| 09/01/2012 |
| 06:23:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 070766 | 09/01/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 011507 | 09/01/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********2738 | 031507 | 09/01/12 |
| AU, ALICIA | 2X-006400 | 1 | 38.45 | 4060********4961 | 011507 | 09/01/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 5.00 | 4640********0513 | 06020B | 09/01/12 |
| BALLON, TIFFANY | 2X-009053 | 1 | 53.90 | 4266********0310 | 06001A | 09/01/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 087427 | 09/01/12 |
| BEAGLE, MAX | 2X-159699095 | 1 | 35.00 | 4060********2848 | 011507 | 09/01/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 5.00 | 5455********0304 | 087436 | 09/01/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 089885 | 09/01/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 35.00 | 5455********6114 | 087414 | 09/01/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 49.00 | 5455********8974 | 089900 | 09/01/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 087430 | 09/01/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 089876 | 09/01/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 732008 | 09/01/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 5455********7389 | 089880 | 09/01/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 090101 | 09/01/12 |
| BUCKLEY, LACY | 2X-846468728 | 1 | 5.00 | 4695********8314 | 477799 | 09/01/12 |
| BUTLER, LAUREN | 2X-004396 | 1 | 59.00 | 5178********6634 | 05978Z | 09/01/12 |
| BUTLER, PAIGE | 2X-662974915 | 1 | 35.00 | 4271********3479 | 115124 | 09/01/12 |
| CALICO, JESSICA | 2X-810264454 | 1 | 35.00 | 5455********3483 | 089906 | 09/01/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 071533 | 09/01/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 090384 | 09/01/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 5.00 | 5455********7909 | 089894 | 09/01/12 |
| CEDILLO, AMBER | 2X-007519 | 1 | 22.00 | 5455********7099 | 087419 | 09/01/12 |
| CHATELLIER, CASEYJ | 2X-008174 | 1 | 38.50 | 4060********3253 | 041507 | 09/01/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 089890 | 09/01/12 |
| CONSTANTINE, KRISTEN | 2X-316899438 | 1 | 35.00 | 4406********7906 | 060225 | 09/01/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 163508 | 09/01/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 39.60 | 5455********5776 | 087412 | 09/01/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 49.00 | 5455********1564 | 087446 | 09/01/12 |
| DANIELS, TONI | 2X-008985 | 1 | 42.90 | 3728*******9003 | 149401 | 09/01/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 089884 | 09/01/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 087426 | 09/01/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 06033Z | 09/01/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 06045A | 09/01/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 35.00 | 5455********5846 | 087429 | 09/01/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 087447 | 09/01/12 |
| DONOLO, JESSICA | 2X-008771 | 1 | 36.00 | 5178********9371 | 06036Z | 09/01/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 59.00 | 5155********4005 | 031507 | 09/01/12 |
| ENNA, NICOLE | 2X-005524 | 1 | 64.90 | 4352********0323 | 059871 | 09/01/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 089895 | 09/01/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 118091 | 09/01/12 |
| FERINA, SHANA | 2X-009086 | 1 | 49.00 | 4003********3803 | 06000B | 09/01/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 021507 | 09/01/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 39.60 | 4271********6043 | 116135 | 09/01/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********5137 | 089883 | 09/01/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 021507 | 09/01/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 16.50 | 4867********7938 | 031507 | 09/01/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 53.90 | 4060********5351 | 021507 | 09/01/12 |
| GOEBEL, AIMEE | 2X-008894 | 1 | 39.00 | 4271********7498 | 115100 | 09/01/12 |
| GORDON, DANA | 2X-003639 | 1 | 35.00 | 5455********9687 | 087439 | 09/01/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 089879 | 09/01/12 |
| GREEN, HALEY | 2X-004473 | 1 | 57.20 | 4011********3350 | 071532 | 09/01/12 |
| GREGOIRE, BRITTNEY | 2X-150333909 | 1 | 35.00 | 4060********9142 | 021507 | 09/01/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 53.90 | 4060********7555 | 011507 | 09/01/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 49.00 | 5424********5624 | 67411B | 09/01/12 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 35.00 | 5455********9190 | 087415 | 09/01/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 29.95 | 5455********7297 | 087448 | 09/01/12 |
| HEMSTAD, CRISTEN | 2X-534437164 | 1 | 39.00 | 4011********9781 | 071534 | 09/01/12 |
| HEMSTAD, JADE | 2X-008446 | 1 | 53.90 | 5455********3195 | 087431 | 09/01/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 089889 | 09/01/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 059751 | 09/01/12 |
| HILTON, HEATHER | 2X-005852 | 1 | 39.95 | 4867********4521 | 041507 | 09/01/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 5.00 | 5455********1040 | 089907 | 09/01/12 |
| HURST, AMANDA | 2X-005763 | 1 | 5.00 | 5455********7942 | 089875 | 09/01/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 22.00 | 5178********8473 | 06003Z | 09/01/12 |
| KANZIG, KARA | 2X-009047 | 1 | 36.00 | 4442********8600 | 50295A | 09/01/12 |
| KARR, HEATHER | 2X-008458 | 1 | 49.00 | 4011********0268 | 071532 | 09/01/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 829210 | 09/01/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 089896 | 09/01/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 829212 | 09/01/12 |
| KIRKFIELD, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 089899 | 09/01/12 |
| KIRSCH, ANNE | 2X-23880333 | 1 | 39.00 | 4313********7988 | 01550C | 09/01/12 |
| KONOS, PENIE | 2X-008580 | 1 | 63.00 | 5438********5494 | H67902 | 09/01/12 |
| LEBLANC, BROOKE | 2X-004472 | 1 | 49.00 | 4005********3937 | 003162 | 09/01/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 087434 | 09/01/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********9554 | 021507 | 09/01/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 35.00 | 5455********6397 | 087416 | 09/01/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 087438 | 09/01/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 087425 | 09/01/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 087422 | 09/01/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 5.00 | 4060********0446 | 021507 | 09/01/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 089878 | 09/01/12 |
| MARA, DELLA | 2X-007526 | 1 | 59.00 | 5455********7727 | 089873 | 09/01/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 087444 | 09/01/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 089904 | 09/01/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 53.90 | 5455********5761 | 087441 | 09/01/12 |
| MASSA, KELLY | 2X-006078 | 1 | 36.00 | 5455********7594 | 089893 | 09/01/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 05980B | 09/01/12 |
| MCINTOSH, SABRINA | 2X-008487 | 1 | 49.00 | 5455********4616 | 087449 | 09/01/12 |
| MEILLEUR, JESSICA | 2X-006206 | 1 | 22.00 | 4764********9402 | 829213 | 09/01/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 35.00 | 4060********1150 | 021507 | 09/01/12 |
| MEYERS, AMANDA | 2X-786277754 | 1 | 64.90 | 4011********8372 | 071533 | 09/01/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 5.00 | 5455********9281 | 089872 | 09/01/12 |
| MILLIGAN, MIKE | 2X-007382 | 1 | 20.00 | 5543********7399 | 070765 | 09/01/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 087432 | 09/01/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********7164 | 089902 | 09/01/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 19.95 | 5455********0043 | 089877 | 09/01/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 64.90 | 4060********9812 | 021507 | 09/01/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 118078 | 09/01/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 38.50 | 5455********2138 | 087421 | 09/01/12 |
| ORR, ANGELA | 2X-56904724 | 1 | 53.90 | 5438********4216 | H66993 | 09/01/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 43.95 | 4271********7909 | 115105 | 09/01/12 |
| PALAMONE, AMANDA | 2X-009201 | 1 | 20.00 | 5455********6174 | 089903 | 09/01/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 031507 | 09/01/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 117042 | 09/01/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 29.95 | 5455********6398 | 087423 | 09/01/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 5.00 | 4727********5255 | 483816 | 09/01/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 087435 | 09/01/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 38.50 | 4086********9430 | 005506 | 09/01/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 5.00 | 5455********7489 | 089892 | 09/01/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 59.90 | 5455********7639 | 089905 | 09/01/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 30.00 | 5455********7639 | 087417 | 09/01/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 35.00 | 5455********7980 | 089901 | 09/01/12 |
| ROSE, ERIN | 2X-006412 | 1 | 36.00 | 4060********5574 | 041507 | 09/01/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 36.00 | 5455********2236 | 087424 | 09/01/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 06003P | 09/01/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 087440 | 09/01/12 |
| SAAB, HIBA | 2X-007261 | 1 | 5.00 | 4896********6186 | 548516 | 09/01/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 5.00 | 4011********0268 | 071532 | 09/01/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 44.99 | 4411********8701 | 041507 | 09/01/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 45.00 | 4411********8701 | 031507 | 09/01/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 5.00 | 4266********7265 | 05999C | 09/01/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 5.00 | 4266********7265 | 05967C | 09/01/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 38.45 | 5369********6343 | 05976B | 09/01/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 49.00 | 4060********4907 | 031507 | 09/01/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 38.50 | 4919********6915 | 083130 | 09/01/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 041507 | 09/01/12 |
| SMITH, MEGAN | 2X-344720349 | 1 | 35.00 | 3767*******1001 | 168440 | 09/01/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 5.00 | 4011********0268 | 071533 | 09/01/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 031507 | 09/01/12 |
| STRAHAN, ANNA | 2X-006039 | 1 | 26.00 | 5455********1195 | 089881 | 09/01/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 22.00 | 4060********3550 | 031507 | 09/01/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 829211 | 09/01/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 35.00 | 4060********8810 | 011507 | 09/01/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 089874 | 09/01/12 |
| TRASH, 16 | 2X-000619 | 1 | 35.00 | 5455********0420 | 089886 | 09/01/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 36.00 | 4867********5100 | 021507 | 09/01/12 |
| TUSA, SHALIN | 2X-004376 | 1 | 18.70 | 4331********4604 | 005551 | 09/01/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 06007A | 09/01/12 |
| UPTON, ERIN | 2X-003036 | 1 | 5.00 | 5455********4985 | 089888 | 09/01/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 05981B | 09/01/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 41.00 | 4011********2001 | 071532 | 09/01/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 48.62 | 4690********4519 | 232456 | 09/01/12 |
| WESTBROOK, AMY | 2X-009212 | 1 | 35.00 | 4011********1235 | 071533 | 09/01/12 |
| WILLIAMS, ANN | 2X-007091 | 1 | 64.90 | 5455********6749 | 089891 | 09/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 136.90 |
| 75 | MasterCard | 2838.64 |
| 69 | Visa | 2432.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5407.55 |