| 06/16/2014 |
| 09:43:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALTO, MEREDITH | A1-807185 | 2 | 22.95 | 6011********8427 | 01645R | 06/16/14 |
| ADUKONIS, STEPHANIE | A1-807382 | 2 | 22.95 | 5312********2201 | 131100 | 06/16/14 |
| AGOSTINO, JAY | A1-809752 | 2 | 22.95 | 4888********4272 | 015052 | 06/16/14 |
| AIELLO, AMANDA | A1-810365 | 2 | 22.95 | 5510********7420 | 347860 | 06/16/14 |
| AIELLO, THOMAS | A1-807439 | 2 | 22.95 | 4018********7254 | 001313 | 06/16/14 |
| ALBANO, MICHELEY | A1-809500 | 2 | 22.95 | 4117********5660 | 121301 | 06/16/14 |
| ALMEIDA, LENILDA | A1-809153 | 2 | 22.00 | 4427********8769 | 296099 | 06/16/14 |
| AMORIM, LEANDRO | A1-810417 | 2 | 22.95 | 4117********5296 | 141501 | 06/16/14 |
| ANDRADE, DEBORA | A1-805050 | 2 | 22.95 | 4326********6621 | 141002 | 06/16/14 |
| BAKER, SUSAN | A1-806243 | 2 | 27.00 | 6011********4722 | 01615Q | 06/16/14 |
| BALLAS, JOHN | A1-806442 | 2 | 22.95 | 3725*******2005 | 185362 | 06/16/14 |
| BARRETT, MARY | A1-801942 | 2 | 35.00 | 5398********3468 | 37971P | 06/16/14 |
| BATTLE, RAJIIAN | A1-810677 | 2 | 22.95 | 4117********2858 | 121705 | 06/16/14 |
| BEARY, CHRISTINE | A1-806844 | 2 | 22.00 | 5515********5887 | 079986 | 06/16/14 |
| BEDARD, TIMOTHY | A1-808643 | 2 | 13.00 | 4018********2575 | 001325 | 06/16/14 |
| BENNER, KEVIN | A1-808929 | 2 | 22.95 | 4800********5663 | 015030 | 06/16/14 |
| BERGIN, DENIS | A1-804599 | 2 | 35.00 | 3717*******2001 | 182037 | 06/16/14 |
| BILLS, FRANCIS | A1-809964 | 2 | 22.00 | 4121********1690 | 01638B | 06/16/14 |
| BOGNANNO, DAVID | A1-807905 | 2 | 10.00 | 4326********5652 | 161909 | 06/16/14 |
| BOWSER, LYLE | A1-811454 | 2 | 22.95 | 4072********3851 | 001332 | 06/16/14 |
| BOYLE, ALICIA | A1-811490 | 2 | 22.95 | 5424********0716 | 38680B | 06/16/14 |
| BRALEY, JEFF | A1-806878 | 2 | 22.95 | 5515********5887 | 080008 | 06/16/14 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 22.95 | 4491********7473 | 605415 | 06/16/14 |
| BRIGGS, JIM | A1-809930 | 2 | 22.95 | 5312********9817 | 131306 | 06/16/14 |
| BRISSON, JEREMY | A1-811180 | 2 | 22.95 | 4117********0989 | 171801 | 06/16/14 |
| BRYANT, CATHERINE | A1-807071 | 2 | 22.95 | 5515********8949 | 080048 | 06/16/14 |
| BUREK, JEFF | A1-808050 | 2 | 35.00 | 3725*******2004 | 128860 | 06/16/14 |
| BURKE, JOSEPH | A1-806820 | 2 | 22.95 | 5515********4147 | 080054 | 06/16/14 |
| BURKE, PAMELA | A1-811141 | 2 | 22.95 | 5515********4206 | 807870 | 06/16/14 |
| CAMPBELL, BERNARD | A1-811529 | 2 | 22.95 | 3723*******4006 | 102426 | 06/16/14 |
| CAMPBELL, DANIELLE | A1-808916 | 2 | 22.95 | 5466********5590 | 01559Z | 06/16/14 |
| CAMPBELL, HEATHER | A1-807318 | 2 | 22.95 | 4117********2389 | 101702 | 06/16/14 |
| CAMPBELL, MEGHAN | A1-804908 | 2 | 22.00 | 3717*******3009 | 142653 | 06/16/14 |
| CAMPBELL, ROGER | A1-807925 | 2 | 22.95 | 5466********5590 | 01583Z | 06/16/14 |
| CAPOSTAGNO, THERESE | A1-811603 | 2 | 22.00 | 5129********1496 | 252481 | 06/16/14 |
| CAPPOLA, PETER | A1-808127 | 2 | 22.95 | 6011********9986 | 01696R | 06/16/14 |
| CAREY, CHRISTYN | A1-805934 | 2 | 35.00 | 4888********3044 | 015013 | 06/16/14 |
| CARSON, WILLIAM | A1-810448 | 2 | 22.95 | 4264********4114 | 015091 | 06/16/14 |
| CARVELL, REGINA | A1-806408 | 2 | 82.00 | 4670********3994 | 001351 | 06/16/14 |
| CASEY, PATRICIA | A1-811353 | 2 | 22.00 | 4427********4988 | 245123 | 06/16/14 |
| CASEY, PATTI | A1-807115 | 2 | 22.00 | 5461********0953 | 061620 | 06/16/14 |
| CASHMAN, NICOLE | A1-808699 | 2 | 27.00 | 5515********6048 | 079973 | 06/16/14 |
| CATALANO, MELISSA | A1-809614 | 2 | 22.00 | 5312********3793 | 131505 | 06/16/14 |
| CELESTINO, PETER | A1-808169 | 2 | 22.95 | 4427********8890 | 646541 | 06/16/14 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 27.00 | 5199********4960 | 01507Z | 06/16/14 |
| CICCI, VINCENT | A1-414607 | 2 | 13.00 | 4117********5245 | 131409 | 06/16/14 |
| COLBURN, CHELSEA | A1-810698 | 2 | 22.95 | 4427********0063 | 057339 | 06/16/14 |
| COLE, STEPHANIE | A1-805930 | 2 | 19.95 | 5539********0211 | 061628 | 06/16/14 |
| COLLINS, CHRIS | A1-811632 | 2 | 22.95 | 3751*******0485 | 655275 | 06/16/14 |
| COLLINS, JESSE | A1-809090 | 2 | 22.00 | 5539********8258 | 061606 | 06/16/14 |
| CONNELLY, BOB | A1-808329 | 2 | 22.95 | 3717*******1000 | 182253 | 06/16/14 |
| CONNOLLY, JOHN | A1-808209 | 2 | 22.95 | 4313********0990 | 015026 | 06/16/14 |
| CONNOLLY, KELLY | A1-808109 | 2 | 22.95 | 6011********6303 | 01692R | 06/16/14 |
| COONEY, THOMAS | A1-809698 | 2 | 22.95 | 5109********6315 | 091052 | 06/16/14 |
| CORBETT, KATIE | A1-811535 | 2 | 22.95 | 5129********7793 | 252923 | 06/16/14 |
| CORRIGAN, KATELYN | A1-810750 | 2 | 22.95 | 4117********0618 | 111405 | 06/16/14 |
| CORRIGAN, KEVIN | A1-811645 | 2 | 27.00 | 5129********7911 | 254282 | 06/16/14 |
| COSGRAVE, JOHN | A1-803683 | 2 | 35.00 | 5424********8999 | 38749P | 06/16/14 |
| COSTA, NEULER | A1-809584 | 2 | 22.95 | 4117********8708 | 191106 | 06/16/14 |
| CRONIN, AMANDA | A1-808028 | 2 | 22.95 | 4264********5985 | 015026 | 06/16/14 |
| CRONIN, EILEEN | A1-811216 | 2 | 22.00 | 5466********5500 | 39931P | 06/16/14 |
| CURRAN, DANIEL | A1-811776 | 2 | 22.95 | 4264********8174 | 015082 | 06/16/14 |
| CUSTODIO, JOAO | A1-811045 | 2 | 22.95 | 4117********3522 | 111409 | 06/16/14 |
| DACEY, NICHOLAS | A1-811659 | 2 | 27.00 | 5129********9236 | 253731 | 06/16/14 |
| DAGGETT, LINDSEY | A1-809647 | 2 | 22.95 | 5516********5641 | 630710 | 06/16/14 |
| DAMIANO, JOANNE | A1-801987 | 2 | 35.00 | 5461********7783 | 061628 | 06/16/14 |
| DAVIS, CARRIE | A1-807569 | 2 | 22.95 | 5243********1380 | 01686Z | 06/16/14 |
| DAVIS, MIKE | A1-807568 | 2 | 22.95 | 5243********1380 | 01686Z | 06/16/14 |
| DE ARAUJO, ADILSON | A1-810509 | 2 | 22.95 | 5515********7852 | 080013 | 06/16/14 |
| DE OLIVEIRA, ISMAEL | A1-810743 | 2 | 22.95 | 5129********6852 | 254941 | 06/16/14 |
| DE OLIVEIRA, PAULO | A1-810454 | 2 | 78.95 | 5129********2364 | 250620 | 06/16/14 |
| DE OLIVEIRA, TIAGO FELIPE | A1-809846 | 2 | 22.95 | 4117********4135 | 161109 | 06/16/14 |
| DE OLIVEIRA, VANDERLEI | A1-810764 | 2 | 22.95 | 4117********4137 | 141404 | 06/16/14 |
| DE PAULA, NULIA | A1-810019 | 2 | 82.00 | 4117********7747 | 191005 | 06/16/14 |
| DE SOUZA, THIARA | A1-807598 | 2 | 22.00 | 4117********5660 | 141803 | 06/16/14 |
| DELANEY, JAMES | A1-806928 | 2 | 20.00 | 3717*******3006 | 173594 | 06/16/14 |
| DELANEY, SANDRA | A1-811150 | 2 | 22.95 | 5510********0992 | 347700 | 06/16/14 |
| DELIMA, FABIANA | A1-809747 | 2 | 22.00 | 5129********5164 | 254316 | 06/16/14 |
| DIAS, RUDILEI | A1-810684 | 2 | 22.95 | 4117********7731 | 101504 | 06/16/14 |
| DIBONA, ADAM | A1-811151 | 2 | 22.95 | 5515********6997 | 080022 | 06/16/14 |
| DIMARZIO, TERESA | A1-811280 | 2 | 22.95 | 4670********9890 | 001401 | 06/16/14 |
| DONOVAN, ANDREW | A1-805567 | 2 | 22.95 | 4266********3878 | 01647B | 06/16/14 |
| DONOVAN, JOANNE | A1-802249 | 2 | 35.00 | 3728*******1017 | 146872 | 06/16/14 |
| DONOVAN, PATRICK | A1-810178 | 2 | 22.00 | 5515********1505 | 080043 | 06/16/14 |
| DORVAL, JENNIFER | A1-811429 | 2 | 22.95 | 5461********2383 | 061615 | 06/16/14 |
| DOWNEY, CAROL | A1-808339 | 2 | 22.95 | 6011********5174 | 01698P | 06/16/14 |
| DWYER, JESSICA | A1-810452 | 2 | 22.95 | 4427********8643 | 201851 | 06/16/14 |
| EMERSON, CURTIS | A1-806602 | 2 | 22.95 | 4117********7282 | 151104 | 06/16/14 |
| FARRAR, JESSE | A1-809405 | 2 | 22.95 | 4063********7908 | 758284 | 06/16/14 |
| FLYNN, AMANDA | A1-811133 | 2 | 22.95 | 4117********3573 | 141508 | 06/16/14 |
| FOLEY, SHANNON | A1-811415 | 2 | 22.95 | 5312********9351 | 141200 | 06/16/14 |
| FOLSOM, COURTNEY | A1-809047 | 2 | 19.00 | 4313********8099 | 015063 | 06/16/14 |
| FONSECA, MICHELLE | A1-808959 | 2 | 22.00 | 5148********7245 | 01618Z | 06/16/14 |
| FOSTER, GARY | A1-811136 | 2 | 22.95 | 5129********4844 | 250099 | 06/16/14 |
| FRIEDMAN, SAMUEL | A1-811129 | 2 | 22.95 | 4264********9461 | 015029 | 06/16/14 |
| FURTADO, JOANNA | A1-808394 | 2 | 22.00 | 5178********9397 | 01596Z | 06/16/14 |
| FURTADO, MATTHEW | A1-808380 | 2 | 22.00 | 5178********9397 | 01646Z | 06/16/14 |
| GALLINORO, DONNA | A1-811433 | 2 | 22.95 | 3715*******1002 | 162692 | 06/16/14 |
| GALLUZZO, HELEN | A1-808052 | 2 | 22.95 | 6011********1603 | 01628P | 06/16/14 |
| GAMA, LENICIO | A1-809132 | 2 | 22.00 | 4427********8769 | 095323 | 06/16/14 |
| GARDINER JR, GEORGE | A1-806658 | 2 | 22.95 | 6011********8921 | 01605B | 06/16/14 |
| GAYTON, CELINA | A1-811397 | 2 | 22.00 | 5312********7445 | 141302 | 06/16/14 |
| GERVAIS, JOEL | A1-808767 | 2 | 22.95 | 4313********4403 | 015033 | 06/16/14 |
| GONZAGA, TARTILA | A1-807692 | 2 | 22.95 | 5466********6222 | 38916P | 06/16/14 |
| GREEN, JOSHUA | A1-809610 | 2 | 22.95 | 5510********1310 | 347730 | 06/16/14 |
| GREENE, ROISIN | A1-807355 | 2 | 22.95 | 3739*******1014 | 198694 | 06/16/14 |
| GROOM, PHILIP | A1-804762 | 2 | 35.00 | 6011********4098 | 01625R | 06/16/14 |
| GULINELLO, SAMANTHA | A1-806021 | 2 | 32.00 | 4888********2632 | 015091 | 06/16/14 |
| HALL, CHRISTOPHER | A1-809644 | 2 | 22.95 | 4294********9810 | 814682 | 06/16/14 |
| HANLEY, KATE | A1-806858 | 2 | 22.00 | 4003********5305 | 01665C | 06/16/14 |
| HANLEY, MATTHEW | A1-807698 | 2 | 22.95 | 4003********5305 | 01633C | 06/16/14 |
| HARD, JESSICA | A1-810458 | 2 | 22.95 | 4018********8995 | 329922 | 06/16/14 |
| HARRIS, JONATHAN | A1-811623 | 2 | 22.95 | 5523********2493 | 41361Z | 06/16/14 |
| HAYES, KERRIE | A1-804691 | 2 | 27.00 | 4266********4732 | 01635B | 06/16/14 |
| HENKER, CARLOS | A1-811120 | 2 | 35.00 | 4117********0194 | 171101 | 06/16/14 |
| HERMAN, THOMAS | A1-804363 | 2 | 35.00 | 4117********4363 | 111006 | 06/16/14 |
| HERNANDEZ, DAVID | A1-806715 | 2 | 22.95 | 5515********5307 | 079960 | 06/16/14 |
| HOEY-BROOKS, MICHELLE | A1-802353 | 2 | 22.00 | 5491********7762 | 01647P | 06/16/14 |
| HOGAN, KEITH | A1-810817 | 2 | 22.95 | 4326********2709 | 121007 | 06/16/14 |
| HORTON, MICHAEL | A1-811520 | 2 | 22.95 | 5515********7095 | 079959 | 06/16/14 |
| JACOBY, JUSTIN | A1-811066 | 2 | 22.95 | 5129********8604 | 254071 | 06/16/14 |
| JONES, DANIEL | A1-810473 | 2 | 22.95 | 4117********3814 | 191608 | 06/16/14 |
| KALEMKERIDIS, SARAH | A1-809621 | 2 | 13.00 | 3728*******2014 | 102813 | 06/16/14 |
| KATAPODIS, GREG | A1-811527 | 2 | 22.95 | 4427********5774 | 071464 | 06/16/14 |
| KEEGAN, ANDREW | A1-810923 | 2 | 22.95 | 5129********0274 | 250824 | 06/16/14 |
| KELLY, JOHN | A1-425030 | 2 | 32.00 | 5240********5948 | 01625Z | 06/16/14 |
| KELLY, JULIA | A1-809438 | 2 | 22.95 | 4003********8468 | 510500 | 06/16/14 |
| KELLY, KATHLEEN | A1-806526 | 2 | 22.95 | 3739*******2000 | 181994 | 06/16/14 |
| KELLY, MICHAEL | A1-809473 | 2 | 22.95 | 4003********8468 | 384200 | 06/16/14 |
| KELLY, PETER | A1-809456 | 2 | 22.95 | 6011********8207 | 01680P | 06/16/14 |
| KELLY, SHANNON | A1-807177 | 2 | 22.95 | 5510********3955 | 347820 | 06/16/14 |
| KENNEDY, COURTNEY | A1-810941 | 2 | 22.95 | 5465********5355 | H93408 | 06/16/14 |
| KEOUGH, THOMAS | A1-809325 | 2 | 22.95 | 4117********1143 | 161508 | 06/16/14 |
| KING, CHARLES | A1-804579 | 2 | 22.95 | 5109********9228 | 091054 | 06/16/14 |
| KIRSLIS, EMILY | A1-809946 | 2 | 22.95 | 5515********4424 | 080009 | 06/16/14 |
| KUSTKA, DAN | A1-811655 | 2 | 22.95 | 4117********6108 | 111903 | 06/16/14 |
| KUYKENDALL, DARNELL | A1-808075 | 2 | 22.95 | 4427********8993 | 105530 | 06/16/14 |
| LAPOINTE, SHAWNA | A1-810419 | 2 | 22.00 | 3772*******1001 | 115626 | 06/16/14 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 22.00 | 5109********6393 | 091054 | 06/16/14 |
| LEE, JOHN | A1-811597 | 2 | 22.95 | 4018********5465 | 329923 | 06/16/14 |
| LIKAS, KARA | A1-811528 | 2 | 22.95 | 4018********0857 | 329921 | 06/16/14 |
| LINDO, ROBERT | A1-803351 | 2 | 13.00 | 4388********4271 | 01528C | 06/16/14 |
| LITTLE, RICH | A1-808392 | 2 | 22.00 | 4388********1209 | 01596C | 06/16/14 |
| LUIZ, RITA | A1-810081 | 2 | 22.95 | 4326********7750 | 181907 | 06/16/14 |
| LYNCH, PATRICK | A1-811532 | 2 | 22.95 | 5115********6281 | 196495 | 06/16/14 |
| MACCORMACK, MARIANNE | A1-806810 | 2 | 22.95 | 5243********0331 | 01685Z | 06/16/14 |
| MACQUEEN, CINDY | A1-808113 | 2 | 22.00 | 4388********9726 | 01649C | 06/16/14 |
| MAHAR, WILLIAM | A1-803179 | 2 | 35.00 | 4147********6242 | 01633C | 06/16/14 |
| MANESIS, HARLA | A1-810854 | 2 | 22.95 | 5539********5667 | 061616 | 06/16/14 |
| MANNING, ASHLEY | A1-809586 | 2 | 22.95 | 5515********8704 | 080050 | 06/16/14 |
| MARINI, KATE | A1-811559 | 2 | 22.95 | 5515********3404 | 079984 | 06/16/14 |
| MARQUARDT, CHRIS | A1-811599 | 2 | 22.95 | 5129********1408 | 255007 | 06/16/14 |
| MASKELL, VICTORIA | A1-811541 | 2 | 22.95 | 5515********7095 | 079982 | 06/16/14 |
| MAYER, TIMOTHY | A1-805453 | 2 | 22.95 | 5178********4252 | 01660Z | 06/16/14 |
| MCCAFFERY, DAVID | A1-806146 | 2 | 22.00 | 3723*******1006 | 199312 | 06/16/14 |
| MCCANN, STEPHEN | A1-809577 | 2 | 22.95 | 4117********6861 | 101208 | 06/16/14 |
| MCCLOUD, AUSTIN | A1-811450 | 2 | 22.95 | 4361********3137 | 001498 | 06/16/14 |
| MCDONOUGH, SUSAN | A1-804963 | 2 | 11.00 | 4117********0274 | 181600 | 06/16/14 |
| MCKNIFF, MICHAEL | A1-805657 | 2 | 32.00 | 4120********8649 | 016051 | 06/16/14 |
| MCMENIMON, ELYSE | A1-811163 | 2 | 22.95 | 4326********7968 | 101502 | 06/16/14 |
| MEDEIROS, RODRIGO | A1-810705 | 2 | 22.95 | 4117********7731 | 101504 | 06/16/14 |
| MEEHAN, KATHY | A1-806644 | 2 | 22.00 | 4117********4174 | 191907 | 06/16/14 |
| MERRICK, BRIAN | A1-809536 | 2 | 59.95 | 3772*******1008 | 115484 | 06/16/14 |
| MICELE JR, MARK | A1-807375 | 2 | 22.95 | 3774*******6293 | 278472 | 06/16/14 |
| MICELE, NICK | A1-807946 | 2 | 22.95 | 4457********5836 | 001507 | 06/16/14 |
| MILLER, CHRIS | A1-807730 | 2 | 22.95 | 5240********0563 | 01587Z | 06/16/14 |
| MOHAN, KAREN | A1-810033 | 2 | 22.95 | 4479********1244 | 016282 | 06/16/14 |
| MONTEIRO, SHERYL | A1-808438 | 2 | 35.00 | 4226********1303 | 01660D | 06/16/14 |
| MONTENEGRO, PATRICIO | A1-811258 | 2 | 22.95 | 5510********5993 | 347830 | 06/16/14 |
| MORIARTY, DENISE | A1-806807 | 2 | 22.00 | 4326********9893 | 161301 | 06/16/14 |
| MORIARTY, PATRICK | A1-811432 | 2 | 35.00 | 5240********4047 | 01573Z | 06/16/14 |
| MORSE, ADAM | A1-808471 | 2 | 22.95 | 4117********1477 | 161700 | 06/16/14 |
| MORTIMER, LINDSEY | A1-809435 | 2 | 22.95 | 4117********1753 | 101207 | 06/16/14 |
| MULLIN, CHRISTOPHER | A1-808582 | 2 | 22.95 | 5179********3948 | 091050 | 06/16/14 |
| MULVEY, JAKE | A1-811369 | 2 | 22.95 | 4117********3420 | 121800 | 06/16/14 |
| MURPHY, ELIZABETH | A1-808369 | 2 | 22.95 | 4427********7470 | 646522 | 06/16/14 |
| MURRAY, ALICIA | A1-804075 | 2 | 32.00 | 5416********3521 | 01655P | 06/16/14 |
| MURRAY, DAN | A1-806188 | 2 | 32.00 | 4326********3802 | 171704 | 06/16/14 |
| NEE, RALPH | A1-806411 | 2 | 22.00 | 5312********8587 | 151205 | 06/16/14 |
| NEIL, SCOTT | A1-807031 | 2 | 22.00 | 4326********6264 | 151207 | 06/16/14 |
| NEVILLE, JESSE | A1-808132 | 2 | 22.00 | 4020********4248 | 465711 | 06/16/14 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 13.00 | 5515********0792 | 079985 | 06/16/14 |
| NEWCOMB, LORI | A1-808538 | 2 | 22.00 | 4427********6300 | 302650 | 06/16/14 |
| NEWELL, MELISSA | A1-810774 | 2 | 22.95 | 5510********1349 | 347840 | 06/16/14 |
| NORTON, SUSAN | A1-811614 | 2 | 32.00 | 3767*******2006 | 104269 | 06/16/14 |
| O RIORDAN, MARGARET | A1-810421 | 2 | 22.95 | 5581********9802 | 080061 | 06/16/14 |
| OBRYAN, LEAH | A1-811164 | 2 | 22.95 | 5515********1767 | 079981 | 06/16/14 |
| OCALLAGHAN, ELLEN | A1-805341 | 2 | 22.00 | 5511********8278 | 807920 | 06/16/14 |
| OCONNELL, DAN | A1-805920 | 2 | 82.00 | 5466********1494 | 01562Z | 06/16/14 |
| ODAY, JAMES | A1-810215 | 2 | 22.95 | 5129********0761 | 252862 | 06/16/14 |
| OLIBERN, JULIO | A1-809553 | 2 | 22.95 | 4147********9791 | 01576C | 06/16/14 |
| OLIVEIRA, ADAILTON | A1-805334 | 2 | 22.95 | 4427********0243 | 184360 | 06/16/14 |
| OLIVEIRA, EVERTON | A1-809788 | 2 | 22.95 | 5129********5164 | 253817 | 06/16/14 |
| OLIVEIRA, KENNETH | A1-809596 | 2 | 22.95 | 4117********1612 | 111103 | 06/16/14 |
| OLIVEIRA, MARLI | A1-805332 | 2 | 22.00 | 4326********3119 | 171203 | 06/16/14 |
| OLIVERI, JOSEPH | A1-806609 | 2 | 22.00 | 5109********2179 | H93318 | 06/16/14 |
| ONEILL, TIMOTHY | A1-806830 | 2 | 22.95 | 6011********6063 | 01639R | 06/16/14 |
| OUTERBRIDGE, MARY | A1-811325 | 2 | 22.95 | 4491********8943 | 605162 | 06/16/14 |
| OUTERBRIDGE, ROBERT | A1-811323 | 2 | 22.95 | 4491********8943 | 605115 | 06/16/14 |
| PANTANO, PHILLIP | A1-807715 | 2 | 22.95 | 4117********2313 | 141009 | 06/16/14 |
| PARISI, DAVID | A1-807802 | 2 | 19.95 | 4117********1345 | 121709 | 06/16/14 |
| PATTERSON, XAVIER | A1-809820 | 2 | 22.95 | 4474********7584 | 037856 | 06/16/14 |
| PEARSON, STEVEN | A1-805456 | 2 | 22.95 | 4388********6583 | 01573C | 06/16/14 |
| PERKINS, ANTHONY | A1-811462 | 2 | 22.95 | 4117********2311 | 191807 | 06/16/14 |
| PINA, JILLIAN | A1-808948 | 2 | 22.95 | 4803********7279 | 348766 | 06/16/14 |
| PISSINATTI, KELLY | A1-808010 | 2 | 22.00 | 4147********9791 | 01609C | 06/16/14 |
| POIRIER, MICHELLE | A1-811366 | 2 | 22.95 | 5129********2248 | 253026 | 06/16/14 |
| POLITO, JAMES | A1-803357 | 2 | 27.00 | 5312********9544 | 151508 | 06/16/14 |
| POLITO, JASON | A1-806695 | 2 | 22.00 | 5312********9544 | 151507 | 06/16/14 |
| POLITO, JIM | A1-803698 | 2 | 27.00 | 5312********9544 | 151508 | 06/16/14 |
| POLITO, JOSEPH | A1-811033 | 2 | 27.00 | 5312********9544 | 151508 | 06/16/14 |
| POPP, ANDREW | A1-807324 | 2 | 22.95 | 6011********7306 | 01688R | 06/16/14 |
| PORCELLO, JACK | A1-807271 | 2 | 22.95 | 4117********4647 | 171404 | 06/16/14 |
| POST, JOANNE | A1-804234 | 2 | 35.00 | 4427********0167 | 086094 | 06/16/14 |
| PUCCI, ANGELA | A1-809873 | 2 | 22.95 | 5515********4639 | 080060 | 06/16/14 |
| QUINN, GRANT | A1-811015 | 2 | 22.95 | 4246********5769 | 01649G | 06/16/14 |
| RACZKA, ANDREW | A1-800223 | 2 | 35.00 | 3715*******3008 | 167204 | 06/16/14 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 22.00 | 4326********1003 | 141109 | 06/16/14 |
| REDMAN, MARILYN | A1-808138 | 2 | 22.00 | 4868********6725 | 01597C | 06/16/14 |
| RICCIO, LEANNE | A1-806531 | 2 | 22.00 | 5129********9703 | 252359 | 06/16/14 |
| ROCHA, MARLITO | A1-806460 | 2 | 22.00 | 5291********2026 | 01614Z | 06/16/14 |
| RODRIGUES, THAIS | A1-805383 | 2 | 22.95 | 4117********2698 | 151707 | 06/16/14 |
| ROJAS, ANNABELL | A1-808409 | 2 | 27.00 | 4117********8945 | 111909 | 06/16/14 |
| RUSSO, CAROLYN | A1-803475 | 2 | 22.95 | 4326********2294 | 181803 | 06/16/14 |
| RYAN, KINNON | A1-808330 | 2 | 22.95 | 4117********6910 | 101000 | 06/16/14 |
| SALINO, JOSE | A1-810583 | 2 | 62.00 | 4117********3688 | 171508 | 06/16/14 |
| SANDONATO, SAMANTHA | A1-803053 | 2 | 22.95 | 5178********9696 | 01561Z | 06/16/14 |
| SANTORI, BONNIE | A1-807106 | 2 | 22.00 | 4313********8866 | 015001 | 06/16/14 |
| SANTOSUOSSO, MICHAEL | A1-804430 | 2 | 22.95 | 4117********5123 | 131001 | 06/16/14 |
| SERGILE, GAEL | A1-811317 | 2 | 13.00 | 5312********4151 | 151804 | 06/16/14 |
| SERRANO, ELISSE | A1-808112 | 2 | 22.00 | 4063********7521 | 588787 | 06/16/14 |
| SHEEHAN, ELISABETH | A1-805269 | 2 | 22.95 | 5424********0434 | 37846B | 06/16/14 |
| SHEEHAN, RICHARD | A1-802112 | 2 | 13.00 | 4264********6909 | 015017 | 06/16/14 |
| SMILEY, NATHAN | A1-808626 | 2 | 10.00 | 4117********8737 | 121406 | 06/16/14 |
| SMITH, ALEX | A1-809233 | 2 | 22.95 | 4427********4589 | 605444 | 06/16/14 |
| SMITH, KATHLEEN | A1-800003 | 2 | 35.00 | 4117********7736 | 171708 | 06/16/14 |
| ST. CROIX, JUSTHINE | A1-804584 | 2 | 35.00 | 4135********4323 | 191505 | 06/16/14 |
| STOLLER, MELANIE | A1-801593 | 2 | 32.00 | 5515********0634 | 807910 | 06/16/14 |
| SULLIVAN, JOHN | A1-807560 | 2 | 35.00 | 5199********6852 | 01500Z | 06/16/14 |
| SYMOLON, WALTER | A1-804078 | 2 | 22.95 | 5523********9853 | T4464Z | 06/16/14 |
| TESSITORE, AMY | A1-810738 | 2 | 22.95 | 4266********6894 | 01597B | 06/16/14 |
| TOOMEY, ANN | A1-810434 | 2 | 22.00 | 4388********7954 | 01638D | 06/16/14 |
| TOOMEY, KEVIN | A1-808839 | 2 | 22.95 | 4388********7954 | 01654D | 06/16/14 |
| VALLIER, SAMANTHA | A1-809891 | 2 | 22.95 | 4117********3627 | 131406 | 06/16/14 |
| VIEIRA, JASON | A1-809477 | 2 | 22.95 | 4427********4975 | 605418 | 06/16/14 |
| VILLANOVA, THOMAS | A1-810547 | 2 | 22.95 | 5115********0185 | 872902 | 06/16/14 |
| VINCELETTE, JAVIN | A1-806413 | 2 | 22.95 | 4427********3161 | 088420 | 06/16/14 |
| VISCONTE, HEATHER | A1-808121 | 2 | 22.00 | 3774*******9491 | 278472 | 06/16/14 |
| WALKER, GLENN | A1-810860 | 2 | 35.00 | 4135********4621 | 181302 | 06/16/14 |
| WALKER, ROBERT | A1-810979 | 2 | 22.95 | 4117********2872 | 131801 | 06/16/14 |
| WALL, JENNIFER | A1-805228 | 2 | 22.00 | 5461********4100 | 061601 | 06/16/14 |
| WALLACE, KEITH | A1-804555 | 2 | 35.00 | 4185********9658 | 01577B | 06/16/14 |
| WHEATLEY, RUSSELL | A1-809908 | 2 | 35.00 | 3728*******3008 | 188849 | 06/16/14 |
| WHITE, MEREDITH | A1-810998 | 2 | 22.00 | 3725*******2002 | 198072 | 06/16/14 |
| WHITMARSH, EDWARD | A1-808296 | 2 | 22.00 | 4056********6826 | 091054 | 06/16/14 |
| WILLIS, BRIAN | A1-809436 | 2 | 22.95 | 5461********2335 | 061615 | 06/16/14 |
| WING, ROBERT | A1-806703 | 2 | 35.00 | 3728*******5001 | 128229 | 06/16/14 |
| WRIGHT, ERIC | A1-811514 | 2 | 22.95 | 5129********8200 | 253809 | 06/16/14 |
| WRIGHTINGTON, KEITH | A1-811261 | 2 | 22.95 | 4147********8668 | 36198C | 06/16/14 |
| WRONSKI, NICHOLAS | A1-809578 | 2 | 22.95 | 4147********4418 | 01629C | 06/16/14 |
| YOUNG, BRIAN | A1-809923 | 2 | 22.95 | 4018********5702 | 329924 | 06/16/14 |
| YOUNG, JAMES | A1-811320 | 2 | 32.00 | 4427********4738 | 184356 | 06/16/14 |
| YOUNG, ROBERT | A1-805727 | 2 | 27.00 | 4427********4738 | 245132 | 06/16/14 |
| ZARELLA, JAMES | A1-811511 | 2 | 22.95 | 4008********5938 | 061602 | 06/16/14 |
| Count | Card Type | Total |
| 23 | American Express | 628.55 |
| 98 | MasterCard | 2437.05 |
| 132 | Visa | 3250.85 |
| 11 | Discover | 268.55 |
| 0 | Other | 0.00 |
| 6585.00 |