| 08/01/2012 |
| 06:36:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVING, SCOTT | MA-2007 | 1 | 29.00 | 4158********6557 | 060019 | 08/01/12 |
| ANDLAUER, SARAH | MA-2202 | 1 | 25.00 | 6011********7629 | 00194R | 08/01/12 |
| ASMAN, AMY | MA-2248 | 1 | 25.00 | 4294********0695 | 556562 | 08/01/12 |
| AYOTTE, JON | MA-2815 | 1 | 25.00 | 5508********3487 | 838550 | 08/01/12 |
| AZZA, ANDREA | MA-2290 | 1 | 15.00 | 3717*******1005 | 144395 | 08/01/12 |
| BLANCHARD, MARY BETH | MA-3457 | 1 | 20.00 | 5508********5540 | 838530 | 08/01/12 |
| BRADY, EMILY | MA-3028 | 1 | 21.00 | 5466********5021 | 90504P | 08/01/12 |
| CALDERONE, KIMBERLY | MA-2655 | 1 | 29.00 | 6011********8802 | 00148B | 08/01/12 |
| CHILUKURI, PALLAVI | MA-3037 | 1 | 35.00 | 4028********5234 | 556554 | 08/01/12 |
| CHURCH, LEAH | MA-2985 | 1 | 30.00 | 5424********3866 | 90879P | 08/01/12 |
| COLLINS, OFELIA | MA-2412 | 1 | 19.00 | 4388********1335 | 00597C | 08/01/12 |
| COTONI, JASON | MA-2898 | 1 | 29.00 | 4117********7481 | 190204 | 08/01/12 |
| COULLARD, BRENT | MA-2746 | 1 | 42.00 | 4264********3745 | 00500A | 08/01/12 |
| COZZENS, LINDA | MA-2316 | 1 | 25.00 | 4020********2967 | 145612 | 08/01/12 |
| CRONIN, NEIL | MA-1760 | 1 | 39.00 | 5424********9716 | 90490B | 08/01/12 |
| CROWLEY, ELENA | MA-2977 | 1 | 50.00 | 4744********3422 | 150409 | 08/01/12 |
| DECRUZ, TODD | MA-2724 | 1 | 25.00 | 5466********1107 | 00501Z | 08/01/12 |
| DEFOREST, JENNIFER | MA-1661 | 1 | 19.00 | 4294********8656 | 556567 | 08/01/12 |
| DEMARCO, AL | MA-2718 | 1 | 29.00 | 5121********2366 | 00186B | 08/01/12 |
| DONAHUE, DANIEL | MA-2632 | 1 | 25.00 | 5424********6204 | 90726P | 08/01/12 |
| DOWNING, KEVIN | MA-2491 | 1 | 25.00 | 4264********6163 | 00501A | 08/01/12 |
| DUFORT, ALYSSA | MA-0525 | 1 | 69.00 | 5240********9333 | 00618Z | 08/01/12 |
| DULONG, JOHN | MA-2570 | 1 | 29.00 | 4294********0679 | 556564 | 08/01/12 |
| EBERLIN, JACKIE | MA-1914 | 1 | 21.00 | 4018********5151 | 004182 | 08/01/12 |
| ELKINS, ANGELA | MA-2647 | 1 | 21.00 | 4427********8743 | 082306 | 08/01/12 |
| FAHEY, MAUREEN | MA-2228 | 1 | 21.00 | 5140********6886 | 76850Z | 08/01/12 |
| FALAMINO, MIKE | MA-2864 | 1 | 50.00 | 5508********8195 | 838570 | 08/01/12 |
| FENG, LAURA | MA-3491 | 1 | 25.00 | 4266********9974 | 00610B | 08/01/12 |
| FICHTNER, KELLY | MA-2716 | 1 | 29.00 | 4862********5928 | 00613A | 08/01/12 |
| FISHKIN, ELLYN | MA-3030 | 1 | 15.00 | 4294********2582 | 556556 | 08/01/12 |
| FRANCOIS, EMMANUEL | MA-2521 | 1 | 23.00 | 4427********8749 | 428677 | 08/01/12 |
| FRIREE, ELIZABETH | MA-2501 | 1 | 29.00 | 5508********2515 | 838560 | 08/01/12 |
| FROST, JUSTINE | MA-2597 | 1 | 29.00 | 4313********9795 | 00503C | 08/01/12 |
| GERMAINE, RICHARD | MA-2545 | 1 | 28.00 | 5466********7494 | 90573P | 08/01/12 |
| GOKHALE, ANUJA | MA-1944 | 1 | 21.00 | 5466********0655 | 00612Z | 08/01/12 |
| GOLDTHORPE, DIANNE | MA-2574 | 1 | 21.00 | 4756********8476 | 001345 | 08/01/12 |
| GREENWOOD, LOIS | MA-2398 | 1 | 65.00 | 4427********2536 | 107887 | 08/01/12 |
| HOUSE, TOM | MA-2823 | 1 | 29.00 | 3717*******2003 | 165604 | 08/01/12 |
| HUEZO, MORENA | MA-2471 | 1 | 26.00 | 4792********7540 | 060020 | 08/01/12 |
| HYNES, CAITLIN | MA-2816 | 1 | 55.00 | 4185********2531 | 00608A | 08/01/12 |
| KALASHIAN, DARIN | MA-2526 | 1 | 29.00 | 5369********1362 | 00610P | 08/01/12 |
| KALOUSTIAN, TONY | MA-3038 | 1 | 29.00 | 4868********4616 | 00660B | 08/01/12 |
| KAPOOR, NITI | MA-2499 | 1 | 21.00 | 5490********6252 | 00501B | 08/01/12 |
| KAPOOR, ROHAN | MA-3035 | 1 | 20.00 | 3725*******1021 | 131373 | 08/01/12 |
| KRISHNAMOORTHY, VENKATARAMANA | MA-2807 | 1 | 21.00 | 3797*******1019 | 165946 | 08/01/12 |
| LEBLANC, KELLY | MA-2802 | 1 | 29.00 | 4294********9915 | 556563 | 08/01/12 |
| LEE, LORRAINE | MA-2296 | 1 | 10.00 | 5148********2146 | 00649P | 08/01/12 |
| LEONG, JEFF | MA-2013 | 1 | 21.00 | 3772*******2007 | 136115 | 08/01/12 |
| LHOMMEDIEU, MEREDITH | MA-2367 | 1 | 20.00 | 6011********0980 | 00115Q | 08/01/12 |
| LOBO, VERONICA | MA-2971 | 1 | 25.00 | 3767*******1009 | 146654 | 08/01/12 |
| LOREAUX, JEFF | MA-2688 | 1 | 25.00 | 4417********7417 | 00609B | 08/01/12 |
| LORETO, ERICK | MA-2731 | 1 | 5.00 | 4326********0207 | 110708 | 08/01/12 |
| LUNDBERG, JOYCE | MA-2833 | 1 | 21.00 | 5520********7678 | T4836B | 08/01/12 |
| LUSK, STEVE | MA-2177 | 1 | 21.00 | 4465********3320 | 00132B | 08/01/12 |
| MACKOFF, TRICIA | MA-1508 | 1 | 44.00 | 5466********9356 | 90782P | 08/01/12 |
| MAGAZINE, LISA | MA-2335 | 1 | 50.00 | 4326********0152 | 100008 | 08/01/12 |
| MALLARD, NATE | MA-2218 | 1 | 25.00 | 4490********4358 | 556553 | 08/01/12 |
| MANDALAPPU, CHAITANYA | MA-3046 | 1 | 29.00 | 4264********8202 | 00504A | 08/01/12 |
| MARSHALL, STEPHANIE | MA-2197 | 1 | 21.00 | 4326********7915 | 180200 | 08/01/12 |
| MARTEL, ELAINE | MA-2849 | 1 | 15.00 | 5466********0326 | 00607S | 08/01/12 |
| MCCLEAN, BRET | MA-3467 | 1 | 29.00 | 4326********4030 | 100705 | 08/01/12 |
| MCCOOK, DANIEL | MA-1718 | 1 | 21.00 | 5513********8889 | 060019 | 08/01/12 |
| MCGINTY, JIM | MA-2821 | 1 | 25.00 | 5396********3811 | 90643P | 08/01/12 |
| MCNALLY, OWEN | MA-3003 | 1 | 25.00 | 4313********7538 | 00503C | 08/01/12 |
| MELLACE, SUSAN | MA-1952 | 1 | 34.00 | 4388********5623 | 00593C | 08/01/12 |
| MELO, ELIAQUIM | MA-3016 | 1 | 46.00 | 4313********0315 | 00503A | 08/01/12 |
| MICKUNAS, EDMUND | MA-2998 | 1 | 29.00 | 4888********0938 | 00503A | 08/01/12 |
| MILLETT, BARBARA | MA-2679 | 1 | 5.00 | 5178********6880 | 00634Z | 08/01/12 |
| MULHALL, VICTOR | MA-2628 | 1 | 34.00 | 5183********8945 | 00613Z | 08/01/12 |
| MURPHY, JOHN | MA-2406 | 1 | 50.00 | 4294********2235 | 556565 | 08/01/12 |
| MURPHY, KATHLEEN | MA-2430 | 1 | 21.00 | 4868********2246 | 00646C | 08/01/12 |
| NAKAYAMA, YOSHIKI | MA-2081 | 1 | 50.00 | 3772*******2001 | 182627 | 08/01/12 |
| OLIVEIRA, LIZIA | MA-2733 | 1 | 29.00 | 4294********9027 | 556559 | 08/01/12 |
| OTENTI, PATRICIA | MA-2092 | 1 | 42.00 | 4888********8213 | 00502A | 08/01/12 |
| PAREKH, SHITAL | MA-2089 | 1 | 21.00 | 6011********8206 | 00147R | 08/01/12 |
| PATEL, SAMIR | MA-3470 | 1 | 25.00 | 5466********3364 | 90768Z | 08/01/12 |
| PENEDA, CARLOS | MA-2848 | 1 | 29.00 | 5466********5227 | 90754P | 08/01/12 |
| PEREZ, CINDY | MA-2138 | 1 | 40.00 | 3727*******2034 | 108222 | 08/01/12 |
| RAJARATHNAM, SUNITHA | MA-2255 | 1 | 21.00 | 4490********2657 | 556566 | 08/01/12 |
| RICCA, MICHAEL | MA-2402 | 1 | 21.00 | 5466********6316 | 90462P | 08/01/12 |
| RITTER-MESERVE, CHANTAL | MA-3497 | 1 | 21.00 | 4158********1528 | 060020 | 08/01/12 |
| ROSSI, ALEX | MA-3004 | 1 | 29.00 | 5508********2960 | 838510 | 08/01/12 |
| SCANLON, FRANCES | MA-2379 | 1 | 36.00 | 4158********4037 | 060020 | 08/01/12 |
| SEGIEN, CRAIG | MA-2564 | 1 | 29.00 | 4117********2355 | 180403 | 08/01/12 |
| SERATING, ERIK | MA-3034 | 1 | 25.00 | 4326********5587 | 170407 | 08/01/12 |
| SHARKEY, KEITH | MA-1847 | 1 | 50.00 | 5129********5223 | 220280 | 08/01/12 |
| SHOWN, JEFFERY | MA-2623 | 1 | 25.00 | 5508********0616 | 838520 | 08/01/12 |
| SOBRINHO, JOAO ALEXANDR | MA-2820 | 1 | 21.00 | 4888********3809 | 00502A | 08/01/12 |
| SON, EE YONG | MA-2530 | 1 | 25.00 | 4640********2438 | 00612B | 08/01/12 |
| SONNTAG, WAYNE | MA-1823 | 1 | 29.00 | 5523********5109 | T04839 | 08/01/12 |
| STEIN, AARON | MA-2735 | 1 | 25.00 | 4490********8840 | 556561 | 08/01/12 |
| STROM, LISA | MA-3036 | 1 | 29.00 | 4326********4117 | 140600 | 08/01/12 |
| SULLIVAN, CAITLIN | MA-3044 | 1 | 20.00 | 4294********6058 | 556558 | 08/01/12 |
| SULLIVAN, MAUREEN | MA-3027 | 1 | 20.00 | 4294********6058 | 556560 | 08/01/12 |
| SUTHERLAND, MARIAN | MA-2702 | 1 | 29.00 | 6011********1248 | 00197P | 08/01/12 |
| TA, JENNIFER | MA-2360 | 1 | 21.00 | 4640********9648 | 00613B | 08/01/12 |
| TAYLOR, WILLIAM | MA-3489 | 1 | 25.00 | 4294********4037 | 556555 | 08/01/12 |
| TRIPOLI, PHILIP | MA-2318 | 1 | 13.50 | 5129********7563 | 220120 | 08/01/12 |
| TSOUTSIS, MISHANA | MA-2886 | 1 | 21.00 | 4031********8527 | 802677 | 08/01/12 |
| TUCKER, CHERYL | MA-2636 | 1 | 21.00 | 4003********5643 | 00610B | 08/01/12 |
| WARD, ELIZABETH | MA-1881 | 1 | 20.00 | 5401********3760 | 00624P | 08/01/12 |
| WELCH, JOSEPH | MA-2732 | 1 | 25.00 | 5539********8180 | 376836 | 08/01/12 |
| WELCH, PATRICIA | MA-3023 | 1 | 21.00 | 5508********3180 | 838540 | 08/01/12 |
| WELLMAN, SCOTT | MA-2825 | 1 | 20.00 | 4147********9273 | 00614D | 08/01/12 |
| WOODS, TERRY | MA-2663 | 1 | 29.00 | 5129********9919 | 220280 | 08/01/12 |
| ZILEMBO, PATTY | MA-2729 | 1 | 40.00 | 4158********1824 | 060020 | 08/01/12 |
| ZIMMERMAN, LINDA | MA-2245 | 1 | 70.00 | 4388********1143 | 00606C | 08/01/12 |
| ZOLNIK, DANIEL | MA-2681 | 1 | 29.00 | 4121********6065 | 00609A | 08/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 221.00 |
| 36 | MasterCard | 973.50 |
| 59 | Visa | 1715.00 |
| 5 | Discover | 124.00 |
| 0 | Other | 0.00 |
| 3033.50 |