| 06/15/2012 |
| 06:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMODEO, MATT | 3Y-110273 | 2 | 25.00 | 4246********2738 | 07916G | 06/15/12 |
| BARRON, MICHAEL | 3Y-107368 | 3 | 25.00 | 4388********0803 | 07930D | 06/15/12 |
| BAZARNICK, JOE | 3Y-111310 | 3 | 25.00 | 5243********8890 | 01549B | 06/15/12 |
| BELFIGLIO, CONRAD | 3Y-108394 | 3 | 25.00 | 5509********4405 | 097146 | 06/15/12 |
| BERLIN, AMY | 3Y-111313 | 3 | 25.00 | 5509********9729 | 097152 | 06/15/12 |
| BESSON, DEBBIE | 3Y-108383 | 3 | 25.00 | 4427********1471 | 644462 | 06/15/12 |
| BHATTI, ARSHAD | 3Y-108345 | 3 | 25.00 | 4185********2351 | 07893A | 06/15/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 25.00 | 6011********6028 | 01558P | 06/15/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 50.00 | 6011********0716 | 01565R | 06/15/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 25.00 | 5543********1137 | 452203 | 06/15/12 |
| BROCKS, CHRISTOPHER | 3Y-108948 | 3 | 25.00 | 5512********6154 | 859380 | 06/15/12 |
| BROWNELL, CRYSTAL | 3Y-111151 | 3 | 25.00 | 6011********7709 | 01553B | 06/15/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 25.00 | 4707********7324 | 07928C | 06/15/12 |
| BULLINGTON, JOHN | 3Y-110356 | 3 | 25.00 | 4147********2150 | 07860C | 06/15/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 25.00 | 4266********6848 | 07896B | 06/15/12 |
| CALARCO, ANTHONY | 3Y-108319 | 2 | 25.00 | 4117********6849 | 115894 | 06/15/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 25.00 | 5543********9488 | 452210 | 06/15/12 |
| CARON, BRIAN | 3Y-110677 | 3 | 25.00 | 4287********5758 | 055928 | 06/15/12 |
| CARR, ALISA | 3Y-108876 | 2 | 25.00 | 5588********8391 | 078553 | 06/15/12 |
| CERVENAK, RICK | 3Y-110898 | 2 | 25.00 | 4147********1504 | 07887C | 06/15/12 |
| CHUPLINE, JEREMY | 3Y-108714 | 3 | 25.00 | 5449********7616 | B68506 | 06/15/12 |
| CIMINO, DEANNA | 3Y-108942 | 3 | 25.00 | 4136********1255 | 015335 | 06/15/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 25.00 | 4287********6899 | 055930 | 06/15/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 25.00 | 4717********8028 | 001901 | 06/15/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 25.00 | 4182********6850 | 055928 | 06/15/12 |
| COVELL, MELANIE | 3Y-111157 | 3 | 25.00 | 4328********6895 | 055928 | 06/15/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 25.00 | 4238********5177 | 065611 | 06/15/12 |
| CROWD, XAVIER | 3Y-108360 | 3 | 25.00 | 4328********6011 | 055929 | 06/15/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 25.00 | 4701********0530 | 01533A | 06/15/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 50.00 | 6011********6625 | 01559P | 06/15/12 |
| DAVIS, AARON | 3Y-108953 | 3 | 25.00 | 4034********7019 | 025346 | 06/15/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 05595A | 06/15/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B68507 | 06/15/12 |
| DENOOYER, DARLENE | 3Y-110518 | 3 | 25.00 | 4701********2167 | 01534B | 06/15/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 25.00 | 4313********2486 | 05590C | 06/15/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 25.00 | 3728*******6003 | 109202 | 06/15/12 |
| EBERHARDT, STEPHANIE | 3Y-111300 | 3 | 25.00 | 4287********9767 | 055931 | 06/15/12 |
| EIPP, JASON | 3Y-110398 | 2 | 25.00 | 4427********6131 | 551330 | 06/15/12 |
| EMIGH, TRISHA | 3Y-111423 | 3 | 25.00 | 5449********9442 | B68506 | 06/15/12 |
| ERWIN, JAMES | 3Y-108815 | 3 | 25.00 | 4744********0963 | 165897 | 06/15/12 |
| FARIELLO, ELISE | 3Y-110404 | 3 | 25.00 | 4117********9065 | 115897 | 06/15/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 164244 | 06/15/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 055930 | 06/15/12 |
| FISH, ERIN | 3Y-111527 | 2 | 50.00 | 6011********1892 | 01561P | 06/15/12 |
| FRASIER, WALTER | 3Y-108306 | 3 | 25.00 | 5490********8504 | 05591B | 06/15/12 |
| FREDERICKS, GEORGE | 3Y-111394 | 3 | 25.00 | 5401********6806 | 07884P | 06/15/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 065612 | 06/15/12 |
| GODGART, SHARI | 3Y-110561 | 3 | 25.00 | 4147********2758 | 07881C | 06/15/12 |
| GOFF, GERALD | 3Y-110694 | 3 | 25.00 | 4357********1543 | 07927B | 06/15/12 |
| GONYEA, APRIL | 3Y-108707 | 3 | 50.00 | 4063********1345 | 743395 | 06/15/12 |
| GONZALEZ JR, DAVID | 3Y-110370 | 3 | 25.00 | 4427********8389 | 540516 | 06/15/12 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 25.00 | 4151********7463 | 025169 | 06/15/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 25.00 | 5499********5984 | T5806Z | 06/15/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 055929 | 06/15/12 |
| GRIMES, MARIA | 3Y-110342 | 3 | 25.00 | 4217********6121 | 175296 | 06/15/12 |
| HARREN, EILEEN | 3Y-110345 | 3 | 50.00 | 4147********6672 | 07907D | 06/15/12 |
| HAYDOCK, PAUL | 3Y-110558 | 3 | 25.00 | 4147********1039 | 07894C | 06/15/12 |
| HERNANDEZ ESPIN, VICTOR | 3Y-108393 | 3 | 25.00 | 4117********6239 | 185494 | 06/15/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 747116 | 06/15/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 25.00 | 4147********5130 | 07902C | 06/15/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 05599D | 06/15/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 25.00 | 4359********1799 | 50519C | 06/15/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 25.00 | 4287********0011 | 055931 | 06/15/12 |
| HUMPHREYS, STEVEN | 3Y-108963 | 3 | 25.00 | 5146********2503 | B98CC8 | 06/15/12 |
| JAVARONE, NICK | 3Y-111554 | 2 | 50.00 | 4427********9492 | 644461 | 06/15/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 25.00 | 4182********8686 | 055930 | 06/15/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 25.00 | 5466********7212 | 55049P | 06/15/12 |
| JOHNSON, BRIAN | 3Y-110550 | 3 | 25.00 | 4326********0187 | 105699 | 06/15/12 |
| JOHNSON, CHARLOTTE | 3Y-111474 | 3 | 25.00 | 3725*******2005 | 141350 | 06/15/12 |
| JONES, ANNE | 3Y-111497 | 3 | 50.00 | 4003********5424 | 07895B | 06/15/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 25.00 | 4070********8425 | 152236 | 06/15/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 463683 | 06/15/12 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 644463 | 06/15/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 25.00 | 4868********0423 | 07914B | 06/15/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 25.00 | 4238********3668 | 065611 | 06/15/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 25.00 | 3783*******6001 | 128384 | 06/15/12 |
| KENNEDY, GEORGE | 3Y-111672 | 3 | 25.00 | 3783*******6001 | 120884 | 06/15/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********1505 | 07900Z | 06/15/12 |
| KIM, WONWOO | 3Y-110362 | 3 | 25.00 | 3723*******2005 | 185074 | 06/15/12 |
| KING, SHAUGHN | 3Y-108974 | 3 | 25.00 | 5509********1264 | 097140 | 06/15/12 |
| KLASTOW, KARL | 3Y-108346 | 3 | 25.00 | 4063********3434 | 620538 | 06/15/12 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********4941 | 155295 | 06/15/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 635594 | 06/15/12 |
| LANDSBURGH, NEAL | 3Y-108296 | 3 | 25.00 | 4465********4429 | 01532B | 06/15/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 25.00 | 4888********3806 | 05599B | 06/15/12 |
| LANGLOIS, DEBORAH | 3Y-110525 | 3 | 25.00 | 4034********8534 | 025346 | 06/15/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 4003********0696 | 07891B | 06/15/12 |
| LEMKE, EASTON | 3Y-108299 | 3 | 25.00 | 5329********3759 | 015815 | 06/15/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5333********8035 | 452213 | 06/15/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 07869C | 06/15/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 635593 | 06/15/12 |
| MACWATTERS, BRUCE | 3Y-110853 | 3 | 25.00 | 4236********7580 | 055931 | 06/15/12 |
| MAGLIULO II, JOE | 3Y-111379 | 3 | 25.00 | 5141********4750 | 419232 | 06/15/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 499643 | 06/15/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 50.00 | 5445********6331 | 463956 | 06/15/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01532B | 06/15/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 25.00 | 4388********4162 | 07879C | 06/15/12 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 25.00 | 4326********3701 | 185699 | 06/15/12 |
| MASTROPIETRO JR, MARK | 3Y-108917 | 3 | 25.00 | 4238********4409 | 065612 | 06/15/12 |
| MAWDESLEY, ANDREW | 3Y-110566 | 3 | 50.00 | 4707********3404 | 055929 | 06/15/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 25.00 | 5449********1419 | B68507 | 06/15/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 25.00 | 4003********5911 | 07883B | 06/15/12 |
| MEROLA, MICHELLE | 3Y-110657 | 3 | 25.00 | 4258********3118 | 050141 | 06/15/12 |
| MILLER, DAN | 3Y-110673 | 3 | 25.00 | 5445********8108 | 463955 | 06/15/12 |
| MILLER, SCOTT | 3Y-111588 | 3 | 25.00 | 4652********8463 | 756269 | 06/15/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 25.00 | 3772*******1007 | 120327 | 06/15/12 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 07895D | 06/15/12 |
| MOSLEY, MICHAEL | 3Y-108386 | 3 | 25.00 | 4157********1848 | 055930 | 06/15/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5524********8778 | 015822 | 06/15/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 083659 | 06/15/12 |
| NAWROT, NICOLE | 3Y-108692 | 3 | 25.00 | 4140********8988 | 092713 | 06/15/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 25.00 | 4264********3548 | 05599A | 06/15/12 |
| NORTON, ERIC | 3Y-110325 | 3 | 50.00 | 4117********5921 | 145191 | 06/15/12 |
| OBIDOS, CATHERINE | 3Y-108947 | 3 | 25.00 | 5491********4498 | 55313B | 06/15/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | T03846 | 06/15/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 25.00 | 4094********6632 | 015812 | 06/15/12 |
| ORR, HEIDI | 3Y-110702 | 3 | 25.00 | 5445********5596 | 463965 | 06/15/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 25.00 | 5543********6283 | 452202 | 06/15/12 |
| PACIFICO, SARAH | 3Y-106409 | 3 | 25.00 | 5424********9155 | 55007B | 06/15/12 |
| PANICCIA, STEPHEN | 3Y-108769 | 2 | 25.00 | 3725*******2009 | 160717 | 06/15/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 07918C | 06/15/12 |
| PAULSEN, NANCY | 3Y-111163 | 3 | 25.00 | 4063********6812 | 572764 | 06/15/12 |
| PEARSON, BILL | 3Y-108287 | 3 | 25.00 | 4117********0093 | 125393 | 06/15/12 |
| POLLACK, ANDREW | 3Y-110266 | 3 | 25.00 | 5333********2394 | 452206 | 06/15/12 |
| PRICE, NATE | 3Y-111224 | 3 | 25.00 | 4718********9281 | 50519B | 06/15/12 |
| RAFFERTY, JUSTIN | 3Y-106301 | 3 | 25.00 | 4862********1152 | 07920B | 06/15/12 |
| RAMEY, THURSTON | 3Y-110882 | 3 | 25.00 | 5480********3764 | B68496 | 06/15/12 |
| RIZZO, EDDIE | 3Y-108892 | 3 | 50.00 | 4258********3279 | 052110 | 06/15/12 |
| ROBERTELLO, LAUREN | 3Y-111322 | 3 | 25.00 | 4403********1058 | 05595D | 06/15/12 |
| ROBYCK, AARON | 3Y-108982 | 3 | 25.00 | 4287********9233 | 055929 | 06/15/12 |
| ROTONDO, CHRIS | 3Y-110846 | 3 | 25.00 | 4003********5697 | 07892B | 06/15/12 |
| RUSSOM, JESSICA | 3Y-108805B | 3 | 25.00 | 4287********7625 | 055929 | 06/15/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 05590C | 06/15/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5524********7834 | 015332 | 06/15/12 |
| SCHLEICHER, CAROLYN | 3Y-108886 | 3 | 25.00 | 5467********8719 | T3852Z | 06/15/12 |
| SCHMIDT, CANDACE | 3Y-110505 | 3 | 25.00 | 5543********6121 | 463963 | 06/15/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 07945Z | 06/15/12 |
| SHUFELT, JAYME | 3Y-110891 | 3 | 25.00 | 5543********2056 | 452211 | 06/15/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 005906 | 06/15/12 |
| SISSON, ADAM | 3Y-110311 | 3 | 25.00 | 5141********0606 | 681430 | 06/15/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 07857B | 06/15/12 |
| SKURA, JESSICA | 3Y-108348 | 2 | 25.00 | 4117********6543 | 135194 | 06/15/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 562479 | 06/15/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 25.00 | 4717********4761 | 002025 | 06/15/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 186113 | 06/15/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 25.00 | 4313********7272 | 05595C | 06/15/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 07877S | 06/15/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 50648H | 06/15/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 25.00 | 4427********6125 | 776482 | 06/15/12 |
| SYNAKOWSKI, ALISON | 3Y-108954 | 3 | 25.00 | 4034********7019 | 025344 | 06/15/12 |
| TAFT, BILLIE | 3Y-111441 | 3 | 25.00 | 4326********2277 | 175698 | 06/15/12 |
| THAXTON, CHRIS | 3Y-110359 | 3 | 25.00 | 5109********6966 | 791749 | 06/15/12 |
| TVARKUNAS, DIANNE | 3Y-111366 | 3 | 50.00 | 4388********3009 | 07887C | 06/15/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 25.00 | 3728*******5006 | 124826 | 06/15/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5107********9018 | 463959 | 06/15/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 07921B | 06/15/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 652509 | 06/15/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 5593********9094 | 452208 | 06/15/12 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 25.00 | 4313********3087 | 05590C | 06/15/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 002043 | 06/15/12 |
| WHITE, JASON | 3Y-108973 | 2 | 50.00 | 5178********9774 | 07893B | 06/15/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 195793 | 06/15/12 |
| WRIGHT, MICHELLE | 3Y-110923 | 3 | 25.00 | 4095********6903 | 055925 | 06/15/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 25.00 | 4264********4124 | 05595B | 06/15/12 |
| Count | Card Type | Total |
| 10 | American Express | 250.00 |
| 47 | MasterCard | 1225.00 |
| 102 | Visa | 2775.00 |
| 5 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 4450.00 |