| 05/15/2012 |
| 07:00:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 08737G | 05/15/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 347522 | 05/15/12 |
| ARTLEY, ERIC | 3Y-108344 | 2 | 25.00 | 4427********7812 | 424789 | 05/15/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 00027Z | 05/15/12 |
| BABBASE, STEPHEN | 3Y-108385 | 2 | 20.00 | 4451********4208 | 000206 | 05/15/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 00261Z | 05/15/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 40.00 | 5121********5258 | 01564B | 05/15/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 079035 | 05/15/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 00028C | 05/15/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01599P | 05/15/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01564R | 05/15/12 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 00006A | 05/15/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 20.00 | 5543********1137 | 484433 | 05/15/12 |
| BRITT, CORY | 3Y-108315 | 2 | 25.00 | 4239********9831 | 269394 | 05/15/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7324 | 00323C | 05/15/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 08749B | 05/15/12 |
| BYSTROM, MICHAEL | 3Y-108326 | 2 | 25.00 | 5146********5538 | 28CF7B | 05/15/12 |
| CALARCO, ANTHONY | 3Y-108319 | 2 | 25.00 | 4117********6849 | 130209 | 05/15/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 20.00 | 5543********9488 | 637634 | 05/15/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 00029C | 05/15/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 000696 | 05/15/12 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 00144C | 05/15/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 079004 | 05/15/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 060005 | 05/15/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 001303 | 05/15/12 |
| CLEMENTS, ALEX | 3Y-108331 | 2 | 25.00 | 4287********4625 | 060007 | 05/15/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 060010 | 05/15/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 065659 | 05/15/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 20.00 | 4238********5177 | 065648 | 05/15/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 25.00 | 4328********6011 | 055959 | 05/15/12 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********8150 | 069681 | 05/15/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01503A | 05/15/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01558P | 05/15/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 05599A | 05/15/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B72587 | 05/15/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 08734T | 05/15/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 00505C | 05/15/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 195758 | 05/15/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 010007 | 05/15/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********1321 | 00087C | 05/15/12 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01537R | 05/15/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 060000 | 05/15/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 091756 | 05/15/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 161698 | 05/15/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 637592 | 05/15/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 060004 | 05/15/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01560P | 05/15/12 |
| FORBES, PETER | 3Y-108955 | 2 | 19.00 | 4287********1309 | 060001 | 05/15/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 484463 | 05/15/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | T6490B | 05/15/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 00222A | 05/15/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 00253B | 05/15/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 065651 | 05/15/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 05593Z | 05/15/12 |
| GEISS, ERIK | 3Y-110367 | 2 | 20.00 | 4147********1921 | 08759C | 05/15/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 484447 | 05/15/12 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 20.00 | 4151********7463 | 025202 | 05/15/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | T6484Z | 05/15/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 060004 | 05/15/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | T00999 | 05/15/12 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B72590 | 05/15/12 |
| HARDENSTINE, PENNY | 3Y-108304 | 2 | 25.00 | 4151********3437 | 025196 | 05/15/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 00107B | 05/15/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 637596 | 05/15/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 165394 | 05/15/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 060005 | 05/15/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 197021 | 05/15/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 00262C | 05/15/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 00505D | 05/15/12 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 025360 | 05/15/12 |
| HOUSE, JOAN | 3Y-108957 | 2 | 25.00 | 4744********2931 | 120901 | 05/15/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 08771Z | 05/15/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 50519C | 05/15/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 060009 | 05/15/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 140855 | 05/15/12 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 347524 | 05/15/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 31939P | 05/15/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 970122 | 05/15/12 |
| JONES, TELLY | 3Y-110985 | 2 | 54.00 | 4238********3160 | 065649 | 05/15/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 280408 | 05/15/12 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 914133 | 05/15/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 08724B | 05/15/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********3668 | 065652 | 05/15/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 129325 | 05/15/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 00016Z | 05/15/12 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********4941 | 130702 | 05/15/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 00049A | 05/15/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 174620 | 05/15/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 05598B | 05/15/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 05595B | 05/15/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 4003********0696 | 00132B | 05/15/12 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 5443********0724 | 015987 | 05/15/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 015946 | 05/15/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 00346C | 05/15/12 |
| LOMBARDO, JEFFREY | 3Y-108303 | 2 | 25.00 | 3727*******5007 | 120810 | 05/15/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 778042 | 05/15/12 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01592C | 05/15/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 398759 | 05/15/12 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 998800 | 05/15/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 197011 | 05/15/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 637657 | 05/15/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01516B | 05/15/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 00041C | 05/15/12 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 135093 | 05/15/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 20.00 | 5449********1419 | B68035 | 05/15/12 |
| MEARS, NICHOLAS | 3Y-108695 | 2 | 25.00 | 5141********2250 | 998799 | 05/15/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 27.50 | 4003********5911 | 00252B | 05/15/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 156756 | 05/15/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 141798 | 05/15/12 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 00124D | 05/15/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | T1006B | 05/15/12 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 25.00 | 4427********1248 | 172608 | 05/15/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 060006 | 05/15/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********4693 | 00503B | 05/15/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 08722B | 05/15/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | T00988 | 05/15/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 164630 | 05/15/12 |
| OCONNOR, TERI | 3Y-108324 | 2 | 49.00 | 4140********7332 | 087451 | 05/15/12 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 30.00 | 5443********8593 | 015119 | 05/15/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 20.00 | 4094********6632 | 015941 | 05/15/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 484450 | 05/15/12 |
| PALMER, KATIE | 3Y-108881 | 2 | 20.00 | 5178********2636 | 08781B | 05/15/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 08748C | 05/15/12 |
| PEEK, KEHLI | 3Y-108858 | 2 | 20.00 | 5107********6995 | 637583 | 05/15/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 637607 | 05/15/12 |
| PLATT, JEREMIAH | 3Y-108937 | 2 | 25.00 | 5109********9911 | 261191 | 05/15/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 08778B | 05/15/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 065648 | 05/15/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01500R | 05/15/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 05599C | 05/15/12 |
| RYAN, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01549R | 05/15/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | T1019B | 05/15/12 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B68550 | 05/15/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 119052 | 05/15/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 00151Z | 05/15/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 142838 | 05/15/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 060010 | 05/15/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 010007 | 05/15/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 00038B | 05/15/12 |
| SKURA, JESSICA | 3Y-108348 | 2 | 25.00 | 4117********6543 | 185290 | 05/15/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 260818 | 05/15/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 001431 | 05/15/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 111209 | 05/15/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 05591C | 05/15/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 00133S | 05/15/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 70279H | 05/15/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 998798 | 05/15/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 708658 | 05/15/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 060007 | 05/15/12 |
| TAYLOR, DANIEL | 3Y-111251 | 2 | 25.00 | 4159********3537 | 095524 | 05/15/12 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 708647 | 05/15/12 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 05594B | 05/15/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B72594 | 05/15/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 637625 | 05/15/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 125005 | 05/15/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5107********9018 | 637662 | 05/15/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 00072B | 05/15/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 484936 | 05/15/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 08679C | 05/15/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 00092C | 05/15/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 5154********5832 | 015876 | 05/15/12 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 00503C | 05/15/12 |
| WEBER, ERIC | 3Y-111252 | 2 | 25.00 | 4717********6784 | 001452 | 05/15/12 |
| WELLS, LAURIE | 3Y-108322 | 2 | 29.00 | 5449********1421 | B72971 | 05/15/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 185697 | 05/15/12 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 182603 | 05/15/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 001456 | 05/15/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 003595 | 05/15/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 05598B | 05/15/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B72328 | 05/15/12 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 05593C | 05/15/12 |
| Count | Card Type | Total |
| 11 | American Express | 264.99 |
| 54 | MasterCard | 1345.00 |
| 99 | Visa | 2491.98 |
| 7 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 4339.97 |