| 07/15/2014 |
| 06:38:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALTO, MEREDITH | A1-807185 | 2 | 22.95 | 6011********8427 | 01541R | 07/15/14 |
| ADUKONIS, STEPHANIE | A1-807382 | 2 | 22.95 | 5312********2201 | 184228 | 07/15/14 |
| AIELLO, AMANDA | A1-810365 | 2 | 22.95 | 5510********7420 | 316560 | 07/15/14 |
| AIELLO, THOMAS | A1-807439 | 2 | 22.95 | 4018********7254 | 000831 | 07/15/14 |
| ALBANO, MICHELEY | A1-809500 | 2 | 22.95 | 4117********5660 | 154825 | 07/15/14 |
| ALMEIDA, LENILDA | A1-809153 | 2 | 22.00 | 4427********8769 | 349412 | 07/15/14 |
| AMORIM, LEANDRO | A1-810417 | 2 | 22.95 | 4117********5296 | 114722 | 07/15/14 |
| BAKER, SUSAN | A1-806243 | 2 | 27.00 | 6011********4722 | 01550Q | 07/15/14 |
| BALLAS, JOHN | A1-806442 | 2 | 22.95 | 3725*******2005 | 188625 | 07/15/14 |
| BARRETT, MARY | A1-801942 | 2 | 35.00 | 5398********3468 | 76736P | 07/15/14 |
| BATTLE, RAJIIAN | A1-810677 | 2 | 22.95 | 4117********2858 | 144920 | 07/15/14 |
| BEARY, CHRISTINE | A1-806844 | 2 | 22.00 | 5515********5887 | 014159 | 07/15/14 |
| BEASLEY, EMILY | A1-811736 | 2 | 22.95 | 5510********0238 | 316540 | 07/15/14 |
| BEDARD, TIMOTHY | A1-808643 | 2 | 13.00 | 4018********2575 | 000843 | 07/15/14 |
| BEERY JR, JEFFREY | A1-811038 | 2 | 22.95 | 5515********3391 | 014169 | 07/15/14 |
| BENNER, KEVIN | A1-808929 | 2 | 22.95 | 4800********5663 | 045290 | 07/15/14 |
| BERGIN, DENIS | A1-804599 | 2 | 35.00 | 3717*******2001 | 178959 | 07/15/14 |
| BILLS, FRANCIS | A1-809964 | 2 | 22.00 | 4121********1690 | 06842B | 07/15/14 |
| BILOTAS, MARK | A1-811214 | 2 | 22.95 | 4427********4089 | 604228 | 07/15/14 |
| BOGNANNO, DAVID | A1-807905 | 2 | 10.00 | 4326********5652 | 154523 | 07/15/14 |
| BOWSER, LYLE | A1-811454 | 2 | 22.95 | 4072********3851 | 000851 | 07/15/14 |
| BOYLE, ALICIA | A1-811490 | 2 | 22.95 | 5424********0716 | 76222B | 07/15/14 |
| BRALEY, JEFF | A1-806878 | 2 | 22.95 | 5515********5887 | 014167 | 07/15/14 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 22.95 | 4491********7473 | 622767 | 07/15/14 |
| BRIGGS, JIM | A1-809930 | 2 | 22.95 | 5312********9817 | 184525 | 07/15/14 |
| BRYANT, CATHERINE | A1-807071 | 2 | 22.95 | 5515********8949 | 014128 | 07/15/14 |
| BURKE, JOSEPH | A1-806820 | 2 | 22.95 | 5515********4147 | 014131 | 07/15/14 |
| BURKE, PAMELA | A1-811141 | 2 | 22.95 | 5515********4206 | 375470 | 07/15/14 |
| CAMPBELL, BERNARD | A1-811529 | 2 | 22.95 | 3723*******4006 | 163173 | 07/15/14 |
| CAMPBELL, DANIELLE | A1-808916 | 2 | 22.95 | 5466********5590 | 06923Z | 07/15/14 |
| CAMPBELL, HEATHER | A1-807318 | 2 | 22.95 | 4117********2389 | 104826 | 07/15/14 |
| CAMPBELL, MEGHAN | A1-804908 | 2 | 22.00 | 3717*******3009 | 147295 | 07/15/14 |
| CAMPBELL, ROGER | A1-807925 | 2 | 22.95 | 5466********5590 | 06878Z | 07/15/14 |
| CAPOSTAGNO, THERESE | A1-811603 | 2 | 22.00 | 5129********1496 | 346878 | 07/15/14 |
| CAPPOLA, PETER | A1-808127 | 2 | 22.95 | 6011********9986 | 01595R | 07/15/14 |
| CAREY, CHRISTYN | A1-805934 | 2 | 35.00 | 4888********3044 | 045283 | 07/15/14 |
| CARSON, WILLIAM | A1-810448 | 2 | 22.95 | 4264********4114 | 045256 | 07/15/14 |
| CARVELL, REGINA | A1-806408 | 2 | 82.00 | 4670********3994 | 000869 | 07/15/14 |
| CASEY, PATRICIA | A1-811353 | 2 | 22.00 | 4427********4988 | 302527 | 07/15/14 |
| CASEY, PATTI | A1-807115 | 2 | 22.00 | 5461********0953 | 071517 | 07/15/14 |
| CASHMAN, NICOLE | A1-808699 | 2 | 62.95 | 5515********6048 | 014141 | 07/15/14 |
| CATALANO, MELISSA | A1-809614 | 2 | 22.00 | 5312********3793 | 184723 | 07/15/14 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 27.00 | 5199********4960 | 04522Z | 07/15/14 |
| CICCI, VINCENT | A1-414607 | 2 | 13.00 | 4117********5245 | 144321 | 07/15/14 |
| COLE, STEPHANIE | A1-805930 | 2 | 19.95 | 5539********0211 | 071508 | 07/15/14 |
| COLLINS, JESSE | A1-809090 | 2 | 22.00 | 5539********8258 | 071507 | 07/15/14 |
| CONNELLY, BOB | A1-808329 | 2 | 22.95 | 3717*******1000 | 162237 | 07/15/14 |
| CONNOLLY, JOHN | A1-808209 | 2 | 22.95 | 4313********0990 | 045277 | 07/15/14 |
| CONNOLLY, KELLY | A1-808109 | 2 | 22.95 | 6011********6303 | 01505R | 07/15/14 |
| COONEY, THOMAS | A1-809698 | 2 | 22.95 | 5109********6315 | 054227 | 07/15/14 |
| CORBETT, KATIE | A1-811535 | 2 | 22.95 | 5129********7793 | 348432 | 07/15/14 |
| CORRIGAN, KATELYN | A1-810750 | 2 | 22.95 | 4117********0618 | 184826 | 07/15/14 |
| CORRIGAN, KEVIN | A1-811645 | 2 | 27.00 | 5129********7911 | 350257 | 07/15/14 |
| COSGRAVE, JOHN | A1-803683 | 2 | 35.00 | 5424********8999 | 76250P | 07/15/14 |
| COSGRAVE, LISA | A1-807650 | 2 | 22.95 | 4427********7579 | 312140 | 07/15/14 |
| COSTA, NEULER | A1-809584 | 2 | 22.95 | 4117********8708 | 194725 | 07/15/14 |
| CRONIN, AMANDA | A1-808028 | 2 | 22.95 | 4264********5985 | 045285 | 07/15/14 |
| CRONIN, EILEEN | A1-811216 | 2 | 22.00 | 5466********5500 | 76291P | 07/15/14 |
| CURRAN, DANIEL | A1-811776 | 2 | 22.95 | 4264********8174 | 045297 | 07/15/14 |
| CUSTODIO, JOAO | A1-811045 | 2 | 22.95 | 4117********3522 | 184022 | 07/15/14 |
| DACEY, NICHOLAS | A1-811659 | 2 | 27.00 | 5129********9236 | 350163 | 07/15/14 |
| DAGGETT, LINDSEY | A1-809647 | 2 | 22.95 | 5516********5641 | 675414 | 07/15/14 |
| DAMIANO, JOANNE | A1-801987 | 2 | 35.00 | 5461********7783 | 071522 | 07/15/14 |
| DAVIS, CARRIE | A1-807569 | 2 | 22.95 | 5243********1380 | 01511B | 07/15/14 |
| DAVIS, MIKE | A1-807568 | 2 | 22.95 | 5243********1380 | 01511B | 07/15/14 |
| DE ARAUJO, ADILSON | A1-810509 | 2 | 22.95 | 5515********7852 | 014164 | 07/15/14 |
| DE OLIVEIRA, ISMAEL | A1-810743 | 2 | 22.95 | 5129********6852 | 349803 | 07/15/14 |
| DE OLIVEIRA, PAULO | A1-810454 | 2 | 78.95 | 5129********2364 | 348042 | 07/15/14 |
| DE OLIVEIRA, TIAGO FELIPE | A1-809846 | 2 | 22.95 | 4117********4135 | 124723 | 07/15/14 |
| DE PAULA, NULIA | A1-810019 | 2 | 82.00 | 4117********7747 | 164325 | 07/15/14 |
| DE SOUZA, THIARA | A1-807598 | 2 | 22.00 | 4117********5660 | 164821 | 07/15/14 |
| DELANEY, JAMES | A1-806928 | 2 | 20.00 | 3717*******3006 | 141496 | 07/15/14 |
| DELANEY, SANDRA | A1-811150 | 2 | 22.95 | 5510********0992 | 316570 | 07/15/14 |
| DELIMA, FABIANA | A1-809747 | 2 | 22.00 | 5129********5164 | 347780 | 07/15/14 |
| DIAS, RUDILEI | A1-810684 | 2 | 22.95 | 4117********7731 | 154229 | 07/15/14 |
| DIBONA, ADAM | A1-811151 | 2 | 22.95 | 5515********6997 | 014142 | 07/15/14 |
| DIMARZIO, TERESA | A1-811280 | 2 | 22.95 | 4670********9890 | 000919 | 07/15/14 |
| DOCARMO, GALBAS | A1-805653 | 2 | 22.95 | 4117********2698 | 194523 | 07/15/14 |
| DONOVAN, ANDREW | A1-805567 | 2 | 22.95 | 4266********3878 | 06818B | 07/15/14 |
| DONOVAN, JOANNE | A1-802249 | 2 | 35.00 | 3728*******1017 | 129489 | 07/15/14 |
| DORVAL, JENNIFER | A1-811429 | 2 | 22.95 | 5461********2383 | 071509 | 07/15/14 |
| DOWNEY, CAROL | A1-808339 | 2 | 22.95 | 6011********5174 | 01507P | 07/15/14 |
| EMERSON, CURTIS | A1-806602 | 2 | 22.95 | 4117********7282 | 114024 | 07/15/14 |
| FARRAR, JESSE | A1-809405 | 2 | 22.95 | 4063********7908 | 588673 | 07/15/14 |
| FLYNN, AMANDA | A1-811133 | 2 | 22.95 | 4117********3573 | 144223 | 07/15/14 |
| FOLEY, SHANNON | A1-811415 | 2 | 22.95 | 5312********9351 | 194329 | 07/15/14 |
| FOLSOM, COURTNEY | A1-809047 | 2 | 19.00 | 4313********8099 | 045264 | 07/15/14 |
| FONSECA, MICHELLE | A1-808959 | 2 | 22.00 | 5148********7245 | 06951Z | 07/15/14 |
| FORD, SARAH | A1-812442 | 2 | 22.95 | 5461********1386 | 071501 | 07/15/14 |
| FOSTER, GARY | A1-811136 | 2 | 22.95 | 5129********4844 | 346549 | 07/15/14 |
| FRIEDMAN, SAMUEL | A1-811711 | 2 | 22.95 | 4264********9461 | 045236 | 07/15/14 |
| GALLINORO, DONNA | A1-811433 | 2 | 22.95 | 3715*******1002 | 190138 | 07/15/14 |
| GALLUZZO, HELEN | A1-808052 | 2 | 22.95 | 6011********1603 | 01520P | 07/15/14 |
| GAMA, LENICIO | A1-809132 | 2 | 22.00 | 4427********8769 | 892713 | 07/15/14 |
| GARDINER JR, GEORGE | A1-806658 | 2 | 22.95 | 6011********8921 | 01568B | 07/15/14 |
| GAYTON, CELINA | A1-811397 | 2 | 22.00 | 5312********7445 | 194520 | 07/15/14 |
| GERVAIS, JOEL | A1-808767 | 2 | 22.95 | 4313********8582 | 045278 | 07/15/14 |
| GONZAGA, TARTILA | A1-807692 | 2 | 22.95 | 5466********6222 | 76667P | 07/15/14 |
| GREEN, JOSHUA | A1-809610 | 2 | 22.95 | 5510********1310 | 316500 | 07/15/14 |
| GREENE, ROISIN | A1-807355 | 2 | 22.95 | 3739*******1014 | 176896 | 07/15/14 |
| GROOM, PHILIP | A1-804762 | 2 | 35.00 | 6011********4098 | 01539R | 07/15/14 |
| GULINELLO, SAMANTHA | A1-806021 | 2 | 32.00 | 4888********2632 | 045215 | 07/15/14 |
| HALL, CHRISTOPHER | A1-809644 | 2 | 22.95 | 4294********9810 | 371891 | 07/15/14 |
| HANLEY, KATE | A1-806858 | 2 | 22.00 | 4003********5305 | 06884C | 07/15/14 |
| HANLEY, MATTHEW | A1-807698 | 2 | 22.95 | 4003********5305 | 06819C | 07/15/14 |
| HARRIS, JONATHAN | A1-811623 | 2 | 22.95 | 5523********2493 | 80263Z | 07/15/14 |
| HAYES, KERRIE | A1-804691 | 2 | 27.00 | 4266********4732 | 06824B | 07/15/14 |
| HENKER, CARLOS | A1-811120 | 2 | 35.00 | 4117********0194 | 174424 | 07/15/14 |
| HERMAN, THOMAS | A1-804363 | 2 | 35.00 | 4117********4363 | 104624 | 07/15/14 |
| HERNANDEZ, DAVID | A1-806715 | 2 | 22.95 | 5515********5307 | 014145 | 07/15/14 |
| HICKEY, SARAH-ANN | A1-811193 | 2 | 22.95 | 4427********4089 | 312139 | 07/15/14 |
| HOGAN, KEITH | A1-810817 | 2 | 22.95 | 4326********2709 | 194521 | 07/15/14 |
| HORTON, MICHAEL | A1-811520 | 2 | 22.95 | 5515********7095 | 014160 | 07/15/14 |
| JACKSON, THOMAS | A1-809718 | 2 | 22.95 | 5129********0397 | 348409 | 07/15/14 |
| JACOBY, JUSTIN | A1-811066 | 2 | 22.95 | 5129********8604 | 348827 | 07/15/14 |
| JONES, DANIEL | A1-810473 | 2 | 22.95 | 4117********3814 | 124426 | 07/15/14 |
| KALEMKERIDIS, SARAH | A1-809621 | 2 | 22.95 | 3728*******2014 | 120155 | 07/15/14 |
| KATAPODIS, GREG | A1-811527 | 2 | 22.95 | 4427********5774 | 302540 | 07/15/14 |
| KEEGAN, ANDREW | A1-810923 | 2 | 22.95 | 5129********0274 | 349176 | 07/15/14 |
| KELLY, JOHN | A1-425030 | 2 | 32.00 | 5240********5948 | 06812Z | 07/15/14 |
| KELLY, JULIA | A1-809438 | 2 | 22.95 | 4003********8468 | 996755 | 07/15/14 |
| KELLY, KATHLEEN | A1-806526 | 2 | 22.95 | 3739*******2000 | 146953 | 07/15/14 |
| KELLY, MICHAEL | A1-809473 | 2 | 22.95 | 4003********8468 | 174651 | 07/15/14 |
| KELLY, PETER | A1-809456 | 2 | 22.95 | 6011********8207 | 01503P | 07/15/14 |
| KELLY, SHANNON | A1-807177 | 2 | 22.95 | 5510********3955 | 316510 | 07/15/14 |
| KENNEDY, COURTNEY | A1-810941 | 2 | 22.95 | 5465********5355 | H56582 | 07/15/14 |
| KEOUGH, THOMAS | A1-809325 | 2 | 22.95 | 4117********1143 | 134223 | 07/15/14 |
| KING, CHARLES | A1-804579 | 2 | 22.95 | 5109********9228 | 054227 | 07/15/14 |
| KIRSLIS, EMILY | A1-809946 | 2 | 22.95 | 5515********4424 | 014150 | 07/15/14 |
| KUSTKA, DAN | A1-811655 | 2 | 22.95 | 4117********6108 | 154726 | 07/15/14 |
| KUYKENDALL, DARNELL | A1-808075 | 2 | 22.95 | 4427********8993 | 394375 | 07/15/14 |
| LAMB, MAURA | A1-807039 | 2 | 22.00 | 5511********0889 | 375510 | 07/15/14 |
| LAPOINTE, SHAWNA | A1-810419 | 2 | 22.00 | 3772*******1001 | 174619 | 07/15/14 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 22.00 | 5109********6393 | 054228 | 07/15/14 |
| LEE, JOHN | A1-811597 | 2 | 22.95 | 4018********5465 | 794398 | 07/15/14 |
| LEE, KATHLEEN | A1-806766 | 2 | 22.95 | 4326********7852 | 104825 | 07/15/14 |
| LIKAS, KARA | A1-811528 | 2 | 22.95 | 4018********0857 | 794396 | 07/15/14 |
| LINDO, ROBERT | A1-803351 | 2 | 13.00 | 4388********4271 | 06854C | 07/15/14 |
| LITTLE, MARCUS | A1-804433 | 2 | 22.95 | 4251********4281 | 015536 | 07/15/14 |
| LITTLE, RICH | A1-808392 | 2 | 22.00 | 4388********1209 | 06897C | 07/15/14 |
| LYNCH, PATRICK | A1-811532 | 2 | 22.95 | 5115********6281 | 283299 | 07/15/14 |
| MACCORMACK, MARIANNE | A1-806810 | 2 | 22.95 | 5243********0331 | 01510B | 07/15/14 |
| MACQUEEN, CINDY | A1-808113 | 2 | 22.00 | 4388********9726 | 06912C | 07/15/14 |
| MAGUIRE, STEVE | A1-811702 | 2 | 62.95 | 4388********6528 | 06810C | 07/15/14 |
| MAHAR, WILLIAM | A1-803179 | 2 | 35.00 | 4147********6242 | 06888C | 07/15/14 |
| MANESIS, HARLA | A1-810854 | 2 | 22.95 | 5539********5667 | 071503 | 07/15/14 |
| MANNING, ASHLEY | A1-809586 | 2 | 22.95 | 5515********8704 | 014127 | 07/15/14 |
| MARINI, KATE | A1-811559 | 2 | 22.95 | 5515********3404 | 014122 | 07/15/14 |
| MARQUARDT, CHRIS | A1-811599 | 2 | 22.95 | 5129********1408 | 347936 | 07/15/14 |
| MASKELL, VICTORIA | A1-811541 | 2 | 22.95 | 5515********7095 | 014136 | 07/15/14 |
| MAYER, TIMOTHY | A1-805453 | 2 | 22.95 | 5178********4252 | 06905Z | 07/15/14 |
| MCCAFFERY, DAVID | A1-806146 | 2 | 22.00 | 3723*******1006 | 198516 | 07/15/14 |
| MCCANN, STEPHEN | A1-809577 | 2 | 22.95 | 4117********6861 | 104126 | 07/15/14 |
| MCCLOUD, AUSTIN | A1-811450 | 2 | 22.95 | 4361********3137 | 001018 | 07/15/14 |
| MCDONOUGH, SUSAN | A1-804963 | 2 | 11.00 | 4117********0274 | 194221 | 07/15/14 |
| MCKNIFF, MICHAEL | A1-805657 | 2 | 32.00 | 4120********8649 | 015494 | 07/15/14 |
| MCMENIMON, ELYSE | A1-811163 | 2 | 22.95 | 4326********7968 | 104128 | 07/15/14 |
| MEDEIROS, RODRIGO | A1-810705 | 2 | 22.95 | 4117********7731 | 154229 | 07/15/14 |
| MEEHAN, KATHY | A1-806644 | 2 | 22.00 | 4117********4174 | 134821 | 07/15/14 |
| MERRICK, BRIAN | A1-809536 | 2 | 59.95 | 3772*******1008 | 121688 | 07/15/14 |
| MICELE JR, MARK | A1-807375 | 2 | 22.95 | 3774*******6293 | 241650 | 07/15/14 |
| MICELE, NICK | A1-807946 | 2 | 22.95 | 4457********5836 | 001027 | 07/15/14 |
| MINCHELLO JR, RICK | A1-809801 | 2 | 22.95 | 4427********2077 | 775719 | 07/15/14 |
| MOHAN, KAREN | A1-810033 | 2 | 22.95 | 4479********1244 | 015041 | 07/15/14 |
| MONTEIRO, SHERYL | A1-808438 | 2 | 35.00 | 4226********1303 | 06809D | 07/15/14 |
| MONTENEGRO, PATRICIO | A1-811258 | 2 | 22.95 | 5510********5993 | 316610 | 07/15/14 |
| MORIARTY, DENISE | A1-806807 | 2 | 22.00 | 4326********9893 | 134225 | 07/15/14 |
| MORIARTY, PATRICK | A1-811432 | 2 | 35.00 | 5240********4047 | 06877Z | 07/15/14 |
| MORSE, ADAM | A1-808471 | 2 | 22.95 | 4117********1477 | 174225 | 07/15/14 |
| MORTIMER, LINDSEY | A1-809435 | 2 | 22.95 | 4117********1753 | 184825 | 07/15/14 |
| MULVEY, JAKE | A1-811369 | 2 | 22.95 | 4117********3420 | 154120 | 07/15/14 |
| MURPHY, ELIZABETH | A1-808369 | 2 | 22.95 | 4427********7470 | 287007 | 07/15/14 |
| MURRAY, ALICIA | A1-804075 | 2 | 32.00 | 5416********3521 | 01546P | 07/15/14 |
| MURRAY, DAN | A1-806188 | 2 | 32.00 | 4326********3802 | 194629 | 07/15/14 |
| NEE, RALPH | A1-806411 | 2 | 22.00 | 5312********8587 | 104425 | 07/15/14 |
| NEIL, SCOTT | A1-807031 | 2 | 22.00 | 4326********6264 | 144020 | 07/15/14 |
| NEVILLE, JESSE | A1-808132 | 2 | 22.00 | 4020********4248 | 133499 | 07/15/14 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 13.00 | 5515********0792 | 014133 | 07/15/14 |
| NEWCOMB, LORI | A1-808538 | 2 | 22.00 | 4427********6300 | 970982 | 07/15/14 |
| NEWELL, MELISSA | A1-810774 | 2 | 22.95 | 5510********1349 | 316600 | 07/15/14 |
| NORTON, SUSAN | A1-811614 | 2 | 32.00 | 3767*******2006 | 185825 | 07/15/14 |
| O RIORDAN, MARGARET | A1-810421 | 2 | 22.95 | 5581********9802 | 014129 | 07/15/14 |
| OBRYAN, LEAH | A1-811164 | 2 | 22.95 | 5515********1767 | 014170 | 07/15/14 |
| OCONNELL, DAN | A1-805920 | 2 | 82.00 | 5466********1494 | 06920Z | 07/15/14 |
| ODAY, JAMES | A1-810215 | 2 | 22.95 | 5129********0761 | 348106 | 07/15/14 |
| OLIBERN, JULIO | A1-809553 | 2 | 22.95 | 4147********0108 | 06869C | 07/15/14 |
| OLIVEIRA, ADAILTON | A1-805334 | 2 | 22.95 | 4427********0243 | 339950 | 07/15/14 |
| OLIVEIRA, EVERTON | A1-809788 | 2 | 22.95 | 5129********5164 | 348271 | 07/15/14 |
| OLIVEIRA, MARLI | A1-805332 | 2 | 22.00 | 4326********3119 | 104026 | 07/15/14 |
| OLIVERI, JOSEPH | A1-806609 | 2 | 22.00 | 5109********2179 | H56492 | 07/15/14 |
| ONEILL, TIMOTHY | A1-806830 | 2 | 22.95 | 6011********6063 | 01544R | 07/15/14 |
| OUTERBRIDGE, MARY | A1-811325 | 2 | 22.95 | 4491********8943 | 622719 | 07/15/14 |
| OUTERBRIDGE, ROBERT | A1-811323 | 2 | 22.95 | 4491********8943 | 622707 | 07/15/14 |
| PARISI, DAVID | A1-807802 | 2 | 19.95 | 4117********1345 | 174726 | 07/15/14 |
| PATON, NIKKI | A1-811712 | 2 | 22.95 | 5129********5953 | 347869 | 07/15/14 |
| PATTERSON, XAVIER | A1-809820 | 2 | 22.95 | 4474********7584 | 116526 | 07/15/14 |
| PELLAND, JEREMY | A1-810943 | 2 | 22.95 | 5109********7322 | 054228 | 07/15/14 |
| PEREIRA, MARIA | A1-810775 | 2 | 22.95 | 4117********2099 | 194721 | 07/15/14 |
| PERKINS, ANTHONY | A1-811462 | 2 | 22.95 | 4117********2311 | 174924 | 07/15/14 |
| PINA, JILLIAN | A1-808948 | 2 | 22.95 | 4803********7279 | 670712 | 07/15/14 |
| PISSINATTI, KELLY | A1-808010 | 2 | 22.00 | 4147********0108 | 06869C | 07/15/14 |
| POIRIER, MICHELLE | A1-811366 | 2 | 22.95 | 5129********2248 | 349097 | 07/15/14 |
| POLITO, JAMES | A1-803357 | 2 | 27.00 | 5312********9544 | 104729 | 07/15/14 |
| POLITO, JASON | A1-806695 | 2 | 22.00 | 5312********9544 | 104728 | 07/15/14 |
| POLITO, JIM | A1-811743 | 2 | 27.00 | 5312********9544 | 104729 | 07/15/14 |
| POLITO, JOSEPH | A1-811033 | 2 | 27.00 | 5312********9544 | 104729 | 07/15/14 |
| POPP, ANDREW | A1-807324 | 2 | 22.95 | 6011********7306 | 01596R | 07/15/14 |
| PORCELLO, JACK | A1-807271 | 2 | 22.95 | 4117********4647 | 194625 | 07/15/14 |
| POST, JOANNE | A1-804234 | 2 | 35.00 | 4427********0167 | 891578 | 07/15/14 |
| PUCCI, ANGELA | A1-809873 | 2 | 22.95 | 5515********4639 | 014124 | 07/15/14 |
| QUINN, GRANT | A1-811015 | 2 | 22.95 | 4246********5769 | 06803G | 07/15/14 |
| RACZKA, ANDREW | A1-800223 | 2 | 35.00 | 3715*******3008 | 104637 | 07/15/14 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 22.00 | 4326********1003 | 184924 | 07/15/14 |
| REDMAN, MARILYN | A1-808138 | 2 | 22.00 | 4868********6725 | 06902C | 07/15/14 |
| RICCIO, LEANNE | A1-806531 | 2 | 22.00 | 5129********9703 | 349716 | 07/15/14 |
| ROCHA, MARLITO | A1-806460 | 2 | 22.00 | 5291********2026 | 06928Z | 07/15/14 |
| RODRIGUES, THAIS | A1-805383 | 2 | 22.95 | 4117********2698 | 194523 | 07/15/14 |
| ROJAS, ANNABELL | A1-808409 | 2 | 27.00 | 4117********8945 | 174323 | 07/15/14 |
| RUSSO, CAROLYN | A1-803475 | 2 | 22.95 | 4326********2294 | 144027 | 07/15/14 |
| SANDONATO, SAMANTHA | A1-803053 | 2 | 22.95 | 5178********9696 | 06910Z | 07/15/14 |
| SANTORI, BONNIE | A1-807106 | 2 | 22.00 | 4313********8866 | 045224 | 07/15/14 |
| SANTOSUOSSO, MICHAEL | A1-804430 | 2 | 22.95 | 4117********9752 | 104328 | 07/15/14 |
| SERGILE, GAEL | A1-811317 | 2 | 22.95 | 5312********4151 | 114025 | 07/15/14 |
| SHEEHAN, ELISABETH | A1-805269 | 2 | 22.95 | 5424********0434 | 76417B | 07/15/14 |
| SHEEHAN, RICHARD | A1-802112 | 2 | 13.00 | 4264********6909 | 045229 | 07/15/14 |
| SMILEY, NATHAN | A1-808626 | 2 | 10.00 | 4117********8737 | 104224 | 07/15/14 |
| SMITH, ALEX | A1-809233 | 2 | 22.95 | 4427********4589 | 864548 | 07/15/14 |
| SMITH, KATHLEEN | A1-800003 | 2 | 35.00 | 4117********7736 | 144321 | 07/15/14 |
| ST. CROIX, JUSTHINE | A1-804584 | 2 | 35.00 | 4135********4323 | 174521 | 07/15/14 |
| STOLLER, MELANIE | A1-801593 | 2 | 32.00 | 5515********0634 | 375480 | 07/15/14 |
| SULLIVAN, JOHN | A1-807560 | 2 | 22.95 | 5199********1272 | 04529Z | 07/15/14 |
| TESSITORE, AMY | A1-810738 | 2 | 22.95 | 4266********6894 | 06848B | 07/15/14 |
| TOOMEY, ANN | A1-810434 | 2 | 22.00 | 4388********7954 | 06869D | 07/15/14 |
| TOOMEY, KEVIN | A1-808839 | 2 | 22.95 | 4388********7954 | 06812D | 07/15/14 |
| VENTO, JOSEPH | A1-806582 | 2 | 22.95 | 5106********2440 | 071557 | 07/15/14 |
| VIEIRA, JASON | A1-809477 | 2 | 22.95 | 4427********4975 | 349411 | 07/15/14 |
| VINCELETTE, JAVIN | A1-806413 | 2 | 22.95 | 4427********3161 | 864552 | 07/15/14 |
| VISCONTE, HEATHER | A1-808121 | 2 | 22.00 | 3774*******9491 | 241644 | 07/15/14 |
| VU, ANH | A1-427498 | 2 | 62.95 | 5490********4710 | 04528Z | 07/15/14 |
| WALKER, GLENN | A1-810860 | 2 | 35.00 | 4135********4621 | 114626 | 07/15/14 |
| WALKER, ROBERT | A1-810979 | 2 | 22.95 | 4117********2872 | 114729 | 07/15/14 |
| WALL, JENNIFER | A1-805228 | 2 | 22.00 | 5461********4100 | 071501 | 07/15/14 |
| WALLACE, KEITH | A1-804555 | 2 | 35.00 | 4185********9658 | 06914B | 07/15/14 |
| WHEATLEY, RUSSELL | A1-809908 | 2 | 35.00 | 3728*******3008 | 133520 | 07/15/14 |
| WHITE, MEREDITH | A1-810998 | 2 | 22.00 | 3725*******2002 | 143439 | 07/15/14 |
| WILLIS, BRIAN | A1-809436 | 2 | 22.95 | 5461********2335 | 071596 | 07/15/14 |
| WING, ROBERT | A1-806703 | 2 | 35.00 | 3728*******5001 | 163895 | 07/15/14 |
| WRIGHT, ERIC | A1-811514 | 2 | 22.95 | 5129********8200 | 348425 | 07/15/14 |
| WRIGHTINGTON, KEITH | A1-811261 | 2 | 22.95 | 4147********8668 | 33347C | 07/15/14 |
| WRONSKI, NICHOLAS | A1-809578 | 2 | 22.95 | 4147********4418 | 06834C | 07/15/14 |
| YOUNG, BRIAN | A1-809923 | 2 | 22.95 | 4018********5702 | 794395 | 07/15/14 |
| ZARELLA, JAMES | A1-811511 | 2 | 22.95 | 4008********5938 | 071505 | 07/15/14 |
| Count | Card Type | Total |
| 21 | American Express | 580.55 |
| 98 | MasterCard | 2514.70 |
| 122 | Visa | 3011.10 |
| 11 | Discover | 268.55 |
| 0 | Other | 0.00 |
| 6374.90 |