| 11/15/2012 |
| 08:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-SHARIF, ADAM | 3Y-110278 | 2 | 22.50 | 5109********1601 | H65024 | 11/15/12 |
| AMODEO, MATT | 3Y-110273 | 2 | 20.00 | 4246********2738 | 01963G | 11/15/12 |
| ANDERSEN, JOSH | 3Y-110329 | 2 | 22.50 | 4063********1574 | 642436 | 11/15/12 |
| ANTKOWIAK, BRENT | 3Y-108740 | 2 | 22.50 | 4287********4608 | 062732 | 11/15/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 237880 | 11/15/12 |
| ASHE, MALLORY | 3Y-108248 | 2 | 22.50 | 4258********2995 | 028111 | 11/15/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 02009Z | 11/15/12 |
| BABBAGE, STEPHEN | 3Y-108385 | 2 | 20.00 | 4451********4208 | 868562 | 11/15/12 |
| BAMMANAHALLI, GAUTHAM | 3Y-108197 | 2 | 25.00 | 4117********8780 | 182776 | 11/15/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 02013Z | 11/15/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 40.00 | 3797*******1003 | 184603 | 11/15/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********7986 | 062083 | 11/15/12 |
| BHATTA, BIBEK | 3Y-108259 | 2 | 25.00 | 4839********0015 | 01993B | 11/15/12 |
| BODE, GRANT | 3Y-108864 | 2 | 30.00 | 4147********9800 | 01972C | 11/15/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01534P | 11/15/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01530R | 11/15/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 25.00 | 5543********1137 | 202261 | 11/15/12 |
| BRITT, CORY | 3Y-108315 | 2 | 25.00 | 4239********9831 | 781584 | 11/15/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7324 | 01949C | 11/15/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 01984B | 11/15/12 |
| CALARCO, ANTHONY | 3Y-108319 | 2 | 25.00 | 4117********7173 | 182771 | 11/15/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 20.00 | 5543********9488 | 202253 | 11/15/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 01964C | 11/15/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 01985Z | 11/15/12 |
| CASSIDY, DAN | 3Y-108785 | 2 | 20.00 | 4460********5641 | 760862 | 11/15/12 |
| CATALANO, NICHOLAS | 3Y-108770 | 2 | 20.00 | 5449********6844 | B74820 | 11/15/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 062081 | 11/15/12 |
| CHANDSAVANSHI, DEVENDSA | 3Y-108266 | 2 | 25.00 | 4266********5280 | 01986B | 11/15/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 25.00 | 4287********6899 | 062733 | 11/15/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 001276 | 11/15/12 |
| CLEMENTS, ALEX | 3Y-108331 | 2 | 25.00 | 4287********4625 | 062731 | 11/15/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 062732 | 11/15/12 |
| CROWD, CHRIS | 3Y-111058 | 2 | 25.00 | 4328********6011 | 062731 | 11/15/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 015844 | 11/15/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01563P | 11/15/12 |
| DECK, WILLIAM | 3Y-111230 | 2 | 25.00 | 5449********3502 | B75308 | 11/15/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 45.00 | 5401********8396 | 01939T | 11/15/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 4313********2486 | 025758 | 11/15/12 |
| DICESARE, MICHAEL | 3Y-108318 | 2 | 25.00 | 5143********1515 | 062075 | 11/15/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 25.00 | 3728*******6003 | 177779 | 11/15/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 012707 | 11/15/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********1321 | 01989C | 11/15/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 20.00 | 4287********4174 | 062732 | 11/15/12 |
| EASTER, TRAVIS | 3Y-110328 | 2 | 22.50 | 4063********4025 | 355488 | 11/15/12 |
| EIPP, JASON | 3Y-110398 | 2 | 30.00 | 4427********6131 | 597760 | 11/15/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 824077 | 11/15/12 |
| EMMERICK, ZACHARY | 3Y-108258 | 2 | 25.00 | 5178********6908 | 01994B | 11/15/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 134180 | 11/15/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 200696 | 11/15/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 062730 | 11/15/12 |
| FISH, ERIN | 3Y-111527 | 2 | 30.00 | 6011********1892 | 01569P | 11/15/12 |
| FORTIER, TOM | 3Y-108777 | 2 | 43.00 | 4117********7373 | 152872 | 11/15/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 25.00 | 5543********3447 | 200700 | 11/15/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 4388********3087 | 01952C | 11/15/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 01975A | 11/15/12 |
| GAMBLE, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 02017B | 11/15/12 |
| GARRY, BRIAN | 3Y-108921 | 2 | 25.00 | 4238********9432 | 072637 | 11/15/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 02574Z | 11/15/12 |
| GEISS, ERIK | 3Y-110367 | 2 | 25.00 | 4147********7792 | 01964D | 11/15/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 200695 | 11/15/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | T6559Z | 11/15/12 |
| GREENE, DEBORAH | 3Y-108339 | 2 | 50.00 | 4287********3322 | 062733 | 11/15/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | T01291 | 11/15/12 |
| HAMILTON, VALERIE | 3Y-111210 | 2 | 25.00 | 5449********9465 | B75311 | 11/15/12 |
| HARDENSTINE, PENNY | 3Y-108304 | 2 | 25.00 | 4151********4827 | 026852 | 11/15/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 01951B | 11/15/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 202260 | 11/15/12 |
| HARRINGTON, CHARLES | 3Y-111243 | 2 | 25.00 | 4137********5874 | 015907 | 11/15/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4117********4475 | 102171 | 11/15/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 062732 | 11/15/12 |
| HILSMAN, CHARLIE | 3Y-111209 | 2 | 25.00 | 4427********7019 | 515619 | 11/15/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 01943C | 11/15/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5243********0519 | 015360 | 11/15/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 605172 | 11/15/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 25.00 | 4287********0011 | 062731 | 11/15/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 161856 | 11/15/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********8686 | 062731 | 11/15/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 18080P | 11/15/12 |
| JONES, MEGAN | 3Y-108350 | 2 | 20.00 | 4070********8425 | 378434 | 11/15/12 |
| JONES, TELLY | 3Y-110985 | 2 | 50.00 | 4238********3160 | 072637 | 11/15/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 02010B | 11/15/12 |
| KELLY, J PATRICK | 3Y-108267 | 2 | 20.00 | 4238********3668 | 072638 | 11/15/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 139352 | 11/15/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********1505 | 01962S | 11/15/12 |
| KNAPP, SHELBY | 3Y-108268 | 2 | 25.00 | 5509********7386 | 062082 | 11/15/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 01992A | 11/15/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 025779 | 11/15/12 |
| LANE JR, RICHARD | 3Y-108742 | 2 | 25.00 | 4888********3806 | 025761 | 11/15/12 |
| LAPOSTA, NICHOLAS | 3Y-111244 | 2 | 25.00 | 5312********3458 | 132379 | 11/15/12 |
| LENANE, NICOLE | 3Y-108189 | 2 | 45.00 | 4034********3955 | 026866 | 11/15/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5333********8035 | 202258 | 11/15/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 01942C | 11/15/12 |
| LUMIA, JERRY | 3Y-108279 | 2 | 45.00 | 3715*******2002 | 165144 | 11/15/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 554921 | 11/15/12 |
| MACKIN, JEREMY | 3Y-110916 | 2 | 25.00 | 4427********9790 | 046544 | 11/15/12 |
| MARCUCCI, DAVID | 3Y-108805 | 2 | 25.00 | 4427********5878 | 607198 | 11/15/12 |
| MARS, CHRIS | 3Y-108187 | 2 | 25.00 | 5141********3902 | 549794 | 11/15/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 202257 | 11/15/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 4217********6486 | 162376 | 11/15/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 01938C | 11/15/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 45.00 | 5449********1419 | B77307 | 11/15/12 |
| MEARS, NICHOLAS | 3Y-108695 | 2 | 25.00 | 5141********2250 | 289626 | 11/15/12 |
| MICHAEL, BRENDAN | 3Y-108256 | 2 | 25.00 | 6011********2689 | 01575R | 11/15/12 |
| MILLER, AUSTIN | 3Y-110257 | 2 | 22.50 | 4063********4844 | 642434 | 11/15/12 |
| MILLER, RICHARD | 3Y-111255 | 2 | 20.00 | 4474********3383 | 759340 | 11/15/12 |
| MOHAMMAD, IRWAN | 3Y-108780 | 2 | 50.00 | 5213********5221 | T1287B | 11/15/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 141579 | 11/15/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5524********2831 | 015859 | 11/15/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 824079 | 11/15/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 062731 | 11/15/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 20.00 | 4264********3548 | 025788 | 11/15/12 |
| NULMAN, KENGI | 3Y-111231 | 2 | 25.00 | 4266********2995 | 01984B | 11/15/12 |
| OCONNOR, TERI | 3Y-108324 | 2 | 49.00 | 4140********7332 | 824076 | 11/15/12 |
| OROURKE, KEVIN | 3Y-111241 | 2 | 25.00 | 4094********6632 | 015843 | 11/15/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 202256 | 11/15/12 |
| PANICCIA, STEPHEN | 3Y-108769 | 2 | 20.00 | 3725*******2009 | 168130 | 11/15/12 |
| PATTYN, DANNY | 3Y-111315 | 2 | 25.00 | 4147********9304 | 01986C | 11/15/12 |
| PERCIVAL, JOHN | 3Y-108263 | 2 | 22.50 | 4000********7552 | 793787 | 11/15/12 |
| PUCKETTE, DAVID | 3Y-108188 | 2 | 25.00 | 4427********4109 | 617542 | 11/15/12 |
| RAJACHIDAMBOORA, JAANA | 3Y-111221 | 2 | 50.00 | 4117********0854 | 192371 | 11/15/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********3603 | 072638 | 11/15/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01565R | 11/15/12 |
| ROSE, SHAHILA | 3Y-108396 | 2 | 25.00 | 4479********0469 | 015179 | 11/15/12 |
| ROSSI, KIM | 3Y-108312 | 2 | 25.00 | 3727*******3004 | 143207 | 11/15/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 025782 | 11/15/12 |
| RYAN, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01544R | 11/15/12 |
| SADAT, DAVID | 3Y-108186 | 2 | 25.00 | 5155********2208 | T1295Z | 11/15/12 |
| SAECHAO, GAIN | 3Y-108778 | 2 | 25.00 | 5449********1431 | B75307 | 11/15/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5524********7834 | 015885 | 11/15/12 |
| SCHMITZ, JAMES | 3Y-108724 | 2 | 59.00 | 4287********9136 | 062732 | 11/15/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 117211 | 11/15/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 01985Z | 11/15/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 289625 | 11/15/12 |
| SIMMONS, CAIT | 3Y-108250 | 2 | 20.00 | 5141********7919 | 549793 | 11/15/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 022707 | 11/15/12 |
| SKEANS, HILLARY | 3Y-108397 | 2 | 25.00 | 4266********5954 | 01995B | 11/15/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 289627 | 11/15/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 001388 | 11/15/12 |
| SNYDER, BILL | 3Y-108349 | 2 | 25.00 | 3772*******1006 | 127102 | 11/15/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 025741 | 11/15/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 645977 | 11/15/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 062731 | 11/15/12 |
| SUBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 4140********0718 | 824078 | 11/15/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B75316 | 11/15/12 |
| TOCCO, TIMOTHY | 3Y-108280 | 2 | 25.00 | 5480********1411 | B75289 | 11/15/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 202244 | 11/15/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 164630 | 11/15/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5107********9018 | 200709 | 11/15/12 |
| VANBUREN, ANDREW | 3Y-108384 | 2 | 25.00 | 4060********6627 | 01964B | 11/15/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 01983C | 11/15/12 |
| VITAS, LEE ANN | 3Y-108365 | 2 | 45.00 | 4640********3116 | 01959C | 11/15/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 4693********4519 | 072638 | 11/15/12 |
| WEBER, ERIC | 3Y-111252 | 2 | 25.00 | 4717********6784 | 001404 | 11/15/12 |
| WELLS, LAURIE | 3Y-108322 | 2 | 29.00 | 5449********1421 | B75696 | 11/15/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********5451 | 102672 | 11/15/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 001407 | 11/15/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 01991B | 11/15/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4815********1427 | 112875 | 11/15/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B75056 | 11/15/12 |
| Count | Card Type | Total |
| 12 | American Express | 324.99 |
| 48 | MasterCard | 1253.50 |
| 92 | Visa | 2392.50 |
| 7 | Discover | 219.00 |
| 0 | Other | 0.00 |
| 4189.99 |