| 09/11/2013 |
| 09:23:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 127 CATHEDRAL D, ROBERT BONGIO | BD-19468 | A | 17.50 | 6011********6127 | 01184Q | 09/11/13 |
| ADAMOV, SERGEY | BD-17980 | A | 19.95 | 4256********9545 | 144475 | 09/11/13 |
| ADDUCI, MONICA | BD-19029 | A | 29.00 | 3717*******4009 | 106900 | 09/11/13 |
| AITKEN, JAMES | BD-19332 | A | 19.95 | 6011********7474 | 01119B | 09/11/13 |
| AMITRANO, CHRIS | BD-19471 | A | 17.50 | 4737********0002 | 932808 | 09/11/13 |
| ANDERSON, BRENDAN | BD-19617 | A | 17.50 | 4158********8974 | 475369 | 09/11/13 |
| APANAVAGE, SARA | BD-19528 | A | 10.00 | 4411********3809 | 044709 | 09/11/13 |
| APPELBAUM, BRIAN | BD-19369 | A | 19.95 | 4839********4540 | 02642C | 09/11/13 |
| ARKO, RAYLENE | BD-19025 | A | 15.00 | 5466********4101 | 17891Z | 09/11/13 |
| BARONE, BOBBY | BD-19904 | A | 35.00 | 6011********3894 | 01146R | 09/11/13 |
| BAU-MADSON, KAI | BD-18216 | A | 19.95 | 5452********4685 | 02623P | 09/11/13 |
| BAUERLE, GENE | BD-19805 | A | 35.00 | 4802********4849 | 026028 | 09/11/13 |
| BEALS, EDWARD | BD-19785 | A | 35.00 | 5466********2568 | 04575Z | 09/11/13 |
| BECK, STEVEN | BD-18111 | A | 39.90 | 4255********7608 | 006256 | 09/11/13 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 29.00 | 4158********8008 | 475501 | 09/11/13 |
| BELLARY, SIDDHARTH | BD-19467 | A | 20.00 | 5466********4489 | 04573Z | 09/11/13 |
| BELOUS, DAVE | BD-19314 | A | 20.00 | 4427********9980 | 508200 | 09/11/13 |
| BENNINGHOFF, KURT | BD-17120 | A | 29.00 | 5490********9688 | 04579B | 09/11/13 |
| BIASIE, NICK | BD-19514 | A | 19.95 | 5201********9174 | 02577B | 09/11/13 |
| BIEDLINGMAIER, DAVID CHARLES | BD-19621 | A | 17.50 | 4029********4595 | 084753 | 09/11/13 |
| BLACK, ROSEMARY | BD-19664 | A | 29.00 | 4029********3948 | 084751 | 09/11/13 |
| BLAIVAS, RINA | BD-19501 | A | 10.00 | 3743*******6739 | 527786 | 09/11/13 |
| BOCK, ALEX | BD-18062 | A | 29.90 | 5491********5217 | 01169P | 09/11/13 |
| BOWEN, SUSAN | BD-18812 | A | 35.00 | 4828********1018 | 890534 | 09/11/13 |
| BRADSTREET, MARIO | BD-19376 | A | 19.95 | 3772*******1007 | 132182 | 09/11/13 |
| BRAND, STUART | BD-19507 | A | 29.00 | 4147********1397 | 02664C | 09/11/13 |
| BRESNAN, PATRICK | BD-18640 | A | 45.00 | 3728*******3007 | 119942 | 09/11/13 |
| BROYLES, BONNIE | BD-19483 | A | 35.00 | 4737********2999 | 011400 | 09/11/13 |
| BRUSCA, MARC | BD-19647 | A | 29.00 | 4737********3010 | 891822 | 09/11/13 |
| BUCKLEY, BOB | BD-16215 | A | 29.00 | 4388********7857 | 02620C | 09/11/13 |
| BULMAN, WILLIAM | BD-17575 | A | 34.00 | 4046********0170 | 011615 | 09/11/13 |
| BURRS, DARRYL | BD-19560 | A | 10.00 | 4313********4041 | 045734 | 09/11/13 |
| BURT, KAREN | BD-16150 | A | 25.00 | 3723*******4000 | 105372 | 09/11/13 |
| BUTTS, ANTHONY | BD-19066 | A | 19.95 | 4029********6924 | 084754 | 09/11/13 |
| BYRNE, MARIA | BD-19260 | A | 19.95 | 4988********8955 | 081680 | 09/11/13 |
| CALIGIURI, JOE | BD-19351 | A | 19.95 | 5461********5276 | 000464 | 09/11/13 |
| CALLAHAN, AMBER | BD-19423 | A | 19.95 | 4427********6094 | 703442 | 09/11/13 |
| CARMEN, JOSH | BD-19886 | A | 29.00 | 5178********0330 | 02550Z | 09/11/13 |
| CARNATION, TIM | BD-19972 | A | 35.00 | 4147********5752 | 011943 | 09/11/13 |
| CASEY, KATHY | BD-20467 | A | 35.00 | 5107********1881 | 320023 | 09/11/13 |
| CATALINE, PATRICK | BD-19601 | A | 35.00 | 4031********6622 | 02632B | 09/11/13 |
| CHATBURN, MIKE | BD-18218 | A | 35.00 | 5466********5533 | 18280Z | 09/11/13 |
| CHILDS, MERAY | BD-19157 | A | 10.00 | 4311********5906 | 011305 | 09/11/13 |
| CHWIEROTH, THOMAS | BD-18865 | A | 29.00 | 4482********8786 | 084755 | 09/11/13 |
| CIAO, BRUCE | BD-19510 | A | 10.00 | 4482********1555 | 000473 | 09/11/13 |
| CIARCIELLO, MARGARET | BD-19339 | A | 44.00 | 5466********6061 | 02671Z | 09/11/13 |
| CLARK, JAMES | BD-19975 | A | 35.00 | 4255********1227 | 004930 | 09/11/13 |
| CLARK, LAURA | BD-19137 | A | 19.95 | 4427********2904 | 508203 | 09/11/13 |
| CLOPTON, SCOTT | BD-19187 | A | 10.00 | 3712*******4006 | 165552 | 09/11/13 |
| COBEY, THOMAS | BD-19394 | A | 19.95 | 4255********8060 | 006044 | 09/11/13 |
| COLYER, AMY | BD-19014 | A | 29.00 | 4151********2628 | 604676 | 09/11/13 |
| CONCATE TECH, LOUIS | BD-18069 | A | 50.00 | 3796*******1009 | 109016 | 09/11/13 |
| CONNELLY, SEAN | BD-18984 | A | 20.00 | 5524********6534 | 02542P | 09/11/13 |
| COOK, TERESA | BD-18688 | A | 29.00 | 4479********4730 | 059255 | 09/11/13 |
| CORAN, KYLE | BD-19575 | A | 35.00 | 5461********0988 | 000483 | 09/11/13 |
| CORBETT, NICHOLAS | BD-19282 | A | 20.00 | 4828********4154 | 430000 | 09/11/13 |
| CORRADO, RAYMOND | BD-18261 | A | 29.00 | 5490********3726 | 04571Z | 09/11/13 |
| COULTER, PATRICK | BD-19610 | A | 29.00 | 4737********4712 | 974879 | 09/11/13 |
| COYLE, MICHAEL | BD-17625 | A | 29.00 | 4675********6948 | 02645C | 09/11/13 |
| COYLE, SUE | BD-17043 | A | 30.00 | 5424********3611 | 17877B | 09/11/13 |
| CROSTAROSA, JEFFREY | BD-19568 | A | 29.00 | 4029********5026 | 084751 | 09/11/13 |
| CURRY, NANCY | BD-19473 | A | 35.00 | 4479********4596 | 011182 | 09/11/13 |
| DEMUNZIO, SAMANTHA | BD-19531 | A | 29.00 | 4158********8661 | 475075 | 09/11/13 |
| DERBYSHIRE, JAMES | BD-19298 | A | 19.95 | 4255********9790 | 007884 | 09/11/13 |
| DESANTIS, MATT | BD-19697 | A | 35.00 | 4029********8385 | 084754 | 09/11/13 |
| DIAS, CARLOS | BD-19648 | A | 35.00 | 4029********5774 | 084753 | 09/11/13 |
| DIAS, PEDRO | BD-19239 | A | 19.95 | 4430********7894 | 786279 | 09/11/13 |
| DONES, LAUREL | BD-19543 | A | 10.00 | 3772*******2000 | 122063 | 09/11/13 |
| DUCLUICHINKO, INNA | BD-19776 | A | 10.00 | 4147********8188 | 02611D | 09/11/13 |
| DURA, MIKE | BD-18129 | A | 29.00 | 4313********4552 | 045771 | 09/11/13 |
| DURKIN, COLLEEN | BD-19854 | A | 15.00 | 4255********1287 | 004203 | 09/11/13 |
| EVANS, DAVID | BD-18631 | A | 29.00 | 4085********8545 | 084751 | 09/11/13 |
| EVANS, TERRY | BD-19864 | A | 10.00 | 4291********4814 | 283254 | 09/11/13 |
| FACKLER, CHRIS | BD-19500 | A | 20.00 | 5178********7102 | 02636Z | 09/11/13 |
| FALCONE, KATHLEEN | BD-19188 | A | 25.00 | 5528********4378 | 12895K | 09/11/13 |
| FALCONE, STEVEN | BD-17721 | A | 50.00 | 5528********4378 | 12478K | 09/11/13 |
| FAYE, PAT | BD-20470 | A | 10.00 | 4227********8136 | 004358 | 09/11/13 |
| FISHER, JAMES | BD-02657 | A | 39.00 | 5410********6614 | 16195P | 09/11/13 |
| FLANAGAN, SEAN | BD-19427 | A | 29.00 | 4305********0242 | 009475 | 09/11/13 |
| FLEISCHUT, EILEEN | BD-19871 | A | 29.00 | 6011********2772 | 01143R | 09/11/13 |
| FLEISCHUT, STEVEN | BD-18518 | A | 35.00 | 6011********5430 | 01164Q | 09/11/13 |
| FLORES, ELELYN | BD-19547 | A | 17.50 | 4707********3916 | 084751 | 09/11/13 |
| FOERST, NICHOLAS | BD-19210 | A | 10.00 | 4828********5026 | 430007 | 09/11/13 |
| FOLEY, MEGHAN | BD-19405 | A | 19.95 | 4427********5007 | 306979 | 09/11/13 |
| FORTUNATO, JOSEPH | BD-19536 | A | 19.95 | 4255********4673 | 001294 | 09/11/13 |
| FOSTER, CHARLES | BD-18171 | A | 19.95 | 4798********8208 | 801174 | 09/11/13 |
| FOX, CHARLES | BD-19120 | A | 19.95 | 4003********4172 | 02625D | 09/11/13 |
| FREED, MARC | BD-18170 | A | 19.95 | 3713*******6008 | 148104 | 09/11/13 |
| FUHRMEISTER, DAVID | BD-19622 | A | 19.95 | 4430********5922 | 782285 | 09/11/13 |
| GARBUTT, JANIS | BD-18288 | A | 29.00 | 4311********8388 | 011996 | 09/11/13 |
| GATES, BILL | BD-19072 | A | 19.95 | 4029********2425 | 084750 | 09/11/13 |
| GATTO, KEVIN | BD-19768 | A | 29.00 | 4737********8240 | 347603 | 09/11/13 |
| GELLMAN, LINDA | BD-18547 | A | 20.00 | 5582********4322 | 02590E | 09/11/13 |
| GEORGE, ERIC | BD-18098 | A | 29.00 | 5461********9385 | 000526 | 09/11/13 |
| GEORGE, KARL | BD-19526 | A | 29.00 | 5461********7642 | 000527 | 09/11/13 |
| GHASSEMINIA, REZA | BD-19792 | A | 29.00 | 4258********9266 | 029044 | 09/11/13 |
| GODFREY, HARRY | BD-19689 | A | 29.00 | 4737********2063 | 976188 | 09/11/13 |
| GONIEA, ALICIA | BD-19071 | A | 19.95 | 4063********4892 | 197234 | 09/11/13 |
| GONZALEZ, LUIS | BD-18996 | A | 35.00 | 4032********9319 | 552798 | 09/11/13 |
| GOODMAN, MICHAEL | BD-19215 | A | 30.00 | 5466********6706 | 16696Z | 09/11/13 |
| GRABANIA, PAUL | BD-19273 | A | 19.95 | 4312********0118 | 011199 | 09/11/13 |
| GRAMAGLIA, GINI | BD-18643 | A | 19.95 | 3783*******7004 | 168203 | 09/11/13 |
| GRANDIZIO, DONNA | BD-19337 | A | 29.00 | 4177********3610 | 056313 | 09/11/13 |
| GRAY, NICOLE | BD-19214 | A | 19.95 | 4305********3476 | 144775 | 09/11/13 |
| GRECO, CHARLES | BD-18666 | A | 58.00 | 5424********8897 | 18058P | 09/11/13 |
| GREEN, KRISTEN | BD-19872 | A | 15.00 | 4121********0351 | 02568A | 09/11/13 |
| GREEN, NANCY | BD-19732 | A | 35.00 | 4264********0416 | 045741 | 09/11/13 |
| GREENBERG, JACLYN | BD-19613 | A | 17.50 | 4737********7800 | 280942 | 09/11/13 |
| GUYER, DAVID | BD-18562 | A | 29.00 | 5107********4560 | 320026 | 09/11/13 |
| HAAR, VICKY | BD-18243 | A | 29.00 | 6011********1055 | 01172R | 09/11/13 |
| HAGUE, ANDREW | BD-19923 | A | 29.00 | 4430********6726 | 782219 | 09/11/13 |
| HAMILTON, STEWART | BD-19573 | A | 10.00 | 4737********1928 | 083554 | 09/11/13 |
| HANDSCHUH, JOSEPH | BD-18037 | A | 19.95 | 5447********4425 | 051510 | 09/11/13 |
| HARR, JENNIFER | BD-17918 | A | 39.00 | 4037********0328 | 801174 | 09/11/13 |
| HART, GREGORY | BD-19769 | A | 35.00 | 6011********0838 | 01189R | 09/11/13 |
| HAVRKIAK, THOMAS | BD-13179 | A | 35.00 | 5458********4079 | 01162B | 09/11/13 |
| HAYS, ELENA | BD-13998 | A | 58.00 | 4264********6430 | 045723 | 09/11/13 |
| HEGEDUS JR, THOMAS | BD-17482 | A | 29.00 | 4388********8629 | 02592C | 09/11/13 |
| HERRITY, ANDREW | BD-19068 | A | 15.00 | 4147********6442 | 02615C | 09/11/13 |
| HILBERT, MICHAEL | BD-17994 | A | 29.00 | 4737********4568 | 011394 | 09/11/13 |
| HOCH, WAYNE | BD-17348 | A | 30.00 | 4828********3037 | 324290 | 09/11/13 |
| HOGAN, PAUL | BD-18838 | A | 29.00 | 4427********2510 | 134987 | 09/11/13 |
| HOPE, NIOCLAS | BD-18053 | A | 29.00 | 4060********6936 | 02644C | 09/11/13 |
| HRYCKOWIAN, DARIA | BD-19867 | A | 35.00 | 4029********8275 | 084753 | 09/11/13 |
| HUTT, JOSEPH | BD-19331 | A | 19.95 | 4300********0233 | 011926 | 09/11/13 |
| JAVARDIAN, GREG | BD-14823 | A | 35.00 | 5466********4350 | 04571Z | 09/11/13 |
| JONES, STEVEN | BD-19312 | A | 29.00 | 4158********7479 | 475132 | 09/11/13 |
| JORDAN, CHRIS | BD-19874 | A | 29.00 | 3721*******2008 | 107928 | 09/11/13 |
| JUCKNIEWTZ, MATTHEW | BD-18983 | A | 29.00 | 4828********9020 | 040272 | 09/11/13 |
| KANEFSKY, DEBRA | BD-18951 | A | 29.00 | 4059********3526 | 33659B | 09/11/13 |
| KANG, ROB | BD-19490 | A | 10.00 | 4465********9236 | 011123 | 09/11/13 |
| KEATING, JASON | BD-19007 | A | 29.00 | 5312********9526 | 154676 | 09/11/13 |
| KELLY, DOREEN | BD-18251 | A | 29.00 | 4795********4754 | 552935 | 09/11/13 |
| KELLY, MARK | BD-20468 | A | 40.00 | 4737********8348 | 323418 | 09/11/13 |
| KELLY, ROB | BD-19556 | A | 35.00 | 4147********9073 | 02549C | 09/11/13 |
| KENDERDINE, DAVE | BD-19366 | A | 19.95 | 4430********9166 | 781881 | 09/11/13 |
| KENNEDY, KELLY | BD-19618 | A | 35.00 | 4467********5467 | 134735 | 09/11/13 |
| KENSEY, ANDREW | BD-19570 | A | 35.00 | 4158********2141 | 475279 | 09/11/13 |
| KERWIN, ROBERT | BD-19522 | A | 29.00 | 4158********9285 | 475071 | 09/11/13 |
| KHALIF, YURI | BD-19765 | A | 10.00 | 3717*******1008 | 137379 | 09/11/13 |
| KLEIN, MARCIA | BD-15505 | A | 30.00 | 5466********0617 | 04570Z | 09/11/13 |
| KLEIN, MIKE | BD-19181 | A | 29.00 | 4246********5548 | 02635G | 09/11/13 |
| KOCONCAI, MATT | BD-19620 | A | 17.50 | 4737********3043 | 933258 | 09/11/13 |
| KONONENKO, CHRISTINA | BD-16845 | A | 35.00 | 4737********2890 | 323483 | 09/11/13 |
| KORONCIA, BILL | BD-19616 | A | 17.50 | 4737********6185 | 280932 | 09/11/13 |
| KOSHERZENKO, CHRIS | BD-17848 | A | 20.00 | 4430********7996 | 782226 | 09/11/13 |
| KOSHERZENKO, TIM | BD-17908 | A | 20.00 | 4029********8671 | 084752 | 09/11/13 |
| KOZIAR, OLEG | BD-19183 | A | 20.00 | 5466********5069 | 17280P | 09/11/13 |
| KROMOV, MARINA | BD-19255 | A | 19.95 | 3713*******1056 | 160617 | 09/11/13 |
| KUBALA, ROBERT | BD-19247 | A | 10.00 | 4029********6236 | 084753 | 09/11/13 |
| KUPPER, SCOTT | BD-19135 | A | 29.00 | 4300********9853 | 011610 | 09/11/13 |
| KUTHIALA, ROHAN | BD-13057 | A | 30.00 | 5120********7584 | 02622P | 09/11/13 |
| LAMBERT, ALAN | BD-19599 | A | 35.00 | 4029********9499 | 084754 | 09/11/13 |
| LAUGHLIN, ALICE | BD-15409 | A | 34.00 | 4737********1152 | 011434 | 09/11/13 |
| LEAHY, PAUL | BD-18575 | A | 29.00 | 5424********2993 | 17794P | 09/11/13 |
| LEAR, CHRIS | BD-19486 | A | 29.00 | 4839********3767 | 02609C | 09/11/13 |
| LEONE, MICHAEL | BD-19254 | A | 29.00 | 4482********1046 | 084751 | 09/11/13 |
| LEVA, DAN | BD-18905 | A | 10.00 | 5417********3367 | 02531B | 09/11/13 |
| LEWIS, KYLE | BD-17989 | A | 19.95 | 4306********9660 | 094741 | 09/11/13 |
| LICHTENFIELD, RICK | BD-16222 | A | 29.00 | 5466********3684 | 17266P | 09/11/13 |
| LICHTENSTEIN, STEPHEN | BD-18517 | A | 29.00 | 5291********8477 | 02593Z | 09/11/13 |
| LOCK, MARTIN | BD-18110 | A | 35.00 | 5184********7848 | 02658Z | 09/11/13 |
| LOEFFLER, EMILY | BD-19889 | A | 29.00 | 4430********8954 | 781808 | 09/11/13 |
| LOFTUS, JOHN | BD-18361 | A | 29.00 | 5523********3225 | T02204 | 09/11/13 |
| LOPRETE, JOE | BD-17392 | A | 58.00 | 4266********0631 | 02666B | 09/11/13 |
| LORENZ, GERALD | BD-19775 | A | 52.50 | 3728*******3008 | 167792 | 09/11/13 |
| LUTZ, JOHN | BD-19778 | A | 19.95 | 4035********1261 | 094718 | 09/11/13 |
| LUTZKY, GARY | BD-17413 | A | 29.00 | 4430********2133 | 785835 | 09/11/13 |
| LUXHALE, COLBY | BD-19414 | A | 19.95 | 4264********7122 | 045794 | 09/11/13 |
| MACEK, CHARLES | BD-19398 | A | 35.00 | 3717*******1009 | 199532 | 09/11/13 |
| MAHAN, BETH | BD-20453 | A | 35.00 | 4313********1170 | 045756 | 09/11/13 |
| MAHAN, CRAIG | BD-19608 | A | 29.00 | 4427********9911 | 846119 | 09/11/13 |
| MALLIS, JOE | BD-19027 | A | 19.95 | 5178********4089 | 02679Z | 09/11/13 |
| MARCELLINE, JOHN | BD-19561 | A | 20.00 | 4737********2902 | 040261 | 09/11/13 |
| MARTIN, CAREN | BD-19928 | A | 20.00 | 4482********5909 | 000610 | 09/11/13 |
| MASINGTON, GARY | BD-19325 | A | 19.95 | 4305********2843 | 154278 | 09/11/13 |
| MCANDREWS, KEITH | BD-18989 | A | 29.00 | 6011********8218 | 01157R | 09/11/13 |
| MCGINTY, MARY | BD-19002 | A | 10.00 | 4482********5460 | 084755 | 09/11/13 |
| MCGLONE, BRIAN | BD-19669 | A | 10.00 | 4029********2493 | 084752 | 09/11/13 |
| MCGUCKIN, FRANK | BD-19861 | A | 59.00 | 5155********3723 | 321688 | 09/11/13 |
| MCKENNA, JOHN | BD-18001 | A | 10.00 | 5491********7017 | 01118P | 09/11/13 |
| MCLAUGHLIN, CARA | BD-19574 | A | 10.00 | 4430********5774 | 781862 | 09/11/13 |
| MCLAUGHLIN, ROBERT | BD-19202 | A | 19.95 | 5109********3539 | H86820 | 09/11/13 |
| MECCA, ROBERT | BD-18265 | A | 15.00 | 3714*******1007 | 106245 | 09/11/13 |
| MEDBERY, GUY | BD-19913 | A | 29.00 | 4306********4208 | 094744 | 09/11/13 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 35.00 | 5461********3847 | 000621 | 09/11/13 |
| MEISINGER, NANCY | BD-19817 | A | 10.00 | 5490********7304 | 04576B | 09/11/13 |
| MELASCIA, JOSEPH | BD-17996 | A | 19.95 | 3743*******7419 | 315475 | 09/11/13 |
| MESSA, JOSEPH | BD-18836 | A | 77.00 | 4313********4463 | 045726 | 09/11/13 |
| MESSINA, JOHN | BD-19022 | A | 10.00 | 4029********0926 | 084755 | 09/11/13 |
| MESZAROS, SUSAN | BD-19508 | A | 29.00 | 3717*******2005 | 181100 | 09/11/13 |
| METZGER, HEATHER | BD-19698 | A | 35.00 | 6011********9311 | 01141P | 09/11/13 |
| MILLER, CHARLES | BD-19396 | A | 39.90 | 5222********8875 | 02605P | 09/11/13 |
| MORAN, TODD | BD-18510 | A | 45.00 | 4737********2516 | 932818 | 09/11/13 |
| MORRIS, ERIC | BD-14895 | A | 29.00 | 4256********5773 | 164076 | 09/11/13 |
| MULLICAN, LARRY | BD-17933 | A | 29.00 | 4029********3216 | 084755 | 09/11/13 |
| MURPHY, MATT | BD-19752 | A | 35.00 | 5108********7908 | 084752 | 09/11/13 |
| NACIOS, CHRIS | BD-18226 | A | 19.95 | 4427********4721 | 846120 | 09/11/13 |
| NASH, JASON | BD-19159 | A | 40.00 | 5155********1676 | 321663 | 09/11/13 |
| NELMS, BOB | BD-18137 | A | 25.00 | 5424********8618 | 17113P | 09/11/13 |
| NICHOLL, CHRISTINE | BD-19813 | A | 35.00 | 4158********9628 | 475370 | 09/11/13 |
| NICKENS, LISHA | BD-19482 | A | 35.00 | 4427********1664 | 103521 | 09/11/13 |
| NICOLOSI, VINCENT | BD-19213 | A | 19.95 | 4000********2950 | 760005 | 09/11/13 |
| ODONNELL, JOSEPH | BD-17612 | A | 29.00 | 4009********4596 | 369431 | 09/11/13 |
| ONEILL, PATRICK | BD-19653 | A | 29.00 | 6011********9155 | 01173R | 09/11/13 |
| PALMER, DERECK | BD-18002 | A | 29.00 | 5178********6166 | 02588Z | 09/11/13 |
| PANIC, SANJA | BD-19484 | A | 10.00 | 4029********1298 | 084753 | 09/11/13 |
| PATTON, ANDREW | BD-19897 | A | 29.00 | 4737********8340 | 891809 | 09/11/13 |
| PELTZMAN, DAVID | BD-19136 | A | 20.00 | 4029********8713 | 084755 | 09/11/13 |
| PENDLETON, KIRK | BD-19646 | A | 52.50 | 5466********4058 | 17419P | 09/11/13 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 35.00 | 3772*******1009 | 129901 | 09/11/13 |
| PERRY, JOHN | BD-19042 | A | 29.00 | 4029********4670 | 084755 | 09/11/13 |
| PLUMB, MONTE | BD-19509 | A | 19.95 | 4258********2083 | 034034 | 09/11/13 |
| POBIRSKY, LEV | BD-19862 | A | 64.00 | 4117********2857 | 104075 | 09/11/13 |
| PRINGLE, TOM | BD-19034 | A | 29.00 | 5490********8556 | 02608P | 09/11/13 |
| PUCKER, MARK | BD-19516 | A | 10.00 | 5466********9164 | 02648Z | 09/11/13 |
| PUGLISI, ZACHARY | BD-20465 | A | 29.00 | 4988********7764 | 045756 | 09/11/13 |
| RAICHLE, ALEX | BD-19831 | A | 20.00 | 4828********7039 | 011392 | 09/11/13 |
| RAPPO, KATHY | BD-18322 | A | 39.90 | 3772*******1012 | 101635 | 09/11/13 |
| READING, CHRISTOPHER | BD-19493 | A | 35.00 | 4888********2014 | 045714 | 09/11/13 |
| REIDER, EILEEN | BD-19000 | A | 10.00 | 4388********5401 | 02573C | 09/11/13 |
| RICHARDSON, TAMIKA | BD-19540 | A | 10.00 | 4158********1858 | 475351 | 09/11/13 |
| RODGERS, FRED | BD-19144 | A | 29.00 | 5524********8628 | 02563Z | 09/11/13 |
| RODZWIC, ROBERT | BD-18280 | A | 19.95 | 4029********2904 | 084753 | 09/11/13 |
| ROOPMARINE, RAVI | BD-19912 | A | 19.95 | 4427********2475 | 604672 | 09/11/13 |
| RUCH, THERESA | BD-18375 | A | 35.00 | 5466********6895 | 16154Z | 09/11/13 |
| RUIGROK, ANTON | BD-19259 | A | 19.95 | 5107********3226 | 321660 | 09/11/13 |
| RUPPRECT, JERRY | BD-19048 | A | 20.00 | 4828********8055 | 039361 | 09/11/13 |
| SAVA, GAETANO | BD-19013 | A | 10.00 | 3727*******2005 | 101538 | 09/11/13 |
| SAYLAND, TED | BD-19797 | A | 35.00 | 6011********0038 | 01117B | 09/11/13 |
| SCHARDINGER, ERIC | BD-19825 | A | 35.00 | 6011********0712 | 01175R | 09/11/13 |
| SCHLOTTER, ANDY | BD-16866 | A | 29.00 | 4147********2156 | 02608C | 09/11/13 |
| SCHLOTTER, MICHAEL | BD-19917 | A | 29.00 | 4032********6366 | 552941 | 09/11/13 |
| SCHLOTTER, TOM | BD-19596 | A | 29.00 | 4482********2235 | 000676 | 09/11/13 |
| SCHMUCKES, AIMEE | BD-19926 | A | 29.00 | 4313********7494 | 045710 | 09/11/13 |
| SCHROPE III, WILLIAM | BD-19834 | A | 29.00 | 4032********4326 | 553076 | 09/11/13 |
| SCHWARTZ, PERRY | BD-19147 | A | 19.95 | 4430********8033 | 782362 | 09/11/13 |
| SEARLE, JASON | BD-19764 | A | 19.95 | 4430********4944 | 786207 | 09/11/13 |
| SEIBERT, JAMES | BD-19808 | A | 29.00 | 4029********0253 | 084753 | 09/11/13 |
| SHAMMO, JUDE | BD-19324 | A | 29.00 | 5458********9009 | 01108B | 09/11/13 |
| SHEPPARD, SHERYL | BD-19643 | A | 10.00 | 4313********9534 | 045761 | 09/11/13 |
| SIMKO, MICHAEL | BD-19832 | A | 35.00 | 4147********4264 | 02550C | 09/11/13 |
| SIMONE, GAIL | BD-18165 | A | 29.00 | 4430********9631 | 781760 | 09/11/13 |
| SLAVIHSKI, JOHN | BD-18680 | A | 29.00 | 4147********9612 | 045799 | 09/11/13 |
| SLOUSKY, ANDREW | BD-19388 | A | 29.00 | 4300********4520 | 011894 | 09/11/13 |
| SMILK, BRYAN | BD-19960 | A | 29.00 | 3717*******2006 | 140813 | 09/11/13 |
| SMILK, JOSHUA | BD-19910 | A | 29.00 | 4147********5405 | 02551C | 09/11/13 |
| SMITH, DAVID | BD-19591 | A | 29.00 | 5290********3421 | 011072 | 09/11/13 |
| SMITH, KACY | BD-19760 | A | 29.00 | 4120********4902 | 011148 | 09/11/13 |
| SOCK, MIKE | BD-18259 | A | 29.00 | 6011********6218 | 01193R | 09/11/13 |
| SOLOMON, LORI | BD-19713 | A | 52.50 | 5466********1832 | 17460Z | 09/11/13 |
| SOYFER, ALEX | BD-18704 | A | 29.00 | 6011********7470 | 01131R | 09/11/13 |
| SPAIN, MURRAY | BD-19930 | A | 10.00 | 3712*******4008 | 121783 | 09/11/13 |
| STEINBERG, JOSH | BD-18971 | A | 19.95 | 4430********5498 | 782204 | 09/11/13 |
| STEINGART, SAM | BD-18103 | A | 29.00 | 4029********1911 | 02563A | 09/11/13 |
| STILL JR, DONALD | BD-17784 | A | 35.00 | 4019********6640 | 011861 | 09/11/13 |
| STOLARSKI, MARK | BD-17919 | A | 19.95 | 4158********4124 | 475107 | 09/11/13 |
| STOPYRA, LAUREN | BD-19223 | A | 29.00 | 5401********2076 | 02560Z | 09/11/13 |
| STRECKER, JOHN | BD-19628 | A | 35.00 | 6011********3862 | 01135R | 09/11/13 |
| SWADLOW, RANDALL | BD-19328 | A | 39.90 | 5524********3241 | 02669Z | 09/11/13 |
| SZEREMI, ILDIKO | BD-18162 | A | 45.00 | 4425********7175 | 815596 | 09/11/13 |
| TARNOGURSKAYA, KATE | BD-19967 | A | 20.00 | 6011********3112 | 01156R | 09/11/13 |
| TAYLOR, LINSEY | BD-15448 | A | 29.99 | 5466********5809 | 17488Z | 09/11/13 |
| TAYLOR, MURIEL | BD-19875 | A | 15.00 | 4266********6712 | 02520C | 09/11/13 |
| TEACHEY, TERRANCE | BD-19511 | A | 10.00 | 4737********4777 | 347609 | 09/11/13 |
| THOMPSON, DAVID | BD-18401 | A | 29.00 | 6011********4911 | 01125R | 09/11/13 |
| TIDWELL, JOSHUA | BD-19906 | A | 10.00 | 4795********2996 | 552989 | 09/11/13 |
| TOOHEY, DANIEL | BD-19676 | A | 35.00 | 5461********7764 | 000712 | 09/11/13 |
| TORONIEWSKI, ADAM | BD-18979 | A | 29.00 | 4256********7957 | 194179 | 09/11/13 |
| TROLLO, FRANK | BD-18607 | A | 30.00 | 4266********8260 | 02674C | 09/11/13 |
| ULRICH, MAX | BD-19535 | A | 19.95 | 4305********0328 | 009475 | 09/11/13 |
| UMANI, MICHAEL | BD-19069 | A | 19.95 | 4032********6595 | 553133 | 09/11/13 |
| URBAN, JUSTIN | BD-19492 | A | 29.00 | 5465********2353 | H87713 | 09/11/13 |
| URBAN, MARY | BD-19197 | A | 29.00 | 3772*******1003 | 143695 | 09/11/13 |
| URBAN, THOMAS | BD-18660 | A | 19.95 | 3743*******5928 | 894011 | 09/11/13 |
| VAN NAARDEN, ROB | BD-17579 | A | 29.00 | 4029********3297 | 084753 | 09/11/13 |
| VANDENBERG, MARK | BD-17509 | A | 64.00 | 4482********0557 | 084752 | 09/11/13 |
| VDOVICHEUKO, IRENE | BD-19111 | A | 10.00 | 5291********5630 | 02623Z | 09/11/13 |
| VELENCHUK, ANDREY | BD-19311 | A | 19.95 | 4037********2917 | 801174 | 09/11/13 |
| VILLANUEVA, JOELLE | BD-18993 | A | 10.00 | 4862********7796 | 02686A | 09/11/13 |
| VOLLRATH, MIKE | BD-19907 | A | 29.00 | 4147********9773 | 02575C | 09/11/13 |
| WAHL, RON | BD-16851 | A | 45.00 | 5452********2577 | 02639Z | 09/11/13 |
| WALTER, RYAN | BD-19711 | A | 49.00 | 4737********8778 | 323449 | 09/11/13 |
| WHITE, BRIAN | BD-19624 | A | 17.50 | 4029********1622 | 084754 | 09/11/13 |
| WILKIE, RYAN | BD-19244 | A | 10.00 | 4035********1069 | 094721 | 09/11/13 |
| WINDISH, JOE | BD-19392 | A | 45.00 | 3739*******3005 | 179693 | 09/11/13 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 25.00 | 5401********6609 | 02646Z | 09/11/13 |
| ZIMMERMAN, TOM | BD-19584 | A | 29.00 | 5107********1962 | 321659 | 09/11/13 |
| ZLUPKO, NICK | BD-18524 | A | 29.00 | 4737********5815 | 891807 | 09/11/13 |
| ZOBEL, CHRIS | BD-15314 | A | 29.00 | 4428********2968 | 59392B | 09/11/13 |
| ZUMPANO, GARY | BD-19381 | A | 19.95 | 5178********8020 | 02563B | 09/11/13 |
| Count | Card Type | Total |
| 26 | American Express | 667.10 |
| 69 | MasterCard | 2035.29 |
| 179 | Visa | 4609.10 |
| 17 | Discover | 505.45 |
| 0 | Other | 0.00 |
| 7816.94 |