| 02/01/2012 |
| 08:27:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 38.50 | 5543********8731 | 023433 | 02/01/12 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 35.00 | 5543********2230 | 023434 | 02/01/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 065206 | 02/01/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 35.00 | 4060********2738 | 065206 | 02/01/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 065206 | 02/01/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 06489C | 02/01/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 299368 | 02/01/12 |
| BEACH, JOEY | 2X-785439520 | 1 | 49.00 | 5424********0288 | 89957B | 02/01/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 5.00 | 5455********0304 | 299370 | 02/01/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 744557 | 02/01/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 35.00 | 5455********3066 | 744558 | 02/01/12 |
| BISSO, SARAH | 2X-009002 | 1 | 35.00 | 5455********9090 | 299374 | 02/01/12 |
| BONO, JILL | 2X-008860 | 1 | 5.00 | 5455********8104 | 744561 | 02/01/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 299375 | 02/01/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 299378 | 02/01/12 |
| BONSTAFF, TIMOTHY | 2X-005701 | 1 | 19.95 | 4867********1480 | 065206 | 02/01/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 299376 | 02/01/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 065206 | 02/01/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 39.95 | 4011********1378 | 506904 | 02/01/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 030810 | 02/01/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 49.00 | 5455********7909 | 744564 | 02/01/12 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 358063 | 02/01/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 49.99 | 5455********6734 | 299381 | 02/01/12 |
| COOK, ALEX | 2X-707595604 | 1 | 59.00 | 4867********0544 | 065206 | 02/01/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 160038 | 02/01/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 36.00 | 5455********6728 | 299382 | 02/01/12 |
| DANIELS, TONI | 2X-008985 | 1 | 39.00 | 3728*******9003 | 105048 | 02/01/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 299384 | 02/01/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 744571 | 02/01/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 06524Z | 02/01/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 06522A | 02/01/12 |
| DELISE, CHRISTY | 2X-008064 | 1 | 5.00 | 4432********6001 | 557678 | 02/01/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 744572 | 02/01/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 299386 | 02/01/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 06528Z | 02/01/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 065206 | 02/01/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 49.00 | 4271********0590 | 059086 | 02/01/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 39.60 | 4271********4706 | 059096 | 02/01/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 744573 | 02/01/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 059107 | 02/01/12 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 06536B | 02/01/12 |
| FISHPAW, MONIQUE | 2X-006672 | 1 | 64.00 | 5455********3359 | 299391 | 02/01/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 075206 | 02/01/12 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 075206 | 02/01/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 060024 | 02/01/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********0182 | 299394 | 02/01/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 15.00 | 4867********7938 | 075206 | 02/01/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 15.00 | 4867********7938 | 075206 | 02/01/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 49.00 | 4060********7931 | 075206 | 02/01/12 |
| GAUDIN, DANIELLE | 2X-008446 | 1 | 5.00 | 4011********4855 | 093455 | 02/01/12 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 5.00 | 5107********8977 | 121519 | 02/01/12 |
| GOEBEL, AIMEE | 2X-008894 | 1 | 39.00 | 4155********7781 | 858171 | 02/01/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 34.95 | 5455********0628 | 744577 | 02/01/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 49.00 | 5424********5624 | 90304B | 02/01/12 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 184550 | 02/01/12 |
| GUIDRY, TIM | 2X-005279 | 1 | 35.00 | 3767*******1005 | 148258 | 02/01/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 59.00 | 4668********3722 | 065217 | 02/01/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 744580 | 02/01/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 065512 | 02/01/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 075206 | 02/01/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 744582 | 02/01/12 |
| HURST, AMANDA | 2X-005763 | 1 | 105.00 | 5455********8494 | 744581 | 02/01/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 06553Z | 02/01/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 454356 | 02/01/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 49.00 | 4266********0310 | 06545A | 02/01/12 |
| KING, DAYNA | 2X-000164 | 1 | 29.95 | 5455********1924 | 299401 | 02/01/12 |
| KIRSCH, ANNE | 2X-23880333 | 1 | 39.00 | 5424********8140 | 90388P | 02/01/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.00 | 5438********5494 | 505812 | 02/01/12 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********5344 | 176412 | 02/01/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 52.00 | 4121********9933 | 007807 | 02/01/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 744587 | 02/01/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 299405 | 02/01/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 299406 | 02/01/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 744589 | 02/01/12 |
| MARA, DELLAMARA | 2X-007526 | 1 | 59.00 | 5455********7727 | 299408 | 02/01/12 |
| MARQUAR, ALYSON | 2X-009444 | 1 | 35.00 | 5455********1101 | 299407 | 02/01/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 744592 | 02/01/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 299409 | 02/01/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 744590 | 02/01/12 |
| MASSA, KELLY | 2X-006078 | 1 | 5.00 | 5455********7512 | 744595 | 02/01/12 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********9096 | 062083 | 02/01/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********3177 | 06568B | 02/01/12 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 299410 | 02/01/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 085206 | 02/01/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 023458 | 02/01/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 744597 | 02/01/12 |
| MITCHELL, MARGO | 2X-009262 | 1 | 39.00 | 5510********3683 | 168569 | 02/01/12 |
| MORGAN, DONNA | 2X-003348 | 1 | 35.00 | 5455********7678 | 299413 | 02/01/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 065842 | 02/01/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********9367 | 299414 | 02/01/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 19.95 | 5455********1000 | 744599 | 02/01/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 59.00 | 4060********9812 | 095206 | 02/01/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 39.00 | 4271********1710 | 062111 | 02/01/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 5.00 | 5455********2138 | 299418 | 02/01/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 39.95 | 4271********9769 | 062113 | 02/01/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 095206 | 02/01/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 063025 | 02/01/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 29.95 | 5455********6398 | 299419 | 02/01/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 358088 | 02/01/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 59.00 | 5322********0068 | 023462 | 02/01/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 744602 | 02/01/12 |
| REDNOUR, KELLI | 2X-006447 | 1 | 49.00 | 4270********7150 | 222790 | 02/01/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 35.00 | 4086********9430 | 858186 | 02/01/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 35.00 | 5455********1736 | 744604 | 02/01/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 299420 | 02/01/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 744605 | 02/01/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 299421 | 02/01/12 |
| ROPER, SHELLY | 2X-008072 | 1 | 35.00 | 4802********8198 | 066016 | 02/01/12 |
| ROSE, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 095206 | 02/01/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 06601P | 02/01/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 744608 | 02/01/12 |
| SAAB, HIBA | 2X-007261 | 1 | 36.00 | 4896********6186 | 633417 | 02/01/12 |
| SABANIS, ALIKI | 2X-312244820 | 1 | 59.00 | 4011********5607 | 694907 | 02/01/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 5.00 | 4011********0268 | 639779 | 02/01/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 49.50 | 4411********9961 | 095206 | 02/01/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 095206 | 02/01/12 |
| SAVOY, PAULA | 2X-009322 | 1 | 35.00 | 4060********6368 | 095206 | 02/01/12 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 5.00 | 5455********9577 | 299424 | 02/01/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 06607B | 02/01/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 06604B | 02/01/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 06609B | 02/01/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 876155 | 02/01/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 5.00 | 4011********0268 | 769651 | 02/01/12 |
| ST. ROMAIN, ASHLEY | 2X-007057 | 1 | 39.95 | 4060********8037 | 005206 | 02/01/12 |
| STPIERRE, KATHY | 2X-291350726 | 1 | 59.00 | 5178********8181 | 06622Z | 02/01/12 |
| SYLVESTER, TAYLOR | 2X-007316 | 1 | 35.00 | 5268********8309 | R4411B | 02/01/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 20.00 | 4867********5370 | 005206 | 02/01/12 |
| THOMAS, KELLY | 2X-004261 | 1 | 35.00 | 5455********2675 | 744612 | 02/01/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 26.00 | 4764********1902 | 454358 | 02/01/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 005206 | 02/01/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 744614 | 02/01/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 005206 | 02/01/12 |
| TROSCLAIR, TIFFANY | 2X-006063 | 1 | 20.00 | 5455********5746 | 299436 | 02/01/12 |
| TRUAX, COURTNEY | 2X-008980 | 1 | 35.00 | 5455********6439 | 744616 | 02/01/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 17.00 | 4331********4604 | 443482 | 02/01/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 35.00 | 4266********6366 | 06623A | 02/01/12 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 744617 | 02/01/12 |
| VANVRANCKEN, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 020101 | 02/01/12 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 5.00 | 5523********5083 | R04414 | 02/01/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 06636Z | 02/01/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 36.00 | 4011********2001 | 454356 | 02/01/12 |
| WEHLEN, TARA | 2X-007879 | 1 | 5.00 | 4331********0560 | 443484 | 02/01/12 |
| WESTBROOK, AMY | 2X-009212 | 1 | 35.00 | 4011********6459 | 517799 | 02/01/12 |
| ZAVALA, JENNIFER | 2X-833596392 | 1 | 39.00 | 5455********7366 | 744620 | 02/01/12 |
| Count | Card Type | Total |
| 4 | American Express | 168.00 |
| 75 | MasterCard | 2853.04 |
| 65 | Visa | 2265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5286.04 |