| 05/01/2012 |
| 08:34:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 064248 | 05/01/12 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 38.50 | 5543********2230 | 061850 | 05/01/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 094307 | 05/01/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********2738 | 064007 | 05/01/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 063907 | 05/01/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 00336B | 05/01/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 5.00 | 5455********0304 | 447267 | 05/01/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 773904 | 05/01/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 38.50 | 5455********6114 | 773861 | 05/01/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 39.00 | 5455********8974 | 772262 | 05/01/12 |
| BISSO, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 773807 | 05/01/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 773858 | 05/01/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 772215 | 05/01/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 078934 | 05/01/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 772174 | 05/01/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 53.90 | 5538********1809 | 050101 | 05/01/12 |
| BUCKLEY, LACY | 2X-846468728 | 1 | 59.00 | 4695********8314 | 643588 | 05/01/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 35.00 | 4867********1825 | 034307 | 05/01/12 |
| BUTLER, LAUREN | 2X-004396 | 1 | 59.00 | 5178********6634 | 08356Z | 05/01/12 |
| CALICO, JESSICA | 2X-810264454 | 1 | 35.00 | 5455********8295 | 447222 | 05/01/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 074403 | 05/01/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 39.60 | 4019********1095 | 037030 | 05/01/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 53.90 | 5455********7909 | 446191 | 05/01/12 |
| CARMOUCHE, FAYE | 2X-914368256 | 1 | 64.90 | 4060********2103 | 074307 | 05/01/12 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 000948 | 05/01/12 |
| CHATELLIER, CASEYJ | 2X-008174 | 1 | 35.00 | 4060********3253 | 093907 | 05/01/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 771939 | 05/01/12 |
| COOK, ALEX | 2X-707595604 | 1 | 64.90 | 4867********0544 | 064307 | 05/01/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 104838 | 05/01/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 39.60 | 5455********5776 | 773929 | 05/01/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 53.90 | 5455********1564 | 447221 | 05/01/12 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 149262 | 05/01/12 |
| DAVIS, ZACHARY | 2X-006669 | 1 | 53.90 | 5178********3015 | 00729Z | 05/01/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 773716 | 05/01/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 38.50 | 5455********8045 | 772048 | 05/01/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 08344Z | 05/01/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 00574A | 05/01/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 38.50 | 5455********5846 | 773849 | 05/01/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 446032 | 05/01/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 08085Z | 05/01/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 074007 | 05/01/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 53.90 | 4271********0590 | 092103 | 05/01/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 106043 | 05/01/12 |
| ENNA, NICOLE | 2X-005524 | 1 | 64.90 | 4352********0323 | 004819 | 05/01/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 772018 | 05/01/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 063128 | 05/01/12 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 08476B | 05/01/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 084007 | 05/01/12 |
| FONTCUBERTA, JENNIFER | 2X-008425 | 1 | 49.00 | 4060********8670 | 064307 | 05/01/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 061127 | 05/01/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********5137 | 772209 | 05/01/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 064007 | 05/01/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 15.00 | 4867********7938 | 094307 | 05/01/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 53.90 | 4060********5351 | 033907 | 05/01/12 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 36.00 | 5107********8977 | 536068 | 05/01/12 |
| GORDON, DANA | 2X-003639 | 1 | 38.50 | 5455********9687 | 446185 | 05/01/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 772165 | 05/01/12 |
| GREGOIRE, BRITTNEY | 2X-150333909 | 1 | 35.00 | 4060********9142 | 063907 | 05/01/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 49.00 | 4060********7555 | 003907 | 05/01/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 53.90 | 5424********5624 | 49295B | 05/01/12 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 38.50 | 5455********1717 | 771966 | 05/01/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 29.95 | 5455********7297 | 773854 | 05/01/12 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 155571 | 05/01/12 |
| GUIDRY, TIM | 2X-005279 | 1 | 35.00 | 3767*******1005 | 194014 | 05/01/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 64.90 | 4668********3722 | 074357 | 05/01/12 |
| HEMSTAD, CRISTEN | 2X-534437164 | 1 | 42.90 | 4011********9781 | 074020 | 05/01/12 |
| HEMSTAD, JADE | 2X-008446 | 1 | 63.80 | 5455********3195 | 445968 | 05/01/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 773817 | 05/01/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 024225 | 05/01/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 5.00 | 4867********4521 | 003907 | 05/01/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 447285 | 05/01/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 02106Z | 05/01/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 615138 | 05/01/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 53.90 | 4266********0310 | 00615A | 05/01/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 447244 | 05/01/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 22.00 | 4764********9402 | 615136 | 05/01/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.30 | 5438********5494 | 554146 | 05/01/12 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********6392 | 074014 | 05/01/12 |
| LAHARE, DAVID | 2X-240723290 | 1 | 53.90 | 5455********5907 | 447190 | 05/01/12 |
| LANNON, JESSICA | 2X-008328 | 1 | 53.90 | 5424********1632 | 44499P | 05/01/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 53.90 | 4005********3937 | 005415 | 05/01/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 771954 | 05/01/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********9554 | 074307 | 05/01/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 38.50 | 5455********6397 | 773809 | 05/01/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 42.90 | 5455********9548 | 772054 | 05/01/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 447247 | 05/01/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 772205 | 05/01/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 38.50 | 4060********0446 | 063907 | 05/01/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 447268 | 05/01/12 |
| MARA, DELLA | 2X-007526 | 1 | 59.00 | 5455********7727 | 772305 | 05/01/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 53.90 | 5455********4963 | 773826 | 05/01/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 53.90 | 5455********0043 | 446059 | 05/01/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 53.90 | 5455********5761 | 772286 | 05/01/12 |
| MCCOIN, JIMMY | 2X-004481 | 1 | 39.95 | 4271********9096 | 058063 | 05/01/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 00378B | 05/01/12 |
| MCINTOSH, SABRINA | 2X-008487 | 1 | 49.00 | 5455********1106 | 446068 | 05/01/12 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5455********2675 | 771957 | 05/01/12 |
| MEILLEUR, JESSICA | 2X-006206 | 1 | 22.00 | 4764********9402 | 615132 | 05/01/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 054307 | 05/01/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 35.00 | 5455********9281 | 447277 | 05/01/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 061812 | 05/01/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 772297 | 05/01/12 |
| MORGAN, DONNA | 2X-003348 | 1 | 38.50 | 5455********7678 | 447192 | 05/01/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 081395 | 05/01/12 |
| MUARY, DALE | 2X-007869 | 1 | 5.00 | 5178********3015 | 00424Z | 05/01/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 21.95 | 5455********1000 | 773914 | 05/01/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 59.00 | 4060********9812 | 024407 | 05/01/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 39.00 | 4271********1710 | 104059 | 05/01/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 38.50 | 5455********2138 | 773825 | 05/01/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 024007 | 05/01/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 045027 | 05/01/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 32.95 | 5455********6398 | 772309 | 05/01/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 024986 | 05/01/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 64.90 | 5322********0068 | 064406 | 05/01/12 |
| POWELL, BARBARA | 2X-213243191 | 1 | 49.00 | 5455********5797 | 447262 | 05/01/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 447213 | 05/01/12 |
| REDNOUR, KELLI | 2X-006447 | 1 | 53.90 | 4270********7150 | 589299 | 05/01/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 38.50 | 4086********9430 | 001091 | 05/01/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 773780 | 05/01/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 772275 | 05/01/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 38.50 | 5455********7980 | 445975 | 05/01/12 |
| ROPER, SHELLY | 2X-008072 | 1 | 38.50 | 4802********8198 | 085700 | 05/01/12 |
| ROSE, ERIN | 2X-006412 | 1 | 39.60 | 4060********5574 | 064407 | 05/01/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 772289 | 05/01/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 00526P | 05/01/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 446037 | 05/01/12 |
| SAAB, HIBA | 2X-007261 | 1 | 39.60 | 4896********6186 | 886200 | 05/01/12 |
| SABANIS, ALIKI | 2X-312244820 | 1 | 59.00 | 4011********5607 | 074020 | 05/01/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 38.50 | 4011********0268 | 074023 | 05/01/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 44.99 | 4411********9961 | 074007 | 05/01/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 054007 | 05/01/12 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 49.00 | 5455********9577 | 771992 | 05/01/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 02003C | 05/01/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 02086C | 05/01/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 34.95 | 5369********6343 | 00681B | 05/01/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 49.00 | 4060********4907 | 044307 | 05/01/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 5.00 | 4919********6915 | 589306 | 05/01/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 054007 | 05/01/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 35.00 | 4011********0268 | 074350 | 05/01/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 5.00 | 4867********2520 | 044007 | 05/01/12 |
| STPIERRE, KATHY | 2X-291350726 | 1 | 59.00 | 5178********8181 | 08176Z | 05/01/12 |
| STRAHAN, ANNA | 2X-006039 | 1 | 26.00 | 5455********1195 | 772184 | 05/01/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 22.00 | 4867********5370 | 084407 | 05/01/12 |
| THOMAS, KELLY | 2X-004261 | 1 | 38.50 | 5455********2675 | 773799 | 05/01/12 |
| THOMAS, LAURA | 2X-004260 | 1 | 27.50 | 5455********2675 | 771961 | 05/01/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 615133 | 05/01/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 38.50 | 4060********8810 | 074007 | 05/01/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 447205 | 05/01/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 39.60 | 4867********5100 | 074307 | 05/01/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 17.00 | 4331********4604 | 001137 | 05/01/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 00388A | 05/01/12 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 447176 | 05/01/12 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 49.00 | 5523********5083 | T02954 | 05/01/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 00350Z | 05/01/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 36.00 | 4011********2001 | 073947 | 05/01/12 |
| WEHLEN, TARA | 2X-007879 | 1 | 75.90 | 4331********0560 | 001143 | 05/01/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 48.62 | 4690********4519 | 882623 | 05/01/12 |
| WESTBROOK, AMY | 2X-009212 | 1 | 38.50 | 4011********1235 | 074401 | 05/01/12 |
| WILLIAMS, ANN | 2X-007091 | 1 | 64.90 | 5455********6749 | 446015 | 05/01/12 |
| Count | Card Type | Total |
| 4 | American Express | 171.90 |
| 81 | MasterCard | 3445.89 |
| 74 | Visa | 2895.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6512.80 |