| 01/16/2012 |
| 10:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JAMES | 3Y-111529 | 2 | 25.00 | 4140********9900 | 096604 | 01/16/12 |
| AMODEO, MATT | 3Y-110827 | 2 | 20.00 | 4246********2738 | 00624G | 01/16/12 |
| ARNOLD, BETH | 3Y-108817 | 2 | 25.00 | 4427********4352 | 199242 | 01/16/12 |
| ATKINSON, RICHARD | 3Y-110989 | 2 | 20.00 | 5178********4235 | 00629Z | 01/16/12 |
| BAUGHN, PATRICIA | 3Y-111520 | 2 | 20.00 | 5452********2530 | 00612Z | 01/16/12 |
| BENDER, RICHARD | 3Y-110337 | 2 | 20.00 | 5121********5258 | 01626B | 01/16/12 |
| BESSETTE, LEROY | 3Y-111273 | 2 | 20.00 | 5509********4122 | 073015 | 01/16/12 |
| BODE, GRANT | 3Y-108864 | 2 | 25.00 | 4147********9800 | 00620C | 01/16/12 |
| BOLTON, WENDY | 3Y-110633 | 2 | 20.00 | 6011********6028 | 01655P | 01/16/12 |
| BONNEAU, MONIQUE | 3Y-108910 | 2 | 25.00 | 5543********4412 | 566308 | 01/16/12 |
| BOUCHER, LAURIE | 3Y-107001 | 2 | 20.00 | 5121********5258 | 21626B | 01/16/12 |
| BOUCHER-KJELLAN, CASSANDRA | 3Y-111414 | 2 | 40.00 | 6011********0716 | 01608R | 01/16/12 |
| BRENNAN, AMANDA | 3Y-111984 | 2 | 29.99 | 4862********7187 | 00624A | 01/16/12 |
| BRIGNONI JR, OBDULIO | 3Y-110663 | 2 | 20.00 | 5543********1137 | 566310 | 01/16/12 |
| BROTSIS, STACEY | 3Y-110937 | 2 | 29.00 | 4388********5260 | 00622C | 01/16/12 |
| BUECHNER, MELISSA | 3Y-111371 | 2 | 20.00 | 4707********7005 | 00582C | 01/16/12 |
| BUELL, COLLEEN | 3Y-111472 | 2 | 44.00 | 5466********9669 | 15586P | 01/16/12 |
| BUSSEN, JAMES | 3Y-111312 | 2 | 20.00 | 4266********6848 | 00623B | 01/16/12 |
| CAMADINE, RONALD | 3Y-110597 | 2 | 22.00 | 5543********9488 | 566311 | 01/16/12 |
| CAPONE, STEPHANIE | 3Y-111457 | 2 | 22.50 | 3772*******1001 | 181789 | 01/16/12 |
| CARLITO, MICHAEL | 3Y-110756 | 2 | 20.00 | 4707********2357 | 00588C | 01/16/12 |
| CARR, ALISA | 3Y-108876 | 2 | 20.00 | 5588********8391 | 006282 | 01/16/12 |
| CERVENAK, CORINNE | 3Y-110912 | 2 | 15.00 | 4147********1504 | 00632C | 01/16/12 |
| CERVENAK, RICK | 3Y-110898 | 2 | 20.00 | 4147********1504 | 00631C | 01/16/12 |
| CHAMBLIN, JEAN | 3Y-111291 | 2 | 20.00 | 5509********1547 | 073017 | 01/16/12 |
| CIPPERLEY, JESSICA | 3Y-110788 | 2 | 20.00 | 4287********6899 | 093355 | 01/16/12 |
| CLARK, MARGARET | 3Y-108807 | 2 | 34.00 | 4717********8028 | 847089 | 01/16/12 |
| CLINE, CALVIN | 3Y-111464 | 2 | 25.00 | 5443********5978 | 016516 | 01/16/12 |
| CODDINGTON, LESLIE | 3Y-111332 | 2 | 25.00 | 5449********7711 | B05926 | 01/16/12 |
| CONNORS, ALLISON | 3Y-111476 | 2 | 20.00 | 4182********6850 | 093353 | 01/16/12 |
| CROCCO, REBECCA | 3Y-110357 | 2 | 25.00 | 4238********5177 | 003110 | 01/16/12 |
| DAGOSTINO, NICK | 3Y-110731 | 2 | 20.00 | 4701********0530 | 01652A | 01/16/12 |
| DANNIBALE, ANGELO | 3Y-110770 | 2 | 59.00 | 6011********6625 | 01648P | 01/16/12 |
| DEBACH, ANDREW | 3Y-111245 | 2 | 25.00 | 4264********7152 | 03530A | 01/16/12 |
| DEMARCO, CHRISTOPHER | 3Y-111595 | 2 | 54.00 | 5401********8396 | 00634P | 01/16/12 |
| DESROSIERS, GINA | 3Y-108872 | 2 | 25.00 | 4003********2771 | 00636B | 01/16/12 |
| DEUTSCH, GABE | 3Y-111632 | 2 | 20.00 | 3746*******5183 | 325334 | 01/16/12 |
| DISNEY, GINA | 3Y-110808 | 2 | 20.00 | 3728*******6003 | 121480 | 01/16/12 |
| DONNALLY, MAUREEN | 3Y-110978 | 2 | 25.00 | 3739*******5004 | 141688 | 01/16/12 |
| DRAKE, CHELSEA | 3Y-111485 | 2 | 29.00 | 4264********2548 | 03537B | 01/16/12 |
| DRENT, JASON | 3Y-108941 | 2 | 25.00 | 4867********3108 | 043310 | 01/16/12 |
| DUBOFF, ANDREW | 3Y-102699 | 2 | 22.00 | 4388********6572 | 00636C | 01/16/12 |
| DUGGAN, SEAN | 3Y-111172 | 2 | 29.00 | 6011********1214 | 01614R | 01/16/12 |
| DUNN, ALEX | 3Y-110344 | 2 | 40.00 | 4287********4174 | 093355 | 01/16/12 |
| EIPP, JASON | 3Y-110398 | 2 | 20.00 | 3772*******1005 | 166426 | 01/16/12 |
| ELLIS, MATTHEW | 3Y-110308 | 2 | 25.00 | 4140********3182 | 090109 | 01/16/12 |
| FAUCI, JIM | 3Y-110877 | 2 | 25.00 | 3717*******1008 | 157940 | 01/16/12 |
| FERRARA, WILLIAM | 3Y-111439 | 2 | 20.00 | 5107********1212 | 566318 | 01/16/12 |
| FIGLIOZZI, ANDREW | 3Y-111448 | 2 | 25.00 | 4287********5431 | 093355 | 01/16/12 |
| FISH, ERIN | 3Y-111527 | 2 | 45.00 | 6011********1892 | 01664P | 01/16/12 |
| FORBES, PETER | 3Y-108955 | 2 | 38.00 | 4287********1309 | 093355 | 01/16/12 |
| FORD, NANCY | 3Y-111274 | 2 | 20.00 | 5445********8286 | 566321 | 01/16/12 |
| FREEMAN, AMY | 3Y-108682 | 2 | 39.00 | 5543********3447 | 566316 | 01/16/12 |
| GALLUSCIO, STEVEN | 3Y-108703 | 2 | 25.00 | 5407********9254 | R8627B | 01/16/12 |
| GAMBLE, COREY | 3Y-108806 | 2 | 25.00 | 4266********7359 | 00644A | 01/16/12 |
| GARRETT, JOE | 3Y-111270 | 2 | 20.00 | 5141********0923 | 595539 | 01/16/12 |
| GASCHEL, MATTHEW | 3Y-111686 | 2 | 20.00 | 5466********4223 | 03532Z | 01/16/12 |
| GEISS, ERIN | 3Y-110367 | 2 | 20.00 | 4147********1921 | 00649C | 01/16/12 |
| GEMMETT, SHARI | 3Y-107107 | 2 | 25.00 | 5543********1040 | 566323 | 01/16/12 |
| GIBSON, RICHARD | 3Y-111373 | 2 | 25.00 | 5401********4661 | 00649B | 01/16/12 |
| GOETZE, ROBERT | 3Y-108843 | 2 | 50.00 | 4427********8194 | 312642 | 01/16/12 |
| GOMEZ, LAUREN | 3Y-108681 | 2 | 25.00 | 4427********0365 | 501107 | 01/16/12 |
| GORHAM, RONALD | 3Y-111088 | 2 | 20.00 | 4717********2756 | 513815 | 01/16/12 |
| GRAYSON, BRANDON | 3Y-111253 | 2 | 20.00 | 4151********7463 | 037900 | 01/16/12 |
| GREEN, JAMES | 3Y-111500 | 2 | 22.50 | 5499********5984 | R8630Z | 01/16/12 |
| GRIFFIN, KEN | 3Y-108821 | 2 | 25.00 | 5446********4986 | 093354 | 01/16/12 |
| HAENSEL, LEANDER | 3Y-110313 | 2 | 25.00 | 5451********6403 | R01356 | 01/16/12 |
| HAMILTON, VALERIE | 3Y-111354 | 2 | 25.00 | 5449********9465 | B05933 | 01/16/12 |
| HANNIGAN, JILL | 3Y-111107 | 2 | 25.00 | 4117********1110 | 103833 | 01/16/12 |
| HARFIELD, RITA | 3Y-111166 | 2 | 20.00 | 4465********6329 | 00656B | 01/16/12 |
| HARRELL, REBECCA | 3Y-108822 | 2 | 25.00 | 5543********6354 | 566325 | 01/16/12 |
| HARTMANN, ZACHARY | 3Y-108750 | 2 | 25.00 | 4256********5593 | 133632 | 01/16/12 |
| HAUANSKY, KIMBERLY | 3Y-110797 | 2 | 20.00 | 4287********2187 | 093356 | 01/16/12 |
| HILSMAN, CHARLIE | 3Y-111074 | 2 | 25.00 | 4427********7019 | 371871 | 01/16/12 |
| HILTUNEN, JERAD | 3Y-111256 | 2 | 30.60 | 4063********7715 | 860129 | 01/16/12 |
| HODGES, DENNIS | 3Y-104633 | 2 | 20.00 | 4147********5130 | 00667C | 01/16/12 |
| HORAN, BECKI | 3Y-111676 | 2 | 50.00 | 4313********5749 | 03538C | 01/16/12 |
| HORGAN, MELISSA | 3Y-111188 | 2 | 20.00 | 4034********5892 | 038077 | 01/16/12 |
| HOUSE, JOAN | 3Y-108957 | 2 | 25.00 | 4744********2931 | 103835 | 01/16/12 |
| HOY, MICHAEL | 3Y-111496 | 2 | 22.50 | 5122********2552 | 00669Z | 01/16/12 |
| HUCK, ALISON | 3Y-106039 | 2 | 20.00 | 4359********1799 | 90613C | 01/16/12 |
| HUEBNER, JOHN | 3Y-108900 | 2 | 20.00 | 4287********0011 | 093356 | 01/16/12 |
| JANKOWSKI, CORTNEY | 3Y-111308 | 2 | 25.00 | 3725*******2013 | 162441 | 01/16/12 |
| JAVARONE, NICK | 3Y-111554 | 2 | 55.00 | 4427********9492 | 579578 | 01/16/12 |
| JEFFERSON, GAIL | 3Y-110784 | 2 | 20.00 | 4182********1129 | 093355 | 01/16/12 |
| JEMMOTT, RONALD | 3Y-110738 | 2 | 20.00 | 5466********7212 | 16809P | 01/16/12 |
| JONES, APRIL | 3Y-111197 | 2 | 25.00 | 4238********2801 | 003112 | 01/16/12 |
| JONES, TELLY | 3Y-110985 | 2 | 54.00 | 4238********3160 | 003111 | 01/16/12 |
| KASTBERG, LISA | 3Y-110818 | 2 | 54.00 | 5474********0185 | 00724Z | 01/16/12 |
| KEARNS, ROBERT | 3Y-110840 | 2 | 25.00 | 4427********7170 | 564720 | 01/16/12 |
| KEELER, DAVID | 3Y-110782 | 2 | 20.00 | 4868********0423 | 00666B | 01/16/12 |
| KELLY, J PATRICK | 3Y-108927 | 2 | 20.00 | 4238********6671 | 003111 | 01/16/12 |
| KENNEDY, FRANCES | 3Y-110590 | 2 | 20.00 | 3783*******6001 | 150376 | 01/16/12 |
| KENYON, VINCENT | 3Y-110251 | 2 | 49.99 | 4287********9819 | 093356 | 01/16/12 |
| KERLEY, JASON | 3Y-108976 | 2 | 25.00 | 5582********3133 | 00679Z | 01/16/12 |
| KRAUS, JULIE | 3Y-111377 | 2 | 25.00 | 4326********7065 | 193936 | 01/16/12 |
| KRUPA, MARIANNE | 3Y-111603 | 2 | 29.00 | 4417********0409 | 00684A | 01/16/12 |
| LABATE, KATRINA | 3Y-108908 | 2 | 25.00 | 4427********1377 | 126724 | 01/16/12 |
| LABRECQUE, RYAN | 3Y-111294 | 2 | 20.00 | 4264********0177 | 03539B | 01/16/12 |
| LANE JR, RICHARD | 3Y-110838 | 2 | 20.00 | 4888********3806 | 03537B | 01/16/12 |
| LATNIAK, JUSTIN | 3Y-111173 | 2 | 20.00 | 4117********7954 | 133637 | 01/16/12 |
| LENTINI, JOHN | 3Y-111577 | 2 | 25.00 | 5443********2042 | 016604 | 01/16/12 |
| LEWIS, SHARON | 3Y-110972 | 2 | 25.00 | 4266********5299 | 00687B | 01/16/12 |
| LYNCH, CHRISTOPHER | 3Y-111627 | 2 | 40.00 | 4427********3695 | 542930 | 01/16/12 |
| MACH, CHARLES | 3Y-106300 | 2 | 39.99 | 4427********8380 | 053310 | 01/16/12 |
| MACKENZIE, DAVID | 3Y-108839 | 2 | 18.00 | 4300********7863 | 01661C | 01/16/12 |
| MANGONA, MELISSA | 3Y-111358 | 2 | 20.00 | 5141********8003 | 714785 | 01/16/12 |
| MARSICANO, LEWIS | 3Y-111501 | 2 | 58.00 | 5445********6331 | 566338 | 01/16/12 |
| MARTELL, CHRIS | 3Y-110885 | 2 | 25.00 | 5491********8299 | 01646B | 01/16/12 |
| MARTELL, RICHARD | 3Y-108824 | 2 | 20.00 | 4388********4162 | 00696C | 01/16/12 |
| MARTIN, ANDREW | 3Y-110761 | 2 | 20.00 | 4326********3701 | 103930 | 01/16/12 |
| MARTINO, RYAN | 3Y-111446 | 2 | 22.50 | 5107********7006 | 566340 | 01/16/12 |
| MATTHEWS, DIANE | 3Y-108846 | 2 | 25.00 | 6011********6404 | 01643R | 01/16/12 |
| MCAVOY, AUDREY | 3Y-110762 | 2 | 29.00 | 5449********1419 | B06333 | 01/16/12 |
| MEARS, NICHOLAS | 3Y-110354 | 2 | 25.00 | 5141********2250 | 453716 | 01/16/12 |
| MENDELSOHN, ERIK | 3Y-110409 | 2 | 22.50 | 4003********5911 | 00702B | 01/16/12 |
| MILLER, CATHERINE | 3Y-111254 | 2 | 50.00 | 4474********3383 | 503505 | 01/16/12 |
| MONTOYA, TODY | 3Y-110358 | 2 | 35.00 | 4427********7413 | 102820 | 01/16/12 |
| MORIARITY, ROBERT | 3Y-104980 | 2 | 34.99 | 3772*******1007 | 168149 | 01/16/12 |
| MORRIS, CHERYL | 3Y-110854 | 2 | 25.00 | 4147********9186 | 00703D | 01/16/12 |
| MYERS, PAMELA | 3Y-107668 | 2 | 25.00 | 5491********7685 | R1378B | 01/16/12 |
| NARZYNSKI, MARIA | 3Y-108840 | 2 | 30.60 | 4427********1248 | 293643 | 01/16/12 |
| NAWROT, CHRISTOPHER | 3Y-110331 | 2 | 25.00 | 4140********6852 | 090114 | 01/16/12 |
| NESCI, KAYLA | 3Y-110369 | 2 | 22.50 | 4287********9669 | 093356 | 01/16/12 |
| NGUYEN, LINDA | 3Y-108732 | 2 | 25.00 | 4326********1281 | 103931 | 01/16/12 |
| NIFOROS, GEORGE | 3Y-111486 | 2 | 25.00 | 4264********4693 | 03535B | 01/16/12 |
| OBRAMANIAM, MURALITHARAN | 3Y-108899 | 2 | 25.00 | 5451********4607 | R01382 | 01/16/12 |
| OCONNOR, MIKE | 3Y-110371 | 2 | 25.00 | 3715*******2000 | 142422 | 01/16/12 |
| OMALLEY, JERRY | 3Y-111608 | 2 | 64.00 | 5443********8593 | 016480 | 01/16/12 |
| OROURKE, KEVIN | 3Y-110647 | 2 | 20.00 | 4094********6632 | 016477 | 01/16/12 |
| OUELETTE, AMY | 3Y-110796 | 2 | 29.00 | 5543********6283 | 566345 | 01/16/12 |
| PEEK, KEHLI | 3Y-108858 | 2 | 20.00 | 5107********6995 | 566349 | 01/16/12 |
| PELUSO, PATRICK | 3Y-108835 | 2 | 20.00 | 5107********7255 | 566350 | 01/16/12 |
| PIRRONE, ANTHONY | 3Y-111670 | 2 | 20.00 | 5543********5719 | 566348 | 01/16/12 |
| PLATT, JEREMIAH | 3Y-108937 | 2 | 25.00 | 5109********9911 | 257282 | 01/16/12 |
| POLSINELLI JR., RONALD | 3Y-103349 | 2 | 19.99 | 4868********9834 | 00706B | 01/16/12 |
| RAMOS, LUIS | 3Y-111583 | 2 | 25.00 | 4238********5211 | 003113 | 01/16/12 |
| RITCHEY, RUTH | 3Y-108854 | 2 | 20.00 | 6011********0460 | 01699R | 01/16/12 |
| RUZICKA, PAUL | 3Y-111152 | 2 | 25.00 | 4147********9693 | 03534C | 01/16/12 |
| SAMASCOTT, WAYNE | 3Y-110666 | 2 | 25.00 | 5213********7138 | R1390B | 01/16/12 |
| SCHMITZ, JAMES | 3Y-108724 | 2 | 59.00 | 4287********9136 | 093357 | 01/16/12 |
| SENA, ANGELA | 3Y-108837 | 2 | 25.00 | 4266********3114 | 00723C | 01/16/12 |
| SERVISS, SCOTT | 3Y-110903 | 2 | 25.00 | 5449********4499 | B05947 | 01/16/12 |
| SESHADRI, ASHWIN | 3Y-110366 | 2 | 20.00 | 3725*******1005 | 198614 | 01/16/12 |
| SESTITO, ANTHONY | 3Y-111571 | 2 | 25.00 | 5531********3387 | 00771Z | 01/16/12 |
| SGAMBATI II, PATRICK | 3Y-110343 | 2 | 20.00 | 5141********4478 | 453717 | 01/16/12 |
| SICKLES, MATTHEW | 3Y-110581 | 2 | 20.00 | 4287********9099 | 093357 | 01/16/12 |
| SIMMONS, DAKOTA | 3Y-106918 | 2 | 25.00 | 4060********8196 | 073310 | 01/16/12 |
| SKIPP, JOSEPH | 3Y-111456 | 2 | 22.50 | 4258********5291 | 082024 | 01/16/12 |
| SMALDONE, ROBERT | 3Y-111260 | 2 | 25.00 | 5141********3206 | 595542 | 01/16/12 |
| SMITH, BLAIN | 3Y-111264 | 2 | 25.00 | 5143********0205 | 038038 | 01/16/12 |
| SMITH, NICHOLAS | 3Y-110700 | 2 | 20.00 | 4717********4761 | 702003 | 01/16/12 |
| SNYDER, TOBEY | 3Y-110696 | 2 | 20.00 | 4313********7272 | 03536C | 01/16/12 |
| SPENGLER, ROBERT | 3Y-108862 | 2 | 25.00 | 5582********9990 | 00728Z | 01/16/12 |
| STAFFORD, PATRICIA | 3Y-111271 | 2 | 20.00 | 5141********1103 | 714787 | 01/16/12 |
| STEFFAN, PETE | 3Y-110645 | 2 | 20.00 | 4427********6125 | 346123 | 01/16/12 |
| STONE, RUTH | 3Y-103231 | 2 | 34.00 | 4287********2057 | 093358 | 01/16/12 |
| TAYLOR, DANIEL | 3Y-111251 | 2 | 25.00 | 4159********3537 | 081471 | 01/16/12 |
| TAYLOR, KRISTEN | 3Y-111199 | 2 | 25.00 | 4427********8737 | 519469 | 01/16/12 |
| TERRY, BRIAN | 3Y-111488 | 2 | 29.00 | 4264********3077 | 03536B | 01/16/12 |
| TESTO, DOMINIC | 3Y-110347 | 2 | 25.00 | 5449********1995 | B05941 | 01/16/12 |
| URVALEK, MIKE | 3Y-111791 | 2 | 22.50 | 5107********7101 | 566355 | 01/16/12 |
| VALENTE, JASON | 3Y-110596 | 2 | 20.00 | 3728*******5006 | 166889 | 01/16/12 |
| VALLONE, TONY | 3Y-111592 | 2 | 25.00 | 5445********9112 | 566357 | 01/16/12 |
| VIOLA, AL | 3Y-110306 | 2 | 25.00 | 4147********5917 | 00739C | 01/16/12 |
| WADSWORTH, KAREN | 3Y-821106603 | 2 | 44.00 | 3728*******6007 | 103436 | 01/16/12 |
| WALSH, STEVE | 3Y-111257 | 2 | 25.00 | 5154********0846 | 016698 | 01/16/12 |
| WANTUCH, KAREY | 3Y-111585 | 2 | 29.00 | 4313********3087 | 03539C | 01/16/12 |
| WEBER, ERIC | 3Y-101054C | 2 | 25.00 | 4717********6784 | 264095 | 01/16/12 |
| WELTON, NYSSA | 3Y-111248 | 2 | 25.00 | 4744********1963 | 133736 | 01/16/12 |
| WESTERVELT, KYLE | 3Y-111298 | 2 | 25.00 | 3725*******3003 | 175690 | 01/16/12 |
| WHALEN, ROBERT | 3Y-110943 | 2 | 25.00 | 4717********2772 | 513829 | 01/16/12 |
| WHITE, JASON | 3Y-108973 | 2 | 45.00 | 5178********9774 | 00750B | 01/16/12 |
| WIEMAN, CLAIRE | 3Y-108833 | 2 | 25.00 | 4217********0460 | 007335 | 01/16/12 |
| ZAIDEL, HEATHER | 3Y-110661 | 2 | 20.00 | 4264********4124 | 03531B | 01/16/12 |
| ZIELNICKI, DAVID | 3Y-111567 | 2 | 22.50 | 5449********3661 | B05682 | 01/16/12 |
| ZITO, CHRIS | 3Y-SH0056 | 2 | 10.00 | 4264********5836 | 03530C | 01/16/12 |
| Count | Card Type | Total |
| 14 | American Express | 346.49 |
| 60 | MasterCard | 1580.50 |
| 96 | Visa | 2512.66 |
| 7 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 4677.65 |