| 10/15/2014 |
| 07:36:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 071435 | 10/15/14 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 02964B | 10/15/14 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 03037B | 10/15/14 |
| ALBANESE, MARCIA | A4-18948 | 2 | 11.69 | 4266********1123 | 03007B | 10/15/14 |
| ALE, SPENCER | A4-22013 | 2 | 12.83 | 6011********4618 | 01502R | 10/15/14 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********4271 | 143342 | 10/15/14 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********4271 | 143481 | 10/15/14 |
| ALEXANDER, BOB | A4-2715 | 2 | 18.49 | 4035********2587 | 081348 | 10/15/14 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 146492 | 10/15/14 |
| APOSTLE, NICK | A4-18956 | 2 | 12.83 | 5490********1149 | 01548Z | 10/15/14 |
| APOSTLE, SUSAN | A4-15287 | 2 | 12.83 | 5490********1149 | 01548Z | 10/15/14 |
| ARNOTTE, MADELYNNE | A4-19919 | 2 | 21.39 | 4029********2845 | 071435 | 10/15/14 |
| ARNOTTE, MICHELLE | A4-19992 | 2 | 21.39 | 4029********2845 | 071435 | 10/15/14 |
| ARNOTTE, PAT | A4-19999 | 2 | 21.39 | 4029********2845 | 071433 | 10/15/14 |
| ATENCIO, GINO | A4-6834 | 2 | 12.83 | 4117********0797 | 151749 | 10/15/14 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01517Z | 10/15/14 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01531Z | 10/15/14 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 705141 | 10/15/14 |
| BALLINGER, JOHN | A4-19197 | 2 | 11.69 | 4029********9896 | 071434 | 10/15/14 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 495031 | 10/15/14 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 02971P | 10/15/14 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01577R | 10/15/14 |
| BERNARDINI, NORA | A4-13095 | 2 | 19.18 | 5588********1673 | 12597C | 10/15/14 |
| BETTERIDGE, JOSEPH | A4-8209 | 2 | 12.83 | 4029********7038 | 071430 | 10/15/14 |
| BIEDRON, JOHN | A4-12674 | 2 | 19.18 | 4675********2130 | 02904B | 10/15/14 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********5506 | 121643 | 10/15/14 |
| BOTBYL, DANIELLE | A4-14956 | 2 | 12.83 | 4029********5529 | 071433 | 10/15/14 |
| BOTBYL, JOSHUA | A4-19954 | 2 | 12.69 | 4430********5496 | 422580 | 10/15/14 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T5772B | 10/15/14 |
| BRANHAM, DARRELL | A4-21992 | 2 | 10.69 | 5178********5778 | 03002B | 10/15/14 |
| BRITTAN, JACOB | A4-20953 | 2 | 17.04 | 4029********2749 | 071435 | 10/15/14 |
| BROMLEY, WILLIAM | A4-21130 | 2 | 16.04 | 4032********1368 | 221180 | 10/15/14 |
| BROOKS, CARSON | A4-18752 | 2 | 22.87 | 4839********0037 | 03034B | 10/15/14 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 191341 | 10/15/14 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 02897C | 10/15/14 |
| BRUHIMAJ, FITORE | A4-18697 | 2 | 12.83 | 4029********2815 | 071435 | 10/15/14 |
| BURRICHTER, JENNIFER | A4-15346 | 2 | 24.53 | 3767*******4019 | 147826 | 10/15/14 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 4266********8929 | 02971B | 10/15/14 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 720285 | 10/15/14 |
| CAPPELLE, PAUL | A4-13074 | 2 | 19.18 | 5588********1673 | 12556C | 10/15/14 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 422148 | 10/15/14 |
| CAROTENUTO, RICH | A4-13005 | 2 | 13.83 | 4482********0815 | 071429 | 10/15/14 |
| CARR, ARTHUR | A4-14537 | 2 | 18.18 | 4117********8666 | 161949 | 10/15/14 |
| CARROLL, KEVIN | A4-21937 | 2 | 10.69 | 4029********4447 | 071431 | 10/15/14 |
| CARROW, CHRISTINE | A4-18180 | 2 | 16.04 | 4118********8899 | 029707 | 10/15/14 |
| CASTELLANE, SEAN | A4-18782 | 2 | 18.04 | 4447********6563 | 015369 | 10/15/14 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 5211********1029 | 03075Z | 10/15/14 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 129329 | 10/15/14 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********2954 | 690301 | 10/15/14 |
| CIBO SR, RAYMOND | A4-3912 | 2 | 12.83 | 5524********2474 | 015114 | 10/15/14 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 015497 | 10/15/14 |
| CLAWSON, KATE | A4-19177 | 2 | 10.70 | 5178********4192 | 03032Z | 10/15/14 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 860324 | 10/15/14 |
| COLIANNI, DOMINICK | A4-19012 | 2 | 18.05 | 4147********8435 | 37312C | 10/15/14 |
| COLLINS, FRANKIE | A4-19695 | 2 | 12.69 | 4029********7048 | 071434 | 10/15/14 |
| COLON, JASON | A4-19288 | 2 | 12.69 | 5443********1868 | 029636 | 10/15/14 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 807983 | 10/15/14 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 015404 | 10/15/14 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 5401********0764 | 02988Z | 10/15/14 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4266********0922 | 02951C | 10/15/14 |
| COSENZA, PAUL | A4-7953 | 2 | 12.83 | 4300********1396 | 015605 | 10/15/14 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 422609 | 10/15/14 |
| COYLE, DANA | A4-16557 | 2 | 10.69 | 4029********8098 | 071431 | 10/15/14 |
| CROFTON, LORI ANN | A4-19024 | 2 | 10.70 | 4744********9396 | 151149 | 10/15/14 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01561R | 10/15/14 |
| CUCUNATO, DAN | A4-19027 | 2 | 10.69 | 4029********1796 | 071433 | 10/15/14 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 071433 | 10/15/14 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 071432 | 10/15/14 |
| D ORAZIO, DEBRA | A4-6438 | 2 | 13.83 | 4828********9012 | 829020 | 10/15/14 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 36.69 | 4029********2411 | 071433 | 10/15/14 |
| DAVIS, ALLISON J | A4-7081 | 2 | 13.83 | 4266********7158 | 02915A | 10/15/14 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 071431 | 10/15/14 |
| DE MARCO, JACQUELINE | A4-19290 | 2 | 12.69 | 5466********6951 | 02949P | 10/15/14 |
| DEBLANE, DIANE | A4-4916 | 2 | 13.14 | 6011********3429 | 01511R | 10/15/14 |
| DEBLANE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 03003C | 10/15/14 |
| DEBLASI, RALPH | A4-11556 | 2 | 12.83 | 4071********6429 | 03017C | 10/15/14 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********6429 | 02937C | 10/15/14 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 03072C | 10/15/14 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********2476 | 071430 | 10/15/14 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 071433 | 10/15/14 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01514R | 10/15/14 |
| DENICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 03049C | 10/15/14 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 071433 | 10/15/14 |
| DESTEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********6037 | 081064 | 10/15/14 |
| DICUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 02991B | 10/15/14 |
| DICUGNO, LINDA L | A4-17619 | 2 | 11.69 | 4060********7155 | 02949B | 10/15/14 |
| DIMAGGIO, JAMES | A4-11356 | 2 | 18.18 | 5108********2139 | 071433 | 10/15/14 |
| DIPIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 146984 | 10/15/14 |
| DIPIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 107852 | 10/15/14 |
| DIPIETRO, JOHN | A4-30721 | 2 | 11.69 | 3727*******4007 | 128270 | 10/15/14 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 705141 | 10/15/14 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 5291********2399 | 03011P | 10/15/14 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 071435 | 10/15/14 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 02679B | 10/15/14 |
| DUNN, PATRICK | A4-9486 | 2 | 12.83 | 4266********4304 | 02916B | 10/15/14 |
| EAISE, KEVIN | A4-16829 | 2 | 10.69 | 3715*******1014 | 146561 | 10/15/14 |
| EGAN, LAURA | A4-19432 | 2 | 11.69 | 4482********5303 | 071433 | 10/15/14 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 807975 | 10/15/14 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 828047 | 10/15/14 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 879028 | 10/15/14 |
| ELFRETH, RICK | A4-4868 | 2 | 12.83 | 4737********9940 | 903805 | 10/15/14 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 071430 | 10/15/14 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 721528 | 10/15/14 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 692863 | 10/15/14 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 142847 | 10/15/14 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 109130 | 10/15/14 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 071435 | 10/15/14 |
| FARR, GARY | A4-7080 | 2 | 13.83 | 4266********7158 | 03027A | 10/15/14 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 071432 | 10/15/14 |
| FELTWELL, LEA | A4-17457 | 2 | 11.69 | 4029********3716 | 071431 | 10/15/14 |
| FERA, DESIREE | A4-15881 | 2 | 10.69 | 4737********8149 | 783302 | 10/15/14 |
| FILLMAN, DAVE | A4-20526 | 2 | 11.69 | 4291********4298 | 384288 | 10/15/14 |
| FILLMAN, JEANINE L | A4-20547 | 2 | 11.69 | 4291********4298 | 384288 | 10/15/14 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 02983C | 10/15/14 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 02903C | 10/15/14 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4147********2309 | 02940C | 10/15/14 |
| FITZGIBBON, MIKE | A4-4915 | 2 | 13.14 | 4185********1949 | 03061B | 10/15/14 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 02956D | 10/15/14 |
| FLORY, MICHAEL C | A4-7559 | 2 | 19.18 | 4313********1245 | 015437 | 10/15/14 |
| FLOYD, NIKITA | A4-21524 | 2 | 11.04 | 4224********6860 | 117880 | 10/15/14 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 03061A | 10/15/14 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 071433 | 10/15/14 |
| FOWLER, BRIAN | A4-19182 | 2 | 10.69 | 5121********2132 | 01575Z | 10/15/14 |
| FOX, SEAN | A4-21926 | 2 | 10.69 | 4430********3413 | 422476 | 10/15/14 |
| FRANKS, ELIZABETH | A4-17209 | 2 | 13.83 | 4417********7610 | 02924C | 10/15/14 |
| FRANKS, PAUL L | A4-12295 | 2 | 13.83 | 4417********7610 | 02942C | 10/15/14 |
| FULBROOK, MICHAEL | A4-17982 | 2 | 13.83 | 4029********0048 | 071435 | 10/15/14 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 03045B | 10/15/14 |
| GALANTE, JEANNE | A4-19257 | 2 | 29.54 | 4430********2314 | 495188 | 10/15/14 |
| GANDY, ROB | A4-17649 | 2 | 12.83 | 4029********4072 | 071434 | 10/15/14 |
| GARBASKI, JONATHAN | A4-16887 | 2 | 23.19 | 4135********7263 | 725435 | 10/15/14 |
| GASKILL, ERIC | A4-13937 | 2 | 16.04 | 4737********5627 | 720308 | 10/15/14 |
| GENTILI, MICHAEL | A4-1788 | 2 | 12.83 | 4029********0299 | 071431 | 10/15/14 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 02996C | 10/15/14 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 02944C | 10/15/14 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 071433 | 10/15/14 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 071430 | 10/15/14 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 02952B | 10/15/14 |
| GILL, TJ | A4-15942 | 2 | 24.53 | 4121********5039 | 03080B | 10/15/14 |
| GILLESPIE, ANDREW | A4-19053 | 2 | 16.05 | 4029********9399 | 071434 | 10/15/14 |
| GODWIN, PAMELA | A4-16381 | 2 | 10.69 | 4489********2263 | 015708 | 10/15/14 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 422647 | 10/15/14 |
| GONZALEZ, NORBERTO | A4-19147 | 2 | 12.83 | 4482********0650 | 071432 | 10/15/14 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 378405 | 10/15/14 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 071435 | 10/15/14 |
| GRAYSON, BRANDON | A4-21911 | 2 | 23.39 | 4029********2009 | 071430 | 10/15/14 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 01542Z | 10/15/14 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 01545Z | 10/15/14 |
| GROSS, COLLEEN | A4-19796 | 2 | 4.54 | 4029********4953 | 071432 | 10/15/14 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 071432 | 10/15/14 |
| GUIDO, BERNARD | A4-21663 | 2 | 10.69 | 4118********1611 | 029708 | 10/15/14 |
| GUIDO, DOMINIC | A4-21664 | 2 | 10.69 | 4118********1611 | 029707 | 10/15/14 |
| GUIDO, ROBERT | A4-16784 | 2 | 10.69 | 4430********3490 | 495082 | 10/15/14 |
| HALTER, BRIAN | A4-19697 | 2 | 11.69 | 4029********8729 | 071431 | 10/15/14 |
| HANKE, CHELSEA LEE | A4-20026 | 2 | 11.75 | 4118********7125 | 029707 | 10/15/14 |
| HANKE, JOSHUA | A4-18187 | 2 | 11.69 | 4118********7125 | 029709 | 10/15/14 |
| HARVIE, AMANDA | A4-18914 | 2 | 12.83 | 4828********7019 | 720302 | 10/15/14 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 422617 | 10/15/14 |
| HERRERO, CHRISTINE | A4-20139 | 2 | 16.69 | 4117********8183 | 191142 | 10/15/14 |
| HESS, GIAVANNA | A4-21157 | 2 | 26.74 | 4151********2100 | 015992 | 10/15/14 |
| HUGHES, KRISTEN | A4-7174 | 2 | 13.83 | 4029********0314 | 071435 | 10/15/14 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 143124 | 10/15/14 |
| ILLIDGE, FRANK | A4-21712 | 2 | 13.83 | 4266********6302 | 02949A | 10/15/14 |
| JAMISON, JOHN | A4-19987 | 2 | 11.69 | 4029********3893 | 071434 | 10/15/14 |
| JAMISON, NANCY | A4-19990 | 2 | 11.69 | 4029********3893 | 071430 | 10/15/14 |
| JENGEHIN, JOCELYN | A4-15518 | 2 | 12.83 | 4117********3773 | 141143 | 10/15/14 |
| JOHNSON, RALPH | A4-12131 | 2 | 13.83 | 4071********9049 | 02947B | 10/15/14 |
| KARAGOZ, OGUN | A4-21313 | 2 | 18.04 | 4737********1269 | 837229 | 10/15/14 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 4719********7054 | 705141 | 10/15/14 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 01549B | 10/15/14 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 495052 | 10/15/14 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4266********1758 | 03000C | 10/15/14 |
| KELLY, LORY | A4-18539 | 2 | 13.83 | 4266********1758 | 02907C | 10/15/14 |
| KELLY, LYN | A4-20789 | 2 | 11.69 | 4430********0776 | 422371 | 10/15/14 |
| KENNEDY, CAMERON | A4-20153 | 2 | 11.69 | 3739*******4003 | 147486 | 10/15/14 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 3739*******4003 | 181381 | 10/15/14 |
| KENNEY, ALICE MARIE | A4-19392 | 2 | 10.69 | 4029********2666 | 071433 | 10/15/14 |
| KENNEY, JOSEPH J | A4-19387 | 2 | 10.69 | 4029********2666 | 071434 | 10/15/14 |
| KENNY, RACHAEL | A4-20848 | 2 | 19.18 | 4147********2309 | 03011C | 10/15/14 |
| KERNAN, ZACHARY B | A4-17274 | 2 | 11.69 | 6011********4720 | 01554R | 10/15/14 |
| KILKEMMY, PATRICK | A4-19017 | 2 | 21.39 | 4066********8346 | 553582 | 10/15/14 |
| KNIGHT, SUSANNE | A4-17294 | 2 | 12.83 | 4078********3331 | 015472 | 10/15/14 |
| KNOLL, BRITTANY | A4-18988 | 2 | 28.74 | 6011********6386 | 01518R | 10/15/14 |
| KNOX, SHAE | A4-21361 | 2 | 18.04 | 4447********7475 | 015610 | 10/15/14 |
| KROL, REBECCA | A4-14752 | 2 | 14.83 | 4029********7525 | 071429 | 10/15/14 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 164740 | 10/15/14 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 164694 | 10/15/14 |
| LAWLOR, KEVIN | A4-20553 | 2 | 12.83 | 4029********7089 | 071435 | 10/15/14 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********6974 | 071431 | 10/15/14 |
| LEE, SETH | A4-20479 | 2 | 11.69 | 4737********8860 | 961689 | 10/15/14 |
| LEYMAN, MICHELLE | A4-20642 | 2 | 36.69 | 4266********8508 | 02887B | 10/15/14 |
| LIVINGSTON, ALEXANDER | A4-20309 | 2 | 11.69 | 4117********7731 | 161948 | 10/15/14 |
| LOEBER, LINDA | A4-18751 | 2 | 10.69 | 4227********0234 | 076542 | 10/15/14 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 135143 | 10/15/14 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 495283 | 10/15/14 |
| LOVETT, TIMOTHY | A4-14721 | 2 | 12.83 | 4266********9975 | 03043C | 10/15/14 |
| LYNCH, ASHLEY | A4-14567 | 2 | 12.83 | 4117********5858 | 131141 | 10/15/14 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 071433 | 10/15/14 |
| MADEN, BOB | A4-11367 | 2 | 12.83 | 4430********9067 | 422645 | 10/15/14 |
| MADEN, DENISE | A4-21032 | 2 | 17.04 | 4430********9067 | 495318 | 10/15/14 |
| MALDONADO, OY | A4-21321 | 2 | 18.04 | 4147********6296 | 03068C | 10/15/14 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 422700 | 10/15/14 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********3308 | 015993 | 10/15/14 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********3308 | 015994 | 10/15/14 |
| MARKER, NICOLE | A4-1909 | 2 | 12.83 | 4828********2025 | 829029 | 10/15/14 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 837220 | 10/15/14 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 015280 | 10/15/14 |
| MARRUSO, BECKY | A4-19859 | 2 | 11.70 | 5491********6729 | 01570B | 10/15/14 |
| MARSHALL, KURT | A4-20160 | 2 | 36.69 | 4029********9903 | 071429 | 10/15/14 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 02735P | 10/15/14 |
| MASLOWSKI, MELISSA | A4-21610 | 2 | 12.69 | 5115********1822 | 613564 | 10/15/14 |
| MATLACK, DAWN | A4-13653 | 2 | 17.04 | 5155********6930 | 03068B | 10/15/14 |
| MAXWELL, BRANDON | A4-18906 | 2 | 16.04 | 4737********1360 | 784093 | 10/15/14 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 073323 | 10/15/14 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 071430 | 10/15/14 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 01548B | 10/15/14 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 071430 | 10/15/14 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 071431 | 10/15/14 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 071429 | 10/15/14 |
| MC NICHOL, GLENN | A4-18772 | 2 | 16.04 | 4482********9051 | 071434 | 10/15/14 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 015422 | 10/15/14 |
| MECINI, JOSEPH | A4-20339 | 2 | 11.69 | 5424********8793 | 01470B | 10/15/14 |
| MEDINA, DANIELLE | A4-2646 | 2 | 11.00 | 4266********0652 | 02940C | 10/15/14 |
| MENDEZ, KAYLA | A4-18965 | 2 | 16.04 | 4117********4547 | 161447 | 10/15/14 |
| MESSINA JR, FRANK | A4-14829 | 2 | 12.83 | 4675********2515 | 02919B | 10/15/14 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01504R | 10/15/14 |
| MIKOLIUNAITE, VESTINA | A4-14648 | 2 | 12.83 | 4640********6092 | 03015C | 10/15/14 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 071432 | 10/15/14 |
| MILLAR, RONALD | A4-3809 | 2 | 68.49 | 4085********4248 | 071433 | 10/15/14 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 03001C | 10/15/14 |
| MILLS, RICH | A4-16362 | 2 | 10.69 | 4029********0971 | 071435 | 10/15/14 |
| MILSTED, AMY | A4-20768 | 2 | 11.69 | 4305********7063 | 141641 | 10/15/14 |
| MILSTED, DEBORAH | A4-20747 | 2 | 17.04 | 4305********7063 | 181145 | 10/15/14 |
| MONTECINO, SHEILA | A4-20214 | 2 | 36.69 | 4868********7309 | 02969B | 10/15/14 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 03055Z | 10/15/14 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 5420********2698 | 01578P | 10/15/14 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 5420********2698 | 01555P | 10/15/14 |
| MORELLA, VICTOR | A4-18944 | 2 | 16.04 | 4029********6259 | 071436 | 10/15/14 |
| MOSLEY, MIKE | A4-21628 | 2 | 10.69 | 4457********8960 | 385377 | 10/15/14 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********6643 | 829023 | 10/15/14 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********0283 | 053583 | 10/15/14 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********0283 | 117633 | 10/15/14 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 11.69 | 4147********6439 | 02974C | 10/15/14 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********3330 | 071429 | 10/15/14 |
| MURPHY, WILLIAM | A4-21348 | 2 | 12.83 | 4430********4423 | 422686 | 10/15/14 |
| MUSCAN, ALIN | A4-21268 | 2 | 21.37 | 4029********4341 | 071431 | 10/15/14 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 071433 | 10/15/14 |
| NESS, ANASTASIA | A4-17743 | 2 | 22.93 | 4066********9282 | 553581 | 10/15/14 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 02234P | 10/15/14 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 879033 | 10/15/14 |
| NOWACZYK, CHRIS | A4-19687 | 2 | 18.18 | 4029********9356 | 071430 | 10/15/14 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 071431 | 10/15/14 |
| O NEILL, LAURA | A4-19376 | 2 | 23.40 | 4029********3716 | 071430 | 10/15/14 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 495261 | 10/15/14 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********7478 | 015446 | 10/15/14 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********7478 | 015420 | 10/15/14 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 10.69 | 4029********8984 | 071436 | 10/15/14 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 071430 | 10/15/14 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 005553 | 10/15/14 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 008660 | 10/15/14 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 5491********8240 | 03046Z | 10/15/14 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 03091B | 10/15/14 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01524R | 10/15/14 |
| PARKER, PIERRE | A4-19261 | 2 | 11.69 | 4737********0844 | 807188 | 10/15/14 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 01540B | 10/15/14 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 829015 | 10/15/14 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015615 | 10/15/14 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015737 | 10/15/14 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01575B | 10/15/14 |
| POLLA, THERSEA DELLA | A4-18055 | 2 | 11.69 | 4737********0069 | 829049 | 10/15/14 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 4029********6919 | 071433 | 10/15/14 |
| PORTER, STEFFANY | A4-9043 | 2 | 13.83 | 6011********8954 | 01550R | 10/15/14 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 03055A | 10/15/14 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 02967A | 10/15/14 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 784969 | 10/15/14 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 071433 | 10/15/14 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 03090Z | 10/15/14 |
| RAZLER, THERESA | A4-9875 | 2 | 13.83 | 4266********6302 | 02989A | 10/15/14 |
| REED, DEVON | A4-17168 | 2 | 5.00 | 4311********0238 | 015785 | 10/15/14 |
| REED, MEGAN | A4-16288 | 2 | 5.00 | 4311********0238 | 015740 | 10/15/14 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********1807 | 071431 | 10/15/14 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 071435 | 10/15/14 |
| RICHMOND, DAVID | A4-15009 | 2 | 12.83 | 3717*******1004 | 186642 | 10/15/14 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4828********7017 | 835646 | 10/15/14 |
| ROCK, ANDREW | A4-4263 | 2 | 12.83 | 4417********9114 | 03064B | 10/15/14 |
| ROLDAN, JOE | A4-19429 | 2 | 12.69 | 5528********4879 | 03011G | 10/15/14 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01593R | 10/15/14 |
| RUE, ANTHONY | A4-19594 | 2 | 12.70 | 4029********8318 | 071433 | 10/15/14 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 102133 | 10/15/14 |
| RUSSO, ANTHONY | A4-18947 | 2 | 16.04 | 5480********7701 | T5770B | 10/15/14 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********2640 | 02954C | 10/15/14 |
| RUSSO, KRISTINA | A4-18950 | 2 | 16.04 | 5480********7701 | T5771B | 10/15/14 |
| SABELLA, LUCAS | A4-17079 | 2 | 11.69 | 4398********8553 | 030254 | 10/15/14 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 3739*******1000 | 129984 | 10/15/14 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********9206 | 03050C | 10/15/14 |
| SAVELSKI, JULIAN | A4-9288 | 2 | 13.83 | 4388********6237 | 03046C | 10/15/14 |
| SCHAEFFER, JOE | A4-19202 | 2 | 13.83 | 4147********9755 | 03068C | 10/15/14 |
| SCHILLACI, JIM | A4-15069 | 2 | 12.83 | 4298********3176 | 03033C | 10/15/14 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4298********3176 | 03054C | 10/15/14 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4298********3176 | 03094C | 10/15/14 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 37229C | 10/15/14 |
| SCHULZE, KEVIN | A4-16117 | 2 | 12.69 | 4147********9581 | 37159C | 10/15/14 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 807981 | 10/15/14 |
| SHEPHERD, MEREDITH | A4-18634 | 2 | 16.04 | 4029********3059 | 071431 | 10/15/14 |
| SIMMONS, SCOTT | A4-20703 | 2 | 13.69 | 4135********3078 | 737854 | 10/15/14 |
| SIRISKY, AMANDA | A4-16188 | 2 | 11.69 | 4264********6741 | 015482 | 10/15/14 |
| SISCO, FRANK | A4-30789 | 2 | 16.04 | 5291********3751 | 02917P | 10/15/14 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 01623W | 10/15/14 |
| SMART, BRIAN | A4-12725 | 2 | 14.83 | 4029********2483 | 071431 | 10/15/14 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0597 | 161144 | 10/15/14 |
| SMITH, RYAN | A4-20478 | 2 | 11.69 | 4029********2711 | 071433 | 10/15/14 |
| SMITH, WENDELL | A4-18613 | 2 | 16.04 | 4029********3059 | 071435 | 10/15/14 |
| SNYDER, REBECCA | A4-8431 | 2 | 19.18 | 4430********2878 | 422510 | 10/15/14 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********9826 | 191147 | 10/15/14 |
| SOUDERS, DYLAN | A4-19280 | 2 | 12.69 | 4737********0913 | 717579 | 10/15/14 |
| SPENCE, GERALD | A4-11291 | 2 | 13.83 | 4264********5006 | 015497 | 10/15/14 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********9239 | 422399 | 10/15/14 |
| STANCH, JOHN | A4-18908 | 2 | 10.69 | 4306********0784 | 015348 | 10/15/14 |
| STASZAK, VANNESA | A4-19807 | 2 | 12.69 | 4029********4256 | 071431 | 10/15/14 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 015995 | 10/15/14 |
| STEWART, BRUCE | A4-20462 | 2 | 11.69 | 4029********9541 | 071433 | 10/15/14 |
| STEWART, LANCE | A4-19004 | 2 | 11.69 | 4029********9541 | 071433 | 10/15/14 |
| STEWART, SABRINA | A4-17162 | 2 | 11.69 | 4029********9541 | 071431 | 10/15/14 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 02940B | 10/15/14 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 071436 | 10/15/14 |
| SUMMERS, LAUREN | A4-20162 | 2 | 36.69 | 4128********6133 | 37131B | 10/15/14 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 454731 | 10/15/14 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 02981Z | 10/15/14 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 111540 | 10/15/14 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 071435 | 10/15/14 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 071433 | 10/15/14 |
| TUCKER, STEVEN | A4-19236 | 2 | 12.69 | 4217********3534 | 03090A | 10/15/14 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 071431 | 10/15/14 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 071431 | 10/15/14 |
| VALLOREO, PHIL | A4-20079 | 2 | 11.69 | 4029********5196 | 071431 | 10/15/14 |
| VARGAS, MADELINE | A4-13751 | 2 | 10.69 | 4029********4412 | 071431 | 10/15/14 |
| VEIT, AMANDA | A4-19953 | 2 | 12.69 | 4430********3309 | 495510 | 10/15/14 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 071429 | 10/15/14 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01520R | 10/15/14 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 071435 | 10/15/14 |
| VICARI, DOUG | A4-6151 | 2 | 13.83 | 4300********5645 | 015158 | 10/15/14 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 169221 | 10/15/14 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 125464 | 10/15/14 |
| VILLEC, COURTNEY | A4-21535 | 2 | 23.39 | 6011********7161 | 01551R | 10/15/14 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 422491 | 10/15/14 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********4813 | 03068C | 10/15/14 |
| WACKER, RENE | A4-2965 | 2 | 12.83 | 5222********9714 | 03018Z | 10/15/14 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********0482 | 071431 | 10/15/14 |
| WARBURTON, DYLAN | A4-21308 | 2 | 18.04 | 4430********1945 | 422309 | 10/15/14 |
| WEISS, KATHY | A4-5874 | 2 | 10.69 | 6011********3807 | 01582Q | 10/15/14 |
| WEISS, MICHAEL | A4-20311 | 2 | 11.69 | 4029********0132 | 071433 | 10/15/14 |
| WILLIS, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 03042B | 10/15/14 |
| WILSON, GINA | A4-19784 | 2 | 11.69 | 4029********2709 | 071431 | 10/15/14 |
| WILSON, JIM | A4-19789 | 2 | 11.69 | 4029********2709 | 071429 | 10/15/14 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 720296 | 10/15/14 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 071433 | 10/15/14 |
| WRIGHT, WAYDALE | A4-19838 | 2 | 11.69 | 4737********1681 | 784096 | 10/15/14 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 02940C | 10/15/14 |
| ZACHOWSKI, CANDICE D | A4-13772 | 2 | 10.69 | 5200********8446 | 01547Z | 10/15/14 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1139 | 071432 | 10/15/14 |
| Count | Card Type | Total |
| 19 | American Express | 251.73 |
| 47 | MasterCard | 641.61 |
| 280 | Visa | 4059.74 |
| 14 | Discover | 218.61 |
| 0 | Other | 0.00 |
| 5171.69 |