| 08/15/2012 |
| 06:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-SHARIF, ADAM | 3Y-110278 | 2 | 22.50 | 5109********1601 | H55810 | 08/15/12 |
| AMODEO, MATT | 3Y-110273 | 2 | 20.00 | 4246********2738 | 05478G | 08/15/12 |
| ANDERSEN, JOSH | 3Y-110329 | 2 | 22.50 | 4063********1574 | 772041 | 08/15/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 153140 | 08/15/12 |
| ARTLEY, ERIC | 3Y-108344 | 2 | 25.00 | 4427********8406 | 993972 | 08/15/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 05486Z | 08/15/12 |
| BABBASE, STEPHEN | 3Y-108385 | 2 | 20.00 | 4451********4208 | 002935 | 08/15/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 05564Z | 08/15/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 40.00 | 3797*******1003 | 165493 | 08/15/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********7986 | 052337 | 08/15/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 05493C | 08/15/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01578P | 08/15/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01561R | 08/15/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 25.00 | 5543********1137 | 194293 | 08/15/12 |
| BRITT, CORY | 3Y-108315 | 2 | 25.00 | 4239********9831 | 730866 | 08/15/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7324 | 05474D | 08/15/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 05525B | 08/15/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 23.00 | 5543********9488 | 189208 | 08/15/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 05500C | 08/15/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 05498Z | 08/15/12 |
| CASSIDY, DAN | 3Y-108785 | 2 | 20.00 | 4460********5641 | 212435 | 08/15/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 052331 | 08/15/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 25.00 | 4287********6899 | 053519 | 08/15/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 001256 | 08/15/12 |
| CLEMENTS, ALEX | 3Y-108331 | 2 | 25.00 | 4287********4625 | 053517 | 08/15/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 053517 | 08/15/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 063442 | 08/15/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 20.00 | 4238********5177 | 063442 | 08/15/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 25.00 | 4328********6011 | 053518 | 08/15/12 |
| CUTTING-MILLER, STEPHEN | 3Y-108761 | 2 | 25.00 | 4140********8150 | 023660 | 08/15/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01559A | 08/15/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01555P | 08/15/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4117********2331 | 143559 | 08/15/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B66092 | 08/15/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 05496T | 08/15/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 03552C | 08/15/12 |
| DICESARE, MICHAEL | 3Y-108318 | 2 | 25.00 | 5143********1515 | 052335 | 08/15/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 25.00 | 3728*******6003 | 180879 | 08/15/12 |
| DRAKE, CHELSEA | 3Y-110236 | 2 | 29.00 | 4264********8043 | 03556A | 08/15/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 073506 | 08/15/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********1321 | 05543C | 08/15/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 20.00 | 4287********4174 | 053518 | 08/15/12 |
| EASTER, TRAVIS | 3Y-110328 | 2 | 22.50 | 4063********4025 | 125313 | 08/15/12 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 4427********6131 | 158815 | 08/15/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 038791 | 08/15/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 161588 | 08/15/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 194298 | 08/15/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 053519 | 08/15/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01551P | 08/15/12 |
| FORTIER, TOM | 3Y-108777 | 2 | 25.00 | 4117********3066 | 103853 | 08/15/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 189206 | 08/15/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | T9450B | 08/15/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 05477A | 08/15/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 05507B | 08/15/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 063441 | 08/15/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 03558Z | 08/15/12 |
| GEISS, ERIK | 3Y-110367 | 2 | 20.00 | 4147********7792 | 05539D | 08/15/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 189209 | 08/15/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | T9458Z | 08/15/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 053518 | 08/15/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | T06590 | 08/15/12 |
| HAMILTON, VALERIE | 3Y-111210 | 2 | 25.00 | 5449********9465 | B66095 | 08/15/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 05519B | 08/15/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 189210 | 08/15/12 |
| HARRINGTON, CHARLES | 3Y-111243 | 2 | 25.00 | 4137********5874 | 015583 | 08/15/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4117********4475 | 193953 | 08/15/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 053515 | 08/15/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 843065 | 08/15/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 05550C | 08/15/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 03558D | 08/15/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5243********0519 | 015439 | 08/15/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 50515C | 08/15/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 053518 | 08/15/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 108593 | 08/15/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********8686 | 053515 | 08/15/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 38685P | 08/15/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 306238 | 08/15/12 |
| JONES, TELLY | 3Y-110985 | 2 | 25.00 | 4238********3160 | 063441 | 08/15/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 270449 | 08/15/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 05580B | 08/15/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********3668 | 063442 | 08/15/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 115422 | 08/15/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********1505 | 05475S | 08/15/12 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********4941 | 193356 | 08/15/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 05463A | 08/15/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 341826 | 08/15/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 03552B | 08/15/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 03550A | 08/15/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 4003********0696 | 05478B | 08/15/12 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 4287********7145 | 053516 | 08/15/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5333********8035 | 189212 | 08/15/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 05546C | 08/15/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 158817 | 08/15/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 598902 | 08/15/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 099223 | 08/15/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 189215 | 08/15/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01540B | 08/15/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 05489C | 08/15/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 20.00 | 5449********1419 | B65595 | 08/15/12 |
| MEARS, NICHOLAS | 3Y-108695 | 2 | 25.00 | 5141********2250 | 390781 | 08/15/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 27.50 | 4003********5911 | 05478B | 08/15/12 |
| MILLER, AUSTIN | 3Y-110257 | 2 | 22.50 | 4063********4844 | 772039 | 08/15/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 642584 | 08/15/12 |
| MOHAMMAD, IRWAN | 3Y-108780 | 2 | 50.00 | 5213********5221 | T6591B | 08/15/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 120429 | 08/15/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5524********2831 | 015551 | 08/15/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 021858 | 08/15/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 053517 | 08/15/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********3548 | 03551A | 08/15/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 05475B | 08/15/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | T06596 | 08/15/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 165941 | 08/15/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 25.00 | 4094********6632 | 015577 | 08/15/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 189211 | 08/15/12 |
| PANICCIA, STEPHEN | 3Y-108769 | 2 | 20.00 | 3725*******2009 | 144720 | 08/15/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 05521C | 08/15/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 189220 | 08/15/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 05567B | 08/15/12 |
| RAJACHIDAMBOORA, JAANA | 3Y-111221 | 2 | 50.00 | 4117********0854 | 163654 | 08/15/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********3603 | 063443 | 08/15/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01564R | 08/15/12 |
| ROSE, SHAHILA | 3Y-108396 | 2 | 25.00 | 4037********5886 | 50515B | 08/15/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 03555C | 08/15/12 |
| RYAN, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01561R | 08/15/12 |
| SAECHAO, GAIN | 3Y-108778 | 2 | 25.00 | 5449********1431 | B66090 | 08/15/12 |
| SCHMITZ, JAMES | 3Y-108724 | 2 | 59.00 | 4287********9136 | 053518 | 08/15/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 180543 | 08/15/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 05601Z | 08/15/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 248306 | 08/15/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 053517 | 08/15/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 053506 | 08/15/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 05550B | 08/15/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 508854 | 08/15/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 001373 | 08/15/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 155913 | 08/15/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 03557C | 08/15/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 05497S | 08/15/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 50888H | 08/15/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 248305 | 08/15/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 122955 | 08/15/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 053518 | 08/15/12 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 137251 | 08/15/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B66100 | 08/15/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 194302 | 08/15/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 166625 | 08/15/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5107********9018 | 194292 | 08/15/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 05510B | 08/15/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 811364 | 08/15/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 05494C | 08/15/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 05505C | 08/15/12 |
| WEBER, ERIC | 3Y-111252 | 2 | 25.00 | 4717********6784 | 001391 | 08/15/12 |
| WELLS, LAURIE | 3Y-108322 | 2 | 29.00 | 5449********1421 | B66482 | 08/15/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 143650 | 08/15/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 001394 | 08/15/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 05554B | 08/15/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4815********1427 | 163758 | 08/15/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 03559B | 08/15/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B65840 | 08/15/12 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 03551C | 08/15/12 |
| Count | Card Type | Total |
| 11 | American Express | 279.99 |
| 48 | MasterCard | 1240.50 |
| 94 | Visa | 2334.49 |
| 6 | Discover | 209.00 |
| 0 | Other | 0.00 |
| 4063.98 |