | 04/04/11 |
| MORISSEAU, ROBERT | BT-007150 | 1 | 25.00 | 4117********3536 | 143625 | 04/04/11 |
| MORRIS, LANGDON | BT-006324 | 1 | 19.00 | 4327********0971 | 213707 | 04/04/11 |
| MOSKALTSOV, NIKOLAY | BT-007585 | 1 | 25.00 | 4117********3872 | 153223 | 04/04/11 |
| NAGEM, RAYMOND | BT-004614 | 1 | 49.00 | 5490********6097 | 03529Z | 04/04/11 |
| NAKHAI-ASHTIANI, JENNIFER | BT-006956 | 1 | 29.00 | 4117********7975 | 103621 | 04/04/11 |
| NAMA, ROOPA | BT-006239 | 1 | 19.00 | 4060********4889 | 009613 | 04/04/11 |
| NATHANS, SAMUEL | BT-006867 | 1 | 20.00 | 4640********5670 | 07380C | 04/04/11 |
| NEIDERMIRE, STEVE | BT-006190 | 1 | 29.00 | 4326********6888 | 153224 | 04/04/11 |
| NOBREGA, DEREK | BT-004368 | 1 | 19.00 | 4159********9658 | 030746 | 04/04/11 |
| NUGUID, KURT | BT-007655 | 1 | 25.00 | 5262********0273 | 731981 | 04/04/11 |
| O CONNELL, STEPHEN | BT-007144 | 1 | 19.00 | 5142********8620 | 072233 | 04/04/11 |
| O DAY, CHRISTOPHER | BT-007679 | 1 | 25.00 | 4117********7825 | 163423 | 04/04/11 |
| O HERRON, ELIZABETH | BT-007715 | 1 | 29.00 | 4326********3054 | 153225 | 04/04/11 |
| ORISTAGLIO, STEVE | BT-007694 | 1 | 29.00 | 4117********4817 | 133421 | 04/04/11 |
| ORLANDO, PHIL | BT-006266 | 1 | 27.00 | 4888********9190 | 03521B | 04/04/11 |
| OTIATO, MARY | BT-007051 | 1 | 39.00 | 5490********3031 | 03525B | 04/04/11 |
| PACHECO, GLEN | BT-007740 | 1 | 49.00 | 4117********4272 | 133422 | 04/04/11 |
| PAHL, ROBERT | BT-007131 | 1 | 29.00 | 5466********2684 | 07369Z | 04/04/11 |
| PASHA, EVAN | BT-007722 | 1 | 19.00 | 4792********1685 | 093246 | 04/04/11 |
| PATINO, JHON | BT-007532 | 1 | 49.00 | 5262********6327 | 734066 | 04/04/11 |
| PERRELLI, WILLIAM | BT-007120 | 1 | 24.00 | 4430********8598 | 270248 | 04/04/11 |
| PFEIFFER, MICHELLE | BT-000635 | 1 | 29.00 | 5109********6149 | 093245 | 04/04/11 |
| PHONGKANPHAY, TIENCHAI | BT-007528 | 1 | 29.00 | 4152********4154 | 055648 | 04/04/11 |
| POWELL, HERMAN | BT-006917 | 1 | 49.00 | 4427********4083 | 976153 | 04/04/11 |
| PUSKAR, MOLLIE | BT-007513 | 1 | 19.00 | 4427********0567 | 211847 | 04/04/11 |
| QUATTROMANI, THOMAS | BT-001520 | 1 | 29.00 | 4121********1780 | 07368A | 04/04/11 |
| RABOY, DEBORAH | BT-006713 | 1 | 39.00 | 5466********4035 | 30498P | 04/04/11 |
| RANDO, MATTHEW | BT-007056 | 1 | 39.00 | 4326********8704 | 143629 | 04/04/11 |
| REED, ADAM | BT-007535 | 1 | 34.00 | 4217********8808 | 007324 | 04/04/11 |
| REED, CHARLIE | BT-006518 | 1 | 49.00 | 3712*******4075 | 182060 | 04/04/11 |
| RENNEY, MARCIA | BT-002783 | 1 | 39.00 | 4147********4307 | 07371C | 04/04/11 |
| RICHARDS, MICHAEL | BT-000925 | 1 | 39.00 | 4388********6792 | 07399C | 04/04/11 |
| RICHARDSON, CLARENCE | BT-004292 | 1 | 10.00 | 4311********9188 | 00476A | 04/04/11 |
| RICHARDSON, KEVIN | BT-007307 | 1 | 19.00 | 4117********6559 | 163426 | 04/04/11 |
| RIVERA, BOALVI | BT-007717 | 1 | 19.00 | 4427********5196 | 192904 | 04/04/11 |
| ROBBINS, JOSHUA | BT-004644 | 1 | 19.00 | 4003********5032 | 07377B | 04/04/11 |
| ROONEY, BRIDGET | BT-007727 | 1 | 19.00 | 4313********3969 | 03525C | 04/04/11 |
| ROSSI, MATT | BT-007123 | 1 | 29.00 | 4159********0824 | 030749 | 04/04/11 |
| RUGGIRELLO, ANDREA | BT-006714 | 1 | 19.00 | 4117********1123 | 163427 | 04/04/11 |
| RUTKOSKY, ALEXANDRA | BT-007728 | 1 | 29.00 | 4151********5300 | 015947 | 04/04/11 |
| SALITO, MATTHEW | BT-007115 | 1 | 19.00 | 5312********7161 | 153624 | 04/04/11 |
| SALVUCCI, SHARON | BT-001785 | 1 | 29.00 | 4036********6601 | 07380B | 04/04/11 |
| SARDINHA, CASIMIRO | BT-007758 | 1 | 29.00 | 4117********9818 | 103922 | 04/04/11 |
| SAVAGEAU, JEAN-LUC | BT-007737 | 1 | 19.00 | 4294********2930 | 009616 | 04/04/11 |
| SCANNELL, NEIL | BT-007653 | 1 | 29.00 | 5515********6420 | 928410 | 04/04/11 |
| SCHMIDT, CHELSEA | BT-007636 | 1 | 39.00 | 4117********3521 | 163428 | 04/04/11 |
| SHAH, DHAVAL | BT-006436 | 1 | 19.00 | 4744********4819 | 153320 | 04/04/11 |
| SHANNON, PATRIC | BT-006350 | 1 | 19.00 | 4117********4826 | 133427 | 04/04/11 |
| SHANTZ, MEREDITH | BT-006949 | 1 | 39.00 | 5432********1510 | 004783 | 04/04/11 |
| SHOEMAKER, PAUL | BT-006268 | 1 | 108.00 | 6011********9997 | 00463R | 04/04/11 |
| SILER, CHRISTOPHER | BT-007649 | 1 | 29.00 | 4264********5232 | 03527B | 04/04/11 |
| SLOCUM, ELIZABETH | BT-007527 | 1 | 39.00 | 5466********1455 | 30831P | 04/04/11 |
| SMITH, COLIN | BT-006750 | 1 | 69.00 | 4030********7419 | 030887 | 04/04/11 |
| SMITH, EVELYN | BT-007742 | 1 | 29.00 | 5466********2824 | 03529Z | 04/04/11 |
| SNOW, JESSE | BT-007744 | 1 | 10.00 | 4117********3739 | 163429 | 04/04/11 |
| SPALLINA, BILL | BT-000756 | 1 | 39.00 | 4037********7621 | 90402A | 04/04/11 |
| STARK, PAUL | BT-007330 | 1 | 29.00 | 4147********8351 | 07389C | 04/04/11 |
| STEVENS, MARY | BT-007756 | 1 | 29.00 | 4652********8946 | 811069 | 04/04/11 |
| STORY, THOMAS | BT-007734 | 1 | 19.00 | 4445********9621 | 073723 | 04/04/11 |
| SWAN, ADAM | BT-007772 | 1 | 44.00 | 4266********0860 | 07417A | 04/04/11 |
| SZETELA, PAUL | BT-007638 | 1 | 29.00 | 4117********1198 | 103925 | 04/04/11 |
| THOMPSON, MICHAEL | BT-002863 | 1 | 29.00 | 4117********1910 | 143725 | 04/04/11 |
| TOBIN, ROBERT | BT-006499 | 1 | 29.00 | 4117********3606 | 163521 | 04/04/11 |
| TRAME, PATRICK | BT-007736 | 1 | 29.00 | 3772*******1002 | 191976 | 04/04/11 |
| TRUDEAU, NICOLE | BT-007718 | 1 | 19.00 | 4117********8943 | 133520 | 04/04/11 |
| TSE, JORDAN | BT-006705 | 1 | 49.00 | 5466********3495 | 30957P | 04/04/11 |
| VALDNI, ROBERT | BT-006149 | 1 | 29.00 | 4117********2168 | 103926 | 04/04/11 |
| VALENCIA, WILSON | BT-006327 | 1 | 39.00 | 4427********4042 | 632217 | 04/04/11 |
| VANCE, GREG | BT-007664 | 1 | 29.00 | 4104********6986 | 713305 | 04/04/11 |
| VINE, RODGER | BT-004669 | 1 | 39.00 | 4427********7219 | 380349 | 04/04/11 |
| WAKWE, KEN | BT-006236 | 1 | 19.00 | 4611********5586 | 903207 | 04/04/11 |
| WATERMAN, CHRISTIAN | BT-007257 | 1 | 19.00 | 4117********8025 | 163523 | 04/04/11 |
| WATT, RYAN | BT-006900 | 1 | 19.00 | 5424********4822 | 31082P | 04/04/11 |
| WEBER, KENNETH | BT-007547 | 1 | 29.00 | 5466********5526 | 00464Z | 04/04/11 |
| WEISS, AARON | BT-007545 | 1 | 19.00 | 4159********0615 | 030751 | 04/04/11 |
| WEST, MARK | BT-000923 | 1 | 34.00 | 4264********0093 | 03524B | 04/04/11 |
| WHALEN, WILL | BT-002972 | 1 | 39.00 | 5466********7637 | 31137P | 04/04/11 |
| WILLIAMS, JAMAAL | BT-006258 | 1 | 19.00 | 4258********0186 | 090051 | 04/04/11 |
| WOOD, DAVID | BT-006692 | 1 | 39.00 | 4326********5385 | 163524 | 04/04/11 |
| YIP, ERIC | BT-000868 | 1 | 34.00 | 6011********1379 | 00468P | 04/04/11 |
| YUNES, SCOTT | BT-006381 | 1 | 19.00 | 4427********2863 | 557477 | 04/04/11 |
| ZAKHAROV, TIMUR | BT-007253 | 1 | 25.00 | 4117********5431 | 133523 | 04/04/11 |
| Count | Card Type | Total |
| 4 | American Express | 127.00 |
| 47 | MasterCard | 1480.00 |
| 167 | Visa | 4827.00 |
| 2 | Discover | 142.00 |
| 0 | Other | 0.00 |
| 6576.00 |