| 05/01/2012 |
| 12:36:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVING, SCOTT | MA-2007 | 1 | 29.00 | 4158********6557 | 005748 | 05/01/12 |
| ANDLAUER, SARAH | MA-2202 | 1 | 25.00 | 6011********7629 | 00161R | 05/01/12 |
| ASMAN, AMY | MA-2248 | 1 | 25.00 | 4294********0695 | 398840 | 05/01/12 |
| AYOTTE, JON | MA-2815 | 1 | 25.00 | 5508********3487 | 159240 | 05/01/12 |
| AZZA, ANDREA | MA-2290 | 1 | 15.00 | 3717*******1005 | 144641 | 05/01/12 |
| BARRIOS, JUAN | MA-3013 | 1 | 75.00 | 4427********7357 | 139807 | 05/01/12 |
| BITNER, JENNIFER | MA-2512 | 1 | 29.00 | 5466********1783 | 00538Z | 05/01/12 |
| BRADY, EMILY | MA-1950 | 1 | 21.00 | 5466********5021 | 44099P | 05/01/12 |
| BRENNER, CHARLIE | MA-2223 | 1 | 25.00 | 4147********2443 | 02329C | 05/01/12 |
| CALDERON, MARIA | MA-3490 | 1 | 21.00 | 4037********0933 | 11101B | 05/01/12 |
| CALDERONE, KIMBERLY | MA-2655 | 1 | 29.00 | 6011********8802 | 00185B | 05/01/12 |
| CHURCH, LEAH | MA-2985 | 1 | 30.00 | 5424********3866 | 60157P | 05/01/12 |
| COLE, CYNDY | MA-2740 | 1 | 40.00 | 4266********3690 | 02286B | 05/01/12 |
| COLLINS, OFELIA | MA-2412 | 1 | 19.00 | 4388********1335 | 02406C | 05/01/12 |
| CORREA, BOB | MA-2648 | 1 | 50.00 | 4652********1113 | 802218 | 05/01/12 |
| COTONI, JASON | MA-2898 | 1 | 29.00 | 4117********7481 | 180832 | 05/01/12 |
| COULLARD, BRENT | MA-2746 | 1 | 42.00 | 3723*******1007 | 145363 | 05/01/12 |
| COURTNEY, CYNTHIA | MA-1786 | 1 | 25.00 | 4020********3503 | 342695 | 05/01/12 |
| COX, SHIRLEY | MA-2748 | 1 | 41.00 | 5508********7777 | 155540 | 05/01/12 |
| COZZENS, LINDA | MA-2316 | 1 | 25.00 | 4020********2967 | 342622 | 05/01/12 |
| CRONIN, NEIL | MA-1760 | 1 | 39.00 | 5424********9716 | 63173P | 05/01/12 |
| CROWLEY, ELENA | MA-2977 | 1 | 50.00 | 4744********3422 | 185873 | 05/01/12 |
| DECRUZ, TODD | MA-2724 | 1 | 25.00 | 5466********1107 | 00530Z | 05/01/12 |
| DEFOREST, JENNIFER | MA-1661 | 1 | 19.00 | 4294********8656 | 397653 | 05/01/12 |
| DEMARCO, AL | MA-2718 | 1 | 29.00 | 5121********2366 | 00134B | 05/01/12 |
| DERBY, ERIN | MA-2949 | 1 | 25.00 | 4490********8853 | 399254 | 05/01/12 |
| DIMOURO, MARY | MA-2804 | 1 | 29.00 | 4158********1681 | 010336 | 05/01/12 |
| DONAHUE, DANIEL | MA-2632 | 1 | 25.00 | 5424********6204 | 72437P | 05/01/12 |
| DOWNING, KEVIN | MA-2491 | 1 | 25.00 | 4264********6163 | 00514A | 05/01/12 |
| DUFORT, ALYSSA | MA-0525 | 1 | 69.00 | 5240********9333 | 02348Z | 05/01/12 |
| DULONG, JOHN | MA-2570 | 1 | 29.00 | 4294********0679 | 399262 | 05/01/12 |
| EBERLIN, JACKIE | MA-1914 | 1 | 21.00 | 4018********5151 | 004189 | 05/01/12 |
| ELKINS, ANGELA | MA-2647 | 1 | 21.00 | 4427********8743 | 534454 | 05/01/12 |
| FAHEY, MAUREEN | MA-2228 | 1 | 21.00 | 5140********6886 | 42757Z | 05/01/12 |
| FALAMINO, MIKE | MA-2864 | 1 | 50.00 | 5508********8195 | 155460 | 05/01/12 |
| FENG, LAURA | MA-3491 | 1 | 25.00 | 4266********9974 | 04647B | 05/01/12 |
| FICHTNER, KELLY | MA-2716 | 1 | 29.00 | 4862********5928 | 04340A | 05/01/12 |
| FISHER, MICHAEL | MA-2423 | 1 | 29.00 | 5129********1878 | 518050 | 05/01/12 |
| FRANCOIS, EMMANUEL | MA-2521 | 1 | 23.00 | 4427********8749 | 157997 | 05/01/12 |
| FRIREE, ELIZABETH | MA-2501 | 1 | 29.00 | 5508********2515 | 155580 | 05/01/12 |
| FROST, JUSTINE | MA-2597 | 1 | 29.00 | 4313********9795 | 00534C | 05/01/12 |
| GARDEZI, SHUMYL | MA-3014 | 1 | 25.00 | 4117********5728 | 190533 | 05/01/12 |
| GERMAINE, RICHARD | MA-2545 | 1 | 28.00 | 5466********7494 | 50993Z | 05/01/12 |
| GOKHALE, ANUJA | MA-1944 | 1 | 21.00 | 5466********0655 | 04708Z | 05/01/12 |
| HALL, APRIL | MA-2987 | 1 | 60.00 | 5109********3448 | 966232 | 05/01/12 |
| HOUSE, TOM | MA-2823 | 1 | 29.00 | 3717*******2003 | 183932 | 05/01/12 |
| HUEZO, MORENA | MA-2471 | 1 | 26.00 | 4792********7540 | 010153 | 05/01/12 |
| HYNES, CAITLIN | MA-2816 | 1 | 50.00 | 4185********2531 | 04683A | 05/01/12 |
| KALASHIAN, DARIN | MA-2526 | 1 | 29.00 | 5369********1362 | 04770P | 05/01/12 |
| KAPOOR, NITI | MA-2499 | 1 | 21.00 | 5490********6252 | 00538B | 05/01/12 |
| KRISHNAMOORTHY, VENKATARAMANA | MA-2807 | 1 | 21.00 | 3797*******1019 | 108280 | 05/01/12 |
| LEBLANC, KELLY | MA-2802 | 1 | 29.00 | 4294********9915 | 398874 | 05/01/12 |
| LEE, LORRAINE | MA-2296 | 1 | 10.00 | 5148********2146 | 04280P | 05/01/12 |
| LEONG, JEFF | MA-2013 | 1 | 21.00 | 3772*******2007 | 176336 | 05/01/12 |
| LHOMMEDIEU, MEREDITH | MA-2367 | 1 | 20.00 | 6011********0980 | 00142Q | 05/01/12 |
| LIU, MINHUA | MA-2960 | 1 | 25.00 | 5466********9590 | 71631Z | 05/01/12 |
| LOBO, VERONICA | MA-2971 | 1 | 25.00 | 3767*******1009 | 115503 | 05/01/12 |
| LOOMIS, AMBER | MA-2803 | 1 | 50.00 | 5262********0089 | 662518 | 05/01/12 |
| LOREAUX, JEFF | MA-2688 | 1 | 25.00 | 4417********7417 | 02373B | 05/01/12 |
| LORETO, ERICK | MA-2731 | 1 | 29.00 | 4326********0207 | 105675 | 05/01/12 |
| LUNDBERG, JOYCE | MA-2833 | 1 | 21.00 | 5520********7678 | T5415B | 05/01/12 |
| LUSK, STEVE | MA-2177 | 1 | 46.00 | 4465********3320 | 00100B | 05/01/12 |
| MACKOFF, TRICIA | MA-1508 | 1 | 44.00 | 5466********9356 | 63979P | 05/01/12 |
| MACLEAN, SARA | MA-2359 | 1 | 25.00 | 3727*******1000 | 121084 | 05/01/12 |
| MAGAZINE, LISA | MA-2335 | 1 | 50.00 | 4326********0152 | 100435 | 05/01/12 |
| MALLARD, NATE | MA-2218 | 1 | 25.00 | 4490********4358 | 398870 | 05/01/12 |
| MCCOOK, DANIEL | MA-1718 | 1 | 42.00 | 5513********8889 | 005748 | 05/01/12 |
| MCGINTY, JIM | MA-2821 | 1 | 25.00 | 5396********3811 | 62256P | 05/01/12 |
| MCLENDON, HENRY | MA-2695 | 1 | 50.00 | 4427********5433 | 538457 | 05/01/12 |
| MCNALLY, OWEN | MA-3003 | 1 | 25.00 | 4313********7538 | 05579C | 05/01/12 |
| MELLACE, SUSAN | MA-1952 | 1 | 34.00 | 4388********5623 | 04431C | 05/01/12 |
| MELO, ELIAQUIM | MA-3016 | 1 | 46.00 | 4313********0315 | 05577A | 05/01/12 |
| MICKUNAS, EDMUND | MA-2998 | 1 | 29.00 | 4888********0938 | 00510A | 05/01/12 |
| MILLETT, BARBARA | MA-2679 | 1 | 25.00 | 5178********6880 | 04736Z | 05/01/12 |
| MITCHELL, ROBERT | MA-2978 | 1 | 42.00 | 4388********1128 | 04488D | 05/01/12 |
| MORICH, ELIZABETH | MA-2907 | 1 | 29.00 | 6011********4094 | 00190P | 05/01/12 |
| MOURA, MARIO | MA-2417 | 1 | 29.00 | 5508********4189 | 159220 | 05/01/12 |
| MULHALL, VICTOR | MA-2701 | 1 | 34.00 | 5183********8945 | 04508Z | 05/01/12 |
| MURPHY, JOHN | MA-2406 | 1 | 50.00 | 4294********2235 | 399248 | 05/01/12 |
| MURPHY, KATHLEEN | MA-2430 | 1 | 21.00 | 4868********2246 | 02454C | 05/01/12 |
| NAKAYAMA, YOSHIKI | MA-2081 | 1 | 50.00 | 3772*******2001 | 107692 | 05/01/12 |
| NIIMI, YIM LING | MA-2689 | 1 | 25.00 | 5491********8719 | 68455B | 05/01/12 |
| OLIVEIRA, ELCY | MA-2797 | 1 | 70.00 | 4590********6477 | 032991 | 05/01/12 |
| OTENTI, PATRICIA | MA-2092 | 1 | 42.00 | 4888********8213 | 05571A | 05/01/12 |
| PAREKH, SHITAL | MA-2089 | 1 | 21.00 | 6011********8206 | 00167R | 05/01/12 |
| PENEDA, CARLOS | MA-2848 | 1 | 29.00 | 5466********5227 | 49631P | 05/01/12 |
| PEREZ, CINDY | MA-2138 | 1 | 40.00 | 3727*******2034 | 148337 | 05/01/12 |
| RAJARATHNAM, SUNITHA | MA-2255 | 1 | 36.00 | 4490********2657 | 399300 | 05/01/12 |
| RICCA, MICHAEL | MA-2402 | 1 | 21.00 | 5466********6316 | 65383P | 05/01/12 |
| RILTER-MESERVE, CHANTAL | MA-3497 | 1 | 29.00 | 4158********1528 | 010335 | 05/01/12 |
| RODRIGUES, ANA PAULA | MA-2734 | 1 | 25.00 | 4117********8891 | 110039 | 05/01/12 |
| SANTOS, LIZIO | MA-2733 | 1 | 25.00 | 4294********9027 | 399284 | 05/01/12 |
| SCANLON, FRANCES | MA-2379 | 1 | 36.00 | 4158********4037 | 005749 | 05/01/12 |
| SEGIEN, CRAIG | MA-2564 | 1 | 29.00 | 4117********2355 | 190216 | 05/01/12 |
| SHARKEY, KEITH | MA-1847 | 1 | 50.00 | 5129********5223 | 611560 | 05/01/12 |
| SHOWN, JEFFERY | MA-2623 | 1 | 25.00 | 5508********0616 | 158140 | 05/01/12 |
| SOBRINHO, JOAO ALEXANDR | MA-2820 | 1 | 21.00 | 4888********3809 | 05572A | 05/01/12 |
| SON, EE YONG | MA-2530 | 1 | 25.00 | 4640********2438 | 04344B | 05/01/12 |
| SONNTAG, WAYNE | MA-1823 | 1 | 29.00 | 5523********5109 | T05463 | 05/01/12 |
| STEIN, AARON | MA-2735 | 1 | 25.00 | 4490********8840 | 397648 | 05/01/12 |
| SULLIVAN, JEFF | MA-2662 | 1 | 29.00 | 4018********3252 | 908425 | 05/01/12 |
| SUTHERLAND, MARIAN | MA-2702 | 1 | 29.00 | 6011********1248 | 00133P | 05/01/12 |
| TA, JENNIFER | MA-2360 | 1 | 21.00 | 4640********9648 | 00189B | 05/01/12 |
| THRASIVOULOS, JIM | MA-2203 | 1 | 25.00 | 4792********4173 | 010335 | 05/01/12 |
| TRIPOLI, PHILIP | MA-2318 | 1 | 13.50 | 5129********7563 | 266220 | 05/01/12 |
| TSOUTSIS, MISHANA | MA-2886 | 1 | 21.00 | 4031********8527 | 487040 | 05/01/12 |
| TUCKER, CHERYL | MA-2636 | 1 | 21.00 | 4003********5643 | 02429B | 05/01/12 |
| VERGE, JOE | MA-2994 | 1 | 25.00 | 5508********4569 | 159340 | 05/01/12 |
| WARD, ELIZABETH | MA-1881 | 1 | 20.00 | 5401********3760 | 02493P | 05/01/12 |
| WELCH, JOSEPH | MA-2732 | 1 | 25.00 | 5539********8180 | 364844 | 05/01/12 |
| WELCH, PATRICIA | MA-3023 | 1 | 21.00 | 5508********3180 | 155510 | 05/01/12 |
| WELLMAN, SCOTT | MA-2825 | 1 | 20.00 | 4147********9273 | 00255D | 05/01/12 |
| WILLIAMS, LAUREN | MA-0569 | 1 | 69.00 | 4147********5043 | 00093C | 05/01/12 |
| WOODS, TERRY | MA-2663 | 1 | 29.00 | 5129********9919 | 262860 | 05/01/12 |
| ZILEMBO, PATTY | MA-2729 | 1 | 40.00 | 4158********1824 | 010150 | 05/01/12 |
| ZIMMERMAN, LINDA | MA-2245 | 1 | 50.00 | 4388********1143 | 02280C | 05/01/12 |
| ZIMMERMAN, MARC | MA-1554 | 1 | 34.00 | 5401********6365 | 00183P | 05/01/12 |
| ZOLNIK, DANIEL | MA-2681 | 1 | 50.00 | 4121********6065 | 04599A | 05/01/12 |
| Count | Card Type | Total |
| 9 | American Express | 268.00 |
| 42 | MasterCard | 1272.50 |
| 61 | Visa | 1999.00 |
| 6 | Discover | 153.00 |
| 0 | Other | 0.00 |
| 3692.50 |