| 06/17/2013 |
| 08:54:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, ROBIN | MA-2657 | 2 | 36.00 | 4427********5311 | 917443 | 06/17/13 |
| ABELARD, RICCARDO | MA-2073 | 2 | 29.00 | 4326********4773 | 173379 | 06/17/13 |
| ANNIS, STEPHANIE | MA-3443 | 2 | 25.00 | 4020********2656 | 066766 | 06/17/13 |
| ARAUJO, ALINE | MA-2934 | 2 | 36.00 | 4117********0640 | 133879 | 06/17/13 |
| ATWATER - RHODE, AMELIA | MA-3455 | 2 | 30.00 | 4888********8793 | 035737 | 06/17/13 |
| AVULA, SREENIVASA | MA-3077 | 2 | 25.00 | 3767*******1000 | 125496 | 06/17/13 |
| BARRON, KATHY | MA-2302 | 2 | 36.00 | 4147********7390 | 23528D | 06/17/13 |
| BEAUPRE, DANIELLE | MA-2047 | 2 | 29.00 | 4117********8449 | 163473 | 06/17/13 |
| BEHRENS, NOREEN | MA-3447 | 2 | 23.00 | 4117********7195 | 133879 | 06/17/13 |
| BENNING, CARLY | MA-3352 | 2 | 36.00 | 4519********2680 | 281260 | 06/17/13 |
| BERGLUND, CHRISTOPHER | MA-2213 | 2 | 25.00 | 5466********5520 | 72586Z | 06/17/13 |
| BIRCH, DJ | MA-1567 | 2 | 29.00 | 5466********7689 | 72823Z | 06/17/13 |
| BLUM, ADELLE | MA-3370 | 2 | 5.00 | 6011********5269 | 01743P | 06/17/13 |
| BORELLI, LAURA | MA-3433 | 2 | 30.00 | 5490********0261 | 03573Z | 06/17/13 |
| BORELLI, SARAH | MA-3434 | 2 | 25.00 | 4888********7833 | 035772 | 06/17/13 |
| BORN, KELLERA | MA-3366 | 2 | 25.00 | 4045********1310 | 034863 | 06/17/13 |
| BOUDO, WILLIAM | MA-2631 | 2 | 29.00 | 4266********3122 | 02171C | 06/17/13 |
| BOWEN, GRADY | MA-3484 | 2 | 50.00 | 4028********7163 | 991600 | 06/17/13 |
| BRINKMANN, BILL | MA-2950 | 2 | 15.00 | 3717*******2007 | 167496 | 06/17/13 |
| CARMICHAEL, KRISTIN | MA-3075 | 2 | 35.00 | 3725*******1004 | 157146 | 06/17/13 |
| CARTER, KRISTEN | MA-3494 | 2 | 25.00 | 4792********5774 | 083739 | 06/17/13 |
| CATTON, PAUL | MA-1519 | 2 | 50.00 | 3772*******1004 | 182272 | 06/17/13 |
| CHAVES, ANDRE | MA-3040 | 2 | 25.00 | 4427********2488 | 135408 | 06/17/13 |
| CHOQUET, ERIN | MA-3451 | 2 | 25.00 | 5463********7422 | 095665 | 06/17/13 |
| CHRISTENSEN, LARRY | MA-1854 | 2 | 5.00 | 4117********1566 | 143778 | 06/17/13 |
| CHTCHERBINA, ANDREI | MA-2812 | 2 | 10.00 | 3772*******1016 | 108174 | 06/17/13 |
| COFFIN, DONNA | MA-2064 | 2 | 29.00 | 5407********0311 | T6834Z | 06/17/13 |
| COLLINS, DANIEL | MA-3476 | 2 | 29.00 | 4294********5209 | 991599 | 06/17/13 |
| CRABTREE, BILL | MA-3054 | 2 | 25.00 | 4792********3385 | 083739 | 06/17/13 |
| CROWE, STEVEN | MA-2766 | 2 | 20.00 | 5508********8702 | 003728 | 06/17/13 |
| D ALESSIO, CAITLIN | MA-3066 | 2 | 36.00 | 5513********2196 | 083739 | 06/17/13 |
| D ENTREMONT, LISE | MA-3439 | 2 | 29.00 | 4326********6988 | 173077 | 06/17/13 |
| DARYA, RITESH | MA-3452 | 2 | 29.00 | 3772*******1008 | 103894 | 06/17/13 |
| DAVIS, COREY | MA-3446 | 2 | 25.00 | 4888********7022 | 035748 | 06/17/13 |
| DEBONET, NICOLE | MA-3329 | 2 | 21.00 | 4320********0109 | 02167G | 06/17/13 |
| DEGRENIER, MITCHELL | MA-3346 | 2 | 36.00 | 5508********8567 | 003735 | 06/17/13 |
| DIBENEDETTO, MELANIE | MA-3053 | 2 | 31.00 | 4294********6739 | 991601 | 06/17/13 |
| DOWSE, JOHN | MA-2827 | 2 | 28.00 | 5514********3578 | 083738 | 06/17/13 |
| DUMAIS, CHRISTIAN | MA-2571 | 2 | 25.00 | 4185********9569 | 02178B | 06/17/13 |
| DUMAIS, DONNA | MA-2788 | 2 | 50.00 | 5291********8386 | 02177P | 06/17/13 |
| ELKINO, KATE | MA-2783 | 2 | 15.00 | 4117********7522 | 173474 | 06/17/13 |
| FAVAZZA, CARLO | MA-2472 | 2 | 50.00 | 5424********7467 | 72781B | 06/17/13 |
| FEELEY, DAVID | MA-2249 | 2 | 25.00 | 4085********3093 | 083738 | 06/17/13 |
| FLZEVEDO, EDDIE | MA-2169 | 2 | 29.00 | 4427********0507 | 235539 | 06/17/13 |
| GARCIA, AMY | MA-2857 | 2 | 29.00 | 5312********0511 | 173474 | 06/17/13 |
| GILL, DEVON | MA-3062 | 2 | 31.00 | 4328********1006 | 083738 | 06/17/13 |
| GILROY, JOAN | MA-3373 | 2 | 23.00 | 5466********6593 | 72503P | 06/17/13 |
| GOULD, MAUREEN | MA-2311 | 2 | 15.00 | 4190********1657 | 063962 | 06/17/13 |
| GRUPPOSO, LORI | MA-3051 | 2 | 25.00 | 3767*******1001 | 140633 | 06/17/13 |
| GULDNER, DIANE | MA-2153 | 2 | 42.00 | 4264********2795 | 035726 | 06/17/13 |
| HANSON, JOHN | MA-3052 | 2 | 25.00 | 4888********0649 | 035708 | 06/17/13 |
| JENSEN, JOHN | MA-3094 | 2 | 25.00 | 5466********9829 | 02200Z | 06/17/13 |
| JOHNSTON, BRENDA | MA-3461 | 2 | 29.00 | 4792********3045 | 083739 | 06/17/13 |
| KELLY, MIKE | MA-1766 | 2 | 29.00 | 4470********3624 | 673903 | 06/17/13 |
| KRIEGER, KRISTINA | MA-2595 | 2 | 25.00 | 4294********1788 | 991597 | 06/17/13 |
| KUNJITHAPATHAM, SHAYAMALA | MA-2684 | 2 | 25.00 | 5157********9476 | 72878Z | 06/17/13 |
| LAU, WAI MIN | MA-2672 | 2 | 25.00 | 3723*******2000 | 119276 | 06/17/13 |
| LEET, CAROL | MA-3377 | 2 | 21.00 | 4271********5720 | 003760 | 06/17/13 |
| LOCKE, RICHARD | MA-1951 | 2 | 30.00 | 5466********4512 | 02175S | 06/17/13 |
| MAGUIRE-WEAGLE, LISA | MA-3017 | 2 | 25.00 | 5508********2519 | 003762 | 06/17/13 |
| MAHONEY, PAUL | MA-2773 | 2 | 26.00 | 5537********7015 | 504300 | 06/17/13 |
| MALHOTRA, SUMESHWAR | MA-2550 | 2 | 29.00 | 4264********2024 | 035775 | 06/17/13 |
| MARR, GREGORY | MA-3495 | 2 | 25.00 | 4388********4434 | 02169C | 06/17/13 |
| MAZZOLA, DANIEL | MA-3435 | 2 | 29.00 | 5121********8042 | 01752B | 06/17/13 |
| MCCOOK, MATTHEW | MA-2643 | 2 | 50.00 | 4264********6040 | 035777 | 06/17/13 |
| MCGINNIS, MICHAEL | MA-2877 | 2 | 25.00 | 3772*******1004 | 191873 | 06/17/13 |
| MEIRELES, ELIAS | MA-3458 | 2 | 50.00 | 4756********4646 | 017515 | 06/17/13 |
| MELANSON, CHUCK | MA-3320 | 2 | 35.00 | 4158********6868 | 083739 | 06/17/13 |
| MERCER, MARK | MA-3422 | 2 | 29.00 | 5322********2993 | 659116 | 06/17/13 |
| MITCHELL, JOHN | MA-3454 | 2 | 29.00 | 4190********6707 | 063961 | 06/17/13 |
| MOELLER, KATE | MA-3018 | 2 | 25.00 | 4427********9343 | 580748 | 06/17/13 |
| MORTE, STEPHEN | MA-3042 | 2 | 10.00 | 3747*******5886 | 405373 | 06/17/13 |
| MOSCHELLA, STEPHEN | MA-3432 | 2 | 29.00 | 4792********9183 | 066639 | 06/17/13 |
| NEWELL, ANGELA | MA-2939 | 2 | 29.00 | 5513********5214 | 083739 | 06/17/13 |
| NORMANT, JOSEPH | MA-2646 | 2 | 25.00 | 4210********5953 | 083738 | 06/17/13 |
| NORTON, BRYAN | MA-3321 | 2 | 25.00 | 4294********9582 | 991593 | 06/17/13 |
| PAPALILO, CHRIS | MA-3444 | 2 | 29.00 | 4003********6599 | 02183C | 06/17/13 |
| PLUMMER, ERIC | MA-1832 | 2 | 20.00 | 5508********0327 | 003783 | 06/17/13 |
| POWERS, BENJAMIN | MA-3392 | 2 | 50.00 | 4640********1512 | 02189B | 06/17/13 |
| RAGAN, BANU PRADEEP | MA-3335 | 2 | 20.00 | 4888********9327 | 035753 | 06/17/13 |
| REGAN, DAVID | MA-3384 | 2 | 50.00 | 4117********8171 | 153175 | 06/17/13 |
| REGNIER, AMI | MA-3338 | 2 | 36.00 | 4326********8515 | 163578 | 06/17/13 |
| RICHARDSON, GARY | MA-2905 | 2 | 30.00 | 5121********8604 | 01752B | 06/17/13 |
| RIGGIERI, PAUL | MA-2660 | 2 | 29.00 | 5312********3186 | 173879 | 06/17/13 |
| RIMKUS, CLAIRE | MA-3337 | 2 | 25.00 | 4117********5015 | 183973 | 06/17/13 |
| ROBERTS, SUSAN | MA-3341 | 2 | 60.00 | 4294********5570 | 991598 | 06/17/13 |
| ROBERTSON, PAULA | MA-1638 | 2 | 29.00 | 5508********0194 | 003792 | 06/17/13 |
| ROLLINS, CHRISTINE | MA-2883 | 2 | 29.00 | 4020********6618 | 066767 | 06/17/13 |
| ROWE, DANIEL | MA-2767 | 2 | 20.00 | 5508********7259 | 003794 | 06/17/13 |
| SAYED, PADMAJA | MA-2871 | 2 | 21.00 | 4888********4798 | 035746 | 06/17/13 |
| SHERRELL, SHAWN | MA-2814 | 2 | 29.00 | 4037********1365 | 807173 | 06/17/13 |
| SILVA, TYLER | MA-3350 | 2 | 67.00 | 5178********6842 | 02176Z | 06/17/13 |
| SIMPSON, RYAN | MA-2699 | 2 | 29.00 | 4117********2518 | 173474 | 06/17/13 |
| SLATER, ELIZABETH | MA-3012 | 2 | 50.00 | 5129********9069 | 659858 | 06/17/13 |
| SMITH, WILLIAM | MA-3001 | 2 | 50.00 | 3725*******1007 | 127885 | 06/17/13 |
| SPENCER, CADY | MA-3376 | 2 | 60.00 | 5508********6234 | 003801 | 06/17/13 |
| SPIRES, WAYNE | MA-2319 | 2 | 25.00 | 4792********9790 | 083739 | 06/17/13 |
| ST. PIERRE, MATTHEW | MA-3466 | 2 | 29.00 | 4326********4453 | 143070 | 06/17/13 |
| STARK, KAREN | MA-3372 | 2 | 29.00 | 4792********1471 | 083739 | 06/17/13 |
| STEIN, MARY ANN | MA-2837 | 2 | 25.00 | 4147********7609 | 02163C | 06/17/13 |
| STUHR, KIRSTIN | MA-3416 | 2 | 29.00 | 4427********9963 | 195299 | 06/17/13 |
| SZYMANSKI, CANDRA | MA-2063 | 2 | 15.00 | 5513********0454 | 083738 | 06/17/13 |
| UNGER, BEN | MA-3076 | 2 | 30.00 | 4427********0080 | 610910 | 06/17/13 |
| WAGNER, BETH | MA-2552 | 2 | 25.00 | 4147********3628 | 02174D | 06/17/13 |
| WASHINGTON, GLADYS | MA-3058 | 2 | 21.00 | 4326********0725 | 103073 | 06/17/13 |
| WATROBA, JUDI | MA-2668 | 2 | 29.00 | 4427********4908 | 669044 | 06/17/13 |
| WHITE, MARIA | MA-2858 | 2 | 29.00 | 5508********7530 | 003813 | 06/17/13 |
| WONG, MARGARET | MA-1938 | 2 | 29.00 | 5466********7587 | 00249Z | 06/17/13 |
| Count | Card Type | Total |
| 11 | American Express | 299.00 |
| 32 | MasterCard | 1006.00 |
| 64 | Visa | 1877.00 |
| 1 | Discover | 5.00 |
| 0 | Other | 0.00 |
| 3187.00 |