| 01/15/2014 |
| 09:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALTO, MEREDITH | A1-807185 | 2 | 22.95 | 6011********8427 | 01528R | 01/15/14 |
| ADAMS, DANIEL | A1-801376 | 2 | 35.00 | 5178********2797 | 01637Z | 01/15/14 |
| AGOSTINO, JAY | A1-809752 | 2 | 13.00 | 4888********4272 | 035742 | 01/15/14 |
| AIELLO, THOMAS | A1-807439 | 2 | 22.95 | 4018********7254 | 000765 | 01/15/14 |
| ALMEIDA, LENILDA | A1-809153 | 2 | 22.00 | 4427********8769 | 947647 | 01/15/14 |
| AMARAL, RAQUEL | A1-806735 | 2 | 22.00 | 4117********2416 | 143870 | 01/15/14 |
| AMORIM, LEANDRO | A1-810417 | 2 | 13.00 | 4117********5296 | 123176 | 01/15/14 |
| ANDRADE, DEBORA | A1-805050 | 2 | 22.95 | 4326********6621 | 133371 | 01/15/14 |
| BAKER, SUSAN | A1-806243 | 2 | 27.00 | 6011********4722 | 01565Q | 01/15/14 |
| BALLAS, JOHN | A1-806442 | 2 | 22.95 | 3725*******2005 | 102105 | 01/15/14 |
| BARRETT, MARY | A1-801942 | 2 | 35.00 | 5398********3468 | 43105P | 01/15/14 |
| BARRY, JESSICA | A1-807591 | 2 | 22.00 | 4266********6652 | 01580B | 01/15/14 |
| BEARY, CHRISTINE | A1-806844 | 2 | 22.00 | 5515********5887 | 090978 | 01/15/14 |
| BEATON, CARA | A1-809625 | 2 | 35.00 | 5129********8412 | 241152 | 01/15/14 |
| BECHT, MERRILL | A1-808338 | 2 | 22.95 | 3715*******1002 | 186106 | 01/15/14 |
| BEDARD, TIMOTHY | A1-808643 | 2 | 13.00 | 4018********2575 | 000782 | 01/15/14 |
| BELLITTI, KIM | A1-805605 | 2 | 22.95 | 3717*******2019 | 160124 | 01/15/14 |
| BENNER, KEVIN | A1-808929 | 2 | 22.95 | 4266********9522 | 01576A | 01/15/14 |
| BERGIN, DENIS | A1-804599 | 2 | 35.00 | 3717*******2001 | 142847 | 01/15/14 |
| BILLS, FRANCIS | A1-809964 | 2 | 22.00 | 4121********1690 | 01627B | 01/15/14 |
| BLIGHT, JORDAN | A1-808203 | 2 | 22.95 | 4018********3034 | 000787 | 01/15/14 |
| BOGNANNO, DAVID | A1-807905 | 2 | 10.00 | 4326********5652 | 133372 | 01/15/14 |
| BOURASSA, BARRY | A1-810367 | 2 | 13.00 | 5528********9870 | 01651E | 01/15/14 |
| BOYD, ERIK | A1-808746 | 2 | 22.95 | 5515********7832 | 090979 | 01/15/14 |
| BRALEY, JEFF | A1-806878 | 2 | 22.95 | 5515********5887 | 091018 | 01/15/14 |
| BRAZAO, BRANDON | A1-808883 | 2 | 22.95 | 4003********8793 | 01623B | 01/15/14 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 22.95 | 4491********7473 | 671863 | 01/15/14 |
| BRIGGS, JIM | A1-809930 | 2 | 13.00 | 5312********9817 | 173974 | 01/15/14 |
| BRISSON, JEREMY | A1-808143 | 2 | 22.95 | 4117********0989 | 113273 | 01/15/14 |
| BRYANT, CATHERINE | A1-807071 | 2 | 22.95 | 5515********8949 | 090980 | 01/15/14 |
| BUREK, JEFF | A1-808050 | 2 | 35.00 | 3725*******2004 | 100344 | 01/15/14 |
| BURKE, JOSEPH | A1-806820 | 2 | 22.95 | 5515********4147 | 090987 | 01/15/14 |
| BYRON, GREG | A1-809840 | 2 | 13.00 | 5109********4795 | 063720 | 01/15/14 |
| CALTANO, JOSIE | A1-805413 | 2 | 22.95 | 4117********8081 | 143174 | 01/15/14 |
| CAMPBELL, DANIELLE | A1-808916 | 2 | 22.95 | 5222********6078 | 01616P | 01/15/14 |
| CAMPBELL, HEATHER | A1-807318 | 2 | 22.95 | 4117********2389 | 123077 | 01/15/14 |
| CAMPBELL, MEGHAN | A1-804908 | 2 | 22.00 | 3717*******3009 | 106905 | 01/15/14 |
| CAMPBELL, ROGER | A1-807925 | 2 | 22.95 | 5222********6078 | 01544P | 01/15/14 |
| CAPOSTAGNO, THERESE | A1-801104 | 2 | 22.00 | 5129********1496 | 239271 | 01/15/14 |
| CAPPOLA, PETER | A1-808127 | 2 | 13.00 | 6011********9986 | 01553R | 01/15/14 |
| CAREY, CHRISTYN | A1-805934 | 2 | 35.00 | 4888********3044 | 035735 | 01/15/14 |
| CASEY, PATRICIA | A1-811353 | 2 | 22.00 | 4427********4988 | 267590 | 01/15/14 |
| CASEY, PATTI | A1-807115 | 2 | 22.00 | 5461********0953 | 011527 | 01/15/14 |
| CASHMAN, NICOLE | A1-808699 | 2 | 27.00 | 5515********6048 | 091022 | 01/15/14 |
| CELESTINO, PETER | A1-808169 | 2 | 22.95 | 4427********8890 | 197746 | 01/15/14 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 27.00 | 5199********1613 | 035759 | 01/15/14 |
| CIARFELLA, CHRISTINA | A1-808304 | 2 | 22.00 | 5178********4067 | 01604Z | 01/15/14 |
| CICCI, VINCENT | A1-414607 | 2 | 13.00 | 4117********5245 | 133173 | 01/15/14 |
| COLE, STEPHANIE | A1-805930 | 2 | 19.95 | 5539********0211 | 011540 | 01/15/14 |
| COLLINS, JESSE | A1-809090 | 2 | 22.00 | 5539********8258 | 011509 | 01/15/14 |
| CONNELLY, BOB | A1-808329 | 2 | 22.95 | 3717*******1000 | 140919 | 01/15/14 |
| CONNOLLY, JOHN | A1-808209 | 2 | 22.95 | 4313********0990 | 035753 | 01/15/14 |
| CONNOLLY, KELLY | A1-808109 | 2 | 22.95 | 6011********6303 | 01555R | 01/15/14 |
| CONNOLLY, MIKE | A1-800133 | 2 | 22.95 | 4326********9052 | 000828 | 01/15/14 |
| COOK, DAVID | A1-803064 | 2 | 35.00 | 5510********9787 | 766540 | 01/15/14 |
| COONEY, THOMAS | A1-809698 | 2 | 22.95 | 5109********6315 | 063720 | 01/15/14 |
| CORRIGAN, KEVIN | A1-803979 | 2 | 27.00 | 5129********7911 | 237553 | 01/15/14 |
| COSGRAVE, JOHN | A1-803683 | 2 | 35.00 | 5424********8999 | 43147P | 01/15/14 |
| COSTA, PAULO | A1-811399 | 2 | 22.95 | 4888********5432 | 035765 | 01/15/14 |
| COVENEY, DANIEL | A1-810080 | 2 | 13.00 | 4670********7687 | 000836 | 01/15/14 |
| CRONIN, AMANDA | A1-808028 | 2 | 22.95 | 4264********5985 | 035749 | 01/15/14 |
| CRONIN, EILEEN | A1-811216 | 2 | 22.00 | 5466********5500 | 43759P | 01/15/14 |
| CURRAN, DANIEL | A1-807176 | 2 | 22.95 | 4264********8174 | 035762 | 01/15/14 |
| CUSTODIO, JOAO | A1-811045 | 2 | 22.95 | 4117********3522 | 133471 | 01/15/14 |
| DACEY, NICHOLAS | A1-809145 | 2 | 27.00 | 5129********3609 | 237680 | 01/15/14 |
| DAGGETT, LINDSEY | A1-809647 | 2 | 22.95 | 5516********5641 | 410406 | 01/15/14 |
| DAMIANO, JOANNE | A1-801987 | 2 | 35.00 | 5461********7783 | 011511 | 01/15/14 |
| DAVIS, CARRIE | A1-807569 | 2 | 22.95 | 5243********1380 | 01546Z | 01/15/14 |
| DAVIS, MIKE | A1-807568 | 2 | 22.95 | 5243********1380 | 01546Z | 01/15/14 |
| DE ARAUJO, ADILSON | A1-810509 | 2 | 22.95 | 5515********7852 | 090990 | 01/15/14 |
| DE OLIVEIRA, TIAGO FELIPE | A1-809846 | 2 | 22.95 | 4117********4135 | 123874 | 01/15/14 |
| DE PAULA, NULIA | A1-810019 | 2 | 82.00 | 4117********7747 | 173571 | 01/15/14 |
| DELANEY, JAMES | A1-806928 | 2 | 40.00 | 3717*******3006 | 113011 | 01/15/14 |
| DELEON, ALEXANDRA | A1-810977 | 2 | 22.95 | 4117********8906 | 173279 | 01/15/14 |
| DESIENO, DAVID | A1-801821 | 2 | 35.00 | 5129********1363 | 241004 | 01/15/14 |
| DESIO, SEAN | A1-805402 | 2 | 32.00 | 5515********8682 | 090993 | 01/15/14 |
| DETHOMASO, TINA | A1-810401 | 2 | 13.00 | 5410********8844 | 43620P | 01/15/14 |
| DEWAR, CHRISTINA | A1-811158 | 2 | 22.95 | 5129********8593 | 238785 | 01/15/14 |
| DIMARZIO, TERESA | A1-811280 | 2 | 22.95 | 4670********9890 | 000859 | 01/15/14 |
| DOLE, JOAN | A1-810917 | 2 | 35.00 | 4868********4429 | 01641C | 01/15/14 |
| DONOFRIO, NICOLE | A1-809871 | 2 | 13.00 | 5515********8708 | 091016 | 01/15/14 |
| DONOVAN, ANDREW | A1-805567 | 2 | 22.95 | 4266********3878 | 01564B | 01/15/14 |
| DONOVAN, JOANNE | A1-802249 | 2 | 35.00 | 3728*******1017 | 169446 | 01/15/14 |
| DONOVAN, PATRICK | A1-810178 | 2 | 22.00 | 5515********1505 | 091007 | 01/15/14 |
| DORVAL, JENNIFER | A1-811429 | 2 | 22.95 | 5461********2383 | 011531 | 01/15/14 |
| DOS SANTOS, WESLEM | A1-810985 | 2 | 22.95 | 4427********5376 | 400774 | 01/15/14 |
| DOWNEY, CAROL | A1-808339 | 2 | 22.95 | 6011********5174 | 01527P | 01/15/14 |
| DYMENT, JONATHAN | A1-806929 | 2 | 22.95 | 3797*******2010 | 169898 | 01/15/14 |
| DYNEMT, ERIN | A1-808342 | 2 | 22.00 | 3797*******2002 | 187711 | 01/15/14 |
| EDWARDS, ANN | A1-810426 | 2 | 13.00 | 4313********4405 | 035789 | 01/15/14 |
| EMERSON, CURTIS | A1-806602 | 2 | 22.95 | 4117********7282 | 123771 | 01/15/14 |
| EMMERSON, LISA | A1-809729 | 2 | 22.00 | 4652********0648 | 216429 | 01/15/14 |
| EPIFANIO, LEANDRO | A1-810339 | 2 | 13.00 | 4427********4151 | 028459 | 01/15/14 |
| EPIFANIO, SIMONE | A1-810360 | 2 | 13.00 | 4427********4151 | 439840 | 01/15/14 |
| FARRAR, JESSE | A1-809405 | 2 | 22.95 | 4063********7908 | 629872 | 01/15/14 |
| FINNERTY, ERIN | A1-809240 | 2 | 22.00 | 5106********2447 | 011541 | 01/15/14 |
| FLAHERTY, JENNIFER | A1-810085 | 2 | 57.00 | 4266********1849 | 01621B | 01/15/14 |
| FLYNN, AMANDA | A1-811133 | 2 | 22.95 | 4117********3573 | 173671 | 01/15/14 |
| FOLEY, SHANNON | A1-811415 | 2 | 22.95 | 5312********9351 | 183877 | 01/15/14 |
| FONSECA, MICHELLE | A1-808959 | 2 | 22.00 | 5148********7245 | 01590Z | 01/15/14 |
| FOSTER, GARY | A1-811136 | 2 | 22.95 | 5129********4844 | 240293 | 01/15/14 |
| FRIEDMAN, SAMUEL | A1-811129 | 2 | 22.95 | 4264********9461 | 035736 | 01/15/14 |
| FURTADO, JOANNA | A1-808394 | 2 | 22.00 | 5178********9397 | 01602Z | 01/15/14 |
| FURTADO, MATTHEW | A1-808380 | 2 | 22.00 | 5178********9397 | 01577Z | 01/15/14 |
| GAINES, SUSAN | A1-804565 | 2 | 22.00 | 6011********5434 | 01541R | 01/15/14 |
| GALEWSKI, NANCY | A1-810969 | 2 | 22.95 | 4862********2738 | 01669A | 01/15/14 |
| GALLAGHER, DAN | A1-807374 | 2 | 22.00 | 5129********0830 | 239204 | 01/15/14 |
| GALLINORO, DONNA | A1-811433 | 2 | 22.95 | 3715*******1002 | 190354 | 01/15/14 |
| GALLUZZO, HELEN | A1-808052 | 2 | 22.95 | 6011********1603 | 01568P | 01/15/14 |
| GAMA, LENICIO | A1-809132 | 2 | 22.00 | 4427********8769 | 559329 | 01/15/14 |
| GARDINER JR, GEORGE | A1-806658 | 2 | 22.95 | 6011********8921 | 01519B | 01/15/14 |
| GAYTON, CELINA | A1-811397 | 2 | 22.00 | 5312********7445 | 193070 | 01/15/14 |
| GERVAIS, JOEL | A1-808767 | 2 | 22.95 | 4888********3531 | 035748 | 01/15/14 |
| GIBBONS, LYNN | A1-811050 | 2 | 22.00 | 4045********3825 | 027439 | 01/15/14 |
| GONZAGA, TARTILA | A1-807692 | 2 | 22.95 | 5466********6460 | 43703P | 01/15/14 |
| GRAEME, MANUELA | A1-806626 | 2 | 22.95 | 4427********8691 | 439837 | 01/15/14 |
| GREENE, ROISIN | A1-807355 | 2 | 22.95 | 3739*******1014 | 104928 | 01/15/14 |
| GROOM, PHILIP | A1-804762 | 2 | 35.00 | 6011********4098 | 01506R | 01/15/14 |
| GUPTILL, JARED | A1-809628 | 2 | 13.00 | 5417********2394 | 01651B | 01/15/14 |
| HALL, CHRISTOPHER | A1-809644 | 2 | 22.95 | 4294********9810 | 263644 | 01/15/14 |
| HANNAFORD, NORA | A1-801800 | 2 | 22.95 | 5289********7630 | 01633B | 01/15/14 |
| HARD, JESSICA | A1-810458 | 2 | 22.95 | 4018********8995 | 060379 | 01/15/14 |
| HAYES, KERRIE | A1-804691 | 2 | 27.00 | 4266********6945 | 01630B | 01/15/14 |
| HAYNES, CHRISTOPHER | A1-805246 | 2 | 27.00 | 5424********5354 | 43356P | 01/15/14 |
| HENKER, CARLOS | A1-811120 | 2 | 35.00 | 4117********0194 | 113476 | 01/15/14 |
| HERMAN, THOMAS | A1-804363 | 2 | 35.00 | 4117********4363 | 103170 | 01/15/14 |
| HOELSCHEN, BERNARD | A1-804002 | 2 | 35.00 | 5312********4069 | 193271 | 01/15/14 |
| HOEY-BROOKS, MICHELLE | A1-802353 | 2 | 22.00 | 5491********7762 | 01549P | 01/15/14 |
| HOLMES, RYAN | A1-806611 | 2 | 22.95 | 5539********9049 | 011510 | 01/15/14 |
| JACKSON, ANTHONY | A1-809677 | 2 | 13.00 | 4427********2341 | 267602 | 01/15/14 |
| JACKSON, THOMAS | A1-809718 | 2 | 13.00 | 5129********0397 | 240151 | 01/15/14 |
| JACOBY, JUSTIN | A1-811066 | 2 | 22.95 | 5129********8604 | 240310 | 01/15/14 |
| JONES, DANIEL | A1-810473 | 2 | 22.95 | 4117********5662 | 133473 | 01/15/14 |
| KALEMKERIDIS, SARAH | A1-809621 | 2 | 13.00 | 3728*******1016 | 179417 | 01/15/14 |
| KEEGAN, ANDREW | A1-810923 | 2 | 22.95 | 5129********0274 | 241040 | 01/15/14 |
| KEENAN, PETER | A1-810528 | 2 | 22.00 | 4792********4397 | 063721 | 01/15/14 |
| KELLY, JOHN | A1-425030 | 2 | 32.00 | 5240********5948 | 01562Z | 01/15/14 |
| KELLY, KATHLEEN | A1-806526 | 2 | 22.95 | 3739*******2000 | 148014 | 01/15/14 |
| KELLY, SHANNON | A1-807177 | 2 | 22.95 | 5510********3955 | 766570 | 01/15/14 |
| KEOUGH, THOMAS | A1-809325 | 2 | 22.95 | 4117********1143 | 113478 | 01/15/14 |
| KING, CHARLES | A1-804579 | 2 | 22.95 | 5109********9228 | 063719 | 01/15/14 |
| KIRSLIS, EMILY | A1-809946 | 2 | 13.00 | 5515********4424 | 091028 | 01/15/14 |
| KIZELEWICZ, LINDA | A1-805103 | 2 | 27.00 | 5461********1552 | 011506 | 01/15/14 |
| LAMB, MAURA | A1-807039 | 2 | 22.00 | 5511********0889 | 861100 | 01/15/14 |
| LAPOINTE, SHAWNA | A1-810419 | 2 | 22.00 | 3772*******1001 | 101814 | 01/15/14 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 22.00 | 5109********9483 | 063718 | 01/15/14 |
| LEE, NICOLE | A1-806766 | 2 | 22.95 | 4326********7852 | 163772 | 01/15/14 |
| LEME, SELMA | A1-805441 | 2 | 22.00 | 4003********8424 | 01669D | 01/15/14 |
| LINDO, ROBERT | A1-803351 | 2 | 13.00 | 4388********0869 | 01601C | 01/15/14 |
| LITTLE, RICH | A1-808392 | 2 | 22.00 | 4388********1209 | 01576C | 01/15/14 |
| LUIZ, RITA | A1-810081 | 2 | 13.00 | 4326********7750 | 103073 | 01/15/14 |
| MACCORMACK, MARIANNE | A1-806810 | 2 | 22.95 | 5243********0331 | 01545Z | 01/15/14 |
| MACDONALD, MATTHEW | A1-811087 | 2 | 22.95 | 4652********8442 | 526901 | 01/15/14 |
| MACQUEEN, CINDY | A1-808113 | 2 | 22.00 | 4388********9726 | 01588C | 01/15/14 |
| MAHAR, WILLIAM | A1-803179 | 2 | 35.00 | 4147********6242 | 01654C | 01/15/14 |
| MAHONEY, JIM | A1-804311 | 2 | 82.00 | 4747********9383 | 063719 | 01/15/14 |
| MARION, DAVID | A1-809836 | 2 | 22.00 | 5240********6265 | 01530P | 01/15/14 |
| MARONEY, CRAIG | A1-811322 | 2 | 10.00 | 4427********5291 | 197764 | 01/15/14 |
| MAYER, TIMOTHY | A1-805453 | 2 | 22.95 | 5178********4252 | 01635Z | 01/15/14 |
| MCCAFFERY, DAVID | A1-806146 | 2 | 22.00 | 3723*******1006 | 124325 | 01/15/14 |
| MCDONOUGH, SUSAN | A1-804963 | 2 | 11.00 | 4117********8606 | 133176 | 01/15/14 |
| MCKNIFF, MICHAEL | A1-805657 | 2 | 32.00 | 4120********8649 | 015911 | 01/15/14 |
| MEEHAN, KATHY | A1-806644 | 2 | 22.00 | 4117********4174 | 123275 | 01/15/14 |
| MELLEN, JAMES | A1-809673 | 2 | 13.00 | 5144********0994 | 215880 | 01/15/14 |
| MENDES, LEANDRO | A1-810369 | 2 | 13.00 | 4427********4151 | 216442 | 01/15/14 |
| MERRICK, BRENDAN | A1-806606 | 2 | 22.95 | 3772*******1008 | 158588 | 01/15/14 |
| MERRIGAN, LINDA | A1-803758 | 2 | 22.00 | 5466********7114 | 03579Z | 01/15/14 |
| MICELE JR, MARK | A1-807375 | 2 | 22.95 | 3774*******6293 | 261140 | 01/15/14 |
| MICELE, NICK | A1-807946 | 2 | 22.95 | 4457********5836 | 000974 | 01/15/14 |
| MINCHELLO JR, RICK | A1-809801 | 2 | 13.00 | 4427********0412 | 980279 | 01/15/14 |
| MOHAN, KAREN | A1-810033 | 2 | 13.00 | 4479********1244 | 015698 | 01/15/14 |
| MONTEIRO, SHERYL | A1-808438 | 2 | 35.00 | 4226********4659 | 01636D | 01/15/14 |
| MONTENEGRO, PATRICIO | A1-811258 | 2 | 22.95 | 5510********5993 | 766560 | 01/15/14 |
| MOORE, KIMBERLY | A1-805546 | 2 | 22.00 | 4427********5771 | 738215 | 01/15/14 |
| MORIARTY, DENISE | A1-806807 | 2 | 22.00 | 4326********9893 | 153872 | 01/15/14 |
| MORIARTY, PATRICK | A1-811432 | 2 | 35.00 | 5240********4047 | 01549Z | 01/15/14 |
| MULLIN, CHRISTOPHER | A1-808582 | 2 | 22.95 | 5179********3948 | 063720 | 01/15/14 |
| MULVEY, JAKE | A1-811369 | 2 | 22.95 | 4117********3778 | 193274 | 01/15/14 |
| MURPHY, ELIZABETH | A1-808369 | 2 | 22.95 | 4427********7470 | 267610 | 01/15/14 |
| MURRAY, ALICIA | A1-804075 | 2 | 32.00 | 5416********3521 | 01592P | 01/15/14 |
| MURRAY, DAN | A1-806188 | 2 | 32.00 | 4326********3802 | 183178 | 01/15/14 |
| NEE, RALPH | A1-806411 | 2 | 22.00 | 5312********8587 | 193975 | 01/15/14 |
| NEIL, SCOTT | A1-807031 | 2 | 22.00 | 4326********6264 | 183475 | 01/15/14 |
| NEVILLE, JESSE | A1-808132 | 2 | 22.00 | 4020********4248 | 977155 | 01/15/14 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 13.00 | 5515********0792 | 091005 | 01/15/14 |
| NEWCOMB, LORI | A1-808538 | 2 | 22.00 | 4427********6300 | 256310 | 01/15/14 |
| NEWLAND, CHRISTOPHER | A1-808102 | 2 | 22.95 | 5106********1633 | 011511 | 01/15/14 |
| O RIORDAN, MARGARET | A1-810421 | 2 | 13.00 | 5581********9802 | 091033 | 01/15/14 |
| OBRIEN, SHARON | A1-800197 | 2 | 35.00 | 5588********5582 | 83924H | 01/15/14 |
| OBRYAN, LEAH | A1-811164 | 2 | 22.95 | 5515********1767 | 090968 | 01/15/14 |
| OCONNELL, DAN | A1-805920 | 2 | 82.00 | 5466********1494 | 01587Z | 01/15/14 |
| ODAY, JAMES | A1-810215 | 2 | 22.95 | 5129********0761 | 240266 | 01/15/14 |
| ODENWELLER, BRENDAN | A1-806812 | 2 | 22.95 | 4147********2843 | 01616C | 01/15/14 |
| ODENWELLER, MACKENZIE | A1-808307 | 2 | 22.95 | 4147********2843 | 01591C | 01/15/14 |
| OLIVEIRA, ADAILTON | A1-805334 | 2 | 22.95 | 4427********0243 | 059525 | 01/15/14 |
| OLIVEIRA, EVERTON | A1-809788 | 2 | 13.00 | 5129********5164 | 239139 | 01/15/14 |
| OLIVEIRA, MARLI | A1-805332 | 2 | 22.00 | 4326********1691 | 153173 | 01/15/14 |
| ONEILL, TIMOTHY | A1-806830 | 2 | 22.95 | 6011********6063 | 01518R | 01/15/14 |
| OULETTE, MARK | A1-807065 | 2 | 22.00 | 4610********0697 | 015913 | 01/15/14 |
| OUTERBRIDGE, MARY | A1-811325 | 2 | 22.95 | 4491********8943 | 671918 | 01/15/14 |
| OUTERBRIDGE, ROBERT | A1-811323 | 2 | 22.95 | 4491********8943 | 671777 | 01/15/14 |
| PANTANO, PHILLIP | A1-807715 | 2 | 22.95 | 4117********2313 | 143278 | 01/15/14 |
| PATTERSON, XAVIER | A1-809820 | 2 | 13.00 | 4474********7584 | 984536 | 01/15/14 |
| PATTI, DAVID | A1-807261 | 2 | 22.95 | 4888********9799 | 035736 | 01/15/14 |
| PEARSON, STEVEN | A1-805456 | 2 | 22.95 | 4388********6583 | 01615C | 01/15/14 |
| PELLAND, JEREMY | A1-810943 | 2 | 22.95 | 5109********7322 | 063720 | 01/15/14 |
| PINA, JILLIAN | A1-808948 | 2 | 22.95 | 4803********7279 | 728842 | 01/15/14 |
| PISSINATTI, KELLY | A1-808010 | 2 | 22.00 | 4147********9791 | 01620C | 01/15/14 |
| PLITT, CLAIRE | A1-805688 | 2 | 22.00 | 5491********8088 | 01540P | 01/15/14 |
| POIRIER, MICHELLE | A1-811366 | 2 | 22.95 | 5129********2248 | 239428 | 01/15/14 |
| POLITO, JAMES | A1-803357 | 2 | 27.00 | 5312********9544 | 103371 | 01/15/14 |
| POLITO, JASON | A1-806695 | 2 | 22.00 | 5312********9544 | 103370 | 01/15/14 |
| POLITO, JIM | A1-803698 | 2 | 27.00 | 5312********9544 | 103371 | 01/15/14 |
| POLITO, JOSEPH | A1-811033 | 2 | 27.00 | 5312********9544 | 103371 | 01/15/14 |
| POPP, ANDREW | A1-807324 | 2 | 22.95 | 6011********7306 | 01593R | 01/15/14 |
| PORCELLO, JACK | A1-807271 | 2 | 22.95 | 4117********4647 | 113274 | 01/15/14 |
| POST, JOANNE | A1-804234 | 2 | 35.00 | 4427********0167 | 028444 | 01/15/14 |
| PURSLOW, JOYCE | A1-804216 | 2 | 22.00 | 6011********1307 | 01548R | 01/15/14 |
| QUINN, GRANT | A1-811015 | 2 | 22.95 | 4246********5769 | 01633G | 01/15/14 |
| RACZKA, ANDREW | A1-800223 | 2 | 35.00 | 3715*******3008 | 181882 | 01/15/14 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 22.00 | 4326********1003 | 113171 | 01/15/14 |
| REDMAN, MARILYN | A1-808138 | 2 | 22.00 | 4868********6725 | 01662C | 01/15/14 |
| RIBEIRO, GUILHERME | A1-810341 | 2 | 22.95 | 4427********2270 | 215728 | 01/15/14 |
| RICCIO, LEANNE | A1-806531 | 2 | 22.00 | 5129********9703 | 237320 | 01/15/14 |
| ROCHA, MARLITO | A1-806460 | 2 | 22.00 | 5291********2026 | 01680Z | 01/15/14 |
| ROCHE, MOLLY | A1-807532 | 2 | 22.95 | 5129********6170 | 238576 | 01/15/14 |
| RODRIGUES, THAIS | A1-805383 | 2 | 22.95 | 4117********9596 | 163978 | 01/15/14 |
| ROJAS, ANNABELL | A1-808409 | 2 | 11.00 | 4117********8945 | 193274 | 01/15/14 |
| ROONEY, SEAN | A1-811436 | 2 | 22.95 | 5461********7430 | 011511 | 01/15/14 |
| ROSA, JESSICA | A1-808393 | 2 | 22.95 | 4117********0712 | 123975 | 01/15/14 |
| RUGGIERO, KERRI | A1-808106 | 2 | 22.00 | 5515********9113 | 091019 | 01/15/14 |
| RUSSO, CAROLYN | A1-803475 | 2 | 22.95 | 4326********2294 | 193878 | 01/15/14 |
| RYAN, KINNON | A1-808330 | 2 | 22.95 | 4117********6910 | 193970 | 01/15/14 |
| SALINO, JOSE | A1-810583 | 2 | 62.00 | 4117********3688 | 133275 | 01/15/14 |
| SANDONATO, SAMANTHA | A1-803053 | 2 | 22.95 | 5178********9696 | 01606Z | 01/15/14 |
| SANTORI, BONNIE | A1-807106 | 2 | 22.00 | 4313********8866 | 035746 | 01/15/14 |
| SANTOSUOSSO, MICHAEL | A1-804430 | 2 | 22.95 | 4117********5123 | 153278 | 01/15/14 |
| SEAMAN, MATT | A1-809690 | 2 | 13.00 | 5151********6501 | 063718 | 01/15/14 |
| SEIBERT, EDWARD | A1-807837 | 2 | 13.00 | 5466********9631 | 42827Z | 01/15/14 |
| SEIBERT, GREGG | A1-807876 | 2 | 13.00 | 4326********3668 | 123270 | 01/15/14 |
| SERGILE, GAEL | A1-811317 | 2 | 13.00 | 5312********4151 | 103672 | 01/15/14 |
| SERRANO, ELISSE | A1-808112 | 2 | 22.00 | 4063********7521 | 376973 | 01/15/14 |
| SHEEHAN, ELISABETH | A1-805269 | 2 | 22.95 | 5424********0434 | 43856B | 01/15/14 |
| SHEEHAN, RICHARD | A1-802112 | 2 | 13.00 | 4888********7874 | 035752 | 01/15/14 |
| SMILEY, NATHAN | A1-808626 | 2 | 10.00 | 4117********3646 | 163976 | 01/15/14 |
| SMITH, ALEX | A1-809233 | 2 | 22.95 | 4427********4589 | 267606 | 01/15/14 |
| ST. CROIX, JUSTHINE | A1-804584 | 2 | 35.00 | 4135********4323 | 133372 | 01/15/14 |
| STEWART, JOHN | A1-807314 | 2 | 22.95 | 5121********6783 | 01532Z | 01/15/14 |
| SULLIVAN, JOHN | A1-807560 | 2 | 35.00 | 5199********6852 | 035715 | 01/15/14 |
| SYMOLON, WALTER | A1-804078 | 2 | 22.95 | 5523********9853 | T2062Z | 01/15/14 |
| TOOMEY, ANN | A1-810434 | 2 | 22.00 | 4388********8146 | 01613D | 01/15/14 |
| TOOMEY, KEVIN | A1-808839 | 2 | 22.95 | 4388********8146 | 01540D | 01/15/14 |
| TORPEY, DAN | A1-807298 | 2 | 22.95 | 5490********3377 | 03574B | 01/15/14 |
| UMINSKI, CHRISTOPHER | A1-809919 | 2 | 13.00 | 5129********0236 | 237733 | 01/15/14 |
| VALLIER, SAMANTHA | A1-809891 | 2 | 13.00 | 4000********1250 | 504024 | 01/15/14 |
| VENTO, JOSEPH | A1-806582 | 2 | 22.95 | 5106********2440 | 011555 | 01/15/14 |
| VILLANOVA, THOMAS | A1-810547 | 2 | 22.95 | 4104********0790 | 735396 | 01/15/14 |
| VINCELETTE, JAVIN | A1-806413 | 2 | 22.95 | 4427********3161 | 215729 | 01/15/14 |
| VISCONTE, HEATHER | A1-808121 | 2 | 22.00 | 3772*******1008 | 186584 | 01/15/14 |
| VOGEL, GREGORY | A1-807349 | 2 | 22.95 | 4117********5600 | 143476 | 01/15/14 |
| WALKER, GLENN | A1-806217 | 2 | 35.00 | 4135********4621 | 153775 | 01/15/14 |
| WALKER, ROBERT | A1-810979 | 2 | 22.95 | 4117********2872 | 123272 | 01/15/14 |
| WALL, JENNIFER | A1-805228 | 2 | 22.00 | 5461********4100 | 011501 | 01/15/14 |
| WALLACE, KEITH | A1-804555 | 2 | 35.00 | 4185********9658 | 01623B | 01/15/14 |
| WALLACE, TOM | A1-805258 | 2 | 22.95 | 6011********8156 | 01590R | 01/15/14 |
| WHEATLEY, RUSSELL | A1-809908 | 2 | 35.00 | 3728*******3008 | 148849 | 01/15/14 |
| WHITE, MEREDITH | A1-810998 | 2 | 22.00 | 3725*******2002 | 195432 | 01/15/14 |
| WHITMARSH, EDWARD | A1-808296 | 2 | 22.00 | 4056********6826 | 063717 | 01/15/14 |
| WILLIS, BRIAN | A1-810095 | 2 | 13.00 | 5461********2335 | 011596 | 01/15/14 |
| WING, ROBERT | A1-806703 | 2 | 35.00 | 3728*******5001 | 103318 | 01/15/14 |
| YANNONE, TOM | A1-804574 | 2 | 35.00 | 4888********8812 | 035712 | 01/15/14 |
| YOUNG, BRIAN | A1-809923 | 2 | 13.00 | 4018********5702 | 060381 | 01/15/14 |
| YOUNG, JAMES | A1-811320 | 2 | 32.00 | 4427********4738 | 947666 | 01/15/14 |
| YOUNG, ROBERT | A1-805727 | 2 | 27.00 | 4427********4738 | 943685 | 01/15/14 |
| Count | Card Type | Total |
| 24 | American Express | 624.50 |
| 106 | MasterCard | 2492.00 |
| 131 | Visa | 3088.00 |
| 13 | Discover | 302.60 |
| 0 | Other | 0.00 |
| 6507.10 |