| 03/15/2012 |
| 05:51:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JAMES | 3Y-111529 | 2 | 25.00 | 4140********9900 | 025681 | 03/15/12 |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 05989G | 03/15/12 |
| ARMSTRONG, BRAD | 3Y-111453 | 2 | 25.00 | 4238********3488 | 063236 | 03/15/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 757390 | 03/15/12 |
| ARTLEY, ERIC | 3Y-108344 | 2 | 25.00 | 4427********7812 | 961657 | 03/15/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 06003Z | 03/15/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 05966Z | 03/15/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 20.00 | 5121********5258 | 01537B | 03/15/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 089686 | 03/15/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 05990C | 03/15/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01516P | 03/15/12 |
| BONNEAU, MONIQUE | 3Y-108910 | 2 | 25.00 | 5543********4412 | 847936 | 03/15/12 |
| BOUCHER, LAURIE | 3Y-107001 | 2 | 20.00 | 5121********5258 | 21537B | 03/15/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01561R | 03/15/12 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 06006A | 03/15/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 20.00 | 5543********1137 | 847935 | 03/15/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 05995B | 03/15/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 23.75 | 5543********9488 | 847937 | 03/15/12 |
| CAPONE, STEPHANIE | 3Y-111457 | 2 | 22.50 | 3772*******1001 | 101553 | 03/15/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 05970C | 03/15/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 059942 | 03/15/12 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 06007C | 03/15/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 089688 | 03/15/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 053533 | 03/15/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 684895 | 03/15/12 |
| CODDINGTON, LESLIE | 3Y-111332 | 2 | 25.00 | 5449********7711 | B66105 | 03/15/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 053533 | 03/15/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 063236 | 03/15/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 20.00 | 4238********5177 | 063236 | 03/15/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 87.50 | 4328********6011 | 053533 | 03/15/12 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********8150 | 061545 | 03/15/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01564A | 03/15/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01562P | 03/15/12 |
| DAVIS, STACEY | 3Y-111238 | 2 | 25.00 | 5465********4310 | B66094 | 03/15/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 03554A | 03/15/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B66110 | 03/15/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 06006T | 03/15/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 03558C | 03/15/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 169896 | 03/15/12 |
| DONNALLY, MAUREEN | 3Y-110978 | 2 | 25.00 | 3739*******5004 | 175990 | 03/15/12 |
| DRAKE, CHELSEA | 3Y-111485 | 2 | 29.00 | 4264********7855 | 03553A | 03/15/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 033506 | 03/15/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********6572 | 06013C | 03/15/12 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01520R | 03/15/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 053534 | 03/15/12 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 3772*******1005 | 169049 | 03/15/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 025683 | 03/15/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 130962 | 03/15/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 847942 | 03/15/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 053534 | 03/15/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01562P | 03/15/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 847940 | 03/15/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | R8490B | 03/15/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 06016A | 03/15/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 06029B | 03/15/12 |
| GARRETT, JOE | 3Y-111270 | 2 | 20.00 | 5141********0923 | 339799 | 03/15/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 063237 | 03/15/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 03556Z | 03/15/12 |
| GEISS, ERIN | 3Y-110367 | 2 | 20.00 | 4147********1921 | 06032C | 03/15/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 847944 | 03/15/12 |
| GOMEZ, LAUREN | 3Y-108681 | 2 | 25.00 | 4427********0365 | 992179 | 03/15/12 |
| GORHAM, RONALD | 3Y-111088 | 2 | 20.00 | 4717********2756 | 916693 | 03/15/12 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 20.00 | 4151********7463 | 023568 | 03/15/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | R8493Z | 03/15/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 053533 | 03/15/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | R00215 | 03/15/12 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B66113 | 03/15/12 |
| HANNIGAN, JILL | 3Y-111107 | 2 | 25.00 | 4117********1110 | 193050 | 03/15/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 06028B | 03/15/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 847946 | 03/15/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 193754 | 03/15/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 053534 | 03/15/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 000175 | 03/15/12 |
| HILTUNEN, JERAD | 3Y-111256 | 2 | 30.60 | 4063********7715 | 872921 | 03/15/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 06034C | 03/15/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 03554C | 03/15/12 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 023829 | 03/15/12 |
| HOUSE, JOAN | 3Y-108957 | 2 | 25.00 | 4744********2931 | 183251 | 03/15/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 06041Z | 03/15/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 50515C | 03/15/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 053535 | 03/15/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 163369 | 03/15/12 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 170766 | 03/15/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********1129 | 053534 | 03/15/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 02267P | 03/15/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 682538 | 03/15/12 |
| JONES, TELLY | 3Y-110985 | 2 | 54.00 | 4238********3160 | 063238 | 03/15/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 418073 | 03/15/12 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 394723 | 03/15/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 06027B | 03/15/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********6671 | 063238 | 03/15/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 113685 | 03/15/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 06046Z | 03/15/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 06050A | 03/15/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 024024 | 03/15/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 03552B | 03/15/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 03556B | 03/15/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 4003********0696 | 06061B | 03/15/12 |
| LATNIAK, JUSTIN | 3Y-111173 | 2 | 20.00 | 4117********7954 | 173459 | 03/15/12 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 5443********0724 | 015666 | 03/15/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 015665 | 03/15/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 06053A | 03/15/12 |
| LINEHAN, RAPHAEL | 3Y-110353 | 2 | 25.00 | 4661********9023 | 053301 | 03/15/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 073896 | 03/15/12 |
| MACH, CHARLES | 3Y-106300 | 2 | 39.99 | 4427********8380 | 043506 | 03/15/12 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01577C | 03/15/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 741170 | 03/15/12 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 458710 | 03/15/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 394256 | 03/15/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 847950 | 03/15/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01578B | 03/15/12 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 193057 | 03/15/12 |
| MATTHEWS, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01594R | 03/15/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 22.50 | 4003********5911 | 06074B | 03/15/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 676680 | 03/15/12 |
| MONTOYA, TODY | 3Y-110358 | 2 | 35.00 | 4427********7413 | 748343 | 03/15/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 129727 | 03/15/12 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 06065C | 03/15/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | R0217B | 03/15/12 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 30.60 | 4427********1248 | 466948 | 03/15/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 079412 | 03/15/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 053535 | 03/15/12 |
| NGUYEN, LINDA | 3Y-108732 | 2 | 25.00 | 4326********1281 | 173052 | 03/15/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********4693 | 03555B | 03/15/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 06070B | 03/15/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | R00221 | 03/15/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 121689 | 03/15/12 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 30.00 | 5443********8593 | 015674 | 03/15/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 20.00 | 4094********6632 | 015788 | 03/15/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 847952 | 03/15/12 |
| PALMER, KATIE | 3Y-108881 | 2 | 20.00 | 5178********2636 | 06086Z | 03/15/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 06074C | 03/15/12 |
| PEEK, KEHLI | 3Y-108858 | 2 | 20.00 | 5107********6995 | 847955 | 03/15/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 847954 | 03/15/12 |
| PIRRONE, ANTHONY | 3Y-111670 | 2 | 20.00 | 5543********5719 | 847953 | 03/15/12 |
| PLATT, JEREMIAH | 3Y-108937 | 2 | 25.00 | 5109********9911 | 236560 | 03/15/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 06053B | 03/15/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 063239 | 03/15/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01597R | 03/15/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 03557C | 03/15/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | R0222B | 03/15/12 |
| SENA, ANGELA | 3Y-108837 | 2 | 25.00 | 4266********3114 | 06079C | 03/15/12 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B66126 | 03/15/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 140684 | 03/15/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 06114Z | 03/15/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 458711 | 03/15/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 053536 | 03/15/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 053506 | 03/15/12 |
| SKURA, JESSICA | 3Y-108348 | 2 | 25.00 | 5141********8775 | 339800 | 03/15/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 684911 | 03/15/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 137979 | 03/15/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 03553C | 03/15/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 06086S | 03/15/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 70465H | 03/15/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 197526 | 03/15/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 073908 | 03/15/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 053537 | 03/15/12 |
| TAYLOR, DANIEL | 3Y-111251 | 2 | 25.00 | 4159********3537 | 053345 | 03/15/12 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 394272 | 03/15/12 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 03554B | 03/15/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B66120 | 03/15/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 847958 | 03/15/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 122145 | 03/15/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5445********9112 | 847957 | 03/15/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 246549 | 03/15/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 06099C | 03/15/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 06099C | 03/15/12 |
| WADSWORTH, KAREN | 3Y-821106603 | 2 | 44.00 | 3728*******6007 | 106481 | 03/15/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 5154********0846 | 015803 | 03/15/12 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 03558C | 03/15/12 |
| WEBER, ERIC | 3Y-101054C | 2 | 25.00 | 4717********6784 | 755757 | 03/15/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 173057 | 03/15/12 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 186611 | 03/15/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 953832 | 03/15/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 06117B | 03/15/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 003353 | 03/15/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 03555B | 03/15/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B65861 | 03/15/12 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 03555C | 03/15/12 |
| Count | Card Type | Total |
| 14 | American Express | 351.49 |
| 57 | MasterCard | 1409.75 |
| 101 | Visa | 2621.67 |
| 7 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 4620.91 |