| 10/15/2013 |
| 09:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, FRANCISCO | 80-11421 | 1 | 29.00 | 5109********9552 | 092639 | 10/15/13 |
| ARABY, JIM | 80-10771 | 1 | 29.00 | 5178********6072 | 09141Z | 10/15/13 |
| ARSHAD, MOHAMMAD | 80-09434 | 1 | 29.00 | 4792********2608 | 092639 | 10/15/13 |
| AZEVEDO, RICARDO | 80-12179 | 1 | 29.00 | 4427********4088 | 092226 | 10/15/13 |
| BAKER, MIKE | 80-12267 | 1 | 29.00 | 3772*******2016 | 158550 | 10/15/13 |
| BALLOU, DANIEL | 80-11402 | 1 | 29.00 | 5491********5853 | 01514B | 10/15/13 |
| BARBOZA, LEANDRO | 80-11034 | 1 | 29.00 | 4792********7484 | 092639 | 10/15/13 |
| BARRETTE, JACK | 80-10620 | 1 | 29.00 | 5121********2797 | 01504B | 10/15/13 |
| BARROSO, OCEANO | 80-10778 | 1 | 29.00 | 4427********9795 | 694553 | 10/15/13 |
| BARROSO, RAISSA | 80-10775 | 1 | 29.00 | 4427********9795 | 257527 | 10/15/13 |
| BATISTA, VANDERLAI | 80-11388 | 1 | 29.00 | 4840********8809 | 092637 | 10/15/13 |
| BAXTER, JON | 80-06585 | 1 | 29.00 | 4802********3342 | 091877 | 10/15/13 |
| BEAN, CYNTHIA | 80-08869 | 1 | 29.00 | 4792********5614 | 092639 | 10/15/13 |
| BONVAN, DEBBIE | 80-04906 | 1 | 29.00 | 4792********9599 | 092640 | 10/15/13 |
| BRAJCZEWSKI, JANE | 80-10585 | 1 | 29.00 | 6011********0136 | 01520Q | 10/15/13 |
| BURBANK, NELSON | 80-10686 | 1 | 29.00 | 5515********6905 | 069371 | 10/15/13 |
| BURKE, LIZ | 80-11630 | 1 | 29.00 | 4417********7371 | 09170C | 10/15/13 |
| BUTLER, SAM | 80-12019 | 0 | 29.00 | 5312********1797 | 102664 | 10/15/13 |
| CALDWELL, DONNIE | 80-09318 | 1 | 29.00 | 5466********3204 | 50742Z | 10/15/13 |
| CALLE, MARIUX | 80-12017 | 1 | 29.00 | 4117********2554 | 122060 | 10/15/13 |
| CANNATA, DEBORAH | 80-11358 | 1 | 29.00 | 5417********6952 | 09159Z | 10/15/13 |
| CARLSON, LEONARD | 80-12304 | 1 | 29.00 | 4695********1421 | 09232B | 10/15/13 |
| CARROLL, CHRISTOPHER | 80-12345 | 1 | 29.00 | 5111********1248 | 000855 | 10/15/13 |
| CARVALHO, MAHUXILIADORA | 80-12147 | 1 | 29.00 | 5129********3112 | 599284 | 10/15/13 |
| CHANDLER, CONOR | 80-12004 | 1 | 29.00 | 4117********5089 | 122861 | 10/15/13 |
| CHANTONG, JITTRA | 80-11355 | 1 | 29.00 | 4427********7026 | 545643 | 10/15/13 |
| CHAPMAN, DEBRA | 80-11381 | 1 | 29.00 | 4246********6213 | 09115G | 10/15/13 |
| CHAPMAN, DONALD | 80-06918 | 1 | 29.00 | 4246********6213 | 09167G | 10/15/13 |
| CHAPMAN, JON | 80-11212 | 1 | 29.00 | 4246********6213 | 09156G | 10/15/13 |
| COCHRANE, BRUCE | 80-01488 | 1 | 29.00 | 3797*******1000 | 140725 | 10/15/13 |
| CONDON JR, JOHN | 80-11590 | 1 | 29.00 | 5466********8491 | 51882P | 10/15/13 |
| CONNOLLY, PAULA | 80-12076 | 1 | 29.00 | 4266********0674 | 09152C | 10/15/13 |
| CRONIN, IRIS | 80-11432 | 1 | 29.00 | 3717*******3016 | 150542 | 10/15/13 |
| CRONIN, JUSTIN | 80-12036 | 1 | 29.00 | 4631********7535 | 040890 | 10/15/13 |
| CRONIN, LESLIE | 80-12238 | 1 | 29.00 | 3717*******3016 | 113057 | 10/15/13 |
| CUNNINGHAM, LISA | 80-12078 | 1 | 29.00 | 4792********1635 | 092638 | 10/15/13 |
| CUNNINGHAM, MEAGHAN | 80-10021 | 1 | 29.00 | 4361********6416 | 101533 | 10/15/13 |
| CURHAN, CHRISTINA | 80-11558 | 1 | 29.00 | 4032********4951 | 092639 | 10/15/13 |
| CURHAN, ROBERT | 80-11568 | 1 | 29.00 | 4032********4951 | 092638 | 10/15/13 |
| DA SILVA, CLAUDIO | 80-10789 | 1 | 29.00 | 4117********5379 | 122261 | 10/15/13 |
| DAIGLE, GRACE | 80-11215 | 1 | 29.00 | 5401********6873 | 09169Z | 10/15/13 |
| DALEY, ROBERT | 80-01360 | 1 | 29.00 | 4117********2344 | 192665 | 10/15/13 |
| DORRER, ROBERT | 80-11354 | 1 | 29.00 | 5588********4370 | 56444K | 10/15/13 |
| EHLERS, LUKE | 80-12060 | 1 | 29.00 | 4361********8760 | 101543 | 10/15/13 |
| ENDERLE, PAUL | 80-11386 | 1 | 29.00 | 4117********1890 | 192663 | 10/15/13 |
| FERGUSON, SUSAN | 80-09397 | 1 | 29.00 | 4388********8488 | 09173C | 10/15/13 |
| FERLA, ANDRE | 80-12164 | 1 | 29.00 | 4264********5718 | 025621 | 10/15/13 |
| FERLA, ELIANA | 80-12163 | 1 | 29.00 | 4264********5718 | 025619 | 10/15/13 |
| FERNANDES, LUCAS | 80-12102 | 1 | 29.00 | 4117********2180 | 122262 | 10/15/13 |
| FERREIRA, NIVIA | 80-11113 | 1 | 29.00 | 4032********5609 | 092638 | 10/15/13 |
| FINN, KATHLEEN | 80-12213 | 1 | 29.00 | 4122********5467 | 537644 | 10/15/13 |
| FISHER, GLENN | 80-11539 | 1 | 29.00 | 4032********2106 | 092637 | 10/15/13 |
| FITZMAURICE, JULIANA | 80-10621 | 1 | 29.00 | 4792********3195 | 092638 | 10/15/13 |
| FOUNTAIN, DAX | 80-11538 | 1 | 29.00 | 4427********5409 | 096122 | 10/15/13 |
| GARDNER, PHILLIP | 80-12024 | 1 | 29.00 | 4117********2285 | 122469 | 10/15/13 |
| GAUGHAN, SUSAN | 80-11359 | 1 | 29.00 | 3797*******1004 | 193299 | 10/15/13 |
| GENSON, ERIC | 80-12109 | 1 | 29.00 | 4427********8614 | 621636 | 10/15/13 |
| GENSON, MARIA DUCIA | 80-12110 | 1 | 29.00 | 4427********8614 | 200151 | 10/15/13 |
| GRAY, GEORGE | 80-10695 | 1 | 29.00 | 4862********5466 | 09171A | 10/15/13 |
| GWYNNE, SHAWN | 80-12153 | 1 | 29.00 | 4792********3244 | 092639 | 10/15/13 |
| HEALEY, PAUL | 80-12264 | 1 | 29.00 | 5329********8020 | 02567Z | 10/15/13 |
| HUTCHINSON, RAYAN | 80-10630 | 1 | 29.00 | 4117********3908 | 102662 | 10/15/13 |
| HUYNH, ALAN | 80-10791 | 1 | 29.00 | 4326********3480 | 122063 | 10/15/13 |
| IAIENNARO, GRETCHEN | 80-09426 | 1 | 29.00 | 5466********5349 | 02561Z | 10/15/13 |
| ISTLER, ANDREW | 80-12159 | 1 | 29.00 | 5465********9448 | 009340 | 10/15/13 |
| JACOBSON, RUSSELL | 80-12079 | 1 | 29.00 | 5240********6381 | 09151P | 10/15/13 |
| JULIUS, CAROLE | 80-12119 | 1 | 29.00 | 3727*******2007 | 161248 | 10/15/13 |
| KARATH, HANNAH | 80-11314 | 1 | 29.00 | 5111********2307 | 000007 | 10/15/13 |
| KIMBALL, JOHN | 80-06787 | 1 | 29.00 | 3717*******2004 | 101299 | 10/15/13 |
| KING, RYAN | 80-12042 | 1 | 29.00 | 5178********0018 | 09214Z | 10/15/13 |
| LAMARRE, NORMAND | 80-11117 | 1 | 29.00 | 6011********6495 | 01505R | 10/15/13 |
| LUCZKOW, DANIEL | 80-10998 | 1 | 29.00 | 4032********3641 | 092638 | 10/15/13 |
| LYNCH, NOAH | 80-12091 | 0 | 29.00 | 4266********6574 | 09188A | 10/15/13 |
| MACALLISTER, KIM | 80-12269 | 1 | 29.00 | 4032********1779 | 092636 | 10/15/13 |
| MAHONEY, KATHLEEN | 80-11482 | 1 | 29.00 | 4792********5403 | 092638 | 10/15/13 |
| MARAIS, MATTHEW | 80-12195 | 1 | 29.00 | 4361********3397 | 101568 | 10/15/13 |
| MARSHALL, ANNETTE | 80-12045 | 1 | 29.00 | 4032********5009 | 092639 | 10/15/13 |
| MARTINEZ, CARMEN | 80-09951 | 1 | 29.00 | 4117********4855 | 142364 | 10/15/13 |
| MAYHEW, JOHN | 80-09331 | 1 | 29.00 | 5424********7219 | 52035B | 10/15/13 |
| MCCARTHY, CLAUDIA | 80-04879 | 1 | 29.00 | 5466********5267 | 51937P | 10/15/13 |
| MCCARTHY, EDWARD | 80-04880 | 1 | 29.00 | 5466********5267 | 51048P | 10/15/13 |
| MCNALLY, JOHN | 80-12250 | 1 | 29.00 | 4300********8742 | 015673 | 10/15/13 |
| MERZLYAKOVA, IRINA | 80-04643 | 1 | 29.00 | 4032********6113 | 092637 | 10/15/13 |
| MIRANDA, PAULO | 80-04381 | 1 | 29.00 | 4326********0160 | 172668 | 10/15/13 |
| MOORE, CLAYTON | 80-11350 | 1 | 29.00 | 5466********9927 | 09167Z | 10/15/13 |
| MOREAU, JACKSON | 80-12073 | 1 | 29.00 | 5515********4112 | 069335 | 10/15/13 |
| MOSCA, CODY | 80-11036 | 1 | 29.00 | 4117********2516 | 152164 | 10/15/13 |
| MURPHY, LAUREN | 80-10761 | 1 | 29.00 | 5466********8618 | 09179Z | 10/15/13 |
| NEVILLE, CAROLINE | 80-12025 | 1 | 29.00 | 4326********9451 | 102363 | 10/15/13 |
| NICKERSON, DIMITRA | 80-09938 | 1 | 29.00 | 4032********5094 | 092639 | 10/15/13 |
| NORRIS, ROBERT | 80-11348 | 1 | 29.00 | 4792********9510 | 092636 | 10/15/13 |
| OCONNELL, CHRISTOPHER | 80-10995 | 1 | 29.00 | 4427********3280 | 141205 | 10/15/13 |
| OLEKSYN, MYKOLO | 80-10556 | 1 | 29.00 | 4117********5242 | 152661 | 10/15/13 |
| OLOTKA, PETER | 80-09163 | 1 | 29.00 | 4266********6348 | 09199B | 10/15/13 |
| OSTAPECHEM, ERCIONE | 80-12084 | 1 | 29.00 | 5515********1170 | 069346 | 10/15/13 |
| O`DONNELL, MOLLY | 80-12101 | 1 | 29.00 | 4266********6574 | 09180A | 10/15/13 |
| O`NEILL-SCHINAS, CATHERINE | 80-12312 | 1 | 29.00 | 4266********3783 | 09183B | 10/15/13 |
| O`NEILL-SCHINAS, DANIEL | 80-12302 | 1 | 29.00 | 4266********3783 | 09135B | 10/15/13 |
| PADULA-MCCABE, TRACY | 80-07670 | 1 | 29.00 | 4870********3552 | 000159 | 10/15/13 |
| PHILLIPS, WALKER | 80-11150 | 1 | 29.00 | 3747*******4324 | 875263 | 10/15/13 |
| PINEO, CHARLIE | 80-11585 | 1 | 29.00 | 4792********8978 | 092637 | 10/15/13 |
| RANGEL, FILLIP | 80-11540 | 1 | 29.00 | 4117********0127 | 122963 | 10/15/13 |
| RASCH, JESS | 80-11464 | 1 | 29.00 | 5575********3738 | 069338 | 10/15/13 |
| REYNOLDS, MADELYN | 80-11220 | 1 | 29.00 | 4839********9982 | 09162C | 10/15/13 |
| ROCKWOOD, LEO | 80-11550 | 1 | 29.00 | 5129********2170 | 598506 | 10/15/13 |
| RODRIGUES, RENATA | 80-10787 | 1 | 29.00 | 4117********5379 | 122261 | 10/15/13 |
| RODRIGUES, SILVIO | 80-09984 | 1 | 29.00 | 4840********8212 | 092637 | 10/15/13 |
| ROSETTI, FILIPE | 80-12127 | 1 | 29.00 | 5515********6298 | 069339 | 10/15/13 |
| ROTHWELL, JAMES | 80-12186 | 1 | 29.00 | 5515********4699 | 069365 | 10/15/13 |
| SARHANIS, JONATHAN | 80-12246 | 1 | 29.00 | 4117********1597 | 122269 | 10/15/13 |
| SEUSS, JEFF | 80-11396 | 1 | 29.00 | 4792********6521 | 092638 | 10/15/13 |
| SHANNON, KIM | 80-12256 | 1 | 29.00 | 4117********0518 | 192360 | 10/15/13 |
| SIFFLARD, DREW | 80-04183 | 1 | 29.00 | 4032********0277 | 092639 | 10/15/13 |
| SMITH, JANICE | 80-10529 | 1 | 29.00 | 3772*******1001 | 121715 | 10/15/13 |
| SNOW, PATRICIA | 80-11174 | 1 | 29.00 | 4427********3840 | 051094 | 10/15/13 |
| SOUZA, INDIRA | 80-12026 | 0 | 29.00 | 4427********6437 | 694540 | 10/15/13 |
| STANLEY, SHANE | 80-05584 | 1 | 29.00 | 4032********3088 | 092638 | 10/15/13 |
| STEINWILBER, ERIC | 80-12277 | 1 | 29.00 | 4792********5984 | 092638 | 10/15/13 |
| SWEET, SUSAN | 80-09091 | 1 | 29.00 | 5129********6731 | 598420 | 10/15/13 |
| SYLVESTER, PAUL | 80-11410 | 1 | 29.00 | 3713*******5005 | 186886 | 10/15/13 |
| TIMM, RONALD | 80-12118 | 1 | 29.00 | 5458********2982 | 01520P | 10/15/13 |
| TRAIYAWONG, CHALERMSAK | 80-06953 | 1 | 29.00 | 4427********7026 | 042850 | 10/15/13 |
| TROTTO, ERIC | 80-12065 | 1 | 29.00 | 5515********9328 | 069360 | 10/15/13 |
| WARREN, CHERYL | 80-12247 | 1 | 29.00 | 4427********7906 | 657249 | 10/15/13 |
| WAYBURN, ROBERT | 80-10691 | 1 | 29.00 | 4792********7197 | 092637 | 10/15/13 |
| WOOD, MONICA | 80-10703 | 1 | 29.00 | 4081********7023 | 09196C | 10/15/13 |
| YORK, KEVIN | 80-10722 | 1 | 29.00 | 4326********3077 | 122165 | 10/15/13 |
| Count | Card Type | Total |
| 10 | American Express | 290.00 |
| 33 | MasterCard | 957.00 |
| 82 | Visa | 2378.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3683.00 |