| 04/02/2012 |
| 08:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 38.50 | 5543********8731 | 008445 | 04/02/12 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 35.00 | 5543********2230 | 008437 | 04/02/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 050906 | 04/02/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 35.00 | 4060********2738 | 080906 | 04/02/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 080906 | 04/02/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 08172B | 04/02/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 019574 | 04/02/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 5.00 | 5455********0304 | 019583 | 04/02/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 008283 | 04/02/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 38.50 | 5455********6114 | 008282 | 04/02/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 39.00 | 5455********8974 | 008266 | 04/02/12 |
| BISSO, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 008279 | 04/02/12 |
| BONO, JILL | 2X-008860 | 1 | 5.00 | 5455********8104 | 008300 | 04/02/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 019608 | 04/02/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 008277 | 04/02/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 088593 | 04/02/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 008286 | 04/02/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 53.90 | 5538********1809 | 040201 | 04/02/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 040906 | 04/02/12 |
| BUTLER, LAUREN | 2X-004396 | 1 | 59.00 | 5178********6634 | 08236Z | 04/02/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 060936 | 04/02/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 001565 | 04/02/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 53.90 | 5455********7909 | 019619 | 04/02/12 |
| CARMOUCHE, FAYE | 2X-914368256 | 1 | 64.90 | 4060********2103 | 070906 | 04/02/12 |
| CHAIX, SHELBY | 2X-008567 | 1 | 38.50 | 4155********8456 | 005780 | 04/02/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 008261 | 04/02/12 |
| COOK, ALEX | 2X-707595604 | 1 | 64.90 | 4867********0544 | 090906 | 04/02/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 105000 | 04/02/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 53.90 | 5455********1564 | 008265 | 04/02/12 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 168302 | 04/02/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 008271 | 04/02/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 38.50 | 5455********8045 | 019616 | 04/02/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 08223Z | 04/02/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 08197A | 04/02/12 |
| DELISE, CHRISTY | 2X-008064 | 1 | 39.60 | 4432********6001 | 247550 | 04/02/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 019639 | 04/02/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 008299 | 04/02/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 08024Z | 04/02/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 53.90 | 4271********0590 | 046050 | 04/02/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 054091 | 04/02/12 |
| ENNA, NICOLE | 2X-005524 | 1 | 64.90 | 4352********0323 | 081393 | 04/02/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 019613 | 04/02/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 054096 | 04/02/12 |
| FERINA, SHANA | 2X-009086 | 1 | 53.90 | 4003********3803 | 08178B | 04/02/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 000906 | 04/02/12 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 020906 | 04/02/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 047061 | 04/02/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 010906 | 04/02/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 16.50 | 4867********7938 | 030906 | 04/02/12 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 36.00 | 5107********8977 | 987546 | 04/02/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 53.90 | 4060********7555 | 080906 | 04/02/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 53.90 | 5424********5624 | 28939B | 04/02/12 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 38.50 | 5455********1717 | 008257 | 04/02/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 32.95 | 5455********7297 | 008289 | 04/02/12 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 117975 | 04/02/12 |
| GUIDRY, TIM | 2X-005279 | 1 | 35.00 | 3767*******1005 | 171613 | 04/02/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 64.90 | 4668********3722 | 060940 | 04/02/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 008290 | 04/02/12 |
| HERRERA, AL | 2X-008688 | 1 | 39.60 | 4802********8174 | 082752 | 04/02/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 5.00 | 4867********4521 | 080906 | 04/02/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 019593 | 04/02/12 |
| HURST, AMANDA | 2X-005763 | 1 | 38.50 | 5455********8494 | 008272 | 04/02/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 22.00 | 5178********8473 | 08225Z | 04/02/12 |
| KANZIG, KARA | 2X-009047 | 1 | 39.60 | 4442********8600 | 56773A | 04/02/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 564157 | 04/02/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 49.00 | 4266********0310 | 08228A | 04/02/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 019592 | 04/02/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 564156 | 04/02/12 |
| KIPPERS, HEATHER | 2X-006206 | 1 | 20.00 | 4764********9402 | 564154 | 04/02/12 |
| KIRSCH, ANNE | 2X-23880333 | 1 | 42.90 | 5424********8140 | 30454P | 04/02/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.30 | 5438********5494 | 590233 | 04/02/12 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 38.45 | 4011********6392 | 060938 | 04/02/12 |
| LANNON, JESSICA | 2X-008328 | 1 | 49.00 | 5424********1632 | 29286P | 04/02/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 008292 | 04/02/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********9554 | 080906 | 04/02/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 38.50 | 5455********6397 | 008295 | 04/02/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 42.90 | 5455********9548 | 008276 | 04/02/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 019576 | 04/02/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 019625 | 04/02/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 38.50 | 4060********0446 | 040906 | 04/02/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 20.00 | 5455********4099 | 019638 | 04/02/12 |
| MARA, DELLA | 2X-007526 | 1 | 118.00 | 5455********7727 | 008270 | 04/02/12 |
| MARQUAR, ALYSON | 2X-009444 | 1 | 35.00 | 5455********1101 | 019627 | 04/02/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 53.90 | 5455********4963 | 008278 | 04/02/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 53.90 | 5455********0043 | 008293 | 04/02/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 53.90 | 5455********5761 | 008274 | 04/02/12 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********9096 | 050120 | 04/02/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 08112B | 04/02/12 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 019577 | 04/02/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 38.50 | 4060********1150 | 030906 | 04/02/12 |
| MEYERS, AMANDA | 2X-786277754 | 1 | 64.90 | 5192********9254 | 082596 | 04/02/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 5.00 | 5455********9281 | 019621 | 04/02/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 008466 | 04/02/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 019611 | 04/02/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 081051 | 04/02/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********9367 | 019578 | 04/02/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 21.95 | 5455********1000 | 019622 | 04/02/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 64.90 | 4060********9812 | 030906 | 04/02/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 052051 | 04/02/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 35.00 | 5455********2138 | 019600 | 04/02/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 79.90 | 4271********9850 | 055116 | 04/02/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 000906 | 04/02/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 053076 | 04/02/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 32.95 | 5455********6398 | 008263 | 04/02/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 447477 | 04/02/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 64.90 | 5322********0068 | 008451 | 04/02/12 |
| POWELL, BARBARA | 2X-213243191 | 1 | 5.00 | 5455********5797 | 019601 | 04/02/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 019588 | 04/02/12 |
| REDNOUR, KELLI | 2X-006447 | 1 | 49.00 | 4270********7150 | 469132 | 04/02/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 35.00 | 4086********9430 | 005923 | 04/02/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 38.50 | 5455********1736 | 008298 | 04/02/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 019597 | 04/02/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 019629 | 04/02/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 38.50 | 5455********7980 | 019637 | 04/02/12 |
| ROPER, SHELLY | 2X-008072 | 1 | 35.00 | 4802********8198 | 081423 | 04/02/12 |
| ROSE, ERIN | 2X-006412 | 1 | 39.60 | 4060********5574 | 050906 | 04/02/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 019604 | 04/02/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 08174P | 04/02/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 008301 | 04/02/12 |
| SAAB, HIBA | 2X-007261 | 1 | 36.00 | 4896********6186 | 730582 | 04/02/12 |
| SABANIS, ALIKI | 2X-312244820 | 1 | 59.00 | 4011********5607 | 060942 | 04/02/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 35.00 | 4011********0268 | 060935 | 04/02/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 44.99 | 4411********9961 | 070906 | 04/02/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 030906 | 04/02/12 |
| SAVOY, PAULA | 2X-009322 | 1 | 40.00 | 4060********6368 | 020906 | 04/02/12 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 49.00 | 5455********9577 | 008285 | 04/02/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 08236C | 04/02/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 08152C | 04/02/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 08232B | 04/02/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 53.90 | 4060********4907 | 070906 | 04/02/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 5.00 | 4919********6915 | 469133 | 04/02/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 070906 | 04/02/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 35.00 | 4011********0268 | 060937 | 04/02/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 5.00 | 4867********2520 | 010906 | 04/02/12 |
| STPIERRE, KATHY | 2X-291350726 | 1 | 59.00 | 5178********8181 | 08349Z | 04/02/12 |
| STRAHAN, ANNA | 2X-006039 | 1 | 26.00 | 5455********1195 | 008284 | 04/02/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 22.00 | 4867********5370 | 060906 | 04/02/12 |
| THOMAS, KELLY | 2X-004261 | 1 | 38.50 | 5455********2675 | 008287 | 04/02/12 |
| THOMAS, LAURA | 2X-004260 | 1 | 25.00 | 5455********2675 | 019572 | 04/02/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 564155 | 04/02/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 38.50 | 4060********8810 | 040906 | 04/02/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 008302 | 04/02/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 030906 | 04/02/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 18.70 | 4331********4604 | 005970 | 04/02/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 08030A | 04/02/12 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 008267 | 04/02/12 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 54.00 | 5523********5083 | T08582 | 04/02/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 08282Z | 04/02/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 36.00 | 4011********2001 | 060942 | 04/02/12 |
| WEHLEN, TARA | 2X-007879 | 1 | 5.00 | 4331********0560 | 005976 | 04/02/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 48.62 | 4690********4519 | 377347 | 04/02/12 |
| WOOD, KATIE | 2X-009423 | 1 | 35.00 | 5455********3737 | 019589 | 04/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 171.90 |
| 77 | MasterCard | 3182.79 |
| 71 | Visa | 2708.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6062.90 |