| 09/17/2012 |
| 09:34:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-SHARIF, ADAM | 3Y-110278 | 2 | 22.50 | 5109********1601 | H94208 | 09/17/12 |
| AMODEO, MATT | 3Y-110273 | 2 | 20.00 | 4246********2738 | 07420G | 09/17/12 |
| ANDERSEN, JOSH | 3Y-110329 | 2 | 22.50 | 4063********1574 | 543152 | 09/17/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 748601 | 09/17/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 07460Z | 09/17/12 |
| BABBAGE, STEPHEN | 3Y-108385 | 2 | 20.00 | 4451********4208 | 016800 | 09/17/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 07520Z | 09/17/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 40.00 | 3797*******1003 | 161225 | 09/17/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********7986 | 054637 | 09/17/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 07458C | 09/17/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01756P | 09/17/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01759R | 09/17/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 25.00 | 5543********1137 | 105126 | 09/17/12 |
| BRITT, CORY | 3Y-108315 | 2 | 25.00 | 4239********9831 | 451677 | 09/17/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7324 | 07503D | 09/17/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 07398B | 09/17/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 07472C | 09/17/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 07481Z | 09/17/12 |
| CASSIDY, DAN | 3Y-108785 | 2 | 20.00 | 4460********5641 | 906990 | 09/17/12 |
| CATALANO, NICHOLAS | 3Y-108770 | 2 | 20.00 | 5449********6844 | B04000 | 09/17/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 054607 | 09/17/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 25.00 | 4287********6899 | 908684 | 09/17/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 000197 | 09/17/12 |
| CLEMENTS, ALEX | 3Y-108331 | 2 | 25.00 | 4287********4625 | 908700 | 09/17/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 091916 | 09/17/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 001831 | 09/17/12 |
| CROCCO, SAMANTHA | 3Y-111314 | 2 | 20.00 | 4238********5177 | 001832 | 09/17/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 25.00 | 4328********6011 | 091914 | 09/17/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01782A | 09/17/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01777P | 09/17/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4117********2331 | 161296 | 09/17/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B04491 | 09/17/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 51.00 | 5401********8396 | 07420T | 09/17/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 01592C | 09/17/12 |
| DICESARE, MICHAEL | 3Y-108318 | 2 | 25.00 | 5143********1515 | 054644 | 09/17/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 25.00 | 3728*******6003 | 163476 | 09/17/12 |
| DRAKE, CHELSEA | 3Y-110236 | 2 | 29.00 | 4264********8043 | 01590A | 09/17/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 031910 | 09/17/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********1321 | 07428C | 09/17/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 20.00 | 4287********4174 | 908702 | 09/17/12 |
| EASTER, TRAVIS | 3Y-110328 | 2 | 22.50 | 4063********4025 | 543158 | 09/17/12 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 4427********6131 | 831932 | 09/17/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 017632 | 09/17/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 105188 | 09/17/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 105154 | 09/17/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 908682 | 09/17/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01733P | 09/17/12 |
| FORTIER, TOM | 3Y-108777 | 2 | 25.00 | 4117********3066 | 161893 | 09/17/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 103328 | 09/17/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 07388A | 09/17/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 07448B | 09/17/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 001831 | 09/17/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 01594Z | 09/17/12 |
| GEISS, ERIK | 3Y-110367 | 2 | 20.00 | 4147********7792 | 07492D | 09/17/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 103321 | 09/17/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | T2181Z | 09/17/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 091914 | 09/17/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | T01159 | 09/17/12 |
| HAMILTON, VALERIE | 3Y-111210 | 2 | 25.00 | 5449********9465 | B04491 | 09/17/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 07444B | 09/17/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 105152 | 09/17/12 |
| HARRINGTON, CHARLES | 3Y-111243 | 2 | 25.00 | 4137********5874 | 017614 | 09/17/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4117********4475 | 141998 | 09/17/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 908695 | 09/17/12 |
| HILSMAN, CHARLIE | 3Y-111209 | 2 | 25.00 | 4427********7019 | 557751 | 09/17/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 07429C | 09/17/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5243********0519 | 017689 | 09/17/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 90719C | 09/17/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 908707 | 09/17/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 186457 | 09/17/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********8686 | 091913 | 09/17/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 03678P | 09/17/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 281558 | 09/17/12 |
| JONES, TELLY | 3Y-110985 | 2 | 25.00 | 4238********3160 | 001834 | 09/17/12 |
| JUNKER, JOE | 3Y-110299 | 2 | 25.00 | 5147********5645 | 208978 | 09/17/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 07409B | 09/17/12 |
| KELLY, J PATRICK | 3Y-108267 | 2 | 25.00 | 4238********3668 | 001833 | 09/17/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 178554 | 09/17/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********1505 | 07380S | 09/17/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 07398A | 09/17/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 352145 | 09/17/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 01595B | 09/17/12 |
| LANE JR, RICHARD | 3Y-108742 | 2 | 25.00 | 4888********3806 | 01594A | 09/17/12 |
| LEIGHT, JODI | 3Y-110339 | 2 | 25.00 | 4287********7145 | 908689 | 09/17/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5333********8035 | 103312 | 09/17/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 07423C | 09/17/12 |
| LUMIA, JERRY | 3Y-108279 | 2 | 45.00 | 3715*******2002 | 178651 | 09/17/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 376148 | 09/17/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 722133 | 09/17/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 748611 | 09/17/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 103306 | 09/17/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 07373C | 09/17/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 20.00 | 5449********1419 | B03989 | 09/17/12 |
| MEARS, NICHOLAS | 3Y-108695 | 2 | 25.00 | 5141********2250 | 029130 | 09/17/12 |
| MILLER, AUSTIN | 3Y-110257 | 2 | 22.50 | 4063********4844 | 543150 | 09/17/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 285574 | 09/17/12 |
| MOHAMMAD, IRWAN | 3Y-108780 | 2 | 50.00 | 5213********5221 | T1188B | 09/17/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 164198 | 09/17/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5524********2831 | 017444 | 09/17/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 098610 | 09/17/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 908680 | 09/17/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********3548 | 01591A | 09/17/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 07405B | 09/17/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | T01161 | 09/17/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 129505 | 09/17/12 |
| OCONNOR, TERI | 3Y-108324 | 2 | 49.00 | 4140********7332 | 086080 | 09/17/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 25.00 | 4094********6632 | 017624 | 09/17/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 105127 | 09/17/12 |
| PANICCIA, STEPHEN | 3Y-108769 | 2 | 20.00 | 3725*******2009 | 181033 | 09/17/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 07398C | 09/17/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 105156 | 09/17/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 07420B | 09/17/12 |
| RAJACHIDAMBOORA, JAANA | 3Y-111221 | 2 | 50.00 | 4117********0854 | 151294 | 09/17/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********3603 | 001832 | 09/17/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01782R | 09/17/12 |
| ROSE, SHAHILA | 3Y-108396 | 2 | 25.00 | 4479********0469 | 017874 | 09/17/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 01594C | 09/17/12 |
| RYAN, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01736R | 09/17/12 |
| SAECHAO, GAIN | 3Y-108778 | 2 | 25.00 | 5449********1431 | B04488 | 09/17/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5524********7834 | 017840 | 09/17/12 |
| SCHMITZ, JAMES | 3Y-108724 | 2 | 59.00 | 4287********9136 | 908686 | 09/17/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 179775 | 09/17/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 07438Z | 09/17/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 604339 | 09/17/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 908698 | 09/17/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 031910 | 09/17/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 07381B | 09/17/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 864395 | 09/17/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 000309 | 09/17/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 107692 | 09/17/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 01590C | 09/17/12 |
| SPRISSLER, MEGHAN | 3Y-108830 | 2 | 25.00 | 4147********3302 | 83345H | 09/17/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 604338 | 09/17/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 558430 | 09/17/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 908706 | 09/17/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B04498 | 09/17/12 |
| TOCCO, TIMOTHY | 3Y-108280 | 2 | 25.00 | 5480********1411 | B04469 | 09/17/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 105132 | 09/17/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 102364 | 09/17/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5107********9018 | 103295 | 09/17/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 07403B | 09/17/12 |
| VERNON, DANIEL | 3Y-111242 | 2 | 25.00 | 5147********0169 | 413478 | 09/17/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 07374C | 09/17/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 07437C | 09/17/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 4693********4519 | 001832 | 09/17/12 |
| WEBER, ERIC | 3Y-111252 | 2 | 25.00 | 4717********6784 | 000326 | 09/17/12 |
| WELLS, LAURIE | 3Y-108322 | 2 | 29.00 | 5449********1421 | B04877 | 09/17/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 000329 | 09/17/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 07493B | 09/17/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4815********1427 | 101198 | 09/17/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 01595B | 09/17/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B04238 | 09/17/12 |
| Count | Card Type | Total |
| 12 | American Express | 324.99 |
| 47 | MasterCard | 1209.50 |
| 87 | Visa | 2180.99 |
| 6 | Discover | 209.00 |
| 0 | Other | 0.00 |
| 3924.48 |