| 04/02/2012 |
| 12:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVING, SCOTT | MA-2007 | 1 | 29.00 | 4158********6557 | 010445 | 04/02/12 |
| ANDLAUER, SARAH | MA-2202 | 1 | 25.00 | 6011********7629 | 00269R | 04/02/12 |
| ASMAN, AMY | MA-2248 | 1 | 25.00 | 4294********0695 | 865849 | 04/02/12 |
| AZZA, ANDREA | MA-2290 | 1 | 15.00 | 3717*******1005 | 127540 | 04/02/12 |
| BITNER, JENNIFER | MA-2512 | 1 | 29.00 | 5466********1783 | 00549Z | 04/02/12 |
| BRADY, EMILY | MA-1950 | 1 | 21.00 | 5466********5021 | 77243P | 04/02/12 |
| BRENNER, CHARLIE | MA-2223 | 1 | 25.00 | 4147********2443 | 03385C | 04/02/12 |
| CALDERONE, KIMBERLY | MA-2655 | 1 | 31.00 | 6011********8802 | 00215B | 04/02/12 |
| CHURCH, LEAH | MA-2985 | 1 | 30.00 | 5424********3866 | 77410P | 04/02/12 |
| COLE, CYNDY | MA-2740 | 1 | 40.00 | 4266********3690 | 03373B | 04/02/12 |
| COLLINS, OFELIA | MA-2412 | 1 | 19.00 | 4388********1335 | 03373C | 04/02/12 |
| CORREA, BOB | MA-2648 | 1 | 50.00 | 4652********1113 | 192616 | 04/02/12 |
| COTONI, JASON | MA-2898 | 1 | 29.00 | 4117********7481 | 100147 | 04/02/12 |
| COULLARD, BRENT | MA-2746 | 1 | 42.00 | 3723*******1007 | 185302 | 04/02/12 |
| COURTNEY, CYNTHIA | MA-1786 | 1 | 25.00 | 4020********3503 | 861337 | 04/02/12 |
| COX, SHIRLEY | MA-2748 | 1 | 41.00 | 5508********7777 | 849160 | 04/02/12 |
| COZZENS, LINDA | MA-2316 | 1 | 25.00 | 4020********2967 | 861336 | 04/02/12 |
| CRONIN, NEIL | MA-1760 | 1 | 39.00 | 5424********9716 | 77298P | 04/02/12 |
| CROWLEY, ELENA | MA-2977 | 1 | 50.00 | 4744********3422 | 180942 | 04/02/12 |
| DECRUZ, TODD | MA-2724 | 1 | 25.00 | 5466********1107 | 00542Z | 04/02/12 |
| DEFOREST, JENNIFER | MA-1661 | 1 | 19.00 | 4294********8656 | 865851 | 04/02/12 |
| DEMARCO, AL | MA-2718 | 1 | 29.00 | 5121********2366 | 00234B | 04/02/12 |
| DERBY, ERIN | MA-2949 | 1 | 25.00 | 4490********8853 | 865852 | 04/02/12 |
| DIMOURO, MARY | MA-2804 | 1 | 33.00 | 4158********1681 | 010445 | 04/02/12 |
| DONAHUE, DANIEL | MA-2632 | 1 | 25.00 | 5424********6204 | 77521P | 04/02/12 |
| DOWNING, KEVIN | MA-2491 | 1 | 25.00 | 4264********6163 | 00543A | 04/02/12 |
| DULONG, JOHN | MA-2570 | 1 | 29.00 | 4294********0679 | 865853 | 04/02/12 |
| DUPRE, SUZANNE | MA-2180 | 1 | 5.00 | 4792********4174 | 010447 | 04/02/12 |
| EBERLIN, JACKIE | MA-1914 | 1 | 21.00 | 4018********5151 | 696638 | 04/02/12 |
| ELKINS, ANGELA | MA-2647 | 1 | 21.00 | 4427********8743 | 562607 | 04/02/12 |
| FAHEY, MAUREEN | MA-2228 | 1 | 21.00 | 5140********6886 | 30257Z | 04/02/12 |
| FALAMINO, MIKE | MA-2864 | 1 | 50.00 | 5508********8195 | 849180 | 04/02/12 |
| FICHTNER, KELLY | MA-2716 | 1 | 29.00 | 4862********5928 | 03396A | 04/02/12 |
| FISHER, MICHAEL | MA-2423 | 1 | 29.00 | 5129********1878 | 086420 | 04/02/12 |
| FRANCOIS, EMMANUEL | MA-2521 | 1 | 23.00 | 4427********8749 | 575873 | 04/02/12 |
| FRIREE, ELIZABETH | MA-2501 | 1 | 29.00 | 5508********2515 | 849190 | 04/02/12 |
| FROST, JUSTINE | MA-2597 | 1 | 29.00 | 4313********9795 | 00543C | 04/02/12 |
| GADBOIS, VIRGINIA | MA-2902 | 1 | 25.00 | 5491********8115 | 00204P | 04/02/12 |
| GERMAINE, RICHARD | MA-2545 | 1 | 28.00 | 5466********7494 | 78160Z | 04/02/12 |
| GOKHALE, ANUJA | MA-1944 | 1 | 21.00 | 5466********0655 | 03408Z | 04/02/12 |
| HALL, APRIL | MA-2987 | 1 | 60.00 | 5109********3448 | 952345 | 04/02/12 |
| HANNOOSH, SARAH | MA-2810 | 1 | 21.00 | 4294********2024 | 865856 | 04/02/12 |
| HOUSE, TOM | MA-2823 | 1 | 29.00 | 3717*******2003 | 147528 | 04/02/12 |
| HUEZO, MORENA | MA-2471 | 1 | 26.00 | 4792********7540 | 010446 | 04/02/12 |
| HYNES, CAITLIN | MA-2816 | 1 | 50.00 | 4185********2531 | 03402A | 04/02/12 |
| KALASHIAN, DARIN | MA-2526 | 1 | 29.00 | 5369********1362 | 03404P | 04/02/12 |
| KAPOOR, NITI | MA-2499 | 1 | 21.00 | 5490********6252 | 00542B | 04/02/12 |
| KRISHNAMOORTHY, VENKATARAMANA | MA-2807 | 1 | 21.00 | 3797*******1019 | 162718 | 04/02/12 |
| LEBLANC, KELLY | MA-2802 | 1 | 29.00 | 4294********9915 | 865858 | 04/02/12 |
| LEE, LORRAINE | MA-2296 | 1 | 10.00 | 5148********2146 | 03385P | 04/02/12 |
| LEONG, JEFF | MA-2013 | 1 | 21.00 | 3772*******2007 | 159123 | 04/02/12 |
| LHOMMEDIEU, MEREDITH | MA-2367 | 1 | 20.00 | 6011********0980 | 00250Q | 04/02/12 |
| LIU, MINHUA | MA-2960 | 1 | 25.00 | 5466********9590 | 78647Z | 04/02/12 |
| LOBO, VERONICA | MA-2971 | 1 | 25.00 | 3767*******1009 | 115062 | 04/02/12 |
| LOOMIS, AMBER | MA-2803 | 1 | 50.00 | 5262********0089 | 587987 | 04/02/12 |
| LOREAUX, JEFF | MA-2688 | 1 | 25.00 | 4417********7417 | 03414B | 04/02/12 |
| LORETO, ERICK | MA-2731 | 1 | 29.00 | 4326********0207 | 160648 | 04/02/12 |
| LUNDBERG, JOYCE | MA-2833 | 1 | 21.00 | 5520********7678 | R4531B | 04/02/12 |
| LUSK, STEVE | MA-2177 | 1 | 46.00 | 4465********3320 | 00210B | 04/02/12 |
| MACKOFF, TRICIA | MA-1508 | 1 | 44.00 | 5466********9356 | 78786P | 04/02/12 |
| MACLEAN, SARA | MA-2359 | 1 | 25.00 | 3727*******1000 | 102355 | 04/02/12 |
| MAGAZINE, LISA | MA-2335 | 1 | 50.00 | 4326********0152 | 140246 | 04/02/12 |
| MAK, SARAH | MA-2685 | 1 | 25.00 | 4147********9495 | 03415C | 04/02/12 |
| MALLARD, NATE | MA-2218 | 1 | 25.00 | 4490********4358 | 865860 | 04/02/12 |
| MARSHALL, STEPHANIE | MA-2197 | 1 | 21.00 | 4326********7915 | 180949 | 04/02/12 |
| MCCOOK, DANIEL | MA-1718 | 1 | 42.00 | 5513********8889 | 010447 | 04/02/12 |
| MCGINTY, JIM | MA-2821 | 1 | 25.00 | 5396********3811 | 78841P | 04/02/12 |
| MCLENDON, HENRY | MA-2695 | 1 | 50.00 | 4427********5433 | 385497 | 04/02/12 |
| MCNALLY, OWEN | MA-2694 | 1 | 25.00 | 4313********7538 | 00544C | 04/02/12 |
| MELLACE, SUSAN | MA-1952 | 1 | 34.00 | 4388********5623 | 03419C | 04/02/12 |
| MICKUNAS, EDMUND | MA-2998 | 1 | 29.00 | 4888********0938 | 00544A | 04/02/12 |
| MILLETT, BARBARA | MA-2679 | 1 | 25.00 | 5178********6880 | 03437Z | 04/02/12 |
| MITCHELL, ROBERT | MA-2978 | 1 | 42.00 | 4388********1128 | 03424D | 04/02/12 |
| MORICH, ELIZABETH | MA-2907 | 1 | 29.00 | 6011********4094 | 00236P | 04/02/12 |
| MOURA, MARIO | MA-2417 | 1 | 29.00 | 5508********4189 | 849220 | 04/02/12 |
| MULHALL, VICTOR | MA-2701 | 1 | 34.00 | 5183********8945 | 03427Z | 04/02/12 |
| MURPHY, JOHN | MA-2406 | 1 | 50.00 | 4294********2235 | 865861 | 04/02/12 |
| MURPHY, KATHLEEN | MA-2430 | 1 | 21.00 | 4868********2246 | 03404C | 04/02/12 |
| NAKAYAMA, YOSHIKI | MA-2081 | 1 | 50.00 | 3772*******2001 | 136714 | 04/02/12 |
| OLIVEIRA, ELCY | MA-2797 | 1 | 70.00 | 4590********6477 | 087633 | 04/02/12 |
| OTENTI, PATRICIA | MA-2092 | 1 | 42.00 | 4888********8213 | 00545A | 04/02/12 |
| PAREKH, SHITAL | MA-2089 | 1 | 21.00 | 6011********8206 | 00217R | 04/02/12 |
| PENEDA, CARLOS | MA-2848 | 1 | 29.00 | 5466********5227 | 79425P | 04/02/12 |
| PEREZ, CINDY | MA-2138 | 1 | 40.00 | 3727*******2034 | 167571 | 04/02/12 |
| RAJARATHNAM, SUNITHA | MA-2255 | 1 | 36.00 | 4490********2657 | 865863 | 04/02/12 |
| RESENDES, BARBARA | MA-2583 | 1 | 33.00 | 4868********1332 | 03412B | 04/02/12 |
| RICCA, MICHAEL | MA-2402 | 1 | 21.00 | 5466********6316 | 79536P | 04/02/12 |
| RODRIGUES, ANA PAULA | MA-2734 | 1 | 25.00 | 4117********8891 | 160446 | 04/02/12 |
| SALOMON, STEVE | MA-1693 | 1 | 29.00 | 4388********1187 | 03437C | 04/02/12 |
| SANTOS, LIZIO | MA-2733 | 1 | 25.00 | 4294********9027 | 865864 | 04/02/12 |
| SCANLON, FRANCES | MA-2379 | 1 | 36.00 | 4158********4037 | 010447 | 04/02/12 |
| SEGIEN, CRAIG | MA-2564 | 1 | 29.00 | 4117********2355 | 140249 | 04/02/12 |
| SHARKEY, KEITH | MA-1847 | 1 | 50.00 | 5129********5223 | 087980 | 04/02/12 |
| SOBRINHO, JOAO ALEXANDR | MA-2820 | 1 | 21.00 | 4888********3809 | 00544A | 04/02/12 |
| SON, EE YONG | MA-2530 | 1 | 25.00 | 4640********2438 | 03448B | 04/02/12 |
| SONNTAG, WAYNE | MA-1823 | 1 | 29.00 | 5523********5109 | R04561 | 04/02/12 |
| STEIN, AARON | MA-2735 | 1 | 25.00 | 4490********8840 | 865866 | 04/02/12 |
| SULLIVAN, JEFF | MA-2662 | 1 | 29.00 | 4018********3252 | 582875 | 04/02/12 |
| SUTHERLAND, MARIAN | MA-2702 | 1 | 29.00 | 6011********1248 | 00218P | 04/02/12 |
| TA, JENNIFER | MA-2360 | 1 | 21.00 | 4640********9648 | 03455B | 04/02/12 |
| THRASIVOULOS, JIM | MA-2203 | 1 | 25.00 | 4792********4173 | 010450 | 04/02/12 |
| TRIPOLI, PHILIP | MA-2318 | 1 | 13.50 | 5129********7563 | 088390 | 04/02/12 |
| TSOUTSIS, MISHANA | MA-2886 | 1 | 21.00 | 4031********8527 | 393949 | 04/02/12 |
| TUCKER, CHERYL | MA-2636 | 1 | 21.00 | 4003********5643 | 03470B | 04/02/12 |
| VERGE, JOE | MA-2994 | 1 | 25.00 | 5508********4569 | 849250 | 04/02/12 |
| WARD, ELIZABETH | MA-1881 | 1 | 20.00 | 5401********3760 | 03459P | 04/02/12 |
| WELCH, JOSEPH | MA-2732 | 1 | 25.00 | 5539********8180 | 047525 | 04/02/12 |
| WELLMAN, SCOTT | MA-2825 | 1 | 20.00 | 4147********9273 | 03474D | 04/02/12 |
| WOODS, TERRY | MA-2663 | 1 | 29.00 | 5129********9919 | 088610 | 04/02/12 |
| ZILEMBO, PATTY | MA-2729 | 1 | 40.00 | 4158********1824 | 010448 | 04/02/12 |
| ZIMMERMAN, LINDA | MA-2245 | 1 | 50.00 | 4388********1143 | 03465C | 04/02/12 |
| ZIMMERMAN, MARC | MA-1554 | 1 | 34.00 | 5401********6365 | 03466P | 04/02/12 |
| ZOLNIK, DANIEL | MA-2681 | 1 | 50.00 | 4121********6065 | 03476A | 04/02/12 |
| Count | Card Type | Total |
| 9 | American Express | 268.00 |
| 38 | MasterCard | 1132.50 |
| 60 | Visa | 1847.00 |
| 6 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 3402.50 |