| 12/11/2013 |
| 08:08:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 127 CATHEDRAL D, ROBERT BONGIO | BD-19468 | A | 17.50 | 6011********6127 | 01156Q | 12/11/13 |
| ADAMOV, SERGEY | BD-17980 | A | 19.95 | 4256********9545 | 101196 | 12/11/13 |
| ADDUCI, MONICA | BD-19029 | A | 29.00 | 3717*******4009 | 175130 | 12/11/13 |
| AMITRANO, CHRIS | BD-19471 | A | 17.50 | 4737********0002 | 136185 | 12/11/13 |
| ANDERSON, BRENDAN | BD-19617 | A | 17.50 | 4158********8974 | 192407 | 12/11/13 |
| APANAVAGE, SARA | BD-19528 | A | 10.00 | 4411********3809 | 041907 | 12/11/13 |
| APPELBAUM, BRIAN | BD-19369 | A | 19.95 | 4839********4540 | 07711C | 12/11/13 |
| ARKO, RAYLENE | BD-19025 | A | 15.00 | 5466********4101 | 42685Z | 12/11/13 |
| BARONE, BOBBY | BD-19904 | A | 35.00 | 6011********3894 | 01113R | 12/11/13 |
| BARRAS, ROBERT SR | BD-20016 | A | 87.50 | 5140********2180 | 07810B | 12/11/13 |
| BAU-MADSON, KAI | BD-18216 | A | 19.95 | 5452********4685 | 07708P | 12/11/13 |
| BEALS, EDWARD | BD-19785 | A | 35.00 | 5466********2568 | 01594Z | 12/11/13 |
| BECK, STEVEN | BD-18111 | A | 39.90 | 4255********7608 | 007689 | 12/11/13 |
| BEDEAU, KIERON | BD-20060 | A | 20.00 | 4741********4980 | 005578 | 12/11/13 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 29.00 | 4158********8008 | 192227 | 12/11/13 |
| BELLARY, SIDDHARTH | BD-19467 | A | 20.00 | 5466********4489 | 01593Z | 12/11/13 |
| BENNINGHOFF, KURT | BD-17120 | A | 29.00 | 5490********9688 | 01594B | 12/11/13 |
| BERNARD, JAKE | BD-19335 | A | 29.00 | 4427********0403 | 555306 | 12/11/13 |
| BIASIE, NICK | BD-19514 | A | 19.95 | 5201********9174 | 07806B | 12/11/13 |
| BIEDLINGMAIER, DAVID CHARLES | BD-19621 | A | 17.50 | 4029********4595 | 061922 | 12/11/13 |
| BLACK, ROSEMARY | BD-19664 | A | 29.00 | 4029********3948 | 061921 | 12/11/13 |
| BLAIVAS, RINA | BD-19501 | A | 10.00 | 3743*******6739 | 659836 | 12/11/13 |
| BOCK, ALEX | BD-18062 | A | 29.90 | 5491********5217 | 01128P | 12/11/13 |
| BOWEN, SUSAN | BD-18812 | A | 35.00 | 4828********1018 | 981038 | 12/11/13 |
| BRADSTREET, MARIO | BD-19376 | A | 19.95 | 3772*******1007 | 166006 | 12/11/13 |
| BRAND, STUART | BD-19507 | A | 29.00 | 4147********1397 | 07711C | 12/11/13 |
| BRESNAN, PATRICK | BD-18640 | A | 45.00 | 3728*******3007 | 149212 | 12/11/13 |
| BROYLES, BONNIE | BD-19483 | A | 35.00 | 4737********2999 | 876814 | 12/11/13 |
| BRUSCA, MARC | BD-19647 | A | 29.00 | 4737********3010 | 136189 | 12/11/13 |
| BUCKLEY, BOB | BD-16215 | A | 29.00 | 4388********7857 | 07656C | 12/11/13 |
| BURNS, BRETT | BD-20456 | A | 29.00 | 4060********9891 | 07824C | 12/11/13 |
| BURT, KAREN | BD-16150 | A | 25.00 | 3723*******4000 | 149318 | 12/11/13 |
| BUTTS, ANTHONY | BD-19066 | A | 35.00 | 4029********6924 | 061921 | 12/11/13 |
| BYRNE, MARIA | BD-19260 | A | 19.95 | 4988********8955 | 097767 | 12/11/13 |
| CALIGIURI, JOE | BD-19351 | A | 19.95 | 5461********5276 | 000478 | 12/11/13 |
| CALLAHAN, AMBER | BD-19423 | A | 19.95 | 4427********6094 | 002763 | 12/11/13 |
| CARMEN, JOSH | BD-20061 | A | 29.00 | 5178********0330 | 07768Z | 12/11/13 |
| CASEY, KATHY | BD-20467 | A | 35.00 | 5107********1881 | 290579 | 12/11/13 |
| CATALINE, PATRICK | BD-19601 | A | 35.00 | 4185********6916 | 07784B | 12/11/13 |
| CHATBURN, MIKE | BD-18218 | A | 35.00 | 5466********5533 | 44256Z | 12/11/13 |
| CHWIEROTH, THOMAS | BD-18865 | A | 29.00 | 4482********8786 | 061922 | 12/11/13 |
| CIARCIELLO, MARGARET | BD-19339 | A | 44.00 | 5466********6061 | 07775Z | 12/11/13 |
| CLARK, JAMES | BD-19975 | A | 35.00 | 4255********1227 | 005934 | 12/11/13 |
| CLARK, LAURA | BD-19137 | A | 19.95 | 4427********2904 | 776975 | 12/11/13 |
| CLOPTON, SCOTT | BD-19187 | A | 10.00 | 3712*******4006 | 182230 | 12/11/13 |
| COBEY, THOMAS | BD-19394 | A | 19.95 | 4255********8060 | 001290 | 12/11/13 |
| COLYER, AMY | BD-19014 | A | 29.00 | 4151********2628 | 590765 | 12/11/13 |
| CONCATE TECH, LOUIS | BD-18069 | A | 50.00 | 3796*******1009 | 167674 | 12/11/13 |
| CONNELLY, SEAN | BD-18984 | A | 20.00 | 5524********6534 | 07804P | 12/11/13 |
| CORAN, KYLE | BD-19575 | A | 35.00 | 5461********0988 | 000495 | 12/11/13 |
| CORRADO, RAYMOND | BD-18261 | A | 29.00 | 5490********3726 | 01598Z | 12/11/13 |
| COULTER, PATRICK | BD-19610 | A | 29.00 | 4737********4712 | 981035 | 12/11/13 |
| COYLE, MICHAEL | BD-17625 | A | 29.00 | 4675********6948 | 07817C | 12/11/13 |
| COYLE, SUE | BD-17043 | A | 30.00 | 5424********3611 | 44242B | 12/11/13 |
| CURRY, NANCY | BD-19473 | A | 35.00 | 4479********4596 | 011441 | 12/11/13 |
| DEMUNZIO, SAMANTHA | BD-19531 | A | 29.00 | 4158********8661 | 192352 | 12/11/13 |
| DERBYSHIRE, JAMES | BD-19298 | A | 19.95 | 4255********9790 | 009175 | 12/11/13 |
| DESANTIS, MATT | BD-19697 | A | 35.00 | 4029********8385 | 061923 | 12/11/13 |
| DIAMICO, AMY | BD-20047 | A | 10.00 | 3717*******2019 | 167099 | 12/11/13 |
| DIAS, CARLOS | BD-19648 | A | 35.00 | 4029********5774 | 061926 | 12/11/13 |
| DIAS, PEDRO | BD-19239 | A | 19.95 | 4430********7894 | 970946 | 12/11/13 |
| DONES, LAUREL | BD-19543 | A | 10.00 | 3772*******2000 | 126152 | 12/11/13 |
| DUNCAN, FRED | BD-16793 | A | 35.00 | 4246********1193 | 07811G | 12/11/13 |
| DURKIN, COLLEEN | BD-19854 | A | 15.00 | 4255********1287 | 001204 | 12/11/13 |
| ENGLERT, JURGEN | BD-20068 | A | 29.00 | 5466********4517 | 07671Z | 12/11/13 |
| EVANS, DAVID | BD-18631 | A | 29.00 | 4085********8545 | 061924 | 12/11/13 |
| EVANS, TERRY | BD-19864 | A | 10.00 | 4291********4814 | 163345 | 12/11/13 |
| FALCONE, KATHLEEN | BD-19188 | A | 25.00 | 5528********4378 | 25908K | 12/11/13 |
| FALCONE, STEVEN | BD-17721 | A | 30.00 | 5528********4378 | 25921K | 12/11/13 |
| FARLEY, MIKE | BD-20059 | A | 10.00 | 4147********7451 | 07811C | 12/11/13 |
| FAYE, ERIN | BD-19534 | A | 10.00 | 4227********8136 | 227499 | 12/11/13 |
| FAYE, PAT | BD-20470 | A | 10.00 | 4227********8136 | 227498 | 12/11/13 |
| FILI, VINCENT | BD-20045 | A | 29.00 | 4795********3298 | 193658 | 12/11/13 |
| FISHER, JAMES | BD-02657 | A | 39.00 | 5410********6614 | 44186P | 12/11/13 |
| FLANAGAN, SEAN | BD-19427 | A | 29.00 | 4305********0242 | 007192 | 12/11/13 |
| FLEISCHUT, EILEEN | BD-19871 | A | 29.00 | 6011********2772 | 01166R | 12/11/13 |
| FOERST, NICHOLAS | BD-19210 | A | 10.00 | 4828********5026 | 179197 | 12/11/13 |
| FOLEY, MEGHAN | BD-20055 | A | 19.95 | 4427********5007 | 155586 | 12/11/13 |
| FORTUNATO, JOSEPH | BD-20091 | A | 19.95 | 4255********4673 | 006481 | 12/11/13 |
| FOSTER, CHARLES | BD-18171 | A | 19.95 | 4798********8208 | 601191 | 12/11/13 |
| FOX, CHARLES | BD-19120 | A | 19.95 | 4003********4907 | 07827C | 12/11/13 |
| FREED, MARC | BD-18170 | A | 19.95 | 3713*******6008 | 100485 | 12/11/13 |
| FRIES, CASSIDY | BD-20070 | A | 10.00 | 5287********3460 | 852157 | 12/11/13 |
| FUHRMEISTER, DAVID | BD-19622 | A | 19.95 | 4430********5922 | 970630 | 12/11/13 |
| GARBUTT, JANIS | BD-18288 | A | 29.00 | 4311********8388 | 011389 | 12/11/13 |
| GATES, BILL | BD-19072 | A | 19.95 | 4029********2425 | 061922 | 12/11/13 |
| GATTO, KEVIN | BD-19768 | A | 29.00 | 4737********8240 | 178349 | 12/11/13 |
| GELLMAN, LINDA | BD-18547 | A | 20.00 | 5582********4322 | 07654E | 12/11/13 |
| GEORGE, ERIC | BD-18098 | A | 29.00 | 5461********9385 | 000538 | 12/11/13 |
| GEORGE, KARL | BD-19526 | A | 29.00 | 5461********7642 | 000539 | 12/11/13 |
| GODFREY, HARRY | BD-19689 | A | 29.00 | 4737********2063 | 923447 | 12/11/13 |
| GONIEA, ALICIA | BD-19071 | A | 19.95 | 4063********4892 | 662572 | 12/11/13 |
| GONZALEZ, JOEL | BD-20436 | A | 60.00 | 4737********2135 | 206692 | 12/11/13 |
| GONZALEZ, LUIS | BD-18996 | A | 35.00 | 4032********9319 | 193546 | 12/11/13 |
| GOODMAN, MICHAEL | BD-19215 | A | 30.00 | 5466********6706 | 43366Z | 12/11/13 |
| GRABANIA, PAUL | BD-19273 | A | 19.95 | 4312********0118 | 011466 | 12/11/13 |
| GRAMAGLIA, GINI | BD-18643 | A | 19.95 | 3783*******7004 | 106010 | 12/11/13 |
| GRANDIZIO, DONNA | BD-19337 | A | 29.00 | 4177********3610 | 053758 | 12/11/13 |
| GRAY, NICOLE | BD-19214 | A | 19.95 | 4305********3476 | 181795 | 12/11/13 |
| GRECO, CHARLES | BD-18666 | A | 58.00 | 5424********8897 | 44020P | 12/11/13 |
| GREEN, KRISTEN | BD-19872 | A | 15.00 | 4121********0351 | 07749A | 12/11/13 |
| GREEN, NANCY | BD-19732 | A | 35.00 | 4264********0416 | 015914 | 12/11/13 |
| GREENBERG, JACLYN | BD-19613 | A | 17.50 | 4737********7800 | 336403 | 12/11/13 |
| GRUBER, LISA | BD-20430 | A | 10.00 | 4266********6229 | 07739B | 12/11/13 |
| GUYER, DAVID | BD-18562 | A | 29.00 | 5107********4560 | 290569 | 12/11/13 |
| HAAR, VICKY | BD-18243 | A | 29.00 | 6011********1055 | 01114R | 12/11/13 |
| HAMILTON, STEWART | BD-19573 | A | 10.00 | 4737********1928 | 178340 | 12/11/13 |
| HANDSCHUH, JOSEPH | BD-18037 | A | 19.95 | 5447********4425 | 717666 | 12/11/13 |
| HARR, JENNIFER | BD-17918 | A | 39.00 | 4037********0328 | 601191 | 12/11/13 |
| HARRIS, DONNA | BD-18178 | A | 10.00 | 4737********5793 | 136191 | 12/11/13 |
| HART, GREGORY | BD-19769 | A | 35.00 | 6011********0838 | 01124R | 12/11/13 |
| HAVRKIAK, THOMAS | BD-13179 | A | 35.00 | 5458********4079 | 01137B | 12/11/13 |
| HAYS, ELENA | BD-13998 | A | 58.00 | 4264********6430 | 015956 | 12/11/13 |
| HEGEDUS JR, THOMAS | BD-17482 | A | 29.00 | 4388********8629 | 07757C | 12/11/13 |
| HERRITY, ANDREW | BD-19068 | A | 15.00 | 4147********6442 | 07813C | 12/11/13 |
| HICKS, FRANCIS | BD-20004 | A | 29.00 | 4029********9636 | 061925 | 12/11/13 |
| HILBERT, MICHAEL | BD-17994 | A | 29.00 | 4737********4568 | 135604 | 12/11/13 |
| HOCH, WAYNE | BD-17348 | A | 30.00 | 3712*******5000 | 125146 | 12/11/13 |
| HOGAN, PAUL | BD-18838 | A | 29.00 | 4427********2510 | 499674 | 12/11/13 |
| HOPE, NIOCLAS | BD-18053 | A | 29.00 | 4060********6936 | 07813C | 12/11/13 |
| HUTT, JOSEPH | BD-19331 | A | 19.95 | 4300********0233 | 011407 | 12/11/13 |
| ISMAYILOVA, ANNA | BD-20051 | A | 10.00 | 5461********9652 | 000575 | 12/11/13 |
| JANETT, FRANK | BD-19221 | A | 10.00 | 4465********3935 | 011447 | 12/11/13 |
| JONES, STEVEN | BD-19312 | A | 29.00 | 4158********7563 | 192519 | 12/11/13 |
| JORDAN, CHRIS | BD-19874 | A | 29.00 | 3721*******2008 | 187181 | 12/11/13 |
| KABAK, MILA | BD-20075 | A | 29.00 | 4430********0535 | 998860 | 12/11/13 |
| KANEFSKY, DEBRA | BD-18951 | A | 29.00 | 4059********3526 | 29323B | 12/11/13 |
| KANG, ROB | BD-19490 | A | 10.00 | 4465********9236 | 011470 | 12/11/13 |
| KELLY, DOREEN | BD-20444 | A | 29.00 | 4795********4754 | 193503 | 12/11/13 |
| KELLY, MARK | BD-20468 | A | 40.00 | 4737********8348 | 075185 | 12/11/13 |
| KELLY, ROB | BD-19556 | A | 35.00 | 4147********9073 | 07752C | 12/11/13 |
| KENDERDINE, DAVE | BD-19366 | A | 19.95 | 4430********9166 | 970944 | 12/11/13 |
| KENNEDY, KELLY | BD-19618 | A | 35.00 | 4467********5467 | 121837 | 12/11/13 |
| KENSEY, ANDREW | BD-19570 | A | 35.00 | 4158********2141 | 192506 | 12/11/13 |
| KHALIF, YURI | BD-19765 | A | 10.00 | 3717*******1008 | 148284 | 12/11/13 |
| KLEIN, MARCIA | BD-15505 | A | 30.00 | 5466********0617 | 01599S | 12/11/13 |
| KLEIN, MIKE | BD-19181 | A | 29.00 | 4246********5548 | 07791G | 12/11/13 |
| KOCONCAI, MATT | BD-19620 | A | 17.50 | 4737********3043 | 250590 | 12/11/13 |
| KONONENKO, CHRISTINA | BD-16845 | A | 35.00 | 4737********2890 | 336419 | 12/11/13 |
| KORONCIA, BILL | BD-19616 | A | 17.50 | 4737********6185 | 923440 | 12/11/13 |
| KOSHERZENKO, TIM | BD-17908 | A | 20.00 | 4029********8671 | 061926 | 12/11/13 |
| KOZIAR, OLEG | BD-19183 | A | 20.00 | 5466********5069 | 42755P | 12/11/13 |
| KROMOV, MARINA | BD-19255 | A | 19.95 | 3713*******1056 | 102895 | 12/11/13 |
| KUBALA, ROBERT | BD-19247 | A | 10.00 | 4029********6236 | 061922 | 12/11/13 |
| KUPPER, SCOTT | BD-19135 | A | 29.00 | 4300********9853 | 011330 | 12/11/13 |
| KURTZ, DANIEL | BD-20034 | A | 29.00 | 4029********1946 | 061923 | 12/11/13 |
| KUTHIALA, ROHAN | BD-13057 | A | 30.00 | 5120********7584 | 07693P | 12/11/13 |
| LAMBERT, ALAN | BD-19599 | A | 35.00 | 4029********9499 | 061923 | 12/11/13 |
| LAUGHLIN, ALICE | BD-15409 | A | 34.00 | 4737********1152 | 205708 | 12/11/13 |
| LEAHY, PAUL | BD-18575 | A | 29.00 | 5424********2993 | 43283P | 12/11/13 |
| LEAR, CHRIS | BD-19486 | A | 29.00 | 4839********6372 | 07670C | 12/11/13 |
| LEARY, KALOR | BD-19919 | A | 29.00 | 4032********2284 | 193739 | 12/11/13 |
| LEONE, MICHAEL | BD-19254 | A | 29.00 | 4482********1046 | 061925 | 12/11/13 |
| LEVA, DAN | BD-18905 | A | 10.00 | 5417********3367 | 07711B | 12/11/13 |
| LEWIS, KYLE | BD-17989 | A | 19.95 | 4306********9660 | 071906 | 12/11/13 |
| LICHTENFIELD, RICK | BD-16222 | A | 29.00 | 5466********3684 | 43005P | 12/11/13 |
| LOCK, MARTIN | BD-18110 | A | 35.00 | 5184********7848 | 07722Z | 12/11/13 |
| LOEFFLER, EMILY | BD-19889 | A | 29.00 | 4430********8954 | 999126 | 12/11/13 |
| LOFTUS, JOHN | BD-18361 | A | 29.00 | 5523********3225 | T8825Z | 12/11/13 |
| LORENZ, GERALD | BD-19775 | A | 52.50 | 3728*******3008 | 121793 | 12/11/13 |
| LUTZ, JOHN | BD-19778 | A | 19.95 | 4035********1261 | 071849 | 12/11/13 |
| LUTZKY, GARY | BD-17413 | A | 29.00 | 4430********7247 | 998822 | 12/11/13 |
| MACDONALD, MARGARET | BD-20012 | A | 10.00 | 6011********1296 | 01140Q | 12/11/13 |
| MACEK, CHARLES | BD-19398 | A | 35.00 | 3717*******1009 | 191930 | 12/11/13 |
| MADISON, GERALD | BD-18980 | A | 46.50 | 4029********5418 | 061922 | 12/11/13 |
| MAHAN, BETH | BD-20453 | A | 35.00 | 4313********1170 | 015954 | 12/11/13 |
| MAHAN, CRAIG | BD-19608 | A | 29.00 | 4427********9911 | 563255 | 12/11/13 |
| MALLIS, JOE | BD-19027 | A | 19.95 | 5178********4089 | 07693Z | 12/11/13 |
| MARTIN, CAREN | BD-19928 | A | 20.00 | 4482********5909 | 000624 | 12/11/13 |
| MASINGTON, GARY | BD-19325 | A | 19.95 | 4305********2843 | 191493 | 12/11/13 |
| MCANDREWS, KEITH | BD-18989 | A | 29.00 | 6011********8218 | 01134R | 12/11/13 |
| MCGINTY, MARY | BD-19002 | A | 10.00 | 4482********5460 | 061922 | 12/11/13 |
| MCGUCKIN, FRANK | BD-19861 | A | 59.00 | 5155********3723 | 293990 | 12/11/13 |
| MCKENNA, JOHN | BD-18001 | A | 10.00 | 5491********7017 | 01147P | 12/11/13 |
| MCLAUGHLIN, CARA | BD-19574 | A | 10.00 | 4430********5774 | 970739 | 12/11/13 |
| MECCA, ROBERT | BD-18265 | A | 15.00 | 3714*******1007 | 128224 | 12/11/13 |
| MEDBERY, GUY | BD-20089 | A | 29.00 | 4306********4208 | 071906 | 12/11/13 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 35.00 | 5461********3847 | 000634 | 12/11/13 |
| MEHDIAN, SANDRA | BD-20038 | A | 10.00 | 4427********4206 | 555302 | 12/11/13 |
| MEISINGER, NANCY | BD-19817 | A | 10.00 | 5490********7304 | 01590B | 12/11/13 |
| MELASCIA, JOSEPH | BD-17996 | A | 19.95 | 3743*******7419 | 275192 | 12/11/13 |
| MESSA, JOSEPH | BD-18836 | A | 77.00 | 4313********4463 | 015900 | 12/11/13 |
| METZGER, HEATHER | BD-19698 | A | 35.00 | 6011********9311 | 01129P | 12/11/13 |
| MILLER, CHARLES | BD-19396 | A | 39.90 | 5222********8875 | 07701Z | 12/11/13 |
| MILLS, NICHOLAS | BD-19781 | A | 17.50 | 4737********5169 | 178345 | 12/11/13 |
| MORAN, TODD | BD-18510 | A | 45.00 | 4737********2516 | 205703 | 12/11/13 |
| MORRIS, ERIC | BD-14895 | A | 29.00 | 5243********5199 | 01100Z | 12/11/13 |
| MULLICAN, LARRY | BD-17933 | A | 29.00 | 4029********3216 | 061924 | 12/11/13 |
| MURPHY, MATT | BD-19752 | A | 35.00 | 5108********7908 | 061922 | 12/11/13 |
| NACIOS, CHRIS | BD-18226 | A | 19.95 | 4427********4721 | 555308 | 12/11/13 |
| NASH, JASON | BD-19159 | A | 40.00 | 5155********1676 | 293986 | 12/11/13 |
| NELMS, BOB | BD-18137 | A | 25.00 | 5424********8618 | 43533P | 12/11/13 |
| NICHOLL, CHRISTINE | BD-19813 | A | 35.00 | 4158********9628 | 192447 | 12/11/13 |
| ODONNELL, JOSEPH | BD-17612 | A | 29.00 | 4009********4596 | 390802 | 12/11/13 |
| ONEILL, PATRICK | BD-19653 | A | 29.00 | 6011********9155 | 01124R | 12/11/13 |
| PALMER, DERECK | BD-18002 | A | 29.00 | 5178********6166 | 07694Z | 12/11/13 |
| PANIC, SANJA | BD-19484 | A | 10.00 | 4029********1298 | 061926 | 12/11/13 |
| PATTON, ANDREW | BD-19897 | A | 29.00 | 4737********8340 | 135596 | 12/11/13 |
| PELTZMAN, DAVID | BD-19136 | A | 20.00 | 4029********8713 | 061923 | 12/11/13 |
| PENDLETON, KIRK | BD-19646 | A | 52.50 | 5466********4058 | 42810P | 12/11/13 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 35.00 | 3772*******1009 | 102414 | 12/11/13 |
| PERRY, JOHN | BD-20043 | A | 29.00 | 4029********4670 | 061923 | 12/11/13 |
| PHILLIPS, KENNETH | BD-20088 | A | 29.00 | 4000********9387 | 402018 | 12/11/13 |
| PLUMB, MONTE | BD-19509 | A | 19.95 | 4258********2083 | 059073 | 12/11/13 |
| POBIRSKY, LEV | BD-19862 | A | 64.00 | 4117********2857 | 141897 | 12/11/13 |
| PRINGLE, TOM | BD-19034 | A | 29.00 | 5490********8556 | 07742Z | 12/11/13 |
| PUCKER, MARK | BD-19516 | A | 10.00 | 5466********9164 | 07837Z | 12/11/13 |
| PUGLISI, ZACHARY | BD-20465 | A | 35.00 | 4988********7764 | 059117 | 12/11/13 |
| RAICHLE, ALEX | BD-19831 | A | 20.00 | 4828********7039 | 980283 | 12/11/13 |
| RAPPO, KATHY | BD-18322 | A | 39.90 | 3772*******1012 | 186118 | 12/11/13 |
| RASLOVICK, KRISTIN | BD-19237 | A | 29.00 | 4430********8330 | 970698 | 12/11/13 |
| RAY, LAUREN | BD-20440 | A | 17.50 | 4158********1130 | 192374 | 12/11/13 |
| REIDER, EILEEN GLENN | BD-19000 | A | 10.00 | 4388********5401 | 07789C | 12/11/13 |
| RODGERS, FRED | BD-19144 | A | 29.00 | 5524********8628 | 07858Z | 12/11/13 |
| RODZWIC, ROBERT | BD-18280 | A | 19.95 | 4029********2904 | 061924 | 12/11/13 |
| ROOPMARINE, RAVI | BD-19912 | A | 19.95 | 4427********2475 | 776977 | 12/11/13 |
| RUCH, THERESA | BD-18375 | A | 35.00 | 5466********6895 | 43144Z | 12/11/13 |
| RUE, MICHELLE | BD-20048 | A | 35.00 | 5466********1567 | 01595Z | 12/11/13 |
| RUIGROK, ANTON | BD-19259 | A | 19.95 | 5107********3226 | 293987 | 12/11/13 |
| RUPPRECT, JERRY | BD-19048 | A | 20.00 | 4828********8055 | 179201 | 12/11/13 |
| SAVA, GAETANO | BD-19013 | A | 10.00 | 3727*******2005 | 189996 | 12/11/13 |
| SAYLAND, TED | BD-19797 | A | 35.00 | 6011********0038 | 01101B | 12/11/13 |
| SCHARDINGER, ERIC | BD-19825 | A | 35.00 | 6011********0712 | 01106R | 12/11/13 |
| SCHERFF, STEPHN | BD-20057 | A | 10.00 | 4427********5679 | 751755 | 12/11/13 |
| SCHINDELE, DEBORAH | BD-19998 | A | 35.00 | 3797*******1006 | 167826 | 12/11/13 |
| SCHLOTTER, MICHAEL | BD-19917 | A | 29.00 | 4032********6366 | 193507 | 12/11/13 |
| SCHLOTTER, TOM | BD-19596 | A | 29.00 | 4482********2235 | 000690 | 12/11/13 |
| SCHMUCKES, AIMEE | BD-19926 | A | 29.00 | 4313********7494 | 015905 | 12/11/13 |
| SCHWARTZ, PERRY | BD-19147 | A | 19.95 | 4430********8033 | 970816 | 12/11/13 |
| SEARLE, JASON | BD-19764 | A | 19.95 | 4430********4944 | 999098 | 12/11/13 |
| SEIBERT, JAMES | BD-19808 | A | 29.00 | 4029********0253 | 061923 | 12/11/13 |
| SHAMMO, JUDE | BD-19324 | A | 29.00 | 5458********9009 | 01140B | 12/11/13 |
| SHEPPARD, SHERYL | BD-19643 | A | 10.00 | 4313********9534 | 015946 | 12/11/13 |
| SIMKO, MICHAEL | BD-19832 | A | 35.00 | 4147********4264 | 07687C | 12/11/13 |
| SIMONE, GAIL | BD-18165 | A | 29.00 | 4430********9631 | 999002 | 12/11/13 |
| SLAVIHSKI, JOHN | BD-20438 | A | 29.00 | 4147********9612 | 015948 | 12/11/13 |
| SLOUSKY, ANDREW | BD-19388 | A | 29.00 | 4300********4520 | 011381 | 12/11/13 |
| SMILK, BRYAN | BD-19960 | A | 29.00 | 3717*******2006 | 127265 | 12/11/13 |
| SMITH FLORES, ELELYN | BD-19547 | A | 17.50 | 4258********4014 | 054071 | 12/11/13 |
| SMITH, DAVID | BD-19591 | A | 29.00 | 5290********3421 | 011462 | 12/11/13 |
| SOCK, MIKE | BD-18259 | A | 29.00 | 6011********6218 | 01134R | 12/11/13 |
| SOLOMON, LORI | BD-20052 | A | 52.50 | 5466********1832 | 43311Z | 12/11/13 |
| SOYFER, ALEX | BD-18704 | A | 29.00 | 6011********7470 | 01187R | 12/11/13 |
| SPAIN, MURRAY | BD-19930 | A | 10.00 | 3712*******4008 | 120868 | 12/11/13 |
| STEINBERG, JOSH | BD-18971 | A | 19.95 | 4430********5498 | 998820 | 12/11/13 |
| STEINBERG, WES | BD-19993 | A | 17.50 | 5178********6706 | 07756Z | 12/11/13 |
| STILL JR, DONALD | BD-17784 | A | 35.00 | 4019********6640 | 011439 | 12/11/13 |
| STOLARSKI, MARK | BD-17919 | A | 19.95 | 4158********4124 | 192698 | 12/11/13 |
| STOPYRA, LAUREN | BD-19223 | A | 29.00 | 5401********2076 | 07652Z | 12/11/13 |
| STRECKER, JOHN | BD-19628 | A | 35.00 | 6011********3862 | 01144R | 12/11/13 |
| SWADLOW, RANDALL | BD-19328 | A | 39.90 | 5524********3241 | 07762Z | 12/11/13 |
| SWANK, LUKE | BD-19301 | A | 17.50 | 4828********3014 | 251305 | 12/11/13 |
| TAYLOR, LINSEY | BD-15448 | A | 29.99 | 5466********5809 | 42727Z | 12/11/13 |
| TAYLOR, MURIEL | BD-19875 | A | 15.00 | 4266********6712 | 07766C | 12/11/13 |
| TEACHEY, TERRANCE | BD-19511 | A | 10.00 | 4737********4777 | 335707 | 12/11/13 |
| THOMPSON, DAVID | BD-18401 | A | 29.00 | 6011********4911 | 01154R | 12/11/13 |
| TIDWELL, JOSHUA | BD-20064 | A | 10.00 | 4795********2996 | 193644 | 12/11/13 |
| TOOHEY, DANIEL | BD-19676 | A | 35.00 | 5461********7764 | 000726 | 12/11/13 |
| TORONIEWSKI, ADAM | BD-18979 | A | 29.00 | 4256********7957 | 161094 | 12/11/13 |
| TROLLO, FRANK | BD-18607 | A | 30.00 | 4266********8260 | 07744C | 12/11/13 |
| ULRICH, MAX | BD-19535 | A | 19.95 | 4305********0328 | 007192 | 12/11/13 |
| UMANI, MICHAEL | BD-19069 | A | 19.95 | 4032********6595 | 193569 | 12/11/13 |
| URBAN, MARY | BD-19197 | A | 29.00 | 3772*******1003 | 135536 | 12/11/13 |
| URBAN, THOMAS | BD-18660 | A | 19.95 | 3743*******5928 | 780011 | 12/11/13 |
| VAN NAARDEN, ROB | BD-17579 | A | 29.00 | 4029********3297 | 061924 | 12/11/13 |
| VANDENBERG, MARK | BD-17509 | A | 64.00 | 4482********0557 | 061925 | 12/11/13 |
| VDOVICHEUKO, IRENE | BD-19111 | A | 10.00 | 5291********5630 | 07708Z | 12/11/13 |
| VELENCHUK, ANDREY | BD-19311 | A | 19.95 | 4037********2917 | 601191 | 12/11/13 |
| VILLANI, ANTHONY | BD-19566 | A | 17.50 | 4032********2457 | 193747 | 12/11/13 |
| VILLANUEVA, JOELLE | BD-18993 | A | 20.00 | 4862********7796 | 07676A | 12/11/13 |
| VOLLRATH, MIKE | BD-19907 | A | 29.00 | 4147********9773 | 07800C | 12/11/13 |
| WAHL, RON | BD-16851 | A | 45.00 | 5452********2577 | 07735Z | 12/11/13 |
| WALTER, RYAN | BD-19711 | A | 29.00 | 4737********8778 | 179208 | 12/11/13 |
| WARD, BRIAN | BD-18134 | A | 35.00 | 4737********2027 | 977838 | 12/11/13 |
| WHITE, BRIAN | BD-19624 | A | 17.50 | 4029********1622 | 061922 | 12/11/13 |
| WILKIE, RYAN | BD-19244 | A | 10.00 | 4035********1069 | 071848 | 12/11/13 |
| WINDISH, JOE | BD-19392 | A | 45.00 | 3739*******3005 | 195038 | 12/11/13 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 25.00 | 5401********6609 | 07691Z | 12/11/13 |
| ZIMMERMAN, TOM | BD-19584 | A | 29.00 | 5107********1962 | 290592 | 12/11/13 |
| ZLUPKO, NICK | BD-18524 | A | 29.00 | 4737********5815 | 178348 | 12/11/13 |
| ZOBEL, CHRIS | BD-15314 | A | 29.00 | 4428********2968 | 18945B | 12/11/13 |
| ZUAZO, JANET | BD-19789 | A | 35.00 | 5240********3314 | 07770B | 12/11/13 |
| ZUMPANO, GARY | BD-19381 | A | 19.95 | 5178********8020 | 07738B | 12/11/13 |
| Count | Card Type | Total |
| 28 | American Express | 713.10 |
| 71 | MasterCard | 2106.34 |
| 169 | Visa | 4308.75 |
| 15 | Discover | 440.50 |
| 0 | Other | 0.00 |
| 7568.69 |