| 01/02/2012 |
| 09:43:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 052600 | 01/02/12 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 35.00 | 5543********2230 | 052599 | 01/02/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 045309 | 01/02/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 00031C | 01/02/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 920909 | 01/02/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 920911 | 01/02/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 35.00 | 5455********3066 | 920910 | 01/02/12 |
| BISSO, SARAH | 2X-009002 | 1 | 35.00 | 5455********9090 | 275115 | 01/02/12 |
| BONO, JILL | 2X-008860 | 1 | 5.00 | 5455********8104 | 275112 | 01/02/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 275111 | 01/02/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 275114 | 01/02/12 |
| BONSTAFF, TIMOTHY | 2X-005701 | 1 | 19.95 | 4867********1480 | 035309 | 01/02/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 915558 | 01/02/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 920914 | 01/02/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 045309 | 01/02/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 39.95 | 4011********1378 | 159655 | 01/02/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 098088 | 01/02/12 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 459839 | 01/02/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 49.99 | 5455********6734 | 920915 | 01/02/12 |
| COOK, ALEX | 2X-707595604 | 1 | 59.00 | 4867********0544 | 045309 | 01/02/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 109846 | 01/02/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 36.00 | 5455********6728 | 275118 | 01/02/12 |
| DANIELS, TONI | 2X-008985 | 1 | 39.00 | 3728*******9003 | 182921 | 01/02/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 920917 | 01/02/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 920920 | 01/02/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 00053Z | 01/02/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 00052A | 01/02/12 |
| DELISE, CHRISTY | 2X-008064 | 1 | 5.00 | 4432********6001 | 021762 | 01/02/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 275120 | 01/02/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 275119 | 01/02/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 00061Z | 01/02/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 045309 | 01/02/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 49.00 | 4271********0590 | 086041 | 01/02/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 085133 | 01/02/12 |
| ESTAPA, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 045309 | 01/02/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 920923 | 01/02/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 085129 | 01/02/12 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 00062B | 01/02/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 055309 | 01/02/12 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 055309 | 01/02/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 086049 | 01/02/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********0182 | 275123 | 01/02/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 15.00 | 4867********7938 | 055309 | 01/02/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 15.00 | 4867********7938 | 055309 | 01/02/12 |
| GARNER, ASHLEY | 2X-003237 | 1 | 35.00 | 5455********1626 | 920925 | 01/02/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 49.00 | 4060********7931 | 055309 | 01/02/12 |
| GAUDIN, DANIELLE | 2X-008446 | 1 | 5.00 | 4011********4855 | 122779 | 01/02/12 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 5.00 | 5107********8977 | 381217 | 01/02/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 34.95 | 5455********0628 | 275126 | 01/02/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 49.00 | 5424********5624 | 89628B | 01/02/12 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 121003 | 01/02/12 |
| GUIDRY, TIM | 2X-005279 | 1 | 35.00 | 3767*******1005 | 198295 | 01/02/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 59.00 | 4668********3722 | 095335 | 01/02/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 920927 | 01/02/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 000790 | 01/02/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 055309 | 01/02/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 275128 | 01/02/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 00084Z | 01/02/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 408619 | 01/02/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 49.00 | 4266********0310 | 00084A | 01/02/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 275130 | 01/02/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 408617 | 01/02/12 |
| KIPPERS, HEATHER | 2X-006206 | 1 | 20.00 | 4764********9402 | 408618 | 01/02/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.00 | 5438********5494 | 558707 | 01/02/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 52.00 | 4121********9933 | 008522 | 01/02/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 275132 | 01/02/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 275131 | 01/02/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 20.00 | 5455********4099 | 920932 | 01/02/12 |
| MARA, DELLAMARA | 2X-007526 | 1 | 59.00 | 5455********7727 | 920931 | 01/02/12 |
| MARQUAR, ALYSON | 2X-009444 | 1 | 35.00 | 5455********1101 | 275135 | 01/02/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 275136 | 01/02/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 920934 | 01/02/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 920935 | 01/02/12 |
| MASSA, KELLY | 2X-006078 | 1 | 5.00 | 5455********7512 | 275137 | 01/02/12 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********9096 | 087110 | 01/02/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 49.00 | 4266********3177 | 00101B | 01/02/12 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 920939 | 01/02/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 40.44 | 4060********1150 | 065309 | 01/02/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 052625 | 01/02/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 920941 | 01/02/12 |
| MITCHELL, MARGO | 2X-009262 | 1 | 39.00 | 5510********3683 | 424717 | 01/02/12 |
| MORGAN, DONNA | 2X-003348 | 1 | 35.00 | 5455********7678 | 275139 | 01/02/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 001060 | 01/02/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********9367 | 920943 | 01/02/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 19.95 | 5455********1000 | 275141 | 01/02/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 59.00 | 4060********9812 | 065309 | 01/02/12 |
| NAGIM, BRITTANY | 2X-005268 | 1 | 35.00 | 5455********1560 | 920946 | 01/02/12 |
| NORRIS, JALAINE | 2X-008415 | 1 | 140.00 | 4086********4996 | 313509 | 01/02/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 089041 | 01/02/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 5.00 | 5455********2138 | 920945 | 01/02/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 39.95 | 4271********9769 | 088139 | 01/02/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 065309 | 01/02/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 089049 | 01/02/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 5.00 | 5455********6398 | 275143 | 01/02/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 821442 | 01/02/12 |
| PETERSEN, WENDY | 2X-008383 | 1 | 36.00 | 5455********0867 | 920948 | 01/02/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 59.00 | 5322********0068 | 052629 | 01/02/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 920950 | 01/02/12 |
| REDNOUR, KELLI | 2X-006447 | 1 | 49.00 | 4270********7150 | 114001 | 01/02/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 35.00 | 4086********9430 | 934358 | 01/02/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 35.00 | 5455********1736 | 275145 | 01/02/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 275144 | 01/02/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 275146 | 01/02/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 920952 | 01/02/12 |
| ROPER, SHELLY | 2X-008072 | 1 | 35.00 | 4802********8198 | 001228 | 01/02/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 275147 | 01/02/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 00127P | 01/02/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 275148 | 01/02/12 |
| SAAB, HIBA | 2X-007261 | 1 | 36.00 | 4896********6186 | 601833 | 01/02/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 5.00 | 4011********0268 | 482432 | 01/02/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 45.00 | 4411********9961 | 075309 | 01/02/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 075309 | 01/02/12 |
| SAVOY, PAULA | 2X-009322 | 1 | 5.00 | 4060********6368 | 075309 | 01/02/12 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 5.00 | 5455********9577 | 275149 | 01/02/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 00133B | 01/02/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 00133B | 01/02/12 |
| SCHEIDT, PAULA | 2X-008314 | 1 | 49.00 | 4305********1976 | 00134C | 01/02/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 00136B | 01/02/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 35.00 | 4919********6915 | 114002 | 01/02/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 075309 | 01/02/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 5.00 | 4011********0268 | 507746 | 01/02/12 |
| ST. ROMAIN, ASHLEY | 2X-007057 | 1 | 39.95 | 4060********8037 | 075309 | 01/02/12 |
| STPIERRE, KATHY | 2X-291350726 | 1 | 59.00 | 5178********8181 | 00140Z | 01/02/12 |
| SYLVESTER, TAYLOR | 2X-007316 | 1 | 35.00 | 5268********8309 | R9927B | 01/02/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 20.00 | 4867********5370 | 075309 | 01/02/12 |
| THOMAS, KELLY | 2X-004261 | 1 | 35.00 | 5455********2675 | 275152 | 01/02/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 408620 | 01/02/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 075309 | 01/02/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 920958 | 01/02/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 075309 | 01/02/12 |
| TROSCLAIR, TIFFANY | 2X-006063 | 1 | 20.00 | 5455********5746 | 275153 | 01/02/12 |
| TRUAX, COURTNEY | 2X-008980 | 1 | 35.00 | 5455********6439 | 920959 | 01/02/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 34.95 | 4331********4604 | 605386 | 01/02/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 35.00 | 4266********6366 | 00151A | 01/02/12 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 920962 | 01/02/12 |
| VANVRANCKEN, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 010201 | 01/02/12 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 5.00 | 5523********5083 | R09931 | 01/02/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 00158Z | 01/02/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 36.00 | 4011********2001 | 732689 | 01/02/12 |
| WEHLEN, TARA | 2X-007879 | 1 | 5.00 | 4331********0560 | 921144 | 01/02/12 |
| ZAVALA, JENNIFER | 2X-833596392 | 1 | 39.00 | 5455********7366 | 275154 | 01/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 168.00 |
| 72 | MasterCard | 2621.59 |
| 65 | Visa | 2302.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5092.53 |