| 04/16/2012 |
| 10:18:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JAMES | 3Y-111529 | 2 | 25.00 | 4140********9900 | 008694 | 04/16/12 |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 07855G | 04/16/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 439974 | 04/16/12 |
| ARTLEY, ERIC | 3Y-108344 | 2 | 25.00 | 4427********7812 | 439973 | 04/16/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 07420Z | 04/16/12 |
| BABBASE, STEPHEN | 3Y-108385 | 2 | 20.00 | 4451********4208 | 156687 | 04/16/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 07704Z | 04/16/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 20.00 | 5121********5258 | 21698B | 04/16/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 038031 | 04/16/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 07889C | 04/16/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01663P | 04/16/12 |
| BONNEAU, MONIQUE | 3Y-108910 | 2 | 25.00 | 5543********4412 | 130149 | 04/16/12 |
| BOUCHER, LAURIE | 3Y-107001 | 2 | 20.00 | 5121********5258 | 01698B | 04/16/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01689R | 04/16/12 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 07646A | 04/16/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 20.00 | 5543********1137 | 130271 | 04/16/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7324 | 07670C | 04/16/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 07848B | 04/16/12 |
| CALARCO, ANTHONY | 3Y-108319 | 2 | 25.00 | 4117********6849 | 172496 | 04/16/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 20.00 | 5543********9488 | 130256 | 04/16/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 07445C | 04/16/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 073910 | 04/16/12 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 07416C | 04/16/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 038074 | 04/16/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 092924 | 04/16/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 000449 | 04/16/12 |
| CLEMENTS, ALEX | 3Y-108331 | 2 | 25.00 | 4287********4625 | 092914 | 04/16/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 092925 | 04/16/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 002608 | 04/16/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 20.00 | 4238********5177 | 002608 | 04/16/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 25.00 | 4328********6011 | 092916 | 04/16/12 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********8150 | 008599 | 04/16/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01624A | 04/16/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01655P | 04/16/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 02593A | 04/16/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B05491 | 04/16/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 07459T | 04/16/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 02591C | 04/16/12 |
| DICESARE, MICHAEL | 3Y-108318 | 2 | 25.00 | 5143********7129 | 038069 | 04/16/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 115382 | 04/16/12 |
| DRAKE, CHELSEA | 3Y-111485 | 2 | 29.00 | 4264********7855 | 02590A | 04/16/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 072910 | 04/16/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********6572 | 07835C | 04/16/12 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01622R | 04/16/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 092912 | 04/16/12 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 3772*******1005 | 123655 | 04/16/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 009198 | 04/16/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 142852 | 04/16/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 130134 | 04/16/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01678P | 04/16/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 130165 | 04/16/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | T4497B | 04/16/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 07398A | 04/16/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 07404B | 04/16/12 |
| GARRETT, JOE | 3Y-111270 | 2 | 20.00 | 5141********0923 | 776370 | 04/16/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 002622 | 04/16/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 02596Z | 04/16/12 |
| GEISS, ERIN | 3Y-110367 | 2 | 20.00 | 4147********1921 | 07678C | 04/16/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 130117 | 04/16/12 |
| GOMEZ, LAUREN | 3Y-108681 | 2 | 25.00 | 4427********0365 | 435651 | 04/16/12 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 20.00 | 4151********7463 | 037756 | 04/16/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | T4482Z | 04/16/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 092911 | 04/16/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | T02901 | 04/16/12 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B05491 | 04/16/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 07442B | 04/16/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 130123 | 04/16/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 182292 | 04/16/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 092915 | 04/16/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 357875 | 04/16/12 |
| HILTUNEN, JERAD | 3Y-111256 | 2 | 30.60 | 4063********7715 | 804031 | 04/16/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 07841C | 04/16/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 02591D | 04/16/12 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 037880 | 04/16/12 |
| HOUSE, JOAN | 3Y-108957 | 2 | 25.00 | 4744********2931 | 172599 | 04/16/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 07812Z | 04/16/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 90619C | 04/16/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 092916 | 04/16/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 105466 | 04/16/12 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 311772 | 04/16/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********1129 | 092915 | 04/16/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 50529P | 04/16/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 337443 | 04/16/12 |
| JONES, TELLY | 3Y-110985 | 2 | 54.00 | 4238********3160 | 002622 | 04/16/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 423513 | 04/16/12 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 311752 | 04/16/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 07414B | 04/16/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********6671 | 002620 | 04/16/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 178394 | 04/16/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 07852Z | 04/16/12 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********4941 | 112592 | 04/16/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 07359A | 04/16/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 343689 | 04/16/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 02597B | 04/16/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 02595B | 04/16/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 4003********0696 | 07650B | 04/16/12 |
| LATNIAK, JUSTIN | 3Y-111173 | 2 | 20.00 | 4117********7954 | 172598 | 04/16/12 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 5443********0724 | 016837 | 04/16/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 016964 | 04/16/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 07456C | 04/16/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 807960 | 04/16/12 |
| MACH, CHARLES | 3Y-106300 | 2 | 39.99 | 4427********8380 | 092910 | 04/16/12 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01666C | 04/16/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 435661 | 04/16/12 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 895394 | 04/16/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 344560 | 04/16/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 130257 | 04/16/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01637B | 04/16/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 07383C | 04/16/12 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 132097 | 04/16/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 20.00 | 5449********1419 | B05001 | 04/16/12 |
| MEARS, NICHOLAS | 3Y-108695 | 2 | 25.00 | 5141********2250 | 633522 | 04/16/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 27.50 | 4003********5911 | 07394B | 04/16/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 679707 | 04/16/12 |
| MONTOYA, TODY | 3Y-110358 | 2 | 35.00 | 4427********7413 | 292832 | 04/16/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 147636 | 04/16/12 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 07782D | 04/16/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | T3061B | 04/16/12 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 25.00 | 4427********1248 | 345698 | 04/16/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 009174 | 04/16/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 092912 | 04/16/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********4693 | 02596B | 04/16/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 07461B | 04/16/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | T02903 | 04/16/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 104238 | 04/16/12 |
| OCONNOR, TERI | 3Y-108324 | 2 | 49.00 | 4140********7332 | 008383 | 04/16/12 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 30.00 | 5443********8593 | 016614 | 04/16/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 20.00 | 4094********6632 | 016791 | 04/16/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 130221 | 04/16/12 |
| PALMER, KATIE | 3Y-108881 | 2 | 20.00 | 5178********2636 | 07798Z | 04/16/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 07671C | 04/16/12 |
| PEEK, KEHLI | 3Y-108858 | 2 | 20.00 | 5107********6995 | 130232 | 04/16/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 130273 | 04/16/12 |
| PIRRONE, ANTHONY | 3Y-111670 | 2 | 20.00 | 5543********5719 | 130128 | 04/16/12 |
| PLATT, JEREMIAH | 3Y-108937 | 2 | 25.00 | 5109********9911 | 217756 | 04/16/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 07874B | 04/16/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 002612 | 04/16/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01633R | 04/16/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 02599C | 04/16/12 |
| RYAN, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01612R | 04/16/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | T2997B | 04/16/12 |
| SCHMITZ, JAMES | 3Y-108724 | 2 | 59.00 | 4287********9136 | 092927 | 04/16/12 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B05504 | 04/16/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 126281 | 04/16/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 07507Z | 04/16/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 895391 | 04/16/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 092929 | 04/16/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 052910 | 04/16/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 07806B | 04/16/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 895392 | 04/16/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 000579 | 04/16/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 103514 | 04/16/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 02595C | 04/16/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 07859S | 04/16/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 95775H | 04/16/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 633526 | 04/16/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 459996 | 04/16/12 |
| TAYLOR, DANIEL | 3Y-111251 | 2 | 25.00 | 4159********3537 | 097063 | 04/16/12 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 807949 | 04/16/12 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 02596B | 04/16/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B05509 | 04/16/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 130224 | 04/16/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 102645 | 04/16/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 07646B | 04/16/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 493043 | 04/16/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 07440C | 04/16/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 07694C | 04/16/12 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 02595C | 04/16/12 |
| WEBER, ERIC | 3Y-101054C | 2 | 25.00 | 4717********6784 | 000600 | 04/16/12 |
| WELLS, LAURIE | 3Y-108322 | 2 | 29.00 | 5449********1421 | B05890 | 04/16/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 132496 | 04/16/12 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 158945 | 04/16/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 000604 | 04/16/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 07656B | 04/16/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 007292 | 04/16/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 02595B | 04/16/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B05238 | 04/16/12 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 02597C | 04/16/12 |
| Count | Card Type | Total |
| 11 | American Express | 259.99 |
| 57 | MasterCard | 1405.00 |
| 103 | Visa | 2647.57 |
| 7 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 4550.56 |