| 08/01/2012 |
| 06:32:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 38.50 | 5543********8731 | 094600 | 08/01/12 |
| ALLEMAND, MINDIE | 2X-557146226 | 1 | 59.00 | 4060********8745 | 040207 | 08/01/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 010207 | 08/01/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********2738 | 000207 | 08/01/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 030207 | 08/01/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 35.00 | 4640********0513 | 06070B | 08/01/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 235173 | 08/01/12 |
| BEAGLE, MAX | 2X-159699095 | 1 | 35.00 | 4060********2848 | 000207 | 08/01/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 5.00 | 5455********0304 | 237230 | 08/01/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 237187 | 08/01/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 38.50 | 5455********6114 | 235209 | 08/01/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 49.00 | 5455********8974 | 237190 | 08/01/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 237223 | 08/01/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 235189 | 08/01/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 091849 | 08/01/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 235196 | 08/01/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 080101 | 08/01/12 |
| BUCKLEY, LACY | 2X-846468728 | 1 | 5.00 | 4695********8314 | 263717 | 08/01/12 |
| BUTLER, LAUREN | 2X-004396 | 1 | 59.00 | 5178********6634 | 06082Z | 08/01/12 |
| BUTLER, PAIGE | 2X-662974915 | 1 | 35.00 | 4271********3479 | 104059 | 08/01/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 070202 | 08/01/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 051993 | 08/01/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 49.00 | 5455********7909 | 237218 | 08/01/12 |
| CARMOUCHE, FAYE | 2X-914368256 | 1 | 64.90 | 4060********2103 | 030207 | 08/01/12 |
| CHATELLIER, CASEYJ | 2X-008174 | 1 | 35.00 | 4060********3253 | 000207 | 08/01/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 237188 | 08/01/12 |
| CONSTANTINE, KRISTEN | 2X-316899438 | 1 | 35.00 | 4406********7906 | 060409 | 08/01/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 117246 | 08/01/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 39.60 | 5455********5776 | 237195 | 08/01/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 53.90 | 5455********1564 | 235179 | 08/01/12 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 148425 | 08/01/12 |
| DAVIS, ZACHARY | 2X-006669 | 1 | 49.00 | 5178********3015 | 06083Z | 08/01/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 235183 | 08/01/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 235198 | 08/01/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 06105Z | 08/01/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 06062A | 08/01/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 237203 | 08/01/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 237211 | 08/01/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 06094Z | 08/01/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 5.00 | 5155********4005 | 010207 | 08/01/12 |
| DUVALL, STACEY | 2X-008769 | 1 | 36.00 | 4271********4706 | 101095 | 08/01/12 |
| ENNA, NICOLE | 2X-005524 | 1 | 64.90 | 4352********0323 | 060388 | 08/01/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 237194 | 08/01/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 040207 | 08/01/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 104087 | 08/01/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********5137 | 235206 | 08/01/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 030207 | 08/01/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 16.50 | 4867********7938 | 010207 | 08/01/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 49.00 | 4060********5351 | 030207 | 08/01/12 |
| GORDON, DANA | 2X-003639 | 1 | 35.00 | 5455********9687 | 237212 | 08/01/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 237201 | 08/01/12 |
| GREEN, HALEY | 2X-004473 | 1 | 57.20 | 4011********3350 | 070203 | 08/01/12 |
| GREGOIRE, BRITTNEY | 2X-150333909 | 1 | 35.00 | 4060********9142 | 000207 | 08/01/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 49.00 | 4060********7555 | 010207 | 08/01/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 53.90 | 5424********5624 | 03151B | 08/01/12 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 38.50 | 5455********9190 | 237202 | 08/01/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 29.95 | 5455********7297 | 237197 | 08/01/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 64.90 | 4668********3722 | 070204 | 08/01/12 |
| HEMSTAD, CRISTEN | 2X-534437164 | 1 | 39.00 | 4011********9781 | 070200 | 08/01/12 |
| HEMSTAD, JADE | 2X-008446 | 1 | 49.00 | 5455********3195 | 237222 | 08/01/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 235180 | 08/01/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 061414 | 08/01/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 010207 | 08/01/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 5.00 | 5455********1040 | 237191 | 08/01/12 |
| HURST, AMANDA | 2X-005763 | 1 | 5.00 | 5455********7942 | 235200 | 08/01/12 |
| JACKSON, BRANDI | 2X-007239 | 1 | 53.90 | 5455********0292 | 237214 | 08/01/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 22.00 | 5178********8473 | 06052Z | 08/01/12 |
| KANZIG, KARA | 2X-009047 | 1 | 36.00 | 4442********8600 | 33300A | 08/01/12 |
| KARR, HEATHER | 2X-008458 | 1 | 49.00 | 4011********0268 | 070204 | 08/01/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 777374 | 08/01/12 |
| KELLY, TIFFANY | 2X-009053 | 1 | 9.90 | 4266********0310 | 06022A | 08/01/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 235212 | 08/01/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 22.00 | 4764********9402 | 777371 | 08/01/12 |
| KIRKFIELD, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 237225 | 08/01/12 |
| KONOS, PENIE | 2X-008580 | 1 | 63.00 | 5438********5494 | H66570 | 08/01/12 |
| KRAJCER, DEBBIE | 2X-007643 | 1 | 34.95 | 4011********6392 | 070202 | 08/01/12 |
| LAHARE, DAVID | 2X-240723290 | 1 | 53.90 | 5455********5907 | 237226 | 08/01/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 49.00 | 4005********3937 | 006645 | 08/01/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 235192 | 08/01/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********9554 | 000207 | 08/01/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 237209 | 08/01/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 235178 | 08/01/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 235182 | 08/01/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 235191 | 08/01/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 5.00 | 4060********0446 | 020207 | 08/01/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 237231 | 08/01/12 |
| MARA, DELLA | 2X-007526 | 1 | 59.00 | 5455********7727 | 237228 | 08/01/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 237189 | 08/01/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 235184 | 08/01/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 235185 | 08/01/12 |
| MASSA, KELLY | 2X-006078 | 1 | 5.00 | 5455********7594 | 235186 | 08/01/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 06070B | 08/01/12 |
| MEILLEUR, JESSICA | 2X-006206 | 1 | 22.00 | 4764********9402 | 777373 | 08/01/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 040207 | 08/01/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 35.00 | 5455********9281 | 237199 | 08/01/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 094597 | 08/01/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 235195 | 08/01/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 061330 | 08/01/12 |
| MUARY, DALE | 2X-007869 | 1 | 49.00 | 5178********3015 | 06048Z | 08/01/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********7164 | 235208 | 08/01/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 21.95 | 5455********0043 | 237232 | 08/01/12 |
| MURPHY, SONORRA | 2X-174254317 | 1 | 49.00 | 5455********7110 | 235181 | 08/01/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 59.00 | 4060********9812 | 010207 | 08/01/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 103036 | 08/01/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 38.50 | 5455********2138 | 237219 | 08/01/12 |
| ORR, ANGELA | 2X-56904724 | 1 | 53.90 | 5438********4216 | H65661 | 08/01/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 4.00 | 4271********7909 | 103019 | 08/01/12 |
| PALAMONE, AMANDA | 2X-009201 | 1 | 20.00 | 5455********6174 | 235187 | 08/01/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 040207 | 08/01/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 102013 | 08/01/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 29.95 | 5455********6398 | 235193 | 08/01/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 5.00 | 4727********5255 | 642608 | 08/01/12 |
| POWELL, BARBARA | 2X-213243191 | 1 | 49.00 | 5455********5797 | 237207 | 08/01/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 237205 | 08/01/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 38.50 | 4086********9430 | 001130 | 08/01/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 5.00 | 5455********7489 | 237200 | 08/01/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 237227 | 08/01/12 |
| ROSE, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 020207 | 08/01/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 235177 | 08/01/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 06041P | 08/01/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 235190 | 08/01/12 |
| SAAB, HIBA | 2X-007261 | 1 | 5.00 | 4896********6186 | 386770 | 08/01/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 5.00 | 4011********0268 | 070202 | 08/01/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********8701 | 040207 | 08/01/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 06024C | 08/01/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 06070C | 08/01/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 38.45 | 5369********6343 | 06051B | 08/01/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 53.90 | 4060********4907 | 000207 | 08/01/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 38.50 | 4919********6915 | 961180 | 08/01/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 020207 | 08/01/12 |
| SMITH, MEGAN | 2X-344720349 | 1 | 35.00 | 3767*******1001 | 162458 | 08/01/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 5.00 | 4011********0268 | 070201 | 08/01/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 040207 | 08/01/12 |
| STRAHAN, ANNA | 2X-006039 | 1 | 26.00 | 5455********1195 | 235175 | 08/01/12 |
| SYLVESTER, TAYLOR | 2X-007316 | 1 | 38.50 | 5268********8309 | T5208B | 08/01/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 20.00 | 4060********3550 | 010207 | 08/01/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 777372 | 08/01/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 020207 | 08/01/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 237198 | 08/01/12 |
| TRASH, 16 | 2X-000619 | 1 | 35.00 | 5455********0420 | 237216 | 08/01/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 39.60 | 4867********5100 | 010207 | 08/01/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 17.00 | 4331********4604 | 001175 | 08/01/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 06023A | 08/01/12 |
| UPTON, ERIN | 2X-003036 | 1 | 5.00 | 5455********4985 | 235188 | 08/01/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 06140B | 08/01/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 5.00 | 4011********2001 | 070204 | 08/01/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 44.20 | 4690********4519 | 620650 | 08/01/12 |
| WESTBROOK, AMY | 2X-009212 | 1 | 38.50 | 4011********1235 | 070200 | 08/01/12 |
| WILLIAMS, ANN | 2X-007091 | 1 | 64.90 | 5455********6749 | 235210 | 08/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 136.90 |
| 77 | MasterCard | 2986.54 |
| 69 | Visa | 2359.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5482.99 |