| 10/01/2012 |
| 06:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVING, SCOTT | MA-2007 | 1 | 29.00 | 4158********6557 | 053232 | 10/01/12 |
| ANDLAUER, SARAH | MA-2202 | 1 | 25.00 | 6011********7629 | 00107R | 10/01/12 |
| ASMAN, AMY | MA-2248 | 1 | 25.00 | 4294********0695 | 825506 | 10/01/12 |
| AYOTTE, JON | MA-2815 | 1 | 25.00 | 5508********3487 | 436350 | 10/01/12 |
| AZZA, ANDREA | MA-2290 | 1 | 15.00 | 3717*******1005 | 124862 | 10/01/12 |
| BLANCHARD, MARY BETH | MA-3457 | 1 | 20.00 | 5508********5540 | 436280 | 10/01/12 |
| BORGES, MONICA | MA-2677 | 1 | 25.00 | 4266********0894 | 06975B | 10/01/12 |
| BRADY, EMILY | MA-3028 | 1 | 21.00 | 5466********5021 | 60974P | 10/01/12 |
| CHILUKURI, PALLAVI | MA-3037 | 1 | 25.00 | 4028********5234 | 825503 | 10/01/12 |
| CHURCH, LEAH | MA-2985 | 1 | 30.00 | 5424********3866 | 86877P | 10/01/12 |
| COLLINS, OFELIA | MA-2412 | 1 | 19.00 | 4388********1335 | 06962C | 10/01/12 |
| COTONI, JASON | MA-2898 | 1 | 29.00 | 4117********7481 | 143927 | 10/01/12 |
| COULLARD, BRENT | MA-2746 | 1 | 42.00 | 4264********3745 | 03529A | 10/01/12 |
| CRONIN, NEIL | MA-1760 | 1 | 39.00 | 5424********9716 | 60849P | 10/01/12 |
| CROWLEY, ELENA | MA-2977 | 1 | 50.00 | 4744********3422 | 173927 | 10/01/12 |
| DECRUZ, TODD | MA-2724 | 1 | 25.00 | 5466********1107 | 03521Z | 10/01/12 |
| DEFOREST, JENNIFER | MA-1661 | 1 | 19.00 | 4294********8656 | 825502 | 10/01/12 |
| DEMARCO, AL | MA-2718 | 1 | 29.00 | 5121********2366 | 00102B | 10/01/12 |
| DERBY, ERIN | MA-2949 | 1 | 25.00 | 4490********0265 | 825515 | 10/01/12 |
| DONAHUE, DANIEL | MA-2632 | 1 | 25.00 | 5424********6204 | 60669P | 10/01/12 |
| DONOVAN, MARY | MA-2431 | 1 | 29.00 | 4888********1163 | 03526B | 10/01/12 |
| DOWNING, KEVIN | MA-2491 | 1 | 25.00 | 4264********6163 | 03527A | 10/01/12 |
| DULONG, JOHN | MA-2570 | 1 | 29.00 | 4294********0679 | 825508 | 10/01/12 |
| EBERLIN, JACKIE | MA-1914 | 1 | 21.00 | 4018********5151 | 003977 | 10/01/12 |
| ELKINS, ANGELA | MA-2647 | 1 | 21.00 | 4427********8743 | 556904 | 10/01/12 |
| EMICH, JAMIE | MA-2755 | 1 | 50.00 | 5508********4591 | 436340 | 10/01/12 |
| FALAMINO, MIKE | MA-2864 | 1 | 29.00 | 5508********8195 | 436310 | 10/01/12 |
| FENG, LAURA | MA-3491 | 1 | 25.00 | 4266********9974 | 06939B | 10/01/12 |
| FICHTNER, KELLY | MA-2716 | 1 | 5.00 | 4862********5928 | 06979A | 10/01/12 |
| FRANCOIS, EMMANUEL | MA-2521 | 1 | 23.00 | 4427********8749 | 914173 | 10/01/12 |
| FRIREE, ELIZABETH | MA-2501 | 1 | 29.00 | 5508********2515 | 436320 | 10/01/12 |
| FROST, JUSTINE | MA-2597 | 1 | 29.00 | 4313********9795 | 03528C | 10/01/12 |
| GERMAINE, RICHARD | MA-2545 | 1 | 28.00 | 5466********7494 | 60738P | 10/01/12 |
| GOKHALE, ANUJA | MA-1944 | 1 | 21.00 | 5466********0655 | 06983Z | 10/01/12 |
| GOLDTHORPE, DIANNE | MA-2574 | 1 | 21.00 | 4756********8476 | 001052 | 10/01/12 |
| GREENWOOD, LOIS | MA-2398 | 1 | 65.00 | 4427********2536 | 651412 | 10/01/12 |
| HALL, APRIL | MA-2987 | 1 | 60.00 | 5109********3448 | H59311 | 10/01/12 |
| HOUSE, TOM | MA-2823 | 1 | 29.00 | 3717*******2003 | 163204 | 10/01/12 |
| HUEZO, MORENA | MA-2471 | 1 | 26.00 | 4792********7540 | 053231 | 10/01/12 |
| HYNES, CAITLIN | MA-2816 | 1 | 55.00 | 4185********2531 | 06975A | 10/01/12 |
| KALASHIAN, DARIN | MA-2526 | 1 | 29.00 | 5369********1362 | 06964P | 10/01/12 |
| KALOUSTIAN, TONY | MA-3038 | 1 | 29.00 | 4868********4616 | 06992B | 10/01/12 |
| KAPOOR, NITI | MA-2499 | 1 | 21.00 | 5490********6252 | 03523B | 10/01/12 |
| KRISHNAMOORTHY, VENKATARAMANA | MA-2807 | 1 | 21.00 | 3797*******1019 | 140498 | 10/01/12 |
| LAFAYETTE, LORI | MA-2401 | 1 | 29.00 | 4237********3947 | 003998 | 10/01/12 |
| LEONG, JEFF | MA-2013 | 1 | 21.00 | 3772*******2007 | 156788 | 10/01/12 |
| LOOMIS, AMBER | MA-2803 | 1 | 50.00 | 5262********0089 | 603012 | 10/01/12 |
| LOREAUX, JEFF | MA-2688 | 1 | 25.00 | 4417********7417 | 06976B | 10/01/12 |
| LORETO, ERICK | MA-2731 | 1 | 5.00 | 4326********0207 | 143628 | 10/01/12 |
| LUNDBERG, JOYCE | MA-2833 | 1 | 21.00 | 5520********7678 | T6331B | 10/01/12 |
| LUSK, STEVE | MA-2177 | 1 | 21.00 | 4465********3320 | 00104B | 10/01/12 |
| MACKOFF, TRICIA | MA-1508 | 1 | 44.00 | 5466********9356 | 60613P | 10/01/12 |
| MAGAZINE, LISA | MA-2335 | 1 | 50.00 | 4326********0152 | 113229 | 10/01/12 |
| MALLARD, NATE | MA-2218 | 1 | 25.00 | 4490********4358 | 825513 | 10/01/12 |
| MANDALAPPU, CHAITANYA | MA-3046 | 1 | 29.00 | 4264********8202 | 03524A | 10/01/12 |
| MARTEL, ELAINE | MA-2849 | 1 | 15.00 | 5466********0326 | 06967S | 10/01/12 |
| MARTIN, BOB | MA-2343 | 1 | 47.00 | 4060********6135 | 019831 | 10/01/12 |
| MCCALL, STEPHEN | MA-3474 | 1 | 29.00 | 4294********5888 | 825519 | 10/01/12 |
| MCCLEAN, BRET | MA-3467 | 1 | 29.00 | 4326********4030 | 103329 | 10/01/12 |
| MCCOOK, DANIEL | MA-1718 | 1 | 21.00 | 5513********8889 | 053231 | 10/01/12 |
| MCGINTY, JIM | MA-2821 | 1 | 25.00 | 5396********3811 | 60877P | 10/01/12 |
| MCLENDON, HENRY | MA-2695 | 1 | 50.00 | 4427********5433 | 953039 | 10/01/12 |
| MCNALLY, OWEN | MA-3003 | 1 | 25.00 | 4313********7538 | 03520C | 10/01/12 |
| MELLACE, SUSAN | MA-1952 | 1 | 34.00 | 4388********5623 | 06940C | 10/01/12 |
| MELO, ELIAQUIM | MA-3016 | 1 | 46.00 | 4313********0315 | 03523A | 10/01/12 |
| MILLETT, BARBARA | MA-2679 | 1 | 25.00 | 5178********6880 | 06991Z | 10/01/12 |
| MULHALL, VICTOR | MA-2628 | 1 | 34.00 | 5183********8945 | 06975Z | 10/01/12 |
| MURPHY, JOHN | MA-2406 | 1 | 50.00 | 4294********2235 | 825512 | 10/01/12 |
| MURPHY, KATHLEEN | MA-2430 | 1 | 21.00 | 4868********2246 | 07000C | 10/01/12 |
| NAKAYAMA, YOSHIKI | MA-2081 | 1 | 50.00 | 3772*******2001 | 137589 | 10/01/12 |
| OLIVEIRA, LIZIA | MA-2733 | 1 | 29.00 | 4294********9027 | 825510 | 10/01/12 |
| PATEL, SAMIR | MA-3470 | 1 | 25.00 | 5466********3364 | 60696Z | 10/01/12 |
| PENEDA, CARLOS | MA-2848 | 1 | 29.00 | 5466********5227 | 61058P | 10/01/12 |
| PEREZ, CINDY | MA-2138 | 1 | 40.00 | 3727*******2034 | 109375 | 10/01/12 |
| PHILPOTT, ELLIE | MA-2274 | 1 | 29.00 | 5240********2053 | 06968Z | 10/01/12 |
| RAJARATHNAM, SUNITHA | MA-2255 | 1 | 21.00 | 4490********2657 | 825504 | 10/01/12 |
| RICCA, MICHAEL | MA-2402 | 1 | 21.00 | 5466********6316 | 61113P | 10/01/12 |
| RITTER-MESERVE, CHANTAL | MA-3497 | 1 | 21.00 | 4158********1528 | 053232 | 10/01/12 |
| ROSSI, ALEX | MA-3004 | 1 | 29.00 | 5508********2960 | 436330 | 10/01/12 |
| SCANLON, FRANCES | MA-2379 | 1 | 36.00 | 4158********4037 | 053232 | 10/01/12 |
| SERATING, ERIK | MA-3034 | 1 | 25.00 | 4326********5587 | 173425 | 10/01/12 |
| SHARKEY, KEITH | MA-1847 | 1 | 50.00 | 5129********5223 | 951910 | 10/01/12 |
| SHOWN, JEFFERY | MA-2623 | 1 | 25.00 | 5508********0616 | 436260 | 10/01/12 |
| SOBRINHO, JOAO ALEXANDR | MA-2820 | 1 | 21.00 | 4888********4781 | 03521B | 10/01/12 |
| SONNTAG, WAYNE | MA-1823 | 1 | 29.00 | 5523********5109 | T06327 | 10/01/12 |
| STROM, LISA | MA-3036 | 1 | 29.00 | 4326********4117 | 163829 | 10/01/12 |
| SULLIVAN, CAITLIN | MA-3044 | 1 | 20.00 | 4294********6058 | 825507 | 10/01/12 |
| SULLIVAN, JEFF | MA-2662 | 1 | 29.00 | 4018********6440 | 746790 | 10/01/12 |
| SULLIVAN, MAUREEN | MA-3027 | 1 | 20.00 | 4294********6058 | 825509 | 10/01/12 |
| SUTHERLAND, MARIAN | MA-2702 | 1 | 29.00 | 6011********1248 | 00115P | 10/01/12 |
| TA, JENNIFER | MA-2360 | 1 | 21.00 | 4640********9648 | 06940B | 10/01/12 |
| TAYLOR, WILLIAM | MA-3489 | 1 | 25.00 | 4294********4037 | 825516 | 10/01/12 |
| TRIPOLI, PHILIP | MA-2318 | 1 | 13.50 | 5129********7563 | 952590 | 10/01/12 |
| TSOUTSIS, MISHANA | MA-2886 | 1 | 21.00 | 4031********8527 | 019474 | 10/01/12 |
| TUCKER, CHERYL | MA-2636 | 1 | 21.00 | 4003********5643 | 06978B | 10/01/12 |
| WARD, ELIZABETH | MA-1881 | 1 | 20.00 | 5401********3760 | 06971P | 10/01/12 |
| WELCH, JOSEPH | MA-2732 | 1 | 25.00 | 5539********8180 | 063452 | 10/01/12 |
| WELCH, PATRICIA | MA-3023 | 1 | 21.00 | 5508********3180 | 436300 | 10/01/12 |
| WELLMAN, SCOTT | MA-2825 | 1 | 20.00 | 4147********9273 | 06980D | 10/01/12 |
| WILSON, AMELIA | MA-2957 | 1 | 50.00 | 4791********3272 | 053227 | 10/01/12 |
| ZILEMBO, PATTY | MA-2729 | 1 | 40.00 | 4158********1824 | 053231 | 10/01/12 |
| ZIMMERMAN, LINDA | MA-2245 | 1 | 50.00 | 4388********1143 | 06952C | 10/01/12 |
| ZOLNIK, DANIEL | MA-2681 | 1 | 29.00 | 4121********6065 | 06972A | 10/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 176.00 |
| 36 | MasterCard | 1032.50 |
| 59 | Visa | 1734.00 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 2996.50 |