| 05/15/2014 |
| 08:53:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALTO, MEREDITH | A1-807185 | 2 | 22.95 | 6011********8427 | 01555R | 05/15/14 |
| AGOSTINO, JAY | A1-809752 | 2 | 13.00 | 4888********4272 | 025292 | 05/15/14 |
| AIELLO, AMANDA | A1-810365 | 2 | 22.95 | 5510********7420 | 301260 | 05/15/14 |
| AIELLO, THOMAS | A1-807439 | 2 | 22.95 | 4018********7254 | 001609 | 05/15/14 |
| ALBANO, MICHELEY | A1-809500 | 2 | 22.95 | 4117********5660 | 192226 | 05/15/14 |
| ALMEIDA, LENILDA | A1-809153 | 2 | 22.00 | 4427********8769 | 365179 | 05/15/14 |
| AMARAL, RAQUEL | A1-806735 | 2 | 22.00 | 4117********2416 | 112924 | 05/15/14 |
| AMORIM, LEANDRO | A1-810417 | 2 | 22.95 | 4117********5296 | 142229 | 05/15/14 |
| ANDRADE, DEBORA | A1-805050 | 2 | 22.95 | 4326********6621 | 112128 | 05/15/14 |
| BAKER, SUSAN | A1-806243 | 2 | 27.00 | 6011********4722 | 01512Q | 05/15/14 |
| BALLAS, JOHN | A1-806442 | 2 | 22.95 | 3725*******2005 | 128527 | 05/15/14 |
| BARRETT, MARY | A1-801942 | 2 | 35.00 | 5398********3468 | 22139P | 05/15/14 |
| BEARY, CHRISTINE | A1-806844 | 2 | 22.00 | 5515********5887 | 015277 | 05/15/14 |
| BECHT, MERRILL | A1-808338 | 2 | 22.95 | 3715*******1002 | 104837 | 05/15/14 |
| BEDARD, TIMOTHY | A1-808643 | 2 | 13.00 | 4018********2575 | 001623 | 05/15/14 |
| BELLITTI, KIM | A1-805605 | 2 | 22.95 | 3717*******2019 | 163546 | 05/15/14 |
| BENNER, KEVIN | A1-808929 | 2 | 22.95 | 4800********5663 | 025261 | 05/15/14 |
| BERGIN, DENIS | A1-804599 | 2 | 35.00 | 3717*******2001 | 151186 | 05/15/14 |
| BILLS, FRANCIS | A1-809964 | 2 | 22.00 | 4121********1690 | 06534B | 05/15/14 |
| BLIGHT, JORDAN | A1-808203 | 2 | 22.95 | 4018********3034 | 001629 | 05/15/14 |
| BOGNANNO, DAVID | A1-807905 | 2 | 10.00 | 4326********5652 | 122224 | 05/15/14 |
| BOURASSA, BARRY | A1-810367 | 2 | 22.95 | 5528********4456 | 06523C | 05/15/14 |
| BOWSER, LYLE | A1-811454 | 2 | 22.95 | 4072********3851 | 001632 | 05/15/14 |
| BRALEY, JEFF | A1-806878 | 2 | 22.95 | 5515********5887 | 015359 | 05/15/14 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 22.95 | 4491********7473 | 621868 | 05/15/14 |
| BRIGGS, JIM | A1-809930 | 2 | 22.95 | 5312********9817 | 162325 | 05/15/14 |
| BRISSON, JEREMY | A1-811180 | 2 | 22.95 | 4117********0989 | 182129 | 05/15/14 |
| BRYANT, CATHERINE | A1-807071 | 2 | 22.95 | 5515********8949 | 015330 | 05/15/14 |
| BUREK, JEFF | A1-808050 | 2 | 35.00 | 3725*******2004 | 164353 | 05/15/14 |
| BURKE, JOSEPH | A1-806820 | 2 | 22.95 | 5515********4147 | 015285 | 05/15/14 |
| BURKE, PAMELA | A1-811141 | 2 | 22.95 | 5515********4206 | 214970 | 05/15/14 |
| CAMPBELL, BERNARD | A1-811529 | 2 | 22.95 | 3723*******4006 | 105759 | 05/15/14 |
| CAMPBELL, DANIELLE | A1-808916 | 2 | 22.95 | 5466********5590 | 06516Z | 05/15/14 |
| CAMPBELL, HEATHER | A1-807318 | 2 | 22.95 | 4117********2389 | 152624 | 05/15/14 |
| CAMPBELL, MEGHAN | A1-804908 | 2 | 22.00 | 3717*******3009 | 105217 | 05/15/14 |
| CAMPBELL, MICHAEL | A1-810663 | 2 | 62.95 | 4388********7161 | 06566C | 05/15/14 |
| CAMPBELL, ROGER | A1-807925 | 2 | 22.95 | 5466********5590 | 06526Z | 05/15/14 |
| CAPOSTAGNO, THERESE | A1-811603 | 2 | 22.00 | 5129********1496 | 539025 | 05/15/14 |
| CAPPOLA, PETER | A1-808127 | 2 | 22.95 | 6011********9986 | 01595R | 05/15/14 |
| CAREY, CHRISTYN | A1-805934 | 2 | 35.00 | 4888********3044 | 025233 | 05/15/14 |
| CARSON, WILLIAM | A1-810448 | 2 | 22.95 | 4264********4114 | 025262 | 05/15/14 |
| CARVELL, REGINA | A1-806408 | 2 | 82.00 | 4670********3994 | 001651 | 05/15/14 |
| CASEY, PATRICIA | A1-811353 | 2 | 22.00 | 4427********4988 | 204195 | 05/15/14 |
| CASEY, PATTI | A1-807115 | 2 | 22.00 | 5461********0953 | 051529 | 05/15/14 |
| CASHMAN, NICOLE | A1-808699 | 2 | 27.00 | 5515********6048 | 015288 | 05/15/14 |
| CATALANO, MELISSA | A1-809614 | 2 | 22.00 | 5312********3793 | 162525 | 05/15/14 |
| CELESTINO, PETER | A1-808169 | 2 | 22.95 | 4427********8890 | 857695 | 05/15/14 |
| CENTRELLA, CHRISTINA | A1-808758 | 2 | 22.95 | 5129********9004 | 535483 | 05/15/14 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 27.00 | 5199********4960 | 02523Z | 05/15/14 |
| CICCI, VINCENT | A1-414607 | 2 | 13.00 | 4117********5245 | 152325 | 05/15/14 |
| COLBURN, CHELSEA | A1-810698 | 2 | 22.95 | 4427********0063 | 184840 | 05/15/14 |
| COLE, STEPHANIE | A1-805930 | 2 | 19.95 | 5539********0211 | 051514 | 05/15/14 |
| COLLINS, JESSE | A1-809090 | 2 | 22.00 | 5539********8258 | 051504 | 05/15/14 |
| CONNELLY, BOB | A1-808329 | 2 | 22.95 | 3717*******1000 | 149798 | 05/15/14 |
| CONNOLLY, JOHN | A1-808209 | 2 | 22.95 | 4313********0990 | 025213 | 05/15/14 |
| CONNOLLY, KELLY | A1-808109 | 2 | 22.95 | 6011********6303 | 01510R | 05/15/14 |
| COOK, DAVID | A1-803064 | 2 | 35.00 | 5510********6648 | 301250 | 05/15/14 |
| COONEY, THOMAS | A1-809698 | 2 | 22.95 | 5109********6315 | 082219 | 05/15/14 |
| CORBETT, KATIE | A1-811535 | 2 | 22.95 | 5129********7793 | 539336 | 05/15/14 |
| CORRIGAN, KATELYN | A1-810750 | 2 | 22.95 | 4117********0618 | 102121 | 05/15/14 |
| CORRIGAN, KEVIN | A1-803979 | 2 | 27.00 | 5129********7911 | 540008 | 05/15/14 |
| COSGRAVE, JOHN | A1-803683 | 2 | 35.00 | 5424********8999 | 21152P | 05/15/14 |
| COSTA, NEULER | A1-809584 | 2 | 22.95 | 4117********8708 | 162126 | 05/15/14 |
| COSTA, PAULO | A1-811399 | 2 | 22.95 | 4888********5432 | 025299 | 05/15/14 |
| CRONIN, AMANDA | A1-808028 | 2 | 22.95 | 4264********5985 | 025247 | 05/15/14 |
| CRONIN, EILEEN | A1-811216 | 2 | 22.00 | 5466********5500 | 21820P | 05/15/14 |
| CURRAN, DANIEL | A1-807176 | 2 | 22.95 | 4264********8174 | 025201 | 05/15/14 |
| CUSTODIO, JOAO | A1-811045 | 2 | 22.95 | 4117********3522 | 172926 | 05/15/14 |
| DAGGETT, LINDSEY | A1-809647 | 2 | 22.95 | 5516********5641 | 581005 | 05/15/14 |
| DAMIANO, JOANNE | A1-801987 | 2 | 35.00 | 5461********7783 | 051528 | 05/15/14 |
| DAVIS, CARRIE | A1-807569 | 2 | 22.95 | 5243********1380 | 01530Z | 05/15/14 |
| DAVIS, MIKE | A1-807568 | 2 | 22.95 | 5243********1380 | 01529Z | 05/15/14 |
| DE ARAUJO, ADILSON | A1-810509 | 2 | 22.95 | 5515********7852 | 015273 | 05/15/14 |
| DE OLIVEIRA, ISMAEL | A1-810743 | 2 | 22.95 | 5129********6852 | 538092 | 05/15/14 |
| DE OLIVEIRA, TIAGO FELIPE | A1-809846 | 2 | 22.95 | 4117********4135 | 192429 | 05/15/14 |
| DE OLIVEIRA, VANDERLEI | A1-810764 | 2 | 22.95 | 4117********4137 | 132521 | 05/15/14 |
| DE PAULA, NULIA | A1-810019 | 2 | 82.00 | 4117********7747 | 172824 | 05/15/14 |
| DE SOUZA, THIARA | A1-807598 | 2 | 22.00 | 4117********5660 | 132021 | 05/15/14 |
| DELANEY, JAMES | A1-806928 | 2 | 20.00 | 3717*******3006 | 117853 | 05/15/14 |
| DELANEY, SANDRA | A1-811150 | 2 | 22.95 | 5510********0992 | 301240 | 05/15/14 |
| DELIMA, FABIANA | A1-809747 | 2 | 22.00 | 5129********5164 | 536933 | 05/15/14 |
| DIAS, RUDILEI | A1-810684 | 2 | 22.95 | 4117********7731 | 182826 | 05/15/14 |
| DIBONA, ADAM | A1-811151 | 2 | 22.95 | 5515********6997 | 015271 | 05/15/14 |
| DIMARZIO, TERESA | A1-811280 | 2 | 22.95 | 4670********9890 | 001704 | 05/15/14 |
| DONOVAN, ANDREW | A1-805567 | 2 | 22.95 | 4266********3878 | 06619B | 05/15/14 |
| DONOVAN, JOANNE | A1-802249 | 2 | 35.00 | 3728*******1017 | 164914 | 05/15/14 |
| DONOVAN, PATRICK | A1-810178 | 2 | 22.00 | 5515********1505 | 015314 | 05/15/14 |
| DORVAL, JENNIFER | A1-811429 | 2 | 22.95 | 5461********2383 | 051542 | 05/15/14 |
| DOWNEY, CAROL | A1-808339 | 2 | 22.95 | 6011********5174 | 01504P | 05/15/14 |
| DWYER, JESSICA | A1-810452 | 2 | 22.95 | 4427********8643 | 154902 | 05/15/14 |
| EMERSON, CURTIS | A1-806602 | 2 | 22.95 | 4117********7282 | 192628 | 05/15/14 |
| EMMERSON, LISA | A1-809729 | 2 | 19.00 | 4652********0648 | 773012 | 05/15/14 |
| FARRAR, JESSE | A1-809405 | 2 | 22.95 | 4063********7908 | 728452 | 05/15/14 |
| FEIST, NICOLE | A1-810725 | 2 | 22.95 | 5109********7325 | 082217 | 05/15/14 |
| FLYNN, AMANDA | A1-811133 | 2 | 22.95 | 4117********3573 | 182327 | 05/15/14 |
| FOLEY, SHANNON | A1-811415 | 2 | 22.95 | 5312********9351 | 172226 | 05/15/14 |
| FONSECA, MICHELLE | A1-808959 | 2 | 22.00 | 5148********7245 | 06553Z | 05/15/14 |
| FRIEDMAN, SAMUEL | A1-811129 | 2 | 22.95 | 4264********9461 | 025201 | 05/15/14 |
| FURTADO, JOANNA | A1-808394 | 2 | 22.00 | 5178********9397 | 06609Z | 05/15/14 |
| FURTADO, MATTHEW | A1-808380 | 2 | 22.00 | 5178********9397 | 06609Z | 05/15/14 |
| GALLINORO, DONNA | A1-811433 | 2 | 22.95 | 3715*******1002 | 113349 | 05/15/14 |
| GALLUZZO, HELEN | A1-808052 | 2 | 22.95 | 6011********1603 | 01546P | 05/15/14 |
| GAMA, LENICIO | A1-809132 | 2 | 22.00 | 4427********8769 | 365217 | 05/15/14 |
| GARDINER JR, GEORGE | A1-806658 | 2 | 22.95 | 6011********8921 | 01548B | 05/15/14 |
| GAYTON, CELINA | A1-811397 | 2 | 22.00 | 5312********7445 | 172327 | 05/15/14 |
| GERVAIS, JOEL | A1-808767 | 2 | 22.95 | 4888********3531 | 025267 | 05/15/14 |
| GONZAGA, TARTILA | A1-807692 | 2 | 22.95 | 5466********6460 | 21959P | 05/15/14 |
| GREEN, JOSHUA | A1-809610 | 2 | 22.95 | 5510********1310 | 301330 | 05/15/14 |
| GREENE, ROISIN | A1-807355 | 2 | 22.95 | 3739*******1014 | 171036 | 05/15/14 |
| GROOM, PHILIP | A1-804762 | 2 | 35.00 | 6011********4098 | 01543R | 05/15/14 |
| GULINELLO, SAMANTHA | A1-806021 | 2 | 32.00 | 4888********2632 | 025292 | 05/15/14 |
| GUPTILL, JARED | A1-809628 | 2 | 13.00 | 5417********2394 | 06524B | 05/15/14 |
| HALL, CHRISTOPHER | A1-809644 | 2 | 22.95 | 4294********9810 | 427378 | 05/15/14 |
| HANLEY, KATE | A1-806858 | 2 | 22.00 | 4003********5305 | 06595C | 05/15/14 |
| HANLEY, MATTHEW | A1-807698 | 2 | 22.95 | 4003********5305 | 06564C | 05/15/14 |
| HAYES, KERRIE | A1-804691 | 2 | 27.00 | 4266********4732 | 06595B | 05/15/14 |
| HAYNES, CHRISTOPHER | A1-810813 | 2 | 22.95 | 5424********5354 | 22890P | 05/15/14 |
| HENKER, CARLOS | A1-811120 | 2 | 35.00 | 4117********0194 | 162625 | 05/15/14 |
| HERMAN, THOMAS | A1-804363 | 2 | 35.00 | 4117********4363 | 122322 | 05/15/14 |
| HERNANDEZ, DAVID | A1-806715 | 2 | 22.95 | 5515********5307 | 015350 | 05/15/14 |
| HOEY-BROOKS, MICHELLE | A1-802353 | 2 | 22.00 | 5491********7762 | 01513P | 05/15/14 |
| HOGAN, KEITH | A1-810817 | 2 | 22.95 | 4326********2709 | 192129 | 05/15/14 |
| HORTON, MICHAEL | A1-811520 | 2 | 22.95 | 5515********7095 | 015333 | 05/15/14 |
| JACKSON, THOMAS | A1-809718 | 2 | 13.00 | 5129********0397 | 536764 | 05/15/14 |
| JACOBY, JUSTIN | A1-811066 | 2 | 22.95 | 5129********8604 | 539514 | 05/15/14 |
| JONES, DANIEL | A1-810473 | 2 | 22.95 | 4117********3814 | 102520 | 05/15/14 |
| KALEMKERIDIS, SARAH | A1-809621 | 2 | 13.00 | 3728*******2014 | 162488 | 05/15/14 |
| KATAPODIS, GREG | A1-811527 | 2 | 22.95 | 4427********5774 | 184830 | 05/15/14 |
| KEEGAN, ANDREW | A1-810923 | 2 | 22.95 | 5129********0274 | 539274 | 05/15/14 |
| KELLY, JOHN | A1-425030 | 2 | 32.00 | 5240********5948 | 06499Z | 05/15/14 |
| KELLY, JULIA | A1-809438 | 2 | 22.95 | 4003********8468 | 937858 | 05/15/14 |
| KELLY, KATHLEEN | A1-806526 | 2 | 22.95 | 3739*******2000 | 166232 | 05/15/14 |
| KELLY, MICHAEL | A1-809473 | 2 | 22.95 | 4003********8468 | 182154 | 05/15/14 |
| KELLY, PETER | A1-809456 | 2 | 22.95 | 6011********8207 | 01567P | 05/15/14 |
| KELLY, SHANNON | A1-807177 | 2 | 22.95 | 5510********3955 | 301320 | 05/15/14 |
| KENNEDY, COURTNEY | A1-810941 | 2 | 22.95 | 5465********5355 | H84574 | 05/15/14 |
| KEOUGH, THOMAS | A1-809325 | 2 | 22.95 | 4117********1143 | 122428 | 05/15/14 |
| KING, CHARLES | A1-804579 | 2 | 22.95 | 5109********9228 | 082217 | 05/15/14 |
| KIRSLIS, EMILY | A1-809946 | 2 | 22.95 | 5515********4424 | 015361 | 05/15/14 |
| KUYKENDALL, DARNELL | A1-808075 | 2 | 22.95 | 4427********8993 | 766801 | 05/15/14 |
| LAMB, MAURA | A1-807039 | 2 | 22.00 | 5511********0889 | 214900 | 05/15/14 |
| LAPOINTE, SHAWNA | A1-810419 | 2 | 22.00 | 3772*******1001 | 166408 | 05/15/14 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 22.00 | 5109********6393 | 082219 | 05/15/14 |
| LEE, KATHLEEN | A1-806766 | 2 | 22.95 | 4326********7852 | 122724 | 05/15/14 |
| LINDO, ROBERT | A1-803351 | 2 | 13.00 | 4388********4271 | 06598C | 05/15/14 |
| LITTLE, RICH | A1-808392 | 2 | 22.00 | 4388********1209 | 06609C | 05/15/14 |
| LUIZ, RITA | A1-810081 | 2 | 22.95 | 4326********7750 | 142924 | 05/15/14 |
| MACCORMACK, MARIANNE | A1-806810 | 2 | 22.95 | 5243********0331 | 01529Z | 05/15/14 |
| MACDONALD, MATTHEW | A1-811087 | 2 | 22.95 | 4652********8442 | 893905 | 05/15/14 |
| MACQUEEN, CINDY | A1-808113 | 2 | 22.00 | 4388********9726 | 06613C | 05/15/14 |
| MAHAR, WILLIAM | A1-803179 | 2 | 35.00 | 4147********6242 | 06594C | 05/15/14 |
| MAHONEY, JIM | A1-804311 | 2 | 82.00 | 4747********9383 | 082219 | 05/15/14 |
| MANESIS, HARLA | A1-810854 | 2 | 22.95 | 5539********5667 | 051503 | 05/15/14 |
| MANNING, ASHLEY | A1-809586 | 2 | 22.95 | 5515********8704 | 015268 | 05/15/14 |
| MARINI, KATE | A1-811559 | 2 | 22.95 | 5515********3404 | 015331 | 05/15/14 |
| MARION, DAVID | A1-809836 | 2 | 22.00 | 5240********6265 | 06578P | 05/15/14 |
| MARONEY, CRAIG | A1-811322 | 2 | 10.00 | 4427********5291 | 277181 | 05/15/14 |
| MASKELL, VICTORIA | A1-811541 | 2 | 22.95 | 5515********7095 | 015307 | 05/15/14 |
| MAYER, TIMOTHY | A1-805453 | 2 | 22.95 | 5178********4252 | 06522Z | 05/15/14 |
| MCCAFFERY, DAVID | A1-806146 | 2 | 22.00 | 3723*******1006 | 123421 | 05/15/14 |
| MCCANN, STEPHEN | A1-809577 | 2 | 22.95 | 4117********6861 | 132325 | 05/15/14 |
| MCCLOUD, AUSTIN | A1-811450 | 2 | 22.95 | 4361********3137 | 001804 | 05/15/14 |
| MCDONOUGH, SUSAN | A1-804963 | 2 | 27.00 | 4117********0274 | 192328 | 05/15/14 |
| MCKNIFF, MICHAEL | A1-805657 | 2 | 32.00 | 4120********8649 | 015670 | 05/15/14 |
| MEDEIROS, RODRIGO | A1-810705 | 2 | 22.95 | 4117********7731 | 182826 | 05/15/14 |
| MEEHAN, KATHY | A1-806644 | 2 | 22.00 | 4117********4174 | 192229 | 05/15/14 |
| MERRICK, BRIAN | A1-809536 | 2 | 59.95 | 3772*******1008 | 153947 | 05/15/14 |
| MICELE JR, MARK | A1-807375 | 2 | 22.95 | 3774*******6293 | 269638 | 05/15/14 |
| MILLER, CHRIS | A1-807730 | 2 | 22.95 | 5240********0563 | 06513Z | 05/15/14 |
| MINCHELLO JR, RICK | A1-809801 | 2 | 13.00 | 4427********0412 | 766789 | 05/15/14 |
| MOHAN, KAREN | A1-810033 | 2 | 22.95 | 4479********1244 | 015361 | 05/15/14 |
| MONTEIRO, SHERYL | A1-808438 | 2 | 35.00 | 4226********1303 | 06555D | 05/15/14 |
| MONTENEGRO, PATRICIO | A1-811258 | 2 | 22.95 | 5510********5993 | 301300 | 05/15/14 |
| MOORE, KIMBERLY | A1-805546 | 2 | 22.00 | 4427********5771 | 201570 | 05/15/14 |
| MORIARTY, DENISE | A1-806807 | 2 | 22.00 | 4326********9893 | 182325 | 05/15/14 |
| MORIARTY, PATRICK | A1-811432 | 2 | 35.00 | 5240********4047 | 06586Z | 05/15/14 |
| MORSE, ADAM | A1-808471 | 2 | 22.95 | 4117********1477 | 132826 | 05/15/14 |
| MORTIMER, LINDSEY | A1-809435 | 2 | 22.95 | 4117********1753 | 102725 | 05/15/14 |
| MULLIN, CHRISTOPHER | A1-808582 | 2 | 22.95 | 5179********3948 | 082219 | 05/15/14 |
| MURPHY, ELIZABETH | A1-808369 | 2 | 22.95 | 4427********7470 | 154887 | 05/15/14 |
| MURRAY, ALICIA | A1-804075 | 2 | 32.00 | 5416********3521 | 01549P | 05/15/14 |
| MURRAY, DAN | A1-806188 | 2 | 32.00 | 4326********3802 | 142129 | 05/15/14 |
| NEE, RALPH | A1-806411 | 2 | 22.00 | 5312********8587 | 182322 | 05/15/14 |
| NEIL, SCOTT | A1-807031 | 2 | 22.00 | 4326********6264 | 172623 | 05/15/14 |
| NEVILLE, JESSE | A1-808132 | 2 | 22.00 | 4020********4248 | 606167 | 05/15/14 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 13.00 | 5515********0792 | 015300 | 05/15/14 |
| NEWCOMB, LORI | A1-808538 | 2 | 22.00 | 4427********6300 | 050930 | 05/15/14 |
| NEWELL, MELISSA | A1-810774 | 2 | 22.95 | 5510********1349 | 301310 | 05/15/14 |
| NORTON, SUSAN | A1-811291 | 2 | 32.00 | 3767*******2006 | 161451 | 05/15/14 |
| O RIORDAN, MARGARET | A1-810421 | 2 | 22.95 | 5581********9802 | 015369 | 05/15/14 |
| OBRIEN, SHARON | A1-800197 | 2 | 35.00 | 5588********5582 | 18626H | 05/15/14 |
| OBRYAN, LEAH | A1-811164 | 2 | 22.95 | 5515********1767 | 015327 | 05/15/14 |
| OCALLAGHAN, ELLEN | A1-805341 | 2 | 22.00 | 5511********8278 | 214910 | 05/15/14 |
| OCONNELL, DAN | A1-805920 | 2 | 82.00 | 5466********1494 | 06586Z | 05/15/14 |
| ODAY, JAMES | A1-810215 | 2 | 22.95 | 5129********0761 | 538567 | 05/15/14 |
| OLIBERN, JULIO | A1-809553 | 2 | 22.95 | 4147********9791 | 06549C | 05/15/14 |
| OLIVEIRA, ADAILTON | A1-805334 | 2 | 22.95 | 4427********0243 | 154888 | 05/15/14 |
| OLIVEIRA, EVERTON | A1-809788 | 2 | 13.00 | 5129********5164 | 537030 | 05/15/14 |
| OLIVEIRA, KENNETH | A1-809596 | 2 | 22.95 | 4117********1612 | 162325 | 05/15/14 |
| OLIVERI, JOSEPH | A1-806609 | 2 | 22.00 | 5109********2179 | H84479 | 05/15/14 |
| ONEILL, TIMOTHY | A1-806830 | 2 | 22.95 | 6011********6063 | 01564R | 05/15/14 |
| OUTERBRIDGE, MARY | A1-811325 | 2 | 22.95 | 4491********8943 | 621639 | 05/15/14 |
| OUTERBRIDGE, ROBERT | A1-811323 | 2 | 22.95 | 4491********8943 | 621745 | 05/15/14 |
| PANTANO, PHILLIP | A1-807715 | 2 | 22.95 | 4117********2313 | 142126 | 05/15/14 |
| PARISI, DAVID | A1-807802 | 2 | 19.95 | 4117********1345 | 122826 | 05/15/14 |
| PATTERSON, XAVIER | A1-809820 | 2 | 22.95 | 4474********7584 | 913333 | 05/15/14 |
| PATTI, DAVID | A1-807261 | 2 | 22.95 | 4888********9799 | 025276 | 05/15/14 |
| PEARSON, STEVEN | A1-805456 | 2 | 22.95 | 4388********6583 | 06591C | 05/15/14 |
| PELLAND, JEREMY | A1-810943 | 2 | 22.95 | 5109********7322 | 082219 | 05/15/14 |
| PEREIRA, MARIA | A1-810775 | 2 | 22.95 | 4117********2099 | 192823 | 05/15/14 |
| PERKINS, ANTHONY | A1-811462 | 2 | 22.95 | 4117********2311 | 112627 | 05/15/14 |
| PINA, JILLIAN | A1-808948 | 2 | 22.95 | 4803********7279 | 313360 | 05/15/14 |
| PISSINATTI, KELLY | A1-808010 | 2 | 22.00 | 4147********9791 | 06613C | 05/15/14 |
| POIRIER, MICHELLE | A1-811366 | 2 | 22.95 | 5129********2248 | 540772 | 05/15/14 |
| POLITO, JAMES | A1-803357 | 2 | 27.00 | 5312********9544 | 182628 | 05/15/14 |
| POLITO, JASON | A1-806695 | 2 | 22.00 | 5312********9544 | 182627 | 05/15/14 |
| POLITO, JIM | A1-803698 | 2 | 27.00 | 5312********9544 | 182628 | 05/15/14 |
| POLITO, JOSEPH | A1-811033 | 2 | 27.00 | 5312********9544 | 182628 | 05/15/14 |
| POPP, ANDREW | A1-807324 | 2 | 22.95 | 6011********7306 | 01505R | 05/15/14 |
| PORCELLO, JACK | A1-807271 | 2 | 22.95 | 4117********4647 | 182523 | 05/15/14 |
| PUCCI, ANGELA | A1-809873 | 2 | 13.00 | 5515********4639 | 015374 | 05/15/14 |
| QUINN, GRANT | A1-811015 | 2 | 22.95 | 4246********5769 | 06474G | 05/15/14 |
| RACZKA, ANDREW | A1-800223 | 2 | 35.00 | 3715*******3008 | 181007 | 05/15/14 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 22.00 | 4326********1003 | 172222 | 05/15/14 |
| REDMAN, MARILYN | A1-808138 | 2 | 22.00 | 4868********6725 | 06537C | 05/15/14 |
| RIBEIRO, GUILHERME | A1-810341 | 2 | 22.95 | 4427********2270 | 104488 | 05/15/14 |
| RICCIO, LEANNE | A1-806531 | 2 | 22.00 | 5129********9703 | 541042 | 05/15/14 |
| ROCHA, MARLITO | A1-806460 | 2 | 22.00 | 5291********2026 | 06623Z | 05/15/14 |
| ROJAS, ANNABELL | A1-808409 | 2 | 27.00 | 4117********8945 | 122122 | 05/15/14 |
| ROONEY, SEAN | A1-811436 | 2 | 22.95 | 5461********7430 | 051509 | 05/15/14 |
| RUSSO, CAROLYN | A1-803475 | 2 | 22.95 | 4326********2294 | 172124 | 05/15/14 |
| RYAN, KINNON | A1-808330 | 2 | 22.95 | 4117********6910 | 132627 | 05/15/14 |
| SANDONATO, SAMANTHA | A1-803053 | 2 | 22.95 | 5178********9696 | 06628Z | 05/15/14 |
| SANTORI, BONNIE | A1-807106 | 2 | 22.00 | 4313********8866 | 025237 | 05/15/14 |
| SANTOSUOSSO, MICHAEL | A1-804430 | 2 | 22.95 | 4117********5123 | 172023 | 05/15/14 |
| SEIBERT, EDWARD | A1-807837 | 2 | 13.00 | 5466********9631 | 21389W | 05/15/14 |
| SEIBERT, GREGG | A1-807876 | 2 | 13.00 | 4326********3668 | 122628 | 05/15/14 |
| SERGILE, GAEL | A1-811317 | 2 | 13.00 | 5312********4151 | 182927 | 05/15/14 |
| SERRANO, ELISSE | A1-808112 | 2 | 22.00 | 4063********7521 | 465486 | 05/15/14 |
| SHEEHAN, ELISABETH | A1-805269 | 2 | 22.95 | 5424********0434 | 21792B | 05/15/14 |
| SMITH, ALEX | A1-809233 | 2 | 22.95 | 4427********4589 | 050948 | 05/15/14 |
| SMITH, KATHLEEN | A1-800003 | 2 | 35.00 | 4117********7736 | 142925 | 05/15/14 |
| ST. CROIX, JUSTHINE | A1-804584 | 2 | 35.00 | 4135********4323 | 142227 | 05/15/14 |
| STOLLER, MELANIE | A1-801593 | 2 | 32.00 | 5515********0634 | 214940 | 05/15/14 |
| SULLIVAN, JOHN | A1-807560 | 2 | 35.00 | 5199********6852 | 02522Z | 05/15/14 |
| SYMOLON, WALTER | A1-804078 | 2 | 22.95 | 5523********9853 | T8487Z | 05/15/14 |
| TESSITORE, AMY | A1-810738 | 2 | 22.95 | 4266********6894 | 06606B | 05/15/14 |
| TOOMEY, ANN | A1-810434 | 2 | 22.00 | 4388********7954 | 06620D | 05/15/14 |
| TOOMEY, KEVIN | A1-808839 | 2 | 22.95 | 4388********7954 | 06508D | 05/15/14 |
| TORPEY, DAN | A1-807298 | 2 | 22.95 | 5490********3377 | 02528Z | 05/15/14 |
| VALLIER, SAMANTHA | A1-809891 | 2 | 13.00 | 4117********3627 | 182328 | 05/15/14 |
| VIEIRA, JASON | A1-809477 | 2 | 22.95 | 4427********4975 | 841795 | 05/15/14 |
| VILLANOVA, THOMAS | A1-810547 | 2 | 22.95 | 5115********0185 | 011715 | 05/15/14 |
| VINCELETTE, JAVIN | A1-806413 | 2 | 22.95 | 4427********3161 | 743436 | 05/15/14 |
| VISCONTE, HEATHER | A1-808121 | 2 | 22.00 | 3774*******9491 | 269636 | 05/15/14 |
| WALKER, GLENN | A1-810860 | 2 | 35.00 | 4135********4621 | 112320 | 05/15/14 |
| WALKER, ROBERT | A1-810979 | 2 | 22.95 | 4117********2872 | 112922 | 05/15/14 |
| WALL, JENNIFER | A1-805228 | 2 | 22.00 | 5461********4100 | 051501 | 05/15/14 |
| WALLACE, KEITH | A1-804555 | 2 | 35.00 | 4185********9658 | 06612B | 05/15/14 |
| WALLACE, TOM | A1-805258 | 2 | 22.95 | 6011********8156 | 01593R | 05/15/14 |
| WHEATLEY, RUSSELL | A1-809908 | 2 | 35.00 | 3728*******3008 | 156109 | 05/15/14 |
| WHITE, MEREDITH | A1-810998 | 2 | 22.00 | 3725*******2002 | 171853 | 05/15/14 |
| WHITMARSH, EDWARD | A1-808296 | 2 | 22.00 | 4056********6826 | 082220 | 05/15/14 |
| WILLIS, BRIAN | A1-809436 | 2 | 22.95 | 5461********2335 | 051502 | 05/15/14 |
| WING, ROBERT | A1-806703 | 2 | 35.00 | 3728*******5001 | 186987 | 05/15/14 |
| WRIGHTINGTON, KEITH | A1-811261 | 2 | 22.95 | 4147********8668 | 61917C | 05/15/14 |
| WRONSKI, NICHOLAS | A1-809578 | 2 | 22.95 | 4147********4418 | 06578C | 05/15/14 |
| YOUNG, BRIAN | A1-809923 | 2 | 22.95 | 4018********5702 | 822886 | 05/15/14 |
| YOUNG, JAMES | A1-811320 | 2 | 32.00 | 4427********4738 | 183045 | 05/15/14 |
| YOUNG, ROBERT | A1-805727 | 2 | 27.00 | 4427********4738 | 773038 | 05/15/14 |
| ZARELLA, JAMES | A1-811511 | 2 | 22.95 | 4008********5938 | 051506 | 05/15/14 |
| Count | Card Type | Total |
| 24 | American Express | 651.50 |
| 103 | MasterCard | 2464.20 |
| 132 | Visa | 3284.00 |
| 12 | Discover | 291.50 |
| 0 | Other | 0.00 |
| 6691.20 |