| 07/02/2012 |
| 16:10:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVING, SCOTT | MA-2007 | 1 | 29.00 | 4158********6557 | 045555 | 07/02/12 |
| ANDLAUER, SARAH | MA-2202 | 1 | 25.00 | 6011********7629 | 00286R | 07/02/12 |
| ASMAN, AMY | MA-2248 | 1 | 25.00 | 4294********0695 | 629088 | 07/02/12 |
| AYOTTE, JON | MA-2815 | 1 | 25.00 | 5508********3487 | 814710 | 07/02/12 |
| AZZA, ANDREA | MA-2290 | 1 | 15.00 | 3717*******1005 | 144877 | 07/02/12 |
| BARRIOS, JUAN | MA-3013 | 1 | 75.00 | 4427********7357 | 605223 | 07/02/12 |
| BRADY, EMILY | MA-3028 | 1 | 21.00 | 5466********5021 | 98505P | 07/02/12 |
| BRENNER, CHARLIE | MA-2223 | 1 | 25.00 | 4147********2443 | 06724C | 07/02/12 |
| CALDERONE, KIMBERLY | MA-2655 | 1 | 29.00 | 6011********8802 | 00280B | 07/02/12 |
| CHILUKURI, PALLAVI | MA-3037 | 1 | 25.00 | 4028********5234 | 629077 | 07/02/12 |
| CHURCH, LEAH | MA-2985 | 1 | 30.00 | 5424********3866 | 98380P | 07/02/12 |
| COLLINS, OFELIA | MA-2412 | 1 | 19.00 | 4388********1335 | 06645C | 07/02/12 |
| CORREA, BOB | MA-2648 | 1 | 50.00 | 4652********1113 | 571510 | 07/02/12 |
| COTONI, JASON | MA-2898 | 1 | 29.00 | 4117********7481 | 175157 | 07/02/12 |
| COULLARD, BRENT | MA-2746 | 1 | 42.00 | 4264********3745 | 05555A | 07/02/12 |
| COURTNEY, CYNTHIA | MA-1786 | 1 | 25.00 | 4020********3503 | 581043 | 07/02/12 |
| COX, SHIRLEY | MA-2748 | 1 | 41.00 | 5508********7777 | 814700 | 07/02/12 |
| COZZENS, LINDA | MA-2316 | 1 | 25.00 | 4020********2967 | 581044 | 07/02/12 |
| CRONIN, NEIL | MA-1760 | 1 | 39.00 | 5424********9716 | 98227P | 07/02/12 |
| CROWLEY, ELENA | MA-2977 | 1 | 50.00 | 4744********3422 | 195353 | 07/02/12 |
| DECRUZ, TODD | MA-2724 | 1 | 25.00 | 5466********1107 | 05557Z | 07/02/12 |
| DEFOREST, JENNIFER | MA-1661 | 1 | 19.00 | 4294********8656 | 629086 | 07/02/12 |
| DEMARCO, AL | MA-2718 | 1 | 29.00 | 5121********2366 | 00222B | 07/02/12 |
| DIMOURO, MARY | MA-2804 | 1 | 29.00 | 4158********1681 | 045555 | 07/02/12 |
| DONAHUE, DANIEL | MA-2632 | 1 | 25.00 | 5424********6204 | 98311P | 07/02/12 |
| DOWNING, KEVIN | MA-2491 | 1 | 25.00 | 4264********6163 | 05557A | 07/02/12 |
| DUFORT, ALYSSA | MA-0525 | 1 | 69.00 | 5240********9333 | 06683Z | 07/02/12 |
| DULONG, JOHN | MA-2570 | 1 | 29.00 | 4294********0679 | 629076 | 07/02/12 |
| EBERLIN, JACKIE | MA-1914 | 1 | 21.00 | 4018********5151 | 006788 | 07/02/12 |
| ELKINS, ANGELA | MA-2647 | 1 | 21.00 | 4427********8743 | 701141 | 07/02/12 |
| FAHEY, MAUREEN | MA-2228 | 1 | 21.00 | 5140********6886 | 85054Z | 07/02/12 |
| FALAMINO, MIKE | MA-2864 | 1 | 50.00 | 5508********8195 | 814670 | 07/02/12 |
| FENG, LAURA | MA-3491 | 1 | 25.00 | 4266********9974 | 06640B | 07/02/12 |
| FICHTNER, KELLY | MA-2716 | 1 | 29.00 | 4862********5928 | 06724A | 07/02/12 |
| FISHKIN, ELLYN | MA-3030 | 1 | 15.00 | 4294********2582 | 629087 | 07/02/12 |
| FRANCOIS, EMMANUEL | MA-2521 | 1 | 23.00 | 4427********8749 | 898135 | 07/02/12 |
| FRIREE, ELIZABETH | MA-2501 | 1 | 29.00 | 5508********2515 | 814680 | 07/02/12 |
| FROST, JUSTINE | MA-2597 | 1 | 29.00 | 4313********9795 | 05555C | 07/02/12 |
| GERMAINE, RICHARD | MA-2545 | 1 | 28.00 | 5466********7494 | 98283P | 07/02/12 |
| GOKHALE, ANUJA | MA-1944 | 1 | 21.00 | 5466********0655 | 06702Z | 07/02/12 |
| GOLDTHORPE, DIANNE | MA-2574 | 1 | 21.00 | 4756********8476 | 002046 | 07/02/12 |
| HALL, APRIL | MA-2987 | 1 | 60.00 | 5109********3448 | H51634 | 07/02/12 |
| HOUSE, TOM | MA-2823 | 1 | 29.00 | 3717*******2003 | 100850 | 07/02/12 |
| HUEZO, MORENA | MA-2471 | 1 | 26.00 | 4792********7540 | 045554 | 07/02/12 |
| HYNES, CAITLIN | MA-2816 | 1 | 55.00 | 4185********2531 | 06652A | 07/02/12 |
| KALASHIAN, DARIN | MA-2526 | 1 | 29.00 | 5369********1362 | 06649P | 07/02/12 |
| KALOUSTIAN, TONY | MA-3038 | 1 | 29.00 | 4868********4616 | 06726B | 07/02/12 |
| KAPOOR, NITI | MA-2499 | 1 | 21.00 | 5490********6252 | 05552B | 07/02/12 |
| KAPOOR, ROHAN | MA-3035 | 1 | 20.00 | 3725*******1021 | 163334 | 07/02/12 |
| KRISHNAMOORTHY, VENKATARAMANA | MA-2807 | 1 | 21.00 | 3797*******1019 | 104438 | 07/02/12 |
| LEBLANC, KELLY | MA-2802 | 1 | 29.00 | 4294********9915 | 629078 | 07/02/12 |
| LEE, LORRAINE | MA-2296 | 1 | 10.00 | 5148********2146 | 06739P | 07/02/12 |
| LEONG, JEFF | MA-2013 | 1 | 21.00 | 3772*******2007 | 111145 | 07/02/12 |
| LHOMMEDIEU, MEREDITH | MA-2367 | 1 | 20.00 | 6011********0980 | 00254Q | 07/02/12 |
| LOBO, VERONICA | MA-2971 | 1 | 25.00 | 3767*******1009 | 119180 | 07/02/12 |
| LOOMIS, AMBER | MA-2803 | 1 | 50.00 | 5262********0089 | 164905 | 07/02/12 |
| LOREAUX, JEFF | MA-2688 | 1 | 25.00 | 4417********7417 | 06660B | 07/02/12 |
| LORETO, ERICK | MA-2731 | 1 | 5.00 | 4326********0207 | 185757 | 07/02/12 |
| LUNDBERG, JOYCE | MA-2833 | 1 | 21.00 | 5520********7678 | T3022B | 07/02/12 |
| LUSK, STEVE | MA-2177 | 1 | 21.00 | 4465********3320 | 00250B | 07/02/12 |
| MACKOFF, TRICIA | MA-1508 | 1 | 44.00 | 5466********9356 | 98186P | 07/02/12 |
| MAGAZINE, LISA | MA-2335 | 1 | 50.00 | 4326********0152 | 195451 | 07/02/12 |
| MALLARD, NATE | MA-2218 | 1 | 25.00 | 4490********4358 | 629079 | 07/02/12 |
| MANDALAPPU, CHAITANYA | MA-3046 | 1 | 29.00 | 4264********6979 | 05555A | 07/02/12 |
| MARSHALL, STEPHANIE | MA-2197 | 1 | 21.00 | 4326********7915 | 195558 | 07/02/12 |
| MARTEL, ELAINE | MA-2849 | 1 | 15.00 | 5466********0326 | 06670S | 07/02/12 |
| MCCOOK, DANIEL | MA-1718 | 1 | 21.00 | 5513********8889 | 045555 | 07/02/12 |
| MCGINTY, JIM | MA-2821 | 1 | 25.00 | 5396********3811 | 98172P | 07/02/12 |
| MCLENDON, HENRY | MA-2695 | 1 | 50.00 | 4427********5433 | 684943 | 07/02/12 |
| MCNALLY, OWEN | MA-3003 | 1 | 25.00 | 4313********7538 | 05554C | 07/02/12 |
| MELLACE, SUSAN | MA-1952 | 1 | 34.00 | 4388********5623 | 06668C | 07/02/12 |
| MELO, ELIAQUIM | MA-3016 | 1 | 46.00 | 4313********0315 | 05551A | 07/02/12 |
| MICKUNAS, EDMUND | MA-2998 | 1 | 29.00 | 4888********0938 | 05554A | 07/02/12 |
| MILLETT, BARBARA | MA-2679 | 1 | 5.00 | 5178********6880 | 06715Z | 07/02/12 |
| MORICH, ELIZABETH | MA-2907 | 1 | 29.00 | 6011********4094 | 00288P | 07/02/12 |
| MOURA, MARIO | MA-2417 | 1 | 29.00 | 5508********4189 | 814720 | 07/02/12 |
| MULHALL, VICTOR | MA-2628 | 1 | 34.00 | 5183********8945 | 06651Z | 07/02/12 |
| MURPHY, JOHN | MA-2406 | 1 | 50.00 | 4294********2235 | 629083 | 07/02/12 |
| MURPHY, KATHLEEN | MA-2430 | 1 | 21.00 | 4868********2246 | 06709C | 07/02/12 |
| NAKAYAMA, YOSHIKI | MA-2081 | 1 | 50.00 | 3772*******2001 | 138706 | 07/02/12 |
| OLIVEIRA, ELCY | MA-2797 | 1 | 70.00 | 4590********6477 | 061751 | 07/02/12 |
| OLIVEIRA, LIZIA | MA-2733 | 1 | 29.00 | 4294********9027 | 629074 | 07/02/12 |
| OTENTI, PATRICIA | MA-2092 | 1 | 42.00 | 4888********8213 | 05554A | 07/02/12 |
| PAREKH, SHITAL | MA-2089 | 1 | 21.00 | 6011********8206 | 00205R | 07/02/12 |
| PENEDA, CARLOS | MA-2848 | 1 | 29.00 | 5466********5227 | 98241P | 07/02/12 |
| PEREZ, CINDY | MA-2138 | 1 | 40.00 | 3727*******2034 | 166360 | 07/02/12 |
| RAJARATHNAM, SUNITHA | MA-2255 | 1 | 21.00 | 4490********2657 | 629082 | 07/02/12 |
| RICCA, MICHAEL | MA-2402 | 1 | 21.00 | 5466********6316 | 98450P | 07/02/12 |
| RILTER-MESERVE, CHANTAL | MA-3497 | 1 | 29.00 | 4158********1528 | 045555 | 07/02/12 |
| ROSSI, ALEX | MA-3004 | 1 | 29.00 | 5508********2960 | 814740 | 07/02/12 |
| SCANLON, FRANCES | MA-2379 | 1 | 36.00 | 4158********4037 | 045554 | 07/02/12 |
| SEGIEN, CRAIG | MA-2564 | 1 | 29.00 | 4117********2355 | 115453 | 07/02/12 |
| SERATING, ERIK | MA-3034 | 1 | 25.00 | 4326********5587 | 115652 | 07/02/12 |
| SHARKEY, KEITH | MA-1847 | 1 | 50.00 | 5129********5223 | 354570 | 07/02/12 |
| SHOWN, JEFFERY | MA-2623 | 1 | 25.00 | 5508********0616 | 814690 | 07/02/12 |
| SOBRINHO, JOAO ALEXANDR | MA-2820 | 1 | 21.00 | 4888********3809 | 05553A | 07/02/12 |
| SON, EE YONG | MA-2530 | 1 | 25.00 | 4640********2438 | 06661B | 07/02/12 |
| SONNTAG, WAYNE | MA-1823 | 1 | 29.00 | 5523********5109 | T03023 | 07/02/12 |
| STEIN, AARON | MA-2735 | 1 | 25.00 | 4490********8840 | 629084 | 07/02/12 |
| STROM, LISA | MA-3036 | 1 | 29.00 | 4326********4117 | 125156 | 07/02/12 |
| SULLIVAN, CAITLIN | MA-3044 | 1 | 20.00 | 4294********6058 | 629081 | 07/02/12 |
| SULLIVAN, JEFF | MA-2662 | 1 | 29.00 | 4018********3252 | 638727 | 07/02/12 |
| SULLIVAN, MAUREEN | MA-3027 | 1 | 20.00 | 4294********6058 | 629085 | 07/02/12 |
| SUTHERLAND, MARIAN | MA-2702 | 1 | 29.00 | 6011********1248 | 00283P | 07/02/12 |
| TA, JENNIFER | MA-2360 | 1 | 21.00 | 4640********9648 | 06653B | 07/02/12 |
| TAYLOR, WILLIAM | MA-3489 | 1 | 25.00 | 4294********4037 | 629075 | 07/02/12 |
| TRIPOLI, PHILIP | MA-2318 | 1 | 13.50 | 5129********7563 | 354470 | 07/02/12 |
| TSOUTSIS, MISHANA | MA-2886 | 1 | 21.00 | 4031********8527 | 698987 | 07/02/12 |
| TUCKER, CHERYL | MA-2636 | 1 | 21.00 | 4003********5643 | 06696B | 07/02/12 |
| WARD, ELIZABETH | MA-1881 | 1 | 20.00 | 5401********3760 | 06651P | 07/02/12 |
| WELCH, JOSEPH | MA-2732 | 1 | 25.00 | 5539********8180 | 045033 | 07/02/12 |
| WELCH, PATRICIA | MA-3023 | 1 | 21.00 | 5508********3180 | 814730 | 07/02/12 |
| WELLMAN, SCOTT | MA-2825 | 1 | 20.00 | 4147********9273 | 06731D | 07/02/12 |
| WOODS, TERRY | MA-2663 | 1 | 29.00 | 5129********9919 | 354380 | 07/02/12 |
| ZILEMBO, PATTY | MA-2729 | 1 | 40.00 | 4158********1824 | 045554 | 07/02/12 |
| ZIMMERMAN, LINDA | MA-2245 | 1 | 70.00 | 4388********1143 | 06659C | 07/02/12 |
| ZIMMERMAN, MARC | MA-1554 | 1 | 34.00 | 5401********6365 | 06669P | 07/02/12 |
| ZOLNIK, DANIEL | MA-2681 | 1 | 29.00 | 4121********6065 | 06698A | 07/02/12 |
| Count | Card Type | Total |
| 8 | American Express | 221.00 |
| 39 | MasterCard | 1142.50 |
| 65 | Visa | 1972.00 |
| 6 | Discover | 153.00 |
| 0 | Other | 0.00 |
| 3488.50 |