| 07/02/2012 |
| 04:58:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 054355 | 07/02/12 |
| ALDRIDGE, ALICE | 2X-009246 | 1 | 35.00 | 5543********2230 | 054357 | 07/02/12 |
| ALLEMAND, MINDIE | 2X-557146226 | 1 | 59.00 | 4060********8745 | 004205 | 07/02/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 004205 | 07/02/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********2738 | 014205 | 07/02/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 014205 | 07/02/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 06064B | 07/02/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 36.30 | 5455********9734 | 010920 | 07/02/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 38.50 | 5455********0304 | 010939 | 07/02/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 010914 | 07/02/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 38.50 | 5455********6114 | 010938 | 07/02/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 49.00 | 5455********8974 | 010942 | 07/02/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 010930 | 07/02/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 010947 | 07/02/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 094693 | 07/02/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 010913 | 07/02/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 070201 | 07/02/12 |
| BUCKLEY, LACY | 2X-846468728 | 1 | 5.00 | 4695********8314 | 063219 | 07/02/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 38.50 | 4867********1825 | 004205 | 07/02/12 |
| BUTLER, PAIGE | 2X-662974915 | 1 | 35.00 | 4271********3479 | 056085 | 07/02/12 |
| CALICO, JESSICA | 2X-810264454 | 1 | 35.00 | 5455********8295 | 010915 | 07/02/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 054201 | 07/02/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 015189 | 07/02/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 5.00 | 5455********7909 | 011315 | 07/02/12 |
| CARMOUCHE, FAYE | 2X-914368256 | 1 | 64.90 | 4060********2103 | 014205 | 07/02/12 |
| CHAIX, SHELBY | 2X-008567 | 1 | 35.00 | 4155********8456 | 001030 | 07/02/12 |
| CHATELLIER, CASEYJ | 2X-008174 | 1 | 35.00 | 4060********3253 | 024205 | 07/02/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 010931 | 07/02/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 102660 | 07/02/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 39.60 | 5455********5776 | 010922 | 07/02/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 53.90 | 5455********1564 | 011299 | 07/02/12 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 106339 | 07/02/12 |
| DAVIS, ZACHARY | 2X-006669 | 1 | 53.90 | 5178********3015 | 06059Z | 07/02/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 010927 | 07/02/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 011306 | 07/02/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 06107Z | 07/02/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 06076A | 07/02/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 011880 | 07/02/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 010926 | 07/02/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 06105Z | 07/02/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 5.00 | 5155********4005 | 004205 | 07/02/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 53.90 | 4271********0590 | 056090 | 07/02/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 058010 | 07/02/12 |
| ENNA, NICOLE | 2X-005524 | 1 | 64.90 | 4352********0323 | 060824 | 07/02/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 010946 | 07/02/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 014205 | 07/02/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 056075 | 07/02/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********5137 | 011304 | 07/02/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 014205 | 07/02/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 16.50 | 4867********7938 | 004205 | 07/02/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 53.90 | 4060********5351 | 094105 | 07/02/12 |
| GELPI, MICHELLEL | 2X-008692 | 1 | 36.00 | 5107********8977 | 216077 | 07/02/12 |
| GORDON, DANA | 2X-003639 | 1 | 35.00 | 5455********9687 | 010916 | 07/02/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 011311 | 07/02/12 |
| GREEN, HALEY | 2X-004473 | 1 | 57.20 | 4011********3350 | 054201 | 07/02/12 |
| GREGOIRE, BRITTNEY | 2X-150333909 | 1 | 35.00 | 4060********9142 | 004205 | 07/02/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 53.90 | 4060********7555 | 004205 | 07/02/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 53.90 | 5424********5624 | 66524B | 07/02/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 29.95 | 5455********7297 | 011292 | 07/02/12 |
| GUIDRY, DANA | 2X-008583 | 1 | 35.00 | 3767*******1005 | 159303 | 07/02/12 |
| GUIDRY, TIM | 2X-005279 | 1 | 38.50 | 3767*******1005 | 152934 | 07/02/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 59.00 | 4668********3722 | 054200 | 07/02/12 |
| HEMSTAD, CRISTEN | 2X-534437164 | 1 | 42.90 | 4011********9781 | 054201 | 07/02/12 |
| HEMSTAD, JADE | 2X-008446 | 1 | 5.00 | 5455********3195 | 011321 | 07/02/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 011305 | 07/02/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 061256 | 07/02/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 5.00 | 4867********4521 | 004205 | 07/02/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 010910 | 07/02/12 |
| HURST, AMANDA | 2X-005763 | 1 | 38.50 | 5455********7942 | 011295 | 07/02/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 20.00 | 5178********8473 | 06073Z | 07/02/12 |
| KANZIG, KARA | 2X-009047 | 1 | 36.00 | 4442********8600 | 38323A | 07/02/12 |
| KARR, HEATHER | 2X-008458 | 1 | 53.90 | 4011********0268 | 054200 | 07/02/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 725861 | 07/02/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 5.00 | 4266********0310 | 04798A | 07/02/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 010941 | 07/02/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 22.00 | 4764********9402 | 725860 | 07/02/12 |
| KIRKFIELD, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 010917 | 07/02/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.30 | 5438********5494 | H51200 | 07/02/12 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********6392 | 054200 | 07/02/12 |
| LAHARE, DAVID | 2X-240723290 | 1 | 53.90 | 5455********5907 | 011316 | 07/02/12 |
| LANNON, JESSICA | 2X-008328 | 1 | 49.00 | 5424********1632 | 66580P | 07/02/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 49.00 | 4005********3937 | 001465 | 07/02/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 011313 | 07/02/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********9554 | 014205 | 07/02/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 011296 | 07/02/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 011297 | 07/02/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 011303 | 07/02/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 010929 | 07/02/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 38.50 | 4060********0446 | 014205 | 07/02/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 011293 | 07/02/12 |
| MARA, DELLA | 2X-007526 | 1 | 59.00 | 5455********7727 | 010923 | 07/02/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 011301 | 07/02/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 011298 | 07/02/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 011309 | 07/02/12 |
| MASSA, KELLY | 2X-006078 | 1 | 36.00 | 5455********7594 | 010933 | 07/02/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 06035B | 07/02/12 |
| MEILLEUR, JESSICA | 2X-006206 | 1 | 22.00 | 4764********9402 | 725863 | 07/02/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 004205 | 07/02/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 38.50 | 5455********9281 | 010928 | 07/02/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 054358 | 07/02/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 010932 | 07/02/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 061247 | 07/02/12 |
| MUARY, DALE | 2X-007869 | 1 | 5.00 | 5178********3015 | 06108Z | 07/02/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********7164 | 011317 | 07/02/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 21.95 | 5455********0043 | 011307 | 07/02/12 |
| MURPHY, SONORRA | 2X-174254317 | 1 | 49.00 | 5455********7110 | 010919 | 07/02/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 64.90 | 4060********9812 | 004205 | 07/02/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 058015 | 07/02/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 38.50 | 5455********2138 | 010911 | 07/02/12 |
| ORR, ANGELA | 2X-56904724 | 1 | 49.00 | 5438********4216 | H49128 | 07/02/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 5.00 | 4271********7909 | 058020 | 07/02/12 |
| PALAMONE, AMANDA | 2X-009201 | 1 | 20.00 | 5455********6174 | 011300 | 07/02/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 014205 | 07/02/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 056100 | 07/02/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 32.95 | 5455********6398 | 010945 | 07/02/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 49.00 | 4727********5255 | 500378 | 07/02/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 64.90 | 5322********0068 | 055226 | 07/02/12 |
| POWELL, BARBARA | 2X-213243191 | 1 | 49.00 | 5455********5797 | 011308 | 07/02/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 010925 | 07/02/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 38.50 | 4086********9430 | 001176 | 07/02/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 5.00 | 5455********7489 | 010912 | 07/02/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 32.95 | 5455********7639 | 010934 | 07/02/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 010921 | 07/02/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 011310 | 07/02/12 |
| ROSE, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 004205 | 07/02/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 011290 | 07/02/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 06034P | 07/02/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 011312 | 07/02/12 |
| SAAB, HIBA | 2X-007261 | 1 | 5.00 | 4896********6186 | 224089 | 07/02/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 38.50 | 4011********0268 | 054200 | 07/02/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 44.99 | 4411********9961 | 014205 | 07/02/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********9961 | 004205 | 07/02/12 |
| SCHAYOT, ERIN | 2X-007737 | 1 | 49.00 | 5455********9577 | 011294 | 07/02/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 06041C | 07/02/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 06012C | 07/02/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 38.45 | 5369********6343 | 06031B | 07/02/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 53.90 | 4060********4907 | 004205 | 07/02/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 38.50 | 4919********6915 | 841745 | 07/02/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 014205 | 07/02/12 |
| SMITH, MEGAN | 2X-344720349 | 1 | 35.00 | 3767*******1001 | 179378 | 07/02/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 38.50 | 4011********0268 | 054201 | 07/02/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 014205 | 07/02/12 |
| STRAHAN, ANNA | 2X-006039 | 1 | 26.00 | 5455********1195 | 010918 | 07/02/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 725862 | 07/02/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 014205 | 07/02/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 011314 | 07/02/12 |
| TRASH, 16 | 2X-000619 | 1 | 35.00 | 5455********0420 | 010943 | 07/02/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 014205 | 07/02/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 17.00 | 4331********4604 | 001222 | 07/02/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 06063A | 07/02/12 |
| UPTON, ERIN | 2X-003036 | 1 | 53.90 | 5455********4985 | 011319 | 07/02/12 |
| VAUGHT, JENNIFER | 2X-008470 | 1 | 49.00 | 5523********5083 | T01513 | 07/02/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 32.95 | 5178********9058 | 06090B | 07/02/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 5.00 | 4011********2001 | 054201 | 07/02/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 44.20 | 4690********4519 | 069705 | 07/02/12 |
| WILLIAMS, ANN | 2X-007091 | 1 | 64.90 | 5455********6749 | 010944 | 07/02/12 |
| Count | Card Type | Total |
| 5 | American Express | 210.40 |
| 82 | MasterCard | 3254.99 |
| 69 | Visa | 2524.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5989.48 |