| 11/01/2012 |
| 09:31:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, KELLI | 2X-008134 | 1 | 52.00 | 4060********0969 | 071710 | 11/01/12 |
| AKULA, JAMIE | 2X-009245 | 1 | 35.00 | 5543********8731 | 095835 | 11/01/12 |
| ANGELO, NINAC | 2X-852926616 | 1 | 59.00 | 4060********7333 | 071710 | 11/01/12 |
| ARMAND, LAUREN | 2X-008898 | 1 | 38.50 | 4060********2738 | 061710 | 11/01/12 |
| AU, ALICIA | 2X-006400 | 1 | 34.95 | 4060********4961 | 071710 | 11/01/12 |
| AYO, KIMBERLY | 2X-001822 | 1 | 5.00 | 4640********0513 | 01775B | 11/01/12 |
| BALLON, TIFFANY | 2X-009053 | 1 | 53.90 | 4266********0310 | 01815A | 11/01/12 |
| BARBER, JESSICA | 2X-008858 | 1 | 33.00 | 5455********9734 | 612515 | 11/01/12 |
| BEAGLE, MAX | 2X-159699095 | 1 | 35.00 | 4060********2848 | 061710 | 11/01/12 |
| BECKER, COURTNEY | 2X-009417 | 1 | 35.00 | 5455********0304 | 610293 | 11/01/12 |
| BELLACI, MELISSA | 2X-008869 | 1 | 49.00 | 5455********7454 | 612493 | 11/01/12 |
| BERGERON, KRISTY | 2X-005082 | 1 | 38.50 | 5455********6114 | 612517 | 11/01/12 |
| BERTONIERE, TINA | 2X-009132 | 1 | 49.00 | 5455********8974 | 610323 | 11/01/12 |
| BONANO, BETTY | 2X-004923 | 1 | 59.00 | 5455********1119 | 610315 | 11/01/12 |
| BONO, KATIE | 2X-008401 | 1 | 35.00 | 5455********1122 | 610274 | 11/01/12 |
| BONSTAFF, KERRIE | 2X-004907 | 1 | 35.00 | 5455********3182 | 612499 | 11/01/12 |
| BOTSAY, SARAH | 2X-009350 | 1 | 49.00 | 4011********6594 | 001639 | 11/01/12 |
| BOUDREAUX, DARRALANN | 2X-006303 | 1 | 49.00 | 4347********3649 | 061710 | 11/01/12 |
| BOUDREAUX, JULIE | 2X-005845 | 1 | 49.00 | 5538********1809 | 110101 | 11/01/12 |
| BUCKLEY, LACY | 2X-846468728 | 1 | 5.00 | 4695********8314 | 891638 | 11/01/12 |
| BUSH, BRANDY | 2X-001106 | 1 | 38.50 | 4060********2145 | 071710 | 11/01/12 |
| BUTLER, LAUREN | 2X-004396 | 1 | 59.00 | 5178********6634 | 01823Z | 11/01/12 |
| BUTLER, PAIGE | 2X-662974915 | 1 | 35.00 | 4271********3479 | 148126 | 11/01/12 |
| CALICO, JESSICA | 2X-810264454 | 1 | 35.00 | 5455********3483 | 610290 | 11/01/12 |
| CALLAGHAN, TIFFANY | 2X-001384 | 1 | 43.95 | 4011********1378 | 101727 | 11/01/12 |
| CANNATELLA, KEVIN | 2X-007161 | 1 | 36.00 | 4019********1095 | 063931 | 11/01/12 |
| CAPITANO, MELANIE | 2X-003329 | 1 | 53.90 | 5455********7909 | 610303 | 11/01/12 |
| CARMOUCHE, FAYE | 2X-914368256 | 1 | 64.90 | 4347********6952 | 061710 | 11/01/12 |
| CASTANEDA, MARGARITA | 2X-37086596 | 1 | 35.00 | 4347********6525 | 061710 | 11/01/12 |
| CASTRO, SHEYLA | 2X-736697177 | 1 | 35.00 | 5455********9623 | 610294 | 11/01/12 |
| CEDILLO, AMBER | 2X-007519 | 1 | 22.00 | 5455********7099 | 612505 | 11/01/12 |
| CHATELLIER, CASEYJ | 2X-008174 | 1 | 35.00 | 4060********3253 | 081710 | 11/01/12 |
| CLAKLEY, BRANDI | 2X-009018 | 1 | 54.99 | 5455********2948 | 612495 | 11/01/12 |
| CONSTANTINE, KRISTEN | 2X-316899438 | 1 | 35.00 | 4406********7906 | 018722 | 11/01/12 |
| COOK, DAVID | 2X-007623 | 1 | 59.00 | 3715*******1003 | 165398 | 11/01/12 |
| CROSSLAND, REBECCA | 2X-008778 | 1 | 39.60 | 5455********5776 | 612489 | 11/01/12 |
| DAIGRE, TRACY | 2X-424034229 | 1 | 49.00 | 5455********1564 | 610295 | 11/01/12 |
| DEBLIEUX, JENNIFER | 2X-008628 | 1 | 35.00 | 5455********2203 | 612481 | 11/01/12 |
| DEFRAITES, MEGAN | 2X-004533 | 1 | 35.00 | 5455********8045 | 610296 | 11/01/12 |
| DEGRUISE, CHRISTINE | 2X-009341 | 1 | 35.00 | 5178********7353 | 01824Z | 11/01/12 |
| DELAHOUSSAYE, HEATHER | 2X-003888 | 1 | 15.00 | 4121********1599 | 01879A | 11/01/12 |
| DIGIORGIO, LISA | 2X-008620 | 1 | 38.50 | 5455********5846 | 612480 | 11/01/12 |
| DISIMONE, CHRISTY | 2X-006483 | 1 | 64.00 | 5455********6688 | 610281 | 11/01/12 |
| DOUBLEDAY, NANCY | 2X-000347 | 1 | 38.50 | 5155********4005 | 051710 | 11/01/12 |
| DUCOTE, KRISTINA D. | 2X-006914 | 1 | 53.90 | 4355********2140 | 145125 | 11/01/12 |
| ESTEVES, KATIE | 2X-811869941 | 1 | 42.00 | 5455********6314 | 610318 | 11/01/12 |
| FALGOUST, REGINA | 2X-000752 | 1 | 19.95 | 4271********7434 | 144032 | 11/01/12 |
| FERINA, SHANA | 2X-009086 | 1 | 53.90 | 4003********3803 | 01901B | 11/01/12 |
| FLANNERY, KATILYN | 2X-007742 | 1 | 36.00 | 4867********0933 | 061710 | 11/01/12 |
| FRANCIPANE, JESSICA | 2X-008695 | 1 | 36.00 | 4271********6043 | 148057 | 11/01/12 |
| GALLAGHER, DEBBIE | 2X-007525 | 1 | 29.95 | 5455********5137 | 610300 | 11/01/12 |
| GARCIA, BIANCA | 2X-006955 | 1 | 16.50 | 4867********7938 | 071710 | 11/01/12 |
| GARCIA, MANUEL | 2X-003243 | 1 | 16.50 | 4867********7938 | 071710 | 11/01/12 |
| GAUDET, LINDSAY | 2X-000188 | 1 | 49.00 | 4060********5351 | 071710 | 11/01/12 |
| GOEBEL, AIMEE | 2X-008894 | 1 | 39.00 | 4271********7498 | 145072 | 11/01/12 |
| GORDON, DANA | 2X-003639 | 1 | 35.00 | 5455********9687 | 610275 | 11/01/12 |
| GRAZIANI, PAUL | 2X-004589 | 1 | 38.45 | 5455********0628 | 610279 | 11/01/12 |
| GREEN, HALEY | 2X-004473 | 1 | 57.20 | 4011********3350 | 101728 | 11/01/12 |
| GREGOIRE, BRITTNEY | 2X-150333909 | 1 | 5.00 | 4060********9142 | 051710 | 11/01/12 |
| GRIFFIN, GABRIELLE | 2X-710873272 | 1 | 49.00 | 4060********7555 | 081710 | 11/01/12 |
| GSELL, ROSEMARY | 2X-000145 | 1 | 53.90 | 5424********5624 | 86948B | 11/01/12 |
| GUERRERO, MELISSA | 2X-008562 | 1 | 38.50 | 5455********9190 | 610310 | 11/01/12 |
| GUGGENHEIM, PRISCILLA | 2X-005696 | 1 | 29.95 | 5455********7297 | 610286 | 11/01/12 |
| GUILLOT, BEAU | 2X-480188292 | 1 | 59.00 | 4668********3722 | 101728 | 11/01/12 |
| HEMSTAD, CRISTEN | 2X-534437164 | 1 | 42.90 | 4011********9781 | 101727 | 11/01/12 |
| HEMSTAD, JADE | 2X-008446 | 1 | 5.00 | 5455********3195 | 612467 | 11/01/12 |
| HERGERT, KRISTIN | 2X-006600 | 1 | 19.95 | 5455********3968 | 612486 | 11/01/12 |
| HERRERA, AL | 2X-008688 | 1 | 36.00 | 4802********8174 | 018446 | 11/01/12 |
| HONDROULIS, JUSTIN | 2X-009429 | 1 | 69.00 | 5455********1040 | 612465 | 11/01/12 |
| HURST, AMANDA | 2X-005763 | 1 | 35.00 | 5455********7942 | 610277 | 11/01/12 |
| JACKSON, BRANDI | 2X-007239 | 1 | 53.90 | 5455********0292 | 612473 | 11/01/12 |
| JOHNSTON, ALLY | 2X-005994 | 1 | 22.00 | 5178********8473 | 01855Z | 11/01/12 |
| KARR, HEATHER | 2X-008458 | 1 | 49.00 | 4011********0268 | 101728 | 11/01/12 |
| KEITH, KYLIE | 2X-006742 | 1 | 59.00 | 4764********5808 | 943220 | 11/01/12 |
| KING, DAYNA | 2X-000164 | 1 | 32.95 | 5455********1924 | 610285 | 11/01/12 |
| KIPPERS, BERYL | 2X-002695 | 1 | 20.00 | 4764********9402 | 943221 | 11/01/12 |
| KIRKFIELD, SARAH | 2X-009002 | 1 | 38.50 | 5455********9090 | 610316 | 11/01/12 |
| KIRSCH, ANNE | 2X-23880333 | 1 | 5.00 | 4313********7988 | 015710 | 11/01/12 |
| KONOS, PENIE | 2X-008580 | 1 | 69.30 | 5438********5494 | H98727 | 11/01/12 |
| LAHARE, DAVID | 2X-240723290 | 1 | 53.90 | 5455********5907 | 612469 | 11/01/12 |
| LANNON, JESSICA | 2X-008328 | 1 | 49.00 | 5424********1632 | 87546P | 11/01/12 |
| LISSARRAGUE, LACEY | 2X-005670 | 1 | 35.00 | 5455********7687 | 610289 | 11/01/12 |
| LOCKE, JEREMY | 2X-009019 | 1 | 1580.00 | 5455********5290 | 610299 | 11/01/12 |
| LOPEZ, ASHLEY | 2X-375677444 | 1 | 53.90 | 4060********3836 | 081710 | 11/01/12 |
| LOYACONO, JESSICA | 2X-007575 | 1 | 38.50 | 5455********6397 | 612512 | 11/01/12 |
| LUSCO, SHELLEY | 2X-007672 | 1 | 39.00 | 5455********9548 | 612504 | 11/01/12 |
| MACK, ASHLEY | 2X-007786 | 1 | 64.00 | 5455********8758 | 612487 | 11/01/12 |
| MADRON, ASHLEIGH | 2X-210850422 | 1 | 79.00 | 5455********9548 | 610307 | 11/01/12 |
| MAHANY, JOEY | 2X-008574 | 1 | 5.00 | 4060********0446 | 061710 | 11/01/12 |
| MANUAL, ALICIA | 2X-008947 | 1 | 22.00 | 5455********4099 | 612470 | 11/01/12 |
| MARA, DELLA | 2X-007526 | 1 | 59.00 | 5455********7727 | 612478 | 11/01/12 |
| MARQUEZ, EMILY | 2X-008169 | 1 | 49.00 | 5455********4963 | 612476 | 11/01/12 |
| MARTINEZ, CHELSEA | 2X-004208 | 1 | 49.00 | 5455********0043 | 610304 | 11/01/12 |
| MARTINEZ, KATIE | 2X-008396 | 1 | 49.00 | 5455********5761 | 612468 | 11/01/12 |
| MASSA, KELLY | 2X-006078 | 1 | 39.60 | 5455********7594 | 612477 | 11/01/12 |
| MATTINGLY, KELLIE | 2X-002797 | 1 | 53.90 | 5455********3117 | 612490 | 11/01/12 |
| MCCOY, ROBYN | 2X-005868 | 1 | 53.90 | 4266********8440 | 01820B | 11/01/12 |
| MCMYNE, NICOLE | 2X-001068 | 1 | 35.00 | 5291********5448 | 01867B | 11/01/12 |
| MEILLEUR, JESSICA | 2X-006206 | 1 | 22.00 | 4764********9402 | 943219 | 11/01/12 |
| MELITO, ANGEL | 2X-009442 | 1 | 38.50 | 4060********1150 | 071710 | 11/01/12 |
| MEXIC, MAGAN | 2X-392098234 | 1 | 22.00 | 4060********8804 | 051710 | 11/01/12 |
| MILLER, AMANDA | 2X-007501 | 1 | 35.00 | 5455********9281 | 610314 | 11/01/12 |
| MISIAK, LAURA | 2X-008805 | 1 | 36.00 | 5455********9617 | 610288 | 11/01/12 |
| MORGAN, DONNA | 2X-003348 | 1 | 35.00 | 5455********6422 | 610305 | 11/01/12 |
| MORGAN, STACY | 2X-008561 | 1 | 35.00 | 4802********8213 | 018488 | 11/01/12 |
| MUENTES, CRISTINA | 2X-008623 | 1 | 35.00 | 5455********7164 | 610321 | 11/01/12 |
| MURPHY, NICOLE | 2X-009354 | 1 | 21.95 | 5455********0043 | 610309 | 11/01/12 |
| NADLER, GRETA | 2X-190141793 | 1 | 64.90 | 4060********9812 | 061710 | 11/01/12 |
| OBRIEN, LAURA | 2X-143787324 | 1 | 42.90 | 4271********1710 | 148032 | 11/01/12 |
| ORGERON, CHELSEY | 2X-009416 | 1 | 38.50 | 5455********2138 | 612503 | 11/01/12 |
| ORR, ANGELA | 2X-56904724 | 1 | 53.90 | 5438********4216 | H97184 | 11/01/12 |
| OSKO, KAYLA | 2X-007053 | 1 | 43.95 | 4271********7909 | 143061 | 11/01/12 |
| PAPAS, KATIE | 2X-006980 | 1 | 34.95 | 4411********0343 | 071710 | 11/01/12 |
| PEEL, VERONICA | 2X-008488 | 1 | 34.50 | 4271********4412 | 146064 | 11/01/12 |
| PEPITONE, JACKIE | 2X-000517 | 1 | 32.95 | 5455********6398 | 610317 | 11/01/12 |
| PERAINO, ALISE | 2X-006258 | 1 | 5.00 | 4727********5255 | 215705 | 11/01/12 |
| POLIZZI, SHARON | 2X-005976 | 1 | 38.50 | 5322********0386 | 095825 | 11/01/12 |
| QUIN, TARA | 2X-008793 | 1 | 35.00 | 5455********5316 | 612488 | 11/01/12 |
| REDNOUR, KELLI | 2X-006447 | 1 | 53.90 | 4270********2298 | 330397 | 11/01/12 |
| REED, KATIE | 2X-005701 | 1 | 21.95 | 4060********3550 | 071710 | 11/01/12 |
| REHAGE, NICOLE | 2X-009420 | 1 | 38.50 | 4086********9430 | 005516 | 11/01/12 |
| RIERA, STEPHANIE | 2X-384950383 | 1 | 35.00 | 5455********7489 | 610320 | 11/01/12 |
| RODRIGUEZ, HELAINA | 2X-456018031 | 1 | 35.00 | 5455********0181 | 612518 | 11/01/12 |
| ROMANO, TERRY | 2X-004488 | 1 | 29.95 | 5455********7639 | 612502 | 11/01/12 |
| ROMANO, TIFFANY D. | 2X-004489 | 1 | 15.00 | 5455********7639 | 610283 | 11/01/12 |
| ROPER, KAILYN | 2X-007227 | 1 | 38.50 | 5455********7980 | 612507 | 11/01/12 |
| ROSE, ERIN | 2X-006412 | 1 | 39.60 | 4060********5574 | 081710 | 11/01/12 |
| ROSIERE, VICTORIA | 2X-008093 | 1 | 39.60 | 5455********2236 | 612516 | 11/01/12 |
| ROUSSEL, ALLISON | 2X-007729 | 1 | 89.00 | 5401********3364 | 01777P | 11/01/12 |
| RUBIO, JENNIFER | 2X-638698152 | 1 | 35.00 | 4060********1613 | 081710 | 11/01/12 |
| S PAID IN FULL, PAID IN FULL | 2X-007744 | 1 | 49.00 | 5455********2096 | 612472 | 11/01/12 |
| SAAB, HIBA | 2X-007261 | 1 | 5.00 | 4896********6186 | 885154 | 11/01/12 |
| SANTANGELO, SHERRI | 2X-009362 | 1 | 5.00 | 4011********0268 | 101726 | 11/01/12 |
| SAUVE, KELSEY | 2X-007063 | 1 | 40.90 | 4411********8701 | 061710 | 11/01/12 |
| SAUVE, KERRY | 2X-007064 | 1 | 49.50 | 4411********8701 | 061710 | 11/01/12 |
| SCHAYOT, LAUREN | 2X-006858 | 1 | 49.00 | 4266********7265 | 01817C | 11/01/12 |
| SCHAYOT, LINDSEY | 2X-006857 | 1 | 49.00 | 4266********7265 | 01855C | 11/01/12 |
| SHETH, JACQUELINE | 2X-003341 | 1 | 38.45 | 5369********6343 | 01814B | 11/01/12 |
| SHORT, SUSAN | 2X-172782762 | 1 | 53.90 | 4060********4907 | 061710 | 11/01/12 |
| SIERRA, VANESSA | 2X-001943 | 1 | 38.50 | 4919********6915 | 330396 | 11/01/12 |
| SMITH, KATIE | 2X-007465 | 1 | 20.00 | 4060********4082 | 061710 | 11/01/12 |
| SMITH, MEGAN | 2X-344720349 | 1 | 35.00 | 3767*******1001 | 184146 | 11/01/12 |
| SPIELER, EDWARD | 2X-009363 | 1 | 5.00 | 4011********0268 | 101726 | 11/01/12 |
| STEWART, STARR | 2X-005635 | 1 | 59.00 | 4019********6016 | 301548 | 11/01/12 |
| STILLER, LINDSEY | 2X-008609 | 1 | 35.00 | 4867********2520 | 061710 | 11/01/12 |
| SYLVESTER, TAYLOR | 2X-007316 | 1 | 38.50 | 5268********8309 | T1893B | 11/01/12 |
| THOMAS, GERALD | 2X-008540 | 1 | 22.00 | 4060********3550 | 061710 | 11/01/12 |
| THOMAS, KELLY | 2X-004261 | 1 | 38.50 | 5291********5448 | 01819B | 11/01/12 |
| THOMAS, LAURA | 2X-004260 | 1 | 27.50 | 5455********1752 | 610322 | 11/01/12 |
| TOLAR, PATRICA | 2X-006315 | 1 | 28.60 | 4764********1902 | 943218 | 11/01/12 |
| TOMPKINS, KIM | 2X-008594 | 1 | 38.50 | 4060********8810 | 081710 | 11/01/12 |
| TOUPS, JENA | 2X-009081 | 1 | 35.00 | 5455********8834 | 610282 | 11/01/12 |
| TRASH, 16 | 2X-000619 | 1 | 35.00 | 5455********0420 | 610312 | 11/01/12 |
| TRAVERS, NOELLE | 2X-008690 | 1 | 39.60 | 4867********5100 | 081710 | 11/01/12 |
| TYSON, DEBORAH | 2X-006386 | 1 | 38.50 | 4266********6366 | 01804A | 11/01/12 |
| UPTON, ERIN | 2X-003036 | 1 | 49.00 | 5455********4985 | 610306 | 11/01/12 |
| VICKNAIR, DANA | 2X-608948273 | 1 | 29.95 | 5178********9058 | 01889B | 11/01/12 |
| VOLZ, MELINDA | 2X-008824 | 1 | 36.00 | 4011********2001 | 101726 | 11/01/12 |
| WEIGEL, NICOLE | 2X-009272 | 1 | 48.62 | 4690********4519 | 398095 | 11/01/12 |
| WESTBROOK, AMY | 2X-009212 | 1 | 38.50 | 4011********1235 | 101727 | 11/01/12 |
| Count | Card Type | Total |
| 2 | American Express | 94.00 |
| 82 | MasterCard | 4904.99 |
| 76 | Visa | 2768.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7767.11 |