| 10/15/2014 |
| 09:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFFANATO, JOSEPH | 80-12910 | 0 | 29.00 | 4737********9056 | 069774 | 10/15/14 |
| AFZAL, USMAN | 80-12880 | 1 | 29.00 | 4117********3498 | 103347 | 10/15/14 |
| ARABY, JIM | 80-10771 | 1 | 29.00 | 5178********6072 | 02069Z | 10/15/14 |
| BANKS, GRAHAM | 80-12667 | 1 | 29.00 | 5401********2075 | 00798Z | 10/15/14 |
| BARRETTE, JACK | 80-10620 | 1 | 29.00 | 5121********2797 | 01539B | 10/15/14 |
| BAXTER, JON | 80-06585 | 1 | 29.00 | 4802********3342 | 020495 | 10/15/14 |
| BERARDINELLI, VICTOR | 80-12949 | 1 | 29.00 | 4135********0986 | 113438 | 10/15/14 |
| BLAIR, ALEXANDRA | 80-12650 | 1 | 29.00 | 4032********4263 | 093356 | 10/15/14 |
| BOTHFELD, ASHLEY | 80-11704 | 1 | 29.00 | 4032********8730 | 093400 | 10/15/14 |
| BRAJCZEWSKI, JANE | 80-10585 | 1 | 29.00 | 6011********0136 | 01532Q | 10/15/14 |
| BURBANK, NELSON | 80-10686 | 1 | 29.00 | 5515********6905 | 078589 | 10/15/14 |
| BURKE, LIZ | 80-11630 | 1 | 29.00 | 4417********7371 | 00756C | 10/15/14 |
| BUTLER, SAM | 80-12019 | 0 | 29.00 | 4361********3638 | 101515 | 10/15/14 |
| CALDAS, MELISSA | 80-12989 | 1 | 29.00 | 4117********2183 | 193048 | 10/15/14 |
| CALLE, MARIUX | 80-12017 | 1 | 29.00 | 4117********2554 | 173843 | 10/15/14 |
| CARVALHO, MARIA | 80-12147 | 1 | 29.00 | 5129********3112 | 040935 | 10/15/14 |
| CHANDLER, CONOR | 80-12649 | 1 | 29.00 | 4117********5089 | 173348 | 10/15/14 |
| CHAPMAN, DEBRA | 80-11381 | 1 | 29.00 | 4246********6213 | 02065G | 10/15/14 |
| CHAPMAN, DONALD | 80-06918 | 1 | 29.00 | 4246********6213 | 00787G | 10/15/14 |
| CHAPMAN, JON | 80-11212 | 1 | 29.00 | 4246********6213 | 02047G | 10/15/14 |
| COCHRANE, BRUCE | 80-12966 | 1 | 29.00 | 3797*******1000 | 121207 | 10/15/14 |
| COELHO, EVERTON | 80-12898 | 1 | 29.00 | 4117********8945 | 143647 | 10/15/14 |
| COELHO, LUCAS | 80-12924 | 1 | 29.00 | 4117********2128 | 113730 | 10/15/14 |
| COELHO, THALLYS | 80-12686 | 1 | 29.00 | 4117********2128 | 113730 | 10/15/14 |
| CONDON JR, JOHN | 80-11590 | 1 | 29.00 | 5466********5395 | 28853P | 10/15/14 |
| CONNOLLY, PAULA | 80-12076 | 1 | 29.00 | 4266********0674 | 00797C | 10/15/14 |
| CRONIN, JUSTIN | 80-12036 | 1 | 29.00 | 4631********7535 | 622273 | 10/15/14 |
| CUNNINGHAM, LISA | 80-12078 | 1 | 29.00 | 4792********1635 | 093401 | 10/15/14 |
| CUNNINGHAM, MEAGHAN | 80-10021 | 1 | 29.00 | 4361********6416 | 101515 | 10/15/14 |
| DA SILVA, ELIAS | 80-12849 | 1 | 29.00 | 4792********6552 | 093400 | 10/15/14 |
| DA SILVA, JOSEMAR | 80-12774 | 1 | 29.00 | 4117********1806 | 163040 | 10/15/14 |
| DAIGLE, GRACE | 80-11215 | 1 | 29.00 | 5401********6873 | 02083Z | 10/15/14 |
| DALEY, ROBERT | 80-01360 | 1 | 29.00 | 4117********2344 | 183644 | 10/15/14 |
| DELUCA, ANNA | 80-09908 | 1 | 29.00 | 4094********4592 | 015419 | 10/15/14 |
| DUNN, RONALD | 80-12990 | 1 | 29.00 | 5466********5965 | 27421P | 10/15/14 |
| DWYER, DANIEL | 80-12775 | 1 | 29.00 | 5111********9055 | 000025 | 10/15/14 |
| FERGUSON, TORY | 80-12890 | 1 | 29.00 | 4833********9684 | 003410 | 10/15/14 |
| FERLA, ANDRE | 80-11812 | 1 | 29.00 | 4032********2600 | 093359 | 10/15/14 |
| FERLA, ELIANA | 80-12163 | 1 | 29.00 | 4264********5718 | 035380 | 10/15/14 |
| FISHER, GLENN | 80-12947 | 1 | 29.00 | 4032********4263 | 093401 | 10/15/14 |
| FOUNTAIN, DAX | 80-11538 | 1 | 29.00 | 4427********5409 | 102817 | 10/15/14 |
| FREDETTE, ERIN | 80-12905 | 1 | 29.00 | 6011********6685 | 01502R | 10/15/14 |
| GAGNON, JENNA | 80-12766 | 1 | 29.00 | 5121********6248 | 01537B | 10/15/14 |
| GALIOTO, LISA | 80-12675 | 1 | 29.00 | 4427********8303 | 154593 | 10/15/14 |
| GATELY, JAMES | 80-12899 | 1 | 29.00 | 4427********2117 | 149364 | 10/15/14 |
| GENSON, ERIC | 80-12109 | 1 | 29.00 | 4427********8614 | 084286 | 10/15/14 |
| GENSON, MARIA LUCIA | 80-12110 | 1 | 29.00 | 4427********8614 | 109575 | 10/15/14 |
| HICKS, KELLIE | 80-12787 | 1 | 29.00 | 4117********5541 | 123940 | 10/15/14 |
| HICKS, SAMUEL | 80-12745 | 1 | 29.00 | 4117********5541 | 123940 | 10/15/14 |
| HUARD, BRIANNA | 80-12773 | 1 | 29.00 | 5465********9559 | H96329 | 10/15/14 |
| IAIENNARO, GRETCHEN | 80-09426 | 1 | 29.00 | 5466********5349 | 03548Z | 10/15/14 |
| INACIO, DIEGO | 80-12770 | 1 | 29.00 | 4117********8701 | 193242 | 10/15/14 |
| JOHNAS, STEVE | 80-12785 | 1 | 29.00 | 4427********4752 | 133628 | 10/15/14 |
| JULIUS, CAROLE | 80-12119 | 1 | 29.00 | 3727*******2007 | 186957 | 10/15/14 |
| KARATH, HANNAH | 80-11314 | 1 | 29.00 | 5111********2307 | 000008 | 10/15/14 |
| KIMBALL, JOHN | 80-06787 | 1 | 29.00 | 3717*******2004 | 160907 | 10/15/14 |
| KRANIOTAKIS, PENELOPE | 80-12997 | 1 | 29.00 | 4032********8332 | 093400 | 10/15/14 |
| KRAU, DEBORAH | 80-11720 | 1 | 29.00 | 3725*******2008 | 127102 | 10/15/14 |
| LAYTON, JAMES | 80-12986 | 1 | 29.00 | 5515********6398 | 078580 | 10/15/14 |
| LUCZKOW, DANIEL | 80-10998 | 1 | 29.00 | 5111********5863 | 000065 | 10/15/14 |
| MACHAIN, AMY | 80-11240 | 1 | 29.00 | 4792********1256 | 093401 | 10/15/14 |
| MAHONEY, KATHLEEN | 80-11482 | 1 | 29.00 | 4792********5403 | 093402 | 10/15/14 |
| MAYHEW, JOHN | 80-12988 | 1 | 29.00 | 5424********7219 | 29159B | 10/15/14 |
| MCGRATH, NANCY | 80-11955 | 1 | 29.00 | 4427********6120 | 085393 | 10/15/14 |
| MCKAY, NICOLE | 80-12783 | 1 | 29.00 | 5129********4491 | 036809 | 10/15/14 |
| MCNALLY, JOHN | 80-12250 | 1 | 29.00 | 4300********8742 | 015178 | 10/15/14 |
| MERZLYAKOVA, IRINA | 80-04643 | 1 | 29.00 | 4032********6113 | 093402 | 10/15/14 |
| MOORE, CLAYTON | 80-11350 | 1 | 29.00 | 5466********9927 | 02050Z | 10/15/14 |
| MOSCA, CODY | 80-11036 | 1 | 29.00 | 4117********2516 | 103039 | 10/15/14 |
| NARCISO, ANA MARIA ALV | 80-12662 | 1 | 29.00 | 5458********1638 | 02097Z | 10/15/14 |
| NOVELLI, ALAN | 80-12057 | 1 | 29.00 | 4427********9531 | 085400 | 10/15/14 |
| OLEKSYN, MYKOLO | 80-12937 | 1 | 29.00 | 4117********5242 | 113431 | 10/15/14 |
| OLOTKA, PETER | 80-09163 | 1 | 29.00 | 4266********6348 | 00746B | 10/15/14 |
| O`NEILL-SCHINAS, CATHERINE | 80-12312 | 1 | 29.00 | 4388********4371 | 02028C | 10/15/14 |
| O`NEILL-SCHINAS, DANIEL | 80-12302 | 1 | 29.00 | 4388********4371 | 00765C | 10/15/14 |
| PANCALLO, MICHELE | 80-05007 | 1 | 29.00 | 4640********4706 | 00780C | 10/15/14 |
| PEDROSA, IRWIN | 80-12707 | 1 | 29.00 | 4427********6120 | 102816 | 10/15/14 |
| PERRY, GENEVIEVE | 80-12134 | 1 | 29.00 | 4147********1394 | 02015C | 10/15/14 |
| PINEO, CHARLIE | 80-11585 | 1 | 29.00 | 4792********8978 | 093401 | 10/15/14 |
| RASCH, JESS | 80-11464 | 1 | 29.00 | 5575********3738 | 078601 | 10/15/14 |
| ROCKWOOD, LEO | 80-11550 | 1 | 29.00 | 5129********2170 | 040111 | 10/15/14 |
| RODRIGUES, SILVIO | 80-09984 | 1 | 29.00 | 4840********8212 | 093357 | 10/15/14 |
| ROSSATTO, ROSILEIDE | 80-11791 | 1 | 29.00 | 5129********9755 | 039640 | 10/15/14 |
| SAEED, RABEEL | 80-12350 | 1 | 29.00 | 4264********7726 | 035367 | 10/15/14 |
| SANTOS, ELIUDE | 80-12639 | 1 | 29.00 | 4135********9189 | 143733 | 10/15/14 |
| SARHANIS, JONATHAN | 80-12536 | 1 | 29.00 | 4117********1597 | 143447 | 10/15/14 |
| SCALLI, JASMIN | 80-12107 | 1 | 29.00 | 5115********9647 | 774341 | 10/15/14 |
| SERRANO, ADAM | 80-12688 | 1 | 29.00 | 4833********3223 | 083310 | 10/15/14 |
| SHANNON, KIM | 80-12256 | 1 | 29.00 | 4117********0518 | 133140 | 10/15/14 |
| SIGUEIRA, IZO | 80-12771 | 1 | 29.00 | 4117********8701 | 193242 | 10/15/14 |
| SILVA, PAULO | 80-12772 | 1 | 29.00 | 4792********4915 | 093402 | 10/15/14 |
| STANLEY, SHANE | 80-05584 | 1 | 29.00 | 4032********3088 | 093400 | 10/15/14 |
| STEINWILBER, ERIC | 80-12277 | 1 | 29.00 | 4792********5984 | 093400 | 10/15/14 |
| SULLIVAN, CLAIRE | 80-09926 | 1 | 29.00 | 4427********8339 | 088828 | 10/15/14 |
| SWEET, SUSAN | 80-09091 | 1 | 29.00 | 5129********6731 | 042384 | 10/15/14 |
| SYLVESTER, PAUL | 80-11410 | 1 | 29.00 | 3713*******5005 | 127240 | 10/15/14 |
| SYLVESTER, ROBERT | 80-12886 | 1 | 29.00 | 4427********0828 | 135344 | 10/15/14 |
| TRAIYAWONG, CHALERMSAK | 80-06953 | 1 | 29.00 | 4427********7026 | 146431 | 10/15/14 |
| WARREN, CHERYL | 80-12247 | 1 | 29.00 | 4427********7906 | 139375 | 10/15/14 |
| WERNER, CHRISTINE | 80-12678 | 1 | 29.00 | 4326********5649 | 183635 | 10/15/14 |
| WOOD, MONICA | 80-10703 | 1 | 29.00 | 4081********7023 | 02078C | 10/15/14 |
| YORK, KEVIN | 80-10722 | 1 | 29.00 | 4326********9538 | 153339 | 10/15/14 |
| ZELISKI, MARIELLEN | 80-11798 | 1 | 29.00 | 5178********1232 | 00702Z | 10/15/14 |
| Count | Card Type | Total |
| 5 | American Express | 145.00 |
| 25 | MasterCard | 725.00 |
| 71 | Visa | 2059.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 2987.00 |