| 07/15/2011 |
| 10:18:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BOLA | MX-000656 | 1 | 41.72 | 4326********6314 | 183770 | 07/15/11 |
| AAY-ACHEAMPONG, SAINT JOE | MX-000860 | 1 | 63.13 | 4117********3735 | 163470 | 07/15/11 |
| ACEVEDO, GRACIELA | MX-000815 | 1 | 41.72 | 5461********2289 | 856819 | 07/15/11 |
| ADAMO, JENNA | MX-000984 | 1 | 41.72 | 4427********0000 | 924345 | 07/15/11 |
| ADEBAYO, SUZANNE | MX-000807 | 1 | 41.72 | 4427********5442 | 609133 | 07/15/11 |
| ADOLFO, JOSEPH | MX-000798 | 1 | 10.70 | 4086********9235 | 003777 | 07/15/11 |
| AIRALL, RAJAH | MX-000449 | 1 | 84.53 | 4159********3589 | 620812 | 07/15/11 |
| ALAWNEH, MARLEEN | MX-000857 | 1 | 84.53 | 4427********9478 | 763922 | 07/15/11 |
| ALDANA, ANNALY | MX-000588 | 1 | 41.72 | 5240********5922 | 02167Z | 07/15/11 |
| ALDANA, OLYMPIA | MX-000583 | 1 | 41.72 | 5240********5922 | 02167Z | 07/15/11 |
| ALESSI, JOSEPH | MX-00001 | 1 | 84.53 | 5129********4326 | 620811 | 07/15/11 |
| ALI, SYED | MX-000538 | 1 | 41.72 | 5466********3962 | 02218Z | 07/15/11 |
| ALLEN, NICOLE | MX-000908 | 1 | 41.72 | 4612********9548 | 093740 | 07/15/11 |
| ALVARADO, MARLEEN | MX-000712 | 1 | 63.13 | 6011********8809 | 01527C | 07/15/11 |
| AMARAL 111, JOHN | MX-000879 | 1 | 63.13 | 4227********8779 | 631642 | 07/15/11 |
| AMARAL, LAURETTA | MX-000880 | 1 | 10.70 | 4227********8779 | 481872 | 07/15/11 |
| ANTAYA, REBEKAH | MX-000788 | 1 | 63.13 | 4303********5284 | 027689 | 07/15/11 |
| ANTAYA, ROBERT | MX-000783 | 1 | 10.70 | 4303********5284 | 027690 | 07/15/11 |
| APPIAH, EUGENE | MX-000911 | 1 | 10.70 | 4227********0778 | 331928 | 07/15/11 |
| APPIAH, GRACE | MX-000924 | 1 | 84.53 | 4227********0778 | 481873 | 07/15/11 |
| APPIAH, PATRICK | MX-000610 | 1 | 41.72 | 4427********9343 | 721283 | 07/15/11 |
| ARAUJO, ASHLEY | MX-000917 | 1 | 84.53 | 4427********3625 | 097905 | 07/15/11 |
| ARGUELLES, ANTHONY | MX-000476 | 1 | 41.72 | 4326********8539 | 193279 | 07/15/11 |
| ARLAN, ANNE | MX-000468 | 1 | 41.72 | 4427********1535 | 795432 | 07/15/11 |
| ARLAN, DEBORAH | MX-000470 | 1 | 41.72 | 4117********2897 | 163474 | 07/15/11 |
| ASPRY, ANITA | MX-000670 | 1 | 41.72 | 4427********3368 | 011944 | 07/15/11 |
| AUGUSTA, JEAN | MX-000672 | 1 | 41.72 | 4427********1183 | 619037 | 07/15/11 |
| AUGUSTA, KENSEY | MX-000678 | 1 | 41.72 | 4427********1183 | 129335 | 07/15/11 |
| AUGUSTE, MARIE | MX-2 | 1 | 41.72 | 4117********9095 | 163475 | 07/15/11 |
| B, EVA | MX-000732 | 1 | 41.72 | 4117********4726 | 173979 | 07/15/11 |
| BAGAGLIA, CATHY | MX-000679 | 1 | 41.72 | 4266********2591 | 02238B | 07/15/11 |
| BAPTISTA, SANDRA | MX-000636 | 1 | 41.72 | 4306********4097 | 132760 | 07/15/11 |
| BARBOSA, JENNICA | MX-000934 | 1 | 41.72 | 4427********7531 | 129337 | 07/15/11 |
| BARIMAH, FRANCIS | MX-000965 | 1 | 169.06 | 4427********1602 | 818730 | 07/15/11 |
| BARRIENTOS, MARGARITA | MX-000690 | 1 | 10.70 | 4427********7771 | 750405 | 07/15/11 |
| BARRIENTOS, MIGUEL | MX-000689 | 1 | 10.70 | 4427********7771 | 048136 | 07/15/11 |
| BARROS, ROBERTA | MX-000607 | 1 | 41.72 | 4427********6216 | 721286 | 07/15/11 |
| BEAUDRY, MIKE | MX-000631 | 1 | 41.72 | 4427********5890 | 769637 | 07/15/11 |
| BENOIT, ROSE MARIE | MX-000487 | 1 | 41.72 | 4427********7214 | 911371 | 07/15/11 |
| BESACHIO, ERIKA | MX-000013 | 1 | 63.13 | 4427********8279 | 097907 | 07/15/11 |
| BOUYAGUI, KAMARA | MX-000716 | 1 | 63.13 | 4427********5473 | 795434 | 07/15/11 |
| BRILL, MICHAEL | MX-000494 | 1 | 41.72 | 4427********8163 | 795435 | 07/15/11 |
| BRITTO, ANDREW | MX-000868 | 1 | 63.13 | 5240********6497 | 02207Z | 07/15/11 |
| BROOKS, MARILYN | MX-000604 | 1 | 41.72 | 4117********7688 | 183779 | 07/15/11 |
| CADY, ALLISON | MX-000575 | 1 | 41.72 | 4888********0418 | 03570A | 07/15/11 |
| CALI, ELAINE | MX-000810 | 1 | 10.70 | 4003********7727 | 02215C | 07/15/11 |
| CALLE, SANDIA | MX-000580 | 1 | 41.72 | 4326********0785 | 183870 | 07/15/11 |
| CAMINERO, ELVIN | MX-000469 | 1 | 84.53 | 5111********1289 | 203813 | 07/15/11 |
| CAPALDI, MARIA | MX-000594 | 1 | 112.34 | 5466********8209 | 33020Z | 07/15/11 |
| CAPALDI, MARIO | MX-000595 | 1 | 154.06 | 5466********8209 | 33048Z | 07/15/11 |
| CARDILLO, RACHEL | MX-000866 | 1 | 41.72 | 4427********7111 | 002278 | 07/15/11 |
| CARMONA, ABEL | MX-000873 | 1 | 21.39 | 4117********6419 | 183074 | 07/15/11 |
| CARMONA, ANDREA | MX-000814 | 1 | 21.39 | 5461********2289 | 791397 | 07/15/11 |
| CARMONA, LEANDRA | MX-000813 | 1 | 63.13 | 5461********2289 | 856820 | 07/15/11 |
| CASPER, ELIZABETH | MX-000509 | 1 | 41.72 | 4306********9624 | 132761 | 07/15/11 |
| CEPRANO, MAILYN | MX-000811 | 1 | 113.28 | 5240********1183 | 02218Z | 07/15/11 |
| CERVONE, ANTHONY | MX-000710 | 1 | 10.70 | 3725*******1000 | 147415 | 07/15/11 |
| CERVONE, JOY | MX-000709 | 1 | 63.13 | 3725*******1000 | 100300 | 07/15/11 |
| CLAVIN, JOHN | MX-000926 | 1 | 10.70 | 4427********6225 | 034459 | 07/15/11 |
| COLORADO, ALBA | MX-000901 | 1 | 84.53 | 5312********8384 | 143174 | 07/15/11 |
| COOPER, SANDO | MX-000560 | 1 | 41.72 | 4227********0180 | 631652 | 07/15/11 |
| CORBETT, RONALD | MX-0000797 | 1 | 41.72 | 5129********3593 | 620941 | 07/15/11 |
| COSTA, ANTHONY | MX-000869 | 1 | 63.13 | 5240********6497 | 02225Z | 07/15/11 |
| COTE, JOHN | MX-000630 | 1 | 41.72 | 4266********5156 | 02276B | 07/15/11 |
| COTE, SONIA | MX-000624 | 1 | 41.72 | 4266********5156 | 02276B | 07/15/11 |
| COURT, WILLIAM | MX-000746 | 1 | 63.13 | 4427********7374 | 685704 | 07/15/11 |
| CROFT, DOUG | MX-001200 | 1 | 41.72 | 5466********3113 | 33326Z | 07/15/11 |
| D AMBRA, CONNIE | MX-000517 | 1 | 41.72 | 4117********4660 | 163573 | 07/15/11 |
| DACOSTA, ANN | MX-000645 | 1 | 41.72 | 4427********3980 | 627178 | 07/15/11 |
| DAIGNEAULT, CINDI | MX-000749 | 1 | 10.70 | 4417********1766 | 02279B | 07/15/11 |
| DAIGNEAULT, RICHARD | MX-000744 | 1 | 63.13 | 4417********1766 | 02279B | 07/15/11 |
| DALRYMPLE JR, OSCAR | MX-000460 | 1 | 84.53 | 5129********1764 | 620819 | 07/15/11 |
| DAMBRA, NICHOLE | MX-000455 | 1 | 41.72 | 4427********5820 | 795437 | 07/15/11 |
| DAMICO, JESSICA | MX-000852 | 1 | 83.44 | 4117********9730 | 193374 | 07/15/11 |
| DANGELO, ROBERT | MX-000898 | 1 | 10.70 | 4059********6560 | 331940 | 07/15/11 |
| DANGELO, SANDRA | MX-000893 | 1 | 10.70 | 4387********5668 | 737316 | 07/15/11 |
| DASILVA, ANDREW | MX-000484 | 1 | 41.72 | 5312********0627 | 183277 | 07/15/11 |
| DAVIS, JOSHUA | MX-000778 | 1 | 63.13 | 5312********8621 | 143373 | 07/15/11 |
| DE LOS SANTOS, YAMIKA | MX-000936 | 1 | 42.78 | 4888********7387 | 03572B | 07/15/11 |
| DEANGELIS, DENNIS | MX-000582 | 1 | 41.72 | 4427********1354 | 924353 | 07/15/11 |
| DEANGELIS, LINDA | MX-000587 | 1 | 41.72 | 4427********1354 | 619043 | 07/15/11 |
| DELGADO PEREIRA, MAYKE | MX-000762 | 1 | 206.24 | 4427********4077 | 911377 | 07/15/11 |
| DELGADO, ANNA | MX-000768 | 1 | 184.83 | 4828********3018 | 374265 | 07/15/11 |
| DIAS, ANA | MX-000745 | 1 | 41.72 | 4269********5762 | 002473 | 07/15/11 |
| DIAZ, MARA | MX-000793 | 1 | 63.13 | 4086********9235 | 008140 | 07/15/11 |
| DIFILIPPO, THERESE | MX-000780 | 1 | 41.72 | 4500********1425 | 03574A | 07/15/11 |
| DIPINA, GENE | MX-000529 | 1 | 41.72 | 6011********0023 | 01592R | 07/15/11 |
| DIPINA, GERALDINE | MX-000724 | 1 | 63.13 | 5121********4599 | 01595Z | 07/15/11 |
| DIPIPPO, MATTHEW | MX-000462 | 1 | 41.72 | 5178********0975 | 02257B | 07/15/11 |
| DONOVAN, JAMES | MX-000906 | 1 | 84.53 | 4306********1362 | 015806 | 07/15/11 |
| DOYLE, MATT | MX-000669 | 1 | 41.72 | 4427********8036 | 668766 | 07/15/11 |
| DUSZA, MARTIN | MX-000568 | 1 | 41.72 | 5490********4178 | 03572Z | 07/15/11 |
| EARL, MARY | MX-000973 | 1 | 126.25 | 4117********7604 | 193474 | 07/15/11 |
| EMMA-ALESSI, JANICE | MX-000405 | 1 | 10.70 | 5129********4326 | 620945 | 07/15/11 |
| EMUZE, EHIABHI | MX-000946 | 1 | 84.53 | 5129********9273 | 063120 | 07/15/11 |
| ENGLAND, CHERYL | MX-000454 | 1 | 41.72 | 4147********8584 | 02304C | 07/15/11 |
| ENGLAND, KEVIN | MX-000459 | 1 | 41.72 | 4147********8584 | 02304C | 07/15/11 |
| ESTRADA, CAMERON | MX-000446 | 1 | 18.08 | 4427********8082 | 124074 | 07/15/11 |
| ESTRADA, ERIC | MX-000445 | 1 | 18.08 | 4427********8082 | 129341 | 07/15/11 |
| ESTRADA, JASON | MX-000441 | 1 | 18.08 | 4427********8082 | 627180 | 07/15/11 |
| ESTRADA, LUIS | MX-000447 | 1 | 18.08 | 3772*******1001 | 166781 | 07/15/11 |
| ESTRADA, RENEE | MX-000450 | 1 | 18.08 | 4427********8082 | 048801 | 07/15/11 |
| ESTRADA, ROLAND | MX-000442 | 1 | 18.08 | 5109********3492 | 316690 | 07/15/11 |
| ESTRADA, ROLAND | MX-000444 | 1 | 18.08 | 4427********8082 | 663193 | 07/15/11 |
| FALOLA, OLOLADE | MX-000864 | 1 | 63.13 | 4427********5136 | 795439 | 07/15/11 |
| FARROW, DELORES | MX-000618 | 1 | 41.72 | 4427********2786 | 124075 | 07/15/11 |
| FEELEY, ROBERT | MX-000483 | 1 | 41.72 | 5141********4569 | 737326 | 07/15/11 |
| FERNANDES, JEMON | MX-000959 | 1 | 10.70 | 4117********1338 | 183972 | 07/15/11 |
| FIELD, CHRISTINE | MX-000835 | 1 | 41.72 | 4117********1924 | 183174 | 07/15/11 |
| FIELDS, JUNE | MX-000738 | 1 | 41.72 | 5129********6878 | 620824 | 07/15/11 |
| FOSTER, MARVA | MX-000651 | 1 | 125.16 | 4266********2725 | 02316B | 07/15/11 |
| GACIA, ANAYKA | MX-000945 | 1 | 41.72 | 4427********6639 | 750409 | 07/15/11 |
| GARCIA, CARLOS | MX-000543 | 1 | 41.72 | 4427********9690 | 769644 | 07/15/11 |
| GARDEN, LUIS | MX-000715 | 1 | 63.13 | 4888********7996 | 03570B | 07/15/11 |
| GARDEN, MARCOS | MX-000714 | 1 | 63.13 | 4888********7996 | 03572B | 07/15/11 |
| GAUVIN, SHARON | MX-000948 | 1 | 41.72 | 4266********7901 | 02286C | 07/15/11 |
| GEISSER, JOHN | MX-000947 | 1 | 48.15 | 4427********3302 | 110364 | 07/15/11 |
| GEISSER, JOSEPH | MX-000942 | 1 | 47.08 | 4427********5838 | 795440 | 07/15/11 |
| GIAMBAZI, DIANE | MX-1 | 1 | 41.72 | 4803********5300 | 029180 | 07/15/11 |
| GIL, GONZALO | MX-000883 | 1 | 84.53 | 4427********8618 | 661161 | 07/15/11 |
| GIUERRARO, MIGUEL | MX-000495 | 1 | 41.72 | 4326********7607 | 183976 | 07/15/11 |
| GOMEZ, DALCE | MX-000737 | 1 | 41.72 | 4427********4698 | 635718 | 07/15/11 |
| GONNELLI, JACKIE | MX-000837 | 1 | 41.72 | 4117********8127 | 183977 | 07/15/11 |
| GOULD, ANOTHONY | MX-000957 | 1 | 84.53 | 4427********4218 | 629720 | 07/15/11 |
| GRANDE, ANTHONY | MX-000872 | 1 | 63.13 | 4117********2998 | 183978 | 07/15/11 |
| GROMET, ELANA | MX-000542 | 1 | 190.44 | 4266********2854 | 02334C | 07/15/11 |
| GUERERO, ARGENIS | MX-000877 | 1 | 63.13 | 4427********2883 | 875497 | 07/15/11 |
| GUERRERO, MELINDA | MX-000482 | 1 | 84.53 | 4326********7607 | 193572 | 07/15/11 |
| GUZMAN, ANGEL | MX-000654 | 1 | 41.72 | 4427********6550 | 763934 | 07/15/11 |
| HALTON, BARBARA | MX-000850 | 1 | 84.53 | 5129********9491 | 620827 | 07/15/11 |
| HARDY, KEVIN | MX-000939 | 1 | 32.10 | 4427********5063 | 668769 | 07/15/11 |
| HART, WAYNE | MX-000862 | 1 | 63.13 | 5491********0813 | 01535P | 07/15/11 |
| HEALEY, ANNETTE | MX-000675 | 1 | 148.72 | 4427********7000 | 048805 | 07/15/11 |
| HEREDIA, HOWARD | MX-00655 | 1 | 41.72 | 4427********6550 | 619050 | 07/15/11 |
| HERNANDEZ, JOSE | MX-000621 | 1 | 41.72 | 4117********4185 | 163678 | 07/15/11 |
| HIDALGO, WARNER | MX-000905 | 1 | 41.72 | 4135********9884 | 193478 | 07/15/11 |
| HINES, SHAWN | MX-000155 | 1 | 41.72 | 5588********6727 | 75446Z | 07/15/11 |
| HOPPER, KRADIN | MX-000735 | 1 | 63.13 | 4427********9931 | 048145 | 07/15/11 |
| HOPPER, OMALLYS | MX-000734 | 1 | 41.72 | 4427********9931 | 635719 | 07/15/11 |
| HOWELL, VERNON | MX-000523 | 1 | 41.72 | 4117********2965 | 193071 | 07/15/11 |
| HOWELL, VERNON | MX-000530 | 1 | 41.72 | 4117********2965 | 193071 | 07/15/11 |
| IACOBELLIS, GLORIA | MX-000597 | 1 | 41.72 | 4037********8804 | 90517B | 07/15/11 |
| JAITEH, ABUBACARR | MX-000548 | 1 | 41.72 | 4387********4291 | 737339 | 07/15/11 |
| JAIWAY, BEN | MX-000985 | 1 | 41.72 | 4326********4521 | 163770 | 07/15/11 |
| JAMESON, RYAN | MX-000940 | 1 | 41.72 | 5510********5475 | 071516 | 07/15/11 |
| JEFFERSON, CARTER | MX-000935 | 1 | 63.13 | 4803********6610 | 364489 | 07/15/11 |
| JEFFERSON, KESA | MX-000516 | 1 | 41.72 | 4862********4340 | 02310A | 07/15/11 |
| JOHNSON, ADEYEMI | MX-000770 | 1 | 63.13 | 5129********7963 | 620831 | 07/15/11 |
| JOHNSON, ANDRE | MX-000839 | 1 | 85.59 | 4117********5751 | 193072 | 07/15/11 |
| JOHNSON, JERILYNN | MX-000619 | 1 | 41.72 | 4427********2786 | 692510 | 07/15/11 |
| JOHNSON, JUDY | MX-000989 | 1 | 41.72 | 4117********2418 | 193571 | 07/15/11 |
| KAVANAGH, CHRISTINE | MX-000834 | 1 | 227.64 | 4868********3518 | 02338B | 07/15/11 |
| KEEVERS, KAREN | MX-000848 | 1 | 10.70 | 4427********3360 | 687172 | 07/15/11 |
| KEEVERS, RICHARD | MX-000448 | 1 | 41.72 | 4427********0199 | 034469 | 07/15/11 |
| KELLOGG, DON | MX-000992 | 1 | 41.72 | 4326********8539 | 193279 | 07/15/11 |
| KENNEDY, WILLIAM | MX-000609 | 1 | 41.72 | 4361********1941 | 071524 | 07/15/11 |
| KIAWU, ONEKEH | MX-7 | 1 | 41.72 | 5107********9854 | 967315 | 07/15/11 |
| KURITZKY, ANNE | MX-000736 | 1 | 41.73 | 6011********2209 | 01524B | 07/15/11 |
| LABOY, MICHAEL | MX-000915 | 1 | 41.72 | 4117********4442 | 163773 | 07/15/11 |
| LAMBERT, NEIL | MX-000809 | 1 | 63.13 | 4802********5846 | 023242 | 07/15/11 |
| LAMOND, MARY ANN | MX-000639 | 1 | 148.72 | 4427********2795 | 097917 | 07/15/11 |
| LASSITER, KERON | MX-000916 | 1 | 10.70 | 4427********3625 | 110368 | 07/15/11 |
| LEE-SIMMONS, ODETTA | MX-000121 | 1 | 41.72 | 5466********9191 | 03572Z | 07/15/11 |
| LEFEBVRE, DANIELLE | MX-000733 | 1 | 63.13 | 4147********6664 | 03572C | 07/15/11 |
| LEFFERS, JOHN | MX-000820 | 1 | 126.26 | 4313********0067 | 03575C | 07/15/11 |
| LEONE, MARIA | MX-000622 | 1 | 112.34 | 4266********7028 | 02372A | 07/15/11 |
| LEYVA, JHONNY | MX-000692 | 1 | 41.72 | 4803********6249 | 011950 | 07/15/11 |
| LIRIO, BOBBY | MX-000972 | 1 | 84.53 | 4266********1887 | 02376A | 07/15/11 |
| LIVINGSTON, LAURA | MX-000988 | 1 | 41.72 | 4427********4512 | 818739 | 07/15/11 |
| LORETTA, LISA | MX-000701 | 1 | 41.73 | 4117********0529 | 183279 | 07/15/11 |
| LUSSIER, KELLI | MX-000659 | 1 | 41.72 | 4888********0525 | 03575A | 07/15/11 |
| LYNCH, AARON | MX-000572 | 1 | 41.72 | 4117********1422 | 193077 | 07/15/11 |
| MAGNOR, FRANCES | MX-000764 | 1 | 41.72 | 4313********2205 | 03574A | 07/15/11 |
| MAGUIRE, JOSEPH | MX-000874 | 1 | 63.13 | 3728*******2003 | 150948 | 07/15/11 |
| MAINVILLE, CATHERINE | MX-000819 | 1 | 10.70 | 4117********0686 | 183370 | 07/15/11 |
| MANCINI, ANTHONY | MX-000646 | 1 | 41.72 | 5178********9663 | 015430 | 07/15/11 |
| MANCINO, JOSEPH | MX-000765 | 1 | 63.13 | 3723*******3005 | 164912 | 07/15/11 |
| MANCUSO, GLORIA | MX-12 | 1 | 153.81 | 5211********3699 | 02382P | 07/15/11 |
| MANCUSO, MICHAEL | MX-000941 | 1 | 84.53 | 5211********3699 | 02382P | 07/15/11 |
| MANONE, ROGER | MX-000480 | 1 | 41.72 | 4427********6794 | 002288 | 07/15/11 |
| MARCIANO, CYNTHIA | MX-000812 | 1 | 113.28 | 4313********0845 | 03574A | 07/15/11 |
| MARCOUX, DAWN | MX-000673 | 1 | 41.72 | 5129********2506 | 620957 | 07/15/11 |
| MARKS, LENA | MX-000579 | 1 | 41.72 | 4306********3207 | 132764 | 07/15/11 |
| MARROUIN, WILLIAM | MX-000497 | 1 | 84.53 | 4803********2284 | 675389 | 07/15/11 |
| MARRRAPODI, MICHAEL | MX-000963 | 1 | 184.83 | 4326********7132 | 193079 | 07/15/11 |
| MARTINS, RAMONA | MX-000520 | 1 | 41.72 | 5312********2379 | 183374 | 07/15/11 |
| MARZULLO, JOHN | MX-000534 | 1 | 41.72 | 4427********5704 | 769650 | 07/15/11 |
| MATOS, EMILY | MX-000787 | 1 | 41.72 | 4427********0576 | 721297 | 07/15/11 |
| MATTERA, PAUL | MX-000506 | 1 | 41.72 | 5291********0902 | 02349B | 07/15/11 |
| MAURO, MEGHAN | MX-000838 | 1 | 41.72 | 5496********9690 | 557975 | 07/15/11 |
| MCCONAGHY, MARIE | MX-000477 | 0 | 82.26 | 4147********2812 | 02389C | 07/15/11 |
| MEEGAN, KEVIN | MX-000767 | 1 | 63.13 | 4117********0519 | 193673 | 07/15/11 |
| MEIJER, ASTRID | MX-000933 | 1 | 32.10 | 4427********6541 | 795445 | 07/15/11 |
| MENDES, DESIREE | MX-000953 | 1 | 41.72 | 4303********1597 | 027745 | 07/15/11 |
| MENDEZ, NETTALI | MX-000721 | 1 | 63.13 | 5178********4912 | 02354Z | 07/15/11 |
| MI, MICHAEL | MX-000553 | 1 | 41.72 | 4427********8457 | 792809 | 07/15/11 |
| MIGNONE, CHRISTOPHER | MX-000832 | 1 | 41.72 | 4117********8127 | 183977 | 07/15/11 |
| MIL, CHANCLAVY | MX-000525 | 1 | 41.72 | 4306********3982 | 132765 | 07/15/11 |
| MILLEA, JACK | MX-000461 | 1 | 41.72 | 4115********1229 | 023617 | 07/15/11 |
| MOLINARI, JANICE | MX-000878 | 1 | 41.72 | 4147********4563 | 02401C | 07/15/11 |
| MONIZ, SAMMY | MX-000831 | 1 | 41.72 | 4427********0080 | 668775 | 07/15/11 |
| MONSUETTI, KIMBA | MX-000637 | 1 | 41.72 | 3772*******1005 | 145467 | 07/15/11 |
| MONTGOMERY, DIANNA | MX-000491 | 1 | 41.72 | 4427********4221 | 011958 | 07/15/11 |
| MORALES, SOFIA | MX-000684 | 1 | 10.70 | 4427********7771 | 875503 | 07/15/11 |
| MOREIRA, CLAUDIA | MX-000614 | 1 | 41.72 | 4427********2376 | 048810 | 07/15/11 |
| MORGAN, JENNIFER | MX-000791 | 1 | 184.83 | 4018********0303 | 737368 | 07/15/11 |
| MOSES-ESTRADA, VERNETT | MX-000443 | 1 | 18.08 | 5109********3492 | 316704 | 07/15/11 |
| MOTEN, KEITH | MX-000766 | 1 | 63.13 | 5407********7898 | R7592Z | 07/15/11 |
| MUNOZ, VANESSA | MX-000826 | 1 | 41.72 | 5129********4541 | 620961 | 07/15/11 |
| NARDOLILLO, DAVID | MX-000626 | 1 | 41.72 | 6011********1842 | 01552P | 07/15/11 |
| NASSCIMENTO, DELFINA | MX-000851 | 1 | 41.72 | 4427********4958 | 129351 | 07/15/11 |
| NASTASI, CHRISTA | MX-3 | 1 | 41.72 | 5464********0536 | 525000 | 07/15/11 |
| NAULT, CHERYL | MX-000550 | 1 | 41.72 | 4387********9566 | 737365 | 07/15/11 |
| NDIAYE, MANSOUR | MX-000763 | 1 | 63.13 | 4117********9498 | 193673 | 07/15/11 |
| NELSON, FRED | MX-000800 | 1 | 63.13 | 4652********6531 | 110370 | 07/15/11 |
| NOHOS, NICK | MX-000789 | 1 | 10.70 | 4303********5284 | 027751 | 07/15/11 |
| NOLAN JR, TIM | MX-000912 | 1 | 84.53 | 4427********9461 | 911387 | 07/15/11 |
| NUNEZ, MANUEL | MX-000792 | 1 | 63.13 | 4427********5912 | 685714 | 07/15/11 |
| O CONNOR, JAMES | MX-002000 | 1 | 21.39 | 5129********1340 | 620838 | 07/15/11 |
| OFORI-APPIAH, VIDA | MX-000680 | 1 | 41.72 | 4427********9343 | 048814 | 07/15/11 |
| OLIVERI, KAILA | MX-000777 | 1 | 10.70 | 5312********8621 | 143473 | 07/15/11 |
| OMISORE, TOYIN | MX-000471 | 1 | 41.72 | 5129********6250 | 620963 | 07/15/11 |
| ONIKOYI, OLUREMI | MX-000605 | 1 | 154.06 | 4117********5216 | 163876 | 07/15/11 |
| ONNIJIE, ANTONIA | MX-000944 | 1 | 41.72 | 5240********8226 | 02378Z | 07/15/11 |
| ORTIZ, ELVYS | MX-000903 | 1 | 41.72 | 5240********5189 | 02378Z | 07/15/11 |
| PANCHOLI, JAYSHIRE | MX-000919 | 1 | 184.83 | 3772*******2000 | 153126 | 07/15/11 |
| PARDES, DAMARIS | MX-000707 | 1 | 41.72 | 4303********4968 | 027759 | 07/15/11 |
| PEARSON, DAVID | MX-000563 | 1 | 41.72 | 5490********4178 | 03578Z | 07/15/11 |
| PENA, CINDY | MX-000535 | 1 | 41.72 | 4427********1838 | 763940 | 07/15/11 |
| PENA, JOSE | MX-000545 | 1 | 41.72 | 4427********1838 | 110374 | 07/15/11 |
| PENA, NORMA | MX-000521 | 1 | 41.72 | 4427********1838 | 651592 | 07/15/11 |
| PEREZ, ALBA | MX-000929 | 1 | 10.70 | 4117********0341 | 193677 | 07/15/11 |
| PEREZ, ANA | MX-000584 | 1 | 41.72 | 5240********5922 | 02384Z | 07/15/11 |
| PEREZ, JOSE | MX-000828 | 1 | 84.53 | 4427********0204 | 651593 | 07/15/11 |
| PEREZ, MARCO | MX-000923 | 1 | 10.70 | 4117********0341 | 193677 | 07/15/11 |
| PEREZ, MARCO | MX-000927 | 1 | 10.70 | 4117********0341 | 193677 | 07/15/11 |
| PEREZ, MARCO | MX-000928 | 1 | 10.70 | 4117********0341 | 193677 | 07/15/11 |
| PEREZ, MARIA | MX-000683 | 1 | 63.13 | 4427********7771 | 750420 | 07/15/11 |
| PEREZ, SINDY | MX-000922 | 1 | 10.70 | 4117********0341 | 193677 | 07/15/11 |
| PERRY, BRUCE | MX-000932 | 1 | 10.70 | 4147********3954 | 02437C | 07/15/11 |
| PERRY, MARAGARET | MX-000931 | 1 | 84.53 | 4427********4160 | 763942 | 07/15/11 |
| PERRY, MICHAEL | MX-000546 | 1 | 41.72 | 6011********2308 | 01583B | 07/15/11 |
| PETRO, EMILY | MX-000474 | 1 | 112.34 | 5178********1888 | 02398Z | 07/15/11 |
| PINA, JASON | MX-000967 | 1 | 84.53 | 4227********5040 | 031969 | 07/15/11 |
| PIRRI, LAURA | MX-000952 | 1 | 41.72 | 4427********6872 | 721302 | 07/15/11 |
| PITTMAN, CHERYL | MX-000007 | 1 | 41.72 | 4223********8305 | 331973 | 07/15/11 |
| PLANTE, PHYLLIS | MX-6 | 1 | 289.97 | 6011********2908 | 01588P | 07/15/11 |
| POLLACK, CHARLES | MX-000786 | 1 | 10.70 | 4427********4079 | 799263 | 07/15/11 |
| PRESSON, YUNIKA | MX-000552 | 1 | 41.72 | 4117********2573 | 163970 | 07/15/11 |
| PRESTON, DEREK | MX-000551 | 1 | 41.72 | 4427********6292 | 609154 | 07/15/11 |
| PRICE, PARRIS | MX-000865 | 1 | 10.70 | 4223********5392 | 181844 | 07/15/11 |
| PUGLIA, DAN | MX-000846 | 1 | 63.13 | 4498********8166 | 024010 | 07/15/11 |
| RAMES, ALEXON | MX-000662 | 1 | 41.72 | 4117********8396 | 183475 | 07/15/11 |
| RAMOS, MARIA | MX-000666 | 1 | 41.72 | 4117********8396 | 183475 | 07/15/11 |
| REED, RHONDA | MX-000612 | 1 | 41.72 | 5332********4109 | MGGLE3 | 07/15/11 |
| REGO, MARY | MX-000640 | 1 | 41.72 | 4640********5828 | 02455C | 07/15/11 |
| RIVELLI, WILLIAM | MX-000653 | 1 | 41.72 | 4427********3941 | 002294 | 07/15/11 |
| RIVERA, YAHAIRA | MX-000524 | 1 | 41.72 | 4117********2352 | 183476 | 07/15/11 |
| ROBERTS, CHRISTIANA | MX-000713 | 1 | 63.13 | 4352********5223 | 023929 | 07/15/11 |
| ROBERTSON, SHIRLEY | MX-00886 | 1 | 84.53 | 4264********8561 | 03577B | 07/15/11 |
| ROCHA, RICHARD | MX-000485 | 1 | 41.72 | 4427********9007 | 048153 | 07/15/11 |
| ROSALES, NESTOR | MX-000773 | 1 | 63.13 | 4326********0194 | 193777 | 07/15/11 |
| ROTO, MICHELLE | MX-000882 | 1 | 63.13 | 4427********6252 | 048818 | 07/15/11 |
| RUIZ, KENNY | MX-5 | 1 | 84.53 | 5438********0849 | 033164 | 07/15/11 |
| RYAN, E WILLIAM | MX-000743 | 1 | 63.13 | 4387********9167 | 737394 | 07/15/11 |
| RYBCZYNSKI, MICHAEL | MX-000983 | 1 | 41.72 | 4117********4168 | 163975 | 07/15/11 |
| SALADO, CARMEN | MX-000725 | 1 | 41.72 | 5307********2002 | 817963 | 07/15/11 |
| SALAZAR, LARRY | MX-000015 | 1 | 41.72 | 4117********9854 | 193774 | 07/15/11 |
| SALERA, CHARLES | MX-000478 | 1 | 10.70 | 4427********5692 | 097925 | 07/15/11 |
| SALERA, CHRISTOPHER | MX-000473 | 1 | 10.70 | 4427********5692 | 124089 | 07/15/11 |
| SALERA, ROBIN | MX-000472 | 1 | 84.53 | 4427********5692 | 911392 | 07/15/11 |
| SANCHEZ, ISIDRA | MX-000894 | 1 | 41.72 | 5129********0694 | 620845 | 07/15/11 |
| SANCHEZ, JAZMIN | MX-000859 | 1 | 10.70 | 5129********4981 | 620846 | 07/15/11 |
| SANCHEZ, JOSE | MX-000968 | 1 | 84.53 | 4888********8832 | 03575B | 07/15/11 |
| SANCHEZ, JULIZA | MX-000896 | 1 | 10.70 | 5129********4981 | 620972 | 07/15/11 |
| SANCHEZ, MARIA | MX-000897 | 1 | 84.53 | 5129********4981 | 620968 | 07/15/11 |
| SANTOS, NELSON | MX-000774 | 1 | 63.13 | 5461********7526 | 142142 | 07/15/11 |
| SAUNDERS, KEVIN | MX-0000887 | 1 | 10.70 | 4264********8561 | 03579B | 07/15/11 |
| SCAPPATICCI, JENNIFER | MX-000885 | 1 | 5.35 | 4427********6376 | 714928 | 07/15/11 |
| SCHMITT, CHARLENE | MX-000876 | 1 | 41.72 | 4427********4761 | 692523 | 07/15/11 |
| SEGARRA, SOL | MX-000660 | 1 | 41.72 | 4427********6550 | 714930 | 07/15/11 |
| SENBE, NENIS | MX-000740 | 1 | 63.13 | 4117********2622 | 183572 | 07/15/11 |
| SERRANO, LIBELL | MX-000691 | 1 | 41.72 | 4803********6249 | 176862 | 07/15/11 |
| SHELTON, ERNEST | MX-0000006 | 1 | 18.08 | 4427********9352 | 011965 | 07/15/11 |
| SILVESTRI, KATHLEEN | MX-000794 | 1 | 41.72 | 4266********0215 | 02489A | 07/15/11 |
| SIMON, JOSEPH | MX-000818 | 1 | 63.13 | 5464********0536 | 525008 | 07/15/11 |
| SMITH, CHANNA | MX-000498 | 1 | 41.72 | 5332********8743 | MGGLEM | 07/15/11 |
| SMITH, EDWARD | MX-8 | 1 | 268.57 | 4427********2030 | 110378 | 07/15/11 |
| SMITH, JOANN | MX-10 | 1 | 268.56 | 4427********7202 | 763947 | 07/15/11 |
| SOARES, JENNY | MX-000977 | 1 | 41.72 | 4306********1845 | 132767 | 07/15/11 |
| SOARES, KATHERINE | MX-000833 | 1 | 227.64 | 4326********7743 | 193870 | 07/15/11 |
| SOARES, MARIA | MX-000971 | 1 | 52.43 | 4266********8270 | 02500C | 07/15/11 |
| SOUCY, ROBERT | MX-000616 | 1 | 41.72 | 5178********1612 | 015015 | 07/15/11 |
| STRIDEL JR, DAVID | MX-000884 | 1 | 84.53 | 5129********4616 | 620850 | 07/15/11 |
| TANI, HIDEKI | MX-000937 | 1 | 10.70 | 4888********7387 | 03578B | 07/15/11 |
| TANI, SAYUMI | MX-000938 | 1 | 21.39 | 4117********0525 | 193874 | 07/15/11 |
| TAVARES, JULIA | MX-000642 | 1 | 21.39 | 4117********0603 | 193373 | 07/15/11 |
| TAYLOR, BONNIE | MX-000891 | 1 | 41.72 | 4003********6814 | 02466B | 07/15/11 |
| TELLES, LESLIE | MX-000753 | 1 | 63.13 | 5129********1877 | 620971 | 07/15/11 |
| TELLES, MARIA | MX-000758 | 1 | 63.13 | 4117********7105 | 193872 | 07/15/11 |
| TOURE, MNACIATA | MX-000806 | 1 | 41.72 | 5262********6452 | 055577 | 07/15/11 |
| TRINIDAD, ALEJANDRO | MX-000661 | 1 | 41.72 | 4117********8396 | 183475 | 07/15/11 |
| VALENTIL, ROSA | MX-000750 | 1 | 83.44 | 4117********6065 | 183577 | 07/15/11 |
| VASQUEZ, ANA | MX-000761 | 1 | 41.72 | 4427********0329 | 002299 | 07/15/11 |
| VELIZ, ALMA | MX-000650 | 1 | 41.72 | 4117********8062 | 193874 | 07/15/11 |
| VELTRI, DOMENICO | MX-000649 | 1 | 41.72 | 5461********0576 | 856823 | 07/15/11 |
| VELTRI, DOMENICO | MX-000671 | 1 | 41.72 | 4427********4820 | 795458 | 07/15/11 |
| VELTRI, GINA | MX-000648 | 1 | 41.72 | 5461********0576 | 856824 | 07/15/11 |
| VELTRI, LINDA | MX-000677 | 1 | 21.39 | 4427********4820 | 002302 | 07/15/11 |
| VERROCCHIO, RAY | MX-000836 | 1 | 41.72 | 4291********9300 | 003654 | 07/15/11 |
| VIERA, ROY | MX-000962 | 1 | 63.13 | 5480********7302 | R7646B | 07/15/11 |
| VIERRA, ROBERTA | MX-000600 | 1 | 41.72 | 4147********0631 | 03572C | 07/15/11 |
| VINGI, MARIA | MX-000921 | 1 | 84.53 | 4427********6225 | 911396 | 07/15/11 |
| VIRMANI, ADI | MX-000920 | 1 | 10.70 | 3772*******2000 | 152535 | 07/15/11 |
| VOTTA, RIHARD | MX-000739 | 1 | 41.72 | 5480********3803 | R7650B | 07/15/11 |
| WALLACE, KENT | MX-000900 | 1 | 84.53 | 4117********3481 | 193377 | 07/15/11 |
| WALLACE, MELISSA | MX-000752 | 1 | 41.72 | 4326********2854 | 173076 | 07/15/11 |
| WAX, AVID | MX-000803 | 1 | 63.13 | 4003********7727 | 02493C | 07/15/11 |
| WHEELOCK, MAXINE | MX-000644 | 1 | 41.72 | 5466********9471 | 39636P | 07/15/11 |
| WILLIAMS, DESHAWN | MX-000863 | 1 | 10.70 | 5129********6847 | 620855 | 07/15/11 |
| WOODFILL, LYDIA | MX-000571 | 1 | 41.72 | 4326********6150 | 173077 | 07/15/11 |
| WOODS, CYNTHIA | MX-000504 | 1 | 41.72 | 4227********7597 | 181860 | 07/15/11 |
| WRGHT, NORTON | MX-000970 | 1 | 84.53 | 4313********4963 | 03573C | 07/15/11 |
| WRIGHT, ARCHIBALD | MX-000861 | 1 | 41.72 | 4117********3918 | 193378 | 07/15/11 |
| ZONEN, SAYE | MX-000617 | 1 | 41.72 | 4294********6848 | 057103 | 07/15/11 |
| Count | Card Type | Total |
| 8 | American Express | 455.42 |
| 74 | MasterCard | 3987.90 |
| 237 | Visa | 12815.68 |
| 6 | Discover | 519.99 |
| 0 | Other | 0.00 |
| 17778.99 |