| 03/17/2014 |
| 08:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALTO, MEREDITH | A1-807185 | 2 | 52.95 | 6011********8427 | 01743R | 03/17/14 |
| AGOSTINO, JAY | A1-809752 | 2 | 43.00 | 4888********4272 | 055139 | 03/17/14 |
| AIELLO, AMANDA | A1-810365 | 2 | 52.95 | 5510********7420 | 868730 | 03/17/14 |
| AIELLO, THOMAS | A1-807439 | 2 | 52.95 | 4018********7254 | 000840 | 03/17/14 |
| ALMEIDA, LENILDA | A1-809153 | 2 | 52.00 | 4427********8769 | 862592 | 03/17/14 |
| AMARAL, RAQUEL | A1-806735 | 2 | 52.00 | 4117********2416 | 115717 | 03/17/14 |
| AMORIM, LEANDRO | A1-810417 | 2 | 52.95 | 4117********5296 | 135011 | 03/17/14 |
| ANDRADE, DEBORA | A1-805050 | 2 | 52.95 | 4326********6621 | 195413 | 03/17/14 |
| BAGLEY, KEVIN | A1-803286 | 2 | 65.00 | 4652********9593 | 349765 | 03/17/14 |
| BAKER, SUSAN | A1-806243 | 2 | 57.00 | 6011********4722 | 01711Q | 03/17/14 |
| BALLAS, JOHN | A1-806442 | 2 | 52.95 | 3725*******2005 | 140290 | 03/17/14 |
| BARRETT, MARY | A1-801942 | 2 | 65.00 | 5398********3468 | 26380P | 03/17/14 |
| BEARY, CHRISTINE | A1-806844 | 2 | 52.00 | 5515********5887 | 056313 | 03/17/14 |
| BEATON, CARA | A1-810137 | 2 | 65.00 | 5129********8412 | 476218 | 03/17/14 |
| BECHT, MERRILL | A1-808338 | 2 | 52.95 | 3715*******1002 | 101897 | 03/17/14 |
| BEDARD, TIMOTHY | A1-808643 | 2 | 43.00 | 4018********2575 | 000854 | 03/17/14 |
| BELLITTI, KIM | A1-805605 | 2 | 52.95 | 3717*******2019 | 111745 | 03/17/14 |
| BENNER, KEVIN | A1-808929 | 2 | 52.95 | 4266********9522 | 03426A | 03/17/14 |
| BERGIN, DENIS | A1-804599 | 2 | 65.00 | 3717*******2001 | 180387 | 03/17/14 |
| BILLS, FRANCIS | A1-809964 | 2 | 52.00 | 4121********1690 | 03430B | 03/17/14 |
| BILOTAS, MARK | A1-811214 | 2 | 52.95 | 4427********4089 | 349768 | 03/17/14 |
| BLIGHT, JORDAN | A1-808203 | 2 | 52.95 | 4018********3034 | 000860 | 03/17/14 |
| BOGNANNO, DAVID | A1-807905 | 2 | 40.00 | 4326********5652 | 115719 | 03/17/14 |
| BOYD, ERIK | A1-808746 | 2 | 52.95 | 5515********7832 | 056333 | 03/17/14 |
| BRALEY, JEFF | A1-806878 | 2 | 52.95 | 5515********5887 | 056303 | 03/17/14 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 52.95 | 4491********7473 | 611312 | 03/17/14 |
| BRIGGS, JIM | A1-809930 | 2 | 43.00 | 5312********9817 | 185617 | 03/17/14 |
| BRISSON, JEREMY | A1-811180 | 2 | 52.95 | 4117********0989 | 145610 | 03/17/14 |
| BUREK, JEFF | A1-808050 | 2 | 65.00 | 3725*******2004 | 104577 | 03/17/14 |
| BURKE, JOSEPH | A1-806820 | 2 | 52.95 | 5515********4147 | 056320 | 03/17/14 |
| BURKE, PAMELA | A1-811141 | 2 | 52.95 | 5515********4206 | 103090 | 03/17/14 |
| BYRON, GREG | A1-809840 | 2 | 43.00 | 5109********4795 | 065115 | 03/17/14 |
| CALTANO, JOSIE | A1-805413 | 2 | 52.95 | 4117********8081 | 195712 | 03/17/14 |
| CAMPBELL, HEATHER | A1-807318 | 2 | 52.95 | 4117********2389 | 165216 | 03/17/14 |
| CAMPBELL, MEGHAN | A1-804908 | 2 | 52.00 | 3717*******3009 | 124596 | 03/17/14 |
| CAMPBELL, ROGER | A1-807925 | 2 | 52.95 | 5466********5590 | 03443Z | 03/17/14 |
| CAPOSTAGNO, THERESE | A1-801104 | 2 | 52.00 | 5129********1496 | 475031 | 03/17/14 |
| CAPPOLA, PETER | A1-808127 | 2 | 52.95 | 6011********9986 | 01746R | 03/17/14 |
| CAREY, CHRISTYN | A1-805934 | 2 | 65.00 | 4888********3044 | 055100 | 03/17/14 |
| CARSON, WILLIAM | A1-810448 | 2 | 52.95 | 4264********4114 | 055114 | 03/17/14 |
| CARVELL, REGINA | A1-806408 | 2 | 112.00 | 4670********3994 | 000884 | 03/17/14 |
| CASEY, PATRICIA | A1-811353 | 2 | 52.00 | 4427********4988 | 885418 | 03/17/14 |
| CASEY, PATTI | A1-807115 | 2 | 52.00 | 5461********0953 | 031717 | 03/17/14 |
| CASHMAN, NICOLE | A1-808699 | 2 | 57.00 | 5515********6048 | 056347 | 03/17/14 |
| CELESTINO, PETER | A1-808169 | 2 | 52.95 | 4427********8890 | 175066 | 03/17/14 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 41.00 | 5199********4960 | 055152 | 03/17/14 |
| CICCI, VINCENT | A1-414607 | 2 | 43.00 | 4117********5245 | 105117 | 03/17/14 |
| COLE, STEPHANIE | A1-805930 | 2 | 49.95 | 5539********0211 | 031734 | 03/17/14 |
| COLLINS, JESSE | A1-809090 | 2 | 52.00 | 5539********8258 | 031706 | 03/17/14 |
| CONNELLY, BOB | A1-808329 | 2 | 52.95 | 3717*******1000 | 189751 | 03/17/14 |
| CONNOLLY, JOHN | A1-808209 | 2 | 52.95 | 4313********0990 | 055178 | 03/17/14 |
| CONNOLLY, KELLY | A1-808109 | 2 | 52.95 | 6011********6303 | 01730R | 03/17/14 |
| CONNOLLY, MIKE | A1-800133 | 2 | 52.95 | 4326********9052 | 000897 | 03/17/14 |
| COOK, DAVID | A1-803064 | 2 | 65.00 | 5510********6648 | 868810 | 03/17/14 |
| COONEY, THOMAS | A1-809698 | 2 | 52.95 | 5109********6315 | 065114 | 03/17/14 |
| CORRIGAN, KEVIN | A1-803979 | 2 | 57.00 | 5129********7911 | 474954 | 03/17/14 |
| COSGRAVE, JOHN | A1-803683 | 2 | 65.00 | 5424********8999 | 26255P | 03/17/14 |
| COVENEY, DANIEL | A1-810080 | 2 | 43.00 | 4670********7687 | 000905 | 03/17/14 |
| CRONIN, AMANDA | A1-808028 | 2 | 52.95 | 4264********5985 | 055164 | 03/17/14 |
| CRONIN, EILEEN | A1-811216 | 2 | 52.00 | 5466********5500 | 26172P | 03/17/14 |
| CURRAN, DANIEL | A1-807176 | 2 | 52.95 | 4264********8174 | 055185 | 03/17/14 |
| CUSTODIO, JOAO | A1-811045 | 2 | 52.95 | 4117********3522 | 105215 | 03/17/14 |
| DACEY, NICHOLAS | A1-809145 | 2 | 57.00 | 5129********9236 | 473271 | 03/17/14 |
| DAGGETT, LINDSEY | A1-809647 | 2 | 52.95 | 5516********5641 | 493598 | 03/17/14 |
| DAMIANO, JOANNE | A1-801987 | 2 | 65.00 | 5461********7783 | 031729 | 03/17/14 |
| DE ARAUJO, ADILSON | A1-810509 | 2 | 52.95 | 5515********7852 | 056334 | 03/17/14 |
| DE OLIVEIRA, ISMAEL | A1-810743 | 2 | 52.95 | 5129********6852 | 472245 | 03/17/14 |
| DE OLIVEIRA, TIAGO FELIPE | A1-809846 | 2 | 52.95 | 4117********4135 | 165713 | 03/17/14 |
| DE OLIVEIRA, VANDERLEI | A1-810764 | 2 | 52.95 | 4117********4137 | 185619 | 03/17/14 |
| DE PAULA, NULIA | A1-810019 | 2 | 112.00 | 4117********7747 | 155018 | 03/17/14 |
| DE SOUZA, THIARA | A1-807598 | 2 | 52.00 | 4117********5660 | 195810 | 03/17/14 |
| DELANEY, JAMES | A1-806928 | 2 | 70.00 | 3717*******3006 | 163944 | 03/17/14 |
| DELIMA, FABIANA | A1-809747 | 2 | 52.00 | 5129********5164 | 473611 | 03/17/14 |
| DESIENO, DAVID | A1-801821 | 2 | 65.00 | 5129********1363 | 474368 | 03/17/14 |
| DESIO, SEAN | A1-805402 | 2 | 62.00 | 5515********8682 | 056318 | 03/17/14 |
| DIBONA, ADAM | A1-811151 | 2 | 52.95 | 5515********6997 | 056351 | 03/17/14 |
| DIMARZIO, TERESA | A1-811280 | 2 | 52.95 | 4670********9890 | 000932 | 03/17/14 |
| DOLE, JOAN | A1-810917 | 2 | 65.00 | 4868********4429 | 03407C | 03/17/14 |
| DONOVAN, ANDREW | A1-805567 | 2 | 52.95 | 4266********3878 | 03491B | 03/17/14 |
| DONOVAN, JOANNE | A1-802249 | 2 | 65.00 | 3728*******1017 | 144450 | 03/17/14 |
| DONOVAN, PATRICK | A1-810178 | 2 | 52.00 | 5515********1505 | 056352 | 03/17/14 |
| DORVAL, JENNIFER | A1-811429 | 2 | 52.95 | 5461********2383 | 031739 | 03/17/14 |
| DOS SANTOS, WESLEM | A1-810985 | 2 | 52.95 | 4427********5376 | 446189 | 03/17/14 |
| DOWNEY, CAROL | A1-808339 | 2 | 52.95 | 6011********5174 | 01747P | 03/17/14 |
| DWYER, JESSICA | A1-810452 | 2 | 52.95 | 4427********8643 | 683850 | 03/17/14 |
| EMERSON, CURTIS | A1-806602 | 2 | 52.95 | 4117********7282 | 165511 | 03/17/14 |
| EMMERSON, LISA | A1-809729 | 2 | 92.00 | 4652********0648 | 885400 | 03/17/14 |
| EPIFANIO, LEANDRO | A1-810339 | 2 | 52.95 | 4427********4151 | 446199 | 03/17/14 |
| EPIFANIO, SIMONE | A1-810360 | 2 | 52.95 | 4427********4151 | 259296 | 03/17/14 |
| FARRAR, JESSE | A1-809405 | 2 | 52.95 | 4063********7908 | 560690 | 03/17/14 |
| FEIST, NICOLE | A1-810725 | 2 | 52.95 | 5109********7325 | 065113 | 03/17/14 |
| FLAHERTY, JENNIFER | A1-810085 | 2 | 87.00 | 4266********1849 | 03383B | 03/17/14 |
| FLYNN, AMANDA | A1-811133 | 2 | 52.95 | 4117********3573 | 175817 | 03/17/14 |
| FOLEY, SHANNON | A1-811415 | 2 | 52.95 | 5312********9351 | 195515 | 03/17/14 |
| FONSECA, MICHELLE | A1-808959 | 2 | 52.00 | 5148********7245 | 03396Z | 03/17/14 |
| FOSTER, GARY | A1-811136 | 2 | 52.95 | 5129********4844 | 476285 | 03/17/14 |
| FRIEDMAN, SAMUEL | A1-811129 | 2 | 52.95 | 4264********9461 | 055137 | 03/17/14 |
| FURTADO, JOANNA | A1-808394 | 2 | 52.00 | 5178********9397 | 03451Z | 03/17/14 |
| FURTADO, MATTHEW | A1-808380 | 2 | 52.00 | 5178********9397 | 03414Z | 03/17/14 |
| GAINES, SUSAN | A1-804565 | 2 | 52.00 | 6011********5434 | 01725R | 03/17/14 |
| GALEWSKI, NANCY | A1-810969 | 2 | 52.95 | 4862********2738 | 03368A | 03/17/14 |
| GALLINORO, DONNA | A1-811433 | 2 | 52.95 | 3715*******1002 | 123040 | 03/17/14 |
| GALLUZZO, HELEN | A1-808052 | 2 | 52.95 | 6011********1603 | 01741P | 03/17/14 |
| GAMA, LENICIO | A1-809132 | 2 | 52.00 | 4427********8769 | 885419 | 03/17/14 |
| GARDINER JR, GEORGE | A1-806658 | 2 | 52.95 | 6011********8921 | 01732B | 03/17/14 |
| GAYTON, CELINA | A1-811397 | 2 | 52.00 | 5312********7445 | 195618 | 03/17/14 |
| GERIBO, KRISTEN | A1-800897 | 2 | 52.95 | 5539********5996 | 031770 | 03/17/14 |
| GERVAIS, JOEL | A1-808767 | 2 | 52.95 | 4888********3531 | 055153 | 03/17/14 |
| GONZAGA, TARTILA | A1-807692 | 2 | 52.95 | 5466********6460 | 26353P | 03/17/14 |
| GRAEME, MANUELA | A1-806626 | 2 | 52.95 | 4427********8691 | 862598 | 03/17/14 |
| GREENE, ROISIN | A1-807355 | 2 | 52.95 | 3739*******1014 | 126068 | 03/17/14 |
| GROOM, PHILIP | A1-804762 | 2 | 65.00 | 6011********4098 | 01738R | 03/17/14 |
| GULINELLO, SAMANTHA | A1-806021 | 2 | 62.00 | 4888********2632 | 055159 | 03/17/14 |
| GUPTILL, JARED | A1-809628 | 2 | 43.00 | 5417********2394 | 03455B | 03/17/14 |
| HALL, CHRISTOPHER | A1-809644 | 2 | 52.95 | 4294********9810 | 576951 | 03/17/14 |
| HANLEY, KATE | A1-806858 | 2 | 52.00 | 4003********5305 | 03388C | 03/17/14 |
| HANLEY, MATTHEW | A1-807698 | 2 | 52.95 | 4003********5305 | 03430C | 03/17/14 |
| HANNAFORD, NORA | A1-801800 | 2 | 52.95 | 5289********7630 | 03496Z | 03/17/14 |
| HARD, JESSICA | A1-810458 | 2 | 52.95 | 4018********8995 | 924628 | 03/17/14 |
| HAYES, KERRIE | A1-804691 | 2 | 57.00 | 4266********4732 | 03376B | 03/17/14 |
| HAYNES, CHRISTOPHER | A1-810813 | 2 | 52.95 | 5424********5354 | 25074P | 03/17/14 |
| HENKER, CARLOS | A1-811120 | 2 | 65.00 | 4117********0194 | 175010 | 03/17/14 |
| HERMAN, THOMAS | A1-804363 | 2 | 65.00 | 4117********4363 | 165419 | 03/17/14 |
| HERNANDEZ, DAVID | A1-806715 | 2 | 52.95 | 5515********5307 | 056358 | 03/17/14 |
| HICKEY, SARAH-ANN | A1-811193 | 2 | 52.95 | 4427********4089 | 458950 | 03/17/14 |
| HOELSCHEN, BERNARD | A1-804002 | 2 | 65.00 | 5312********4069 | 195911 | 03/17/14 |
| HOEY-BROOKS, MICHELLE | A1-802353 | 2 | 52.00 | 5491********7762 | 01778P | 03/17/14 |
| HOGAN, KEITH | A1-810817 | 2 | 52.95 | 4326********2709 | 145611 | 03/17/14 |
| JACOBY, JUSTIN | A1-811066 | 2 | 52.95 | 5129********8604 | 475521 | 03/17/14 |
| JONES, DANIEL | A1-810473 | 2 | 52.95 | 4117********5662 | 185519 | 03/17/14 |
| KALEMKERIDIS, SARAH | A1-809621 | 2 | 43.00 | 3728*******2014 | 124360 | 03/17/14 |
| KEEGAN, ANDREW | A1-810923 | 2 | 52.95 | 5129********0274 | 472236 | 03/17/14 |
| KELLY, JOHN | A1-425030 | 2 | 62.00 | 5240********5948 | 03474Z | 03/17/14 |
| KELLY, KATHLEEN | A1-806526 | 2 | 52.95 | 3739*******2000 | 169699 | 03/17/14 |
| KELLY, PETER | A1-809456 | 2 | 52.95 | 6011********8207 | 01705P | 03/17/14 |
| KELLY, SHANNON | A1-807177 | 2 | 52.95 | 5510********3955 | 868700 | 03/17/14 |
| KEOUGH, THOMAS | A1-809325 | 2 | 52.95 | 4117********1143 | 105113 | 03/17/14 |
| KING, CHARLES | A1-804579 | 2 | 52.95 | 5109********9228 | 065112 | 03/17/14 |
| KIRSLIS, EMILY | A1-809946 | 2 | 43.00 | 5515********4424 | 056321 | 03/17/14 |
| KUYKENDALL, DARNELL | A1-808075 | 2 | 52.95 | 4427********8993 | 691803 | 03/17/14 |
| LAMB, MAURA | A1-807039 | 2 | 52.00 | 5511********0889 | 103120 | 03/17/14 |
| LAPOINTE, SHAWNA | A1-810419 | 2 | 52.00 | 3772*******1001 | 113405 | 03/17/14 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 52.00 | 5109********6393 | 065115 | 03/17/14 |
| LEE, KATHLEEN | A1-806766 | 2 | 52.95 | 4326********7852 | 195617 | 03/17/14 |
| LEME, SELMA | A1-805441 | 2 | 52.00 | 4003********8424 | 03459A | 03/17/14 |
| LINDO, ROBERT | A1-803351 | 2 | 43.00 | 4388********0869 | 03474C | 03/17/14 |
| LITTLE, RICH | A1-808392 | 2 | 52.00 | 4388********1209 | 03474C | 03/17/14 |
| LUIZ, RITA | A1-810081 | 2 | 43.00 | 4326********7750 | 145615 | 03/17/14 |
| MACCORMACK, MARIANNE | A1-806810 | 2 | 52.95 | 5243********0331 | 01777Z | 03/17/14 |
| MACDONALD, MATTHEW | A1-811087 | 2 | 52.95 | 4652********8442 | 620892 | 03/17/14 |
| MACQUEEN, CINDY | A1-808113 | 2 | 52.00 | 4388********9726 | 03412C | 03/17/14 |
| MAHAR, WILLIAM | A1-803179 | 2 | 65.00 | 4147********6242 | 03396C | 03/17/14 |
| MAHONEY, JIM | A1-804311 | 2 | 112.00 | 4747********9383 | 065115 | 03/17/14 |
| MARION, DAVID | A1-809836 | 2 | 52.00 | 5240********6265 | 03410P | 03/17/14 |
| MARONEY, CRAIG | A1-811322 | 2 | 40.00 | 4427********5291 | 175060 | 03/17/14 |
| MAYER, TIMOTHY | A1-805453 | 2 | 52.95 | 5178********4252 | 03399Z | 03/17/14 |
| MCCAFFERY, DAVID | A1-806146 | 2 | 52.00 | 3723*******1006 | 119743 | 03/17/14 |
| MCKNIFF, MICHAEL | A1-805657 | 2 | 62.00 | 4120********8649 | 017337 | 03/17/14 |
| MEEHAN, KATHY | A1-806644 | 2 | 52.00 | 4117********4174 | 175910 | 03/17/14 |
| MELLEN, JAMES | A1-809673 | 2 | 43.00 | 5144********0994 | 725650 | 03/17/14 |
| MENDES, LEANDRO | A1-810369 | 2 | 52.95 | 4427********4151 | 310921 | 03/17/14 |
| MERRICK, BRENDAN | A1-806606 | 2 | 52.95 | 3772*******1008 | 121049 | 03/17/14 |
| MICELE JR, MARK | A1-807375 | 2 | 52.95 | 3774*******6293 | 552532 | 03/17/14 |
| MICELE, NICK | A1-807946 | 2 | 52.95 | 4457********5836 | 001041 | 03/17/14 |
| MINCHELLO JR, RICK | A1-809801 | 2 | 43.00 | 4427********0412 | 513004 | 03/17/14 |
| MOHAN, KAREN | A1-810033 | 2 | 43.00 | 4479********1244 | 017311 | 03/17/14 |
| MONTEIRO, SHERYL | A1-808438 | 2 | 65.00 | 4226********1303 | 03443D | 03/17/14 |
| MONTENEGRO, PATRICIO | A1-811258 | 2 | 52.95 | 5510********5993 | 868680 | 03/17/14 |
| MOORE, KIMBERLY | A1-805546 | 2 | 52.00 | 4427********5771 | 446204 | 03/17/14 |
| MORIARTY, DENISE | A1-806807 | 2 | 52.00 | 4326********9893 | 115113 | 03/17/14 |
| MORIARTY, PATRICK | A1-811432 | 2 | 65.00 | 5240********4047 | 03482Z | 03/17/14 |
| MORSE, ADAM | A1-808471 | 2 | 52.95 | 4117********1477 | 175716 | 03/17/14 |
| MULLIN, CHRISTOPHER | A1-808582 | 2 | 52.95 | 5179********3948 | 065114 | 03/17/14 |
| MURPHY, BRYAN | A1-803411 | 2 | 49.00 | 6011********4130 | 01799B | 03/17/14 |
| MURPHY, ELIZABETH | A1-808369 | 2 | 52.95 | 4427********7470 | 446209 | 03/17/14 |
| MURPHY, JANELLE | A1-803345 | 2 | 49.00 | 6011********4130 | 01735B | 03/17/14 |
| MURRAY, ALICIA | A1-804075 | 2 | 62.00 | 5416********3521 | 01733P | 03/17/14 |
| MURRAY, DAN | A1-806188 | 2 | 62.00 | 4326********3802 | 185910 | 03/17/14 |
| NEE, RALPH | A1-806411 | 2 | 52.00 | 5312********8587 | 105611 | 03/17/14 |
| NEIL, SCOTT | A1-807031 | 2 | 52.00 | 4326********6264 | 185610 | 03/17/14 |
| NEVILLE, JESSE | A1-808132 | 2 | 52.00 | 4020********4248 | 228536 | 03/17/14 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 43.00 | 5515********0792 | 056309 | 03/17/14 |
| NEWCOMB, LORI | A1-808538 | 2 | 52.00 | 4427********6300 | 259292 | 03/17/14 |
| NORTON, SUSAN | A1-811291 | 2 | 62.00 | 3767*******2006 | 143312 | 03/17/14 |
| O RIORDAN, MARGARET | A1-810421 | 2 | 52.95 | 5581********9802 | 056378 | 03/17/14 |
| OBRIEN, SHARON | A1-800197 | 2 | 65.00 | 5588********5582 | 94490H | 03/17/14 |
| OBRYAN, LEAH | A1-811164 | 2 | 52.95 | 5515********1767 | 056362 | 03/17/14 |
| OCALLAGHAN, ELLEN | A1-805341 | 2 | 52.00 | 5511********8278 | 103110 | 03/17/14 |
| OCONNELL, DAN | A1-805920 | 2 | 112.00 | 5466********1494 | 03436Z | 03/17/14 |
| ODAY, JAMES | A1-810215 | 2 | 52.95 | 5129********0761 | 473053 | 03/17/14 |
| ODENWELLER, BRENDAN | A1-806812 | 2 | 52.95 | 4147********2843 | 03453C | 03/17/14 |
| ODENWELLER, MACKENZIE | A1-808307 | 2 | 52.95 | 4147********2843 | 03408C | 03/17/14 |
| OLIVEIRA, ADAILTON | A1-805334 | 2 | 52.95 | 4427********0243 | 479928 | 03/17/14 |
| OLIVEIRA, EVERTON | A1-809788 | 2 | 43.00 | 5129********5164 | 472208 | 03/17/14 |
| OLIVEIRA, MARLI | A1-805332 | 2 | 52.00 | 4326********1691 | 175417 | 03/17/14 |
| OLIVERI, JOSEPH | A1-806609 | 2 | 52.00 | 5109********2179 | H70377 | 03/17/14 |
| ONEILL, TIMOTHY | A1-806830 | 2 | 52.95 | 6011********6063 | 01721R | 03/17/14 |
| OUTERBRIDGE, MARY | A1-811325 | 2 | 52.95 | 4491********8943 | 611516 | 03/17/14 |
| OUTERBRIDGE, ROBERT | A1-811323 | 2 | 52.95 | 4491********8943 | 611401 | 03/17/14 |
| PANTANO, PHILLIP | A1-807715 | 2 | 52.95 | 4117********2313 | 135918 | 03/17/14 |
| PARISI, DAVID | A1-807802 | 2 | 49.95 | 4117********1345 | 155211 | 03/17/14 |
| PATTERSON, XAVIER | A1-809820 | 2 | 43.00 | 4474********7584 | 784223 | 03/17/14 |
| PATTI, DAVID | A1-807261 | 2 | 52.95 | 4888********9799 | 055156 | 03/17/14 |
| PEARSON, STEVEN | A1-805456 | 2 | 52.95 | 4388********6583 | 03406C | 03/17/14 |
| PELLAND, JEREMY | A1-810943 | 2 | 52.95 | 5109********7322 | 065114 | 03/17/14 |
| PEREIRA, MARIA | A1-810775 | 2 | 52.95 | 4117********2099 | 155310 | 03/17/14 |
| PINA, JILLIAN | A1-808948 | 2 | 52.95 | 4803********7279 | 052240 | 03/17/14 |
| PISSINATTI, KELLY | A1-808010 | 2 | 52.00 | 4147********9791 | 03485C | 03/17/14 |
| POIRIER, MICHELLE | A1-811366 | 2 | 52.95 | 5129********2248 | 475080 | 03/17/14 |
| POLITO, JAMES | A1-803357 | 2 | 57.00 | 5312********9544 | 105915 | 03/17/14 |
| POLITO, JASON | A1-806695 | 2 | 52.00 | 5312********9544 | 105916 | 03/17/14 |
| POLITO, JIM | A1-803698 | 2 | 57.00 | 5312********9544 | 105915 | 03/17/14 |
| POLITO, JOSEPH | A1-811033 | 2 | 57.00 | 5312********9544 | 105915 | 03/17/14 |
| POPP, ANDREW | A1-807324 | 2 | 52.95 | 6011********7306 | 01736R | 03/17/14 |
| PORCELLO, JACK | A1-807271 | 2 | 52.95 | 4117********4647 | 165715 | 03/17/14 |
| POST, JOANNE | A1-804234 | 2 | 65.00 | 4427********0167 | 620898 | 03/17/14 |
| PUCCI, ANGELA | A1-809873 | 2 | 43.00 | 5515********4639 | 056371 | 03/17/14 |
| QUINN, GRANT | A1-811015 | 2 | 52.95 | 4246********5769 | 03489G | 03/17/14 |
| RACZKA, ANDREW | A1-800223 | 2 | 65.00 | 3715*******3008 | 181114 | 03/17/14 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 52.00 | 4326********1003 | 135817 | 03/17/14 |
| RAKOSKI, NICOLE | A1-809721 | 2 | 43.00 | 5510********5466 | 868800 | 03/17/14 |
| REDMAN, MARILYN | A1-808138 | 2 | 52.00 | 4868********6725 | 03455C | 03/17/14 |
| RICCIO, LEANNE | A1-806531 | 2 | 52.00 | 5129********9703 | 474737 | 03/17/14 |
| ROCHA, MARLITO | A1-806460 | 2 | 52.00 | 5291********2026 | 03402Z | 03/17/14 |
| RODRIGUES, THAIS | A1-805383 | 2 | 52.95 | 4117********9596 | 195515 | 03/17/14 |
| ROJAS, ANNABELL | A1-808409 | 2 | 57.00 | 4117********8945 | 155114 | 03/17/14 |
| ROONEY, SEAN | A1-811436 | 2 | 52.95 | 5461********7430 | 031717 | 03/17/14 |
| RUSSO, CAROLYN | A1-803475 | 2 | 52.95 | 4326********2294 | 195916 | 03/17/14 |
| RYAN, KINNON | A1-808330 | 2 | 52.95 | 4117********6910 | 185318 | 03/17/14 |
| SALINO, JOSE | A1-810583 | 2 | 92.00 | 4117********3688 | 165816 | 03/17/14 |
| SANDONATO, SAMANTHA | A1-803053 | 2 | 52.95 | 5178********9696 | 03447Z | 03/17/14 |
| SANTORI, BONNIE | A1-807106 | 2 | 52.00 | 4313********8866 | 055126 | 03/17/14 |
| SANTOSUOSSO, MICHAEL | A1-804430 | 2 | 52.95 | 4117********5123 | 155417 | 03/17/14 |
| SEIBERT, EDWARD | A1-807837 | 2 | 43.00 | 5466********9631 | 26464Z | 03/17/14 |
| SEIBERT, GREGG | A1-807876 | 2 | 43.00 | 4326********3668 | 165714 | 03/17/14 |
| SERGILE, GAEL | A1-811317 | 2 | 43.00 | 5312********4151 | 115215 | 03/17/14 |
| SERRANO, ELISSE | A1-808112 | 2 | 52.00 | 4063********7521 | 636505 | 03/17/14 |
| SHEEHAN, ELISABETH | A1-805269 | 2 | 52.95 | 5424********0434 | 26130B | 03/17/14 |
| SHEEHAN, RICHARD | A1-802112 | 2 | 43.00 | 4888********7874 | 055177 | 03/17/14 |
| SMITH, ALEX | A1-809233 | 2 | 52.95 | 4427********4589 | 259309 | 03/17/14 |
| ST. CROIX, JUSTHINE | A1-804584 | 2 | 65.00 | 4135********4323 | 135714 | 03/17/14 |
| STEWART, JOHN | A1-807314 | 2 | 52.95 | 5121********6783 | 01713Z | 03/17/14 |
| STOLLER, MELANIE | A1-801593 | 2 | 62.00 | 5515********0634 | 103060 | 03/17/14 |
| STUART, CHRISTINE | A1-801266 | 2 | 40.00 | 5510********5466 | 868740 | 03/17/14 |
| SULLIVAN, JOHN | A1-807560 | 2 | 65.00 | 5199********6852 | 055181 | 03/17/14 |
| SYMOLON, WALTER | A1-804078 | 2 | 52.95 | 5523********9853 | T1106Z | 03/17/14 |
| TEMPESTA, ADAM | A1-808406 | 2 | 52.95 | 4427********9565 | 298199 | 03/17/14 |
| TORPEY, DAN | A1-807298 | 2 | 52.95 | 5490********3377 | 05518Z | 03/17/14 |
| UMINSKI, CHRISTOPHER | A1-809919 | 2 | 43.00 | 5129********0236 | 472093 | 03/17/14 |
| VALLIER, SAMANTHA | A1-809891 | 2 | 43.00 | 4117********3627 | 185113 | 03/17/14 |
| VINCELETTE, JAVIN | A1-806413 | 2 | 52.95 | 4427********3161 | 587291 | 03/17/14 |
| VISCONTE, HEATHER | A1-808121 | 2 | 52.00 | 3772*******1008 | 146022 | 03/17/14 |
| WALKER, GLENN | A1-806217 | 2 | 65.00 | 4135********4621 | 135312 | 03/17/14 |
| WALKER, ROBERT | A1-810979 | 2 | 52.95 | 4117********2872 | 175912 | 03/17/14 |
| WALL, JENNIFER | A1-805228 | 2 | 52.00 | 5461********4100 | 031701 | 03/17/14 |
| WALLACE, KEITH | A1-804555 | 2 | 65.00 | 4185********9658 | 03437B | 03/17/14 |
| WALLACE, TOM | A1-805258 | 2 | 52.95 | 6011********8156 | 01716R | 03/17/14 |
| WHEATLEY, RUSSELL | A1-809908 | 2 | 65.00 | 3728*******3008 | 195434 | 03/17/14 |
| WHITE, MEREDITH | A1-810998 | 2 | 52.00 | 3725*******2002 | 161864 | 03/17/14 |
| WILLIS, BRIAN | A1-809436 | 2 | 43.00 | 5461********2335 | 031700 | 03/17/14 |
| WING, ROBERT | A1-806703 | 2 | 65.00 | 3728*******5001 | 182686 | 03/17/14 |
| WRIGHTINGTON, KEITH | A1-811261 | 2 | 52.95 | 4147********8668 | 19524C | 03/17/14 |
| YANNONE, TOM | A1-804574 | 2 | 65.00 | 4888********8812 | 055152 | 03/17/14 |
| YOUNG, BRIAN | A1-809923 | 2 | 43.00 | 4018********5702 | 924629 | 03/17/14 |
| YOUNG, JAMES | A1-811320 | 2 | 62.00 | 4427********4738 | 718877 | 03/17/14 |
| YOUNG, ROBERT | A1-805727 | 2 | 57.00 | 4427********4738 | 406898 | 03/17/14 |
| Count | Card Type | Total |
| 23 | American Express | 1301.55 |
| 98 | MasterCard | 5251.00 |
| 130 | Visa | 7186.60 |
| 15 | Discover | 801.50 |
| 0 | Other | 0.00 |
| 14540.65 |