| 12/15/2014 |
| 07:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 064453 | 12/15/14 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 03708B | 12/15/14 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 03653B | 12/15/14 |
| ALBANESE, MARCIA | A4-18948 | 2 | 11.69 | 4266********1123 | 03729B | 12/15/14 |
| ALE, SPENCER | A4-22013 | 2 | 12.83 | 6011********4618 | 01522R | 12/15/14 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********4271 | 445712 | 12/15/14 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********4271 | 445308 | 12/15/14 |
| ALEXANDER, BOB | A4-2715 | 2 | 18.49 | 4035********2587 | 074409 | 12/15/14 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 189504 | 12/15/14 |
| ARNOTTE, MADELYNNE | A4-19919 | 2 | 80.28 | 4029********3069 | 064454 | 12/15/14 |
| ARNOTTE, MICHELLE | A4-19992 | 2 | 80.28 | 4029********3069 | 064453 | 12/15/14 |
| ARNOTTE, PAT | A4-19999 | 2 | 80.28 | 4029********3069 | 064455 | 12/15/14 |
| ATENCIO, GINO | A4-6834 | 2 | 12.83 | 4117********0797 | 184642 | 12/15/14 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01516Z | 12/15/14 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01547Z | 12/15/14 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 605144 | 12/15/14 |
| BAILEY, MICHAEL | A4-17596 | 2 | 25.00 | 4035********6641 | 074410 | 12/15/14 |
| BALLINGER, JOHN | A4-19197 | 2 | 11.69 | 4029********9896 | 064458 | 12/15/14 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 490966 | 12/15/14 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 77489P | 12/15/14 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01504R | 12/15/14 |
| BERNARDINI, NORA | A4-13095 | 2 | 19.18 | 5588********1673 | 07957C | 12/15/14 |
| BETTERIDGE, JOSEPH | A4-21995 | 2 | 12.83 | 4029********7038 | 064453 | 12/15/14 |
| BIEDRON, JOHN | A4-12674 | 2 | 19.18 | 4675********7051 | 03693B | 12/15/14 |
| BITTLE, CHERYL | A4-17448 | 2 | 25.00 | 4430********7261 | 447881 | 12/15/14 |
| BITTLE, DEMETRIUS | A4-17469 | 2 | 25.00 | 4430********7261 | 490738 | 12/15/14 |
| BOSCHETTO, LEEANN | A4-17163 | 2 | 25.00 | 4868********9239 | 03644B | 12/15/14 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********5506 | 114642 | 12/15/14 |
| BOTBYL, DANIELLE | A4-14956 | 2 | 38.16 | 4029********8386 | 064457 | 12/15/14 |
| BOTBYL, JOSHUA | A4-19954 | 2 | 12.69 | 4430********5496 | 448167 | 12/15/14 |
| BRAHIMAJ, FITORE | A4-18697 | 2 | 12.83 | 4029********6079 | 064454 | 12/15/14 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T3670B | 12/15/14 |
| BRANHAM, DARRELL | A4-21992 | 2 | 10.69 | 5178********5778 | 03684B | 12/15/14 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 064456 | 12/15/14 |
| BROMLEY, WILLIAM | A4-21130 | 2 | 16.04 | 4032********5121 | 455234 | 12/15/14 |
| BROOKS, CARSON | A4-18752 | 2 | 22.87 | 4839********0037 | 03740B | 12/15/14 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 194240 | 12/15/14 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 03746C | 12/15/14 |
| BURRICHTER, JENNIFER | A4-15346 | 2 | 24.53 | 3767*******4019 | 124463 | 12/15/14 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 4266********7485 | 03683B | 12/15/14 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 930149 | 12/15/14 |
| CAMPBELL, ROBERT S | A4-17033 | 2 | 25.00 | 4868********5378 | 03683B | 12/15/14 |
| CAPPELLE, PAUL | A4-13074 | 2 | 19.18 | 5588********1673 | 06511C | 12/15/14 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 448369 | 12/15/14 |
| CARR, ARTHUR | A4-14537 | 2 | 18.18 | 4117********8666 | 184645 | 12/15/14 |
| CARROLL, KEVIN | A4-21937 | 2 | 10.69 | 4029********4447 | 064458 | 12/15/14 |
| CASTELLANE, SEAN | A4-18782 | 2 | 18.04 | 4447********6563 | 015051 | 12/15/14 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 5211********1029 | 03756Z | 12/15/14 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 105770 | 12/15/14 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 976225 | 12/15/14 |
| CIBO SR, RAYMOND | A4-3912 | 2 | 12.83 | 5524********2474 | 015426 | 12/15/14 |
| CLARK, FRANCIS | A4-21177 | 2 | 28.54 | 4029********6433 | 064458 | 12/15/14 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 045485 | 12/15/14 |
| CLAWSON, KATE | A4-19177 | 2 | 10.70 | 5178********4192 | 03656Z | 12/15/14 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 058082 | 12/15/14 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 874691 | 12/15/14 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 045468 | 12/15/14 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 5401********0764 | 03591Z | 12/15/14 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 03653C | 12/15/14 |
| COSENZA, PAUL | A4-7953 | 2 | 12.83 | 4300********1396 | 015247 | 12/15/14 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 448214 | 12/15/14 |
| COYLE, DANA | A4-16557 | 2 | 10.69 | 4029********8098 | 064454 | 12/15/14 |
| CROFTON, LORI ANN | A4-19024 | 2 | 10.70 | 4744********9396 | 124541 | 12/15/14 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01587R | 12/15/14 |
| CUCUNATO, DAN | A4-19027 | 2 | 10.69 | 4029********1796 | 064457 | 12/15/14 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 064456 | 12/15/14 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 064453 | 12/15/14 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********2411 | 064453 | 12/15/14 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 027933 | 12/15/14 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 064457 | 12/15/14 |
| DEBLANE, DIANE | A4-4916 | 2 | 13.14 | 6011********3429 | 01550R | 12/15/14 |
| DEBLANE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 03704C | 12/15/14 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 03620C | 12/15/14 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 03592C | 12/15/14 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 03648C | 12/15/14 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 064459 | 12/15/14 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 064458 | 12/15/14 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01536R | 12/15/14 |
| DENICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 03607C | 12/15/14 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 064456 | 12/15/14 |
| DESTEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********6037 | 345605 | 12/15/14 |
| DICUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 03584B | 12/15/14 |
| DICUGNO, LINDA L | A4-17619 | 2 | 11.69 | 4060********7155 | 03654B | 12/15/14 |
| DIPIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 184086 | 12/15/14 |
| DIPIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 105051 | 12/15/14 |
| DIPIETRO, JOHN | A4-30721 | 2 | 11.69 | 3727*******4007 | 181366 | 12/15/14 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 605144 | 12/15/14 |
| DIVALERIO, GINA | A4-20400 | 2 | 25.00 | 5466********9750 | 03667Z | 12/15/14 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 5291********2399 | 03774P | 12/15/14 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 064454 | 12/15/14 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 77531B | 12/15/14 |
| DUNN, PATRICK | A4-9486 | 2 | 12.83 | 4266********4304 | 03639B | 12/15/14 |
| EAISE, KEVIN | A4-16829 | 2 | 10.69 | 3715*******1014 | 144551 | 12/15/14 |
| EGAN, LAURA | A4-19432 | 2 | 11.69 | 4482********5303 | 064454 | 12/15/14 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 974716 | 12/15/14 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 055770 | 12/15/14 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 758104 | 12/15/14 |
| ELFRETH, RICK | A4-4868 | 2 | 12.83 | 4737********9940 | 057302 | 12/15/14 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 064452 | 12/15/14 |
| ERNST, KARLI | A4-16440 | 2 | 10.69 | 4135********7113 | 940371 | 12/15/14 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 927863 | 12/15/14 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 980848 | 12/15/14 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 162604 | 12/15/14 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 173935 | 12/15/14 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 064454 | 12/15/14 |
| FAGNANI, FELICIA | A4-17786 | 2 | 25.00 | 4029********1084 | 064457 | 12/15/14 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 064459 | 12/15/14 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 064455 | 12/15/14 |
| FELTWELL, LEA | A4-17457 | 2 | 11.69 | 4029********3716 | 064452 | 12/15/14 |
| FERA, DESIREE | A4-15881 | 2 | 10.69 | 4737********8149 | 872364 | 12/15/14 |
| FETZER, KELLY | A4-17109 | 2 | 25.00 | 4029********7800 | 064456 | 12/15/14 |
| FILLMAN, DAVE | A4-20526 | 2 | 11.69 | 4291********4298 | 384349 | 12/15/14 |
| FILLMAN, JEANINE L | A4-20547 | 2 | 11.69 | 4291********4298 | 464349 | 12/15/14 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 03735C | 12/15/14 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 03715C | 12/15/14 |
| FITZGIBBON, MIKE | A4-4915 | 2 | 13.14 | 4185********1949 | 03762B | 12/15/14 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 03657D | 12/15/14 |
| FLORY, MICHAEL C | A4-7559 | 2 | 19.18 | 4313********1245 | 045443 | 12/15/14 |
| FLOYD, NIKITA | A4-21524 | 2 | 16.04 | 4224********6860 | 345608 | 12/15/14 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 03779A | 12/15/14 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 064453 | 12/15/14 |
| FOWLER, BRIAN | A4-19182 | 2 | 10.69 | 5121********2132 | 01567Z | 12/15/14 |
| FOX, SEAN | A4-21926 | 2 | 10.69 | 4430********3413 | 448041 | 12/15/14 |
| FRANKS, ELIZABETH | A4-21782 | 2 | 13.83 | 4147********1196 | 03647C | 12/15/14 |
| FRANKS, PAUL | A4-12295 | 2 | 13.83 | 4147********1196 | 03710C | 12/15/14 |
| FULBROOK, MICHAEL | A4-17982 | 2 | 13.83 | 4029********0048 | 064456 | 12/15/14 |
| FURTAW, JAMES | A4-19164 | 2 | 26.74 | 4430********1548 | 490817 | 12/15/14 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 03785P | 12/15/14 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 490898 | 12/15/14 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 064455 | 12/15/14 |
| GARBASKI, JONATHAN | A4-16887 | 2 | 10.69 | 4135********7263 | 950578 | 12/15/14 |
| GASKILL, ERIC | A4-13937 | 2 | 16.04 | 4737********5627 | 929446 | 12/15/14 |
| GENTILI, MICHAEL | A4-1788 | 2 | 12.83 | 4029********0299 | 064453 | 12/15/14 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 03738C | 12/15/14 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 03611C | 12/15/14 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 064455 | 12/15/14 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 064458 | 12/15/14 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 03693B | 12/15/14 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 124844 | 12/15/14 |
| GILLESPIE, ANDREW | A4-19053 | 2 | 16.05 | 4029********1607 | 064457 | 12/15/14 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 448237 | 12/15/14 |
| GONZALEZ, NORBERTO | A4-19147 | 2 | 12.83 | 4482********0650 | 064455 | 12/15/14 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 658970 | 12/15/14 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 38.83 | 4029********7356 | 064454 | 12/15/14 |
| GRAYSON, BRANDON | A4-21911 | 2 | 23.39 | 4029********2009 | 064457 | 12/15/14 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 04549Z | 12/15/14 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 04545Z | 12/15/14 |
| GROSS, COLLEEN | A4-19796 | 2 | 17.04 | 4029********4953 | 064457 | 12/15/14 |
| GROSS, TIM | A4-19799 | 2 | 11.69 | 4029********4953 | 064453 | 12/15/14 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 064455 | 12/15/14 |
| GUIDA, LINDA | A4-21810 | 2 | 21.39 | 4029********7315 | 064453 | 12/15/14 |
| GUIDO, BERNARD | A4-21663 | 2 | 10.69 | 4118********1611 | 027932 | 12/15/14 |
| GUIDO, DOMINIC | A4-21664 | 2 | 10.69 | 4118********1611 | 027935 | 12/15/14 |
| GUIDO, ROBERT | A4-16784 | 2 | 10.69 | 4430********3490 | 491145 | 12/15/14 |
| HALTER, BRIAN | A4-19697 | 2 | 11.69 | 4029********8729 | 064453 | 12/15/14 |
| HANKE, CHELSEA LEE | A4-20026 | 2 | 11.75 | 4118********7125 | 027934 | 12/15/14 |
| HANKE, JOSHUA | A4-18187 | 2 | 11.69 | 4118********7125 | 027929 | 12/15/14 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 448225 | 12/15/14 |
| HESS, GIAVANNA | A4-21157 | 2 | 26.74 | 4151********2100 | 371098 | 12/15/14 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 445359 | 12/15/14 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 03744C | 12/15/14 |
| ILLIDGE, FRANK | A4-21712 | 2 | 13.83 | 4266********6302 | 03630A | 12/15/14 |
| JENGEHIN, JOCELYN | A4-15518 | 2 | 12.83 | 4117********3773 | 104045 | 12/15/14 |
| JOHNSON, RALPH | A4-12131 | 2 | 13.83 | 4071********9049 | 03726B | 12/15/14 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 4719********7054 | 605144 | 12/15/14 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 04541B | 12/15/14 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 448346 | 12/15/14 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4266********1758 | 03661C | 12/15/14 |
| KELLY, LORY | A4-18539 | 2 | 13.83 | 4147********9930 | 03758C | 12/15/14 |
| KELLY, LYN | A4-20789 | 2 | 11.69 | 4430********0776 | 447962 | 12/15/14 |
| KENNEDY, CAMERON | A4-20153 | 2 | 11.69 | 3739*******4003 | 188088 | 12/15/14 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 3739*******4003 | 183096 | 12/15/14 |
| KENNEY, ALICE MARIE | A4-19392 | 2 | 10.69 | 4029********2666 | 064458 | 12/15/14 |
| KENNEY, JOSEPH J | A4-19387 | 2 | 10.69 | 4029********2666 | 064457 | 12/15/14 |
| KERNAN, ZACHARY B | A4-21971 | 2 | 11.69 | 6011********4720 | 01590R | 12/15/14 |
| KILKEMMY, PATRICK | A4-19017 | 2 | 21.39 | 4066********8346 | 744312 | 12/15/14 |
| KNIGHT, SUSANNE | A4-17294 | 2 | 12.83 | 4078********3331 | 045451 | 12/15/14 |
| KNOLL, BRITTANY | A4-18988 | 2 | 28.74 | 6011********6386 | 01548R | 12/15/14 |
| KROL, REBECCA | A4-14752 | 2 | 14.83 | 4029********7525 | 064453 | 12/15/14 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 187014 | 12/15/14 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 143733 | 12/15/14 |
| KULL, KATIE | A4-19007 | 2 | 25.00 | 4029********6414 | 064454 | 12/15/14 |
| LAWLOR, KEVIN | A4-20553 | 2 | 12.83 | 4029********7089 | 064453 | 12/15/14 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********6974 | 064455 | 12/15/14 |
| LEE, SETH | A4-20479 | 2 | 11.69 | 4737********8860 | 974683 | 12/15/14 |
| LINCUL, DAVID | A4-17091 | 2 | 25.00 | 4737********5903 | 929444 | 12/15/14 |
| LIVINGSTON, ALEXANDER | A4-20309 | 2 | 11.69 | 4117********7731 | 174847 | 12/15/14 |
| LOEBER, LINDA | A4-18751 | 2 | 10.69 | 4227********0234 | 093529 | 12/15/14 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 105445 | 12/15/14 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 491075 | 12/15/14 |
| LOVETT, TIMOTHY | A4-14721 | 2 | 25.33 | 4266********3954 | 03635C | 12/15/14 |
| LYNCH, ASHLEY | A4-14567 | 2 | 12.83 | 4117********5858 | 104546 | 12/15/14 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 064456 | 12/15/14 |
| MADEN, BOB | A4-11367 | 2 | 12.83 | 4430********9067 | 448254 | 12/15/14 |
| MADEN, DENISE | A4-21032 | 2 | 17.04 | 4430********9067 | 491078 | 12/15/14 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 490796 | 12/15/14 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********3308 | 371099 | 12/15/14 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 36.69 | 4151********3308 | 371096 | 12/15/14 |
| MARKER, NICOLE | A4-1909 | 2 | 12.83 | 4828********2025 | 903996 | 12/15/14 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 930664 | 12/15/14 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 015115 | 12/15/14 |
| MARRUSO, BECKY | A4-19859 | 2 | 11.70 | 5491********0362 | 01513B | 12/15/14 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********9903 | 064458 | 12/15/14 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 77726P | 12/15/14 |
| MASLOWSKI, MELISSA | A4-21610 | 2 | 12.69 | 5115********1822 | 490007 | 12/15/14 |
| MATLACK, DAWN | A4-13653 | 2 | 17.04 | 5155********6930 | 03763B | 12/15/14 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 226099 | 12/15/14 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 064455 | 12/15/14 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 04549B | 12/15/14 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 064458 | 12/15/14 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 064458 | 12/15/14 |
| MC GUIGON, JEFFERY | A4-1076 | 2 | 13.83 | 4800********8588 | 045432 | 12/15/14 |
| MC ILVAINE, STEPHANIE | A4-17355 | 2 | 48.19 | 4029********5415 | 064457 | 12/15/14 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 064454 | 12/15/14 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 045474 | 12/15/14 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 931344 | 12/15/14 |
| MENDEZ, KAYLA | A4-18965 | 2 | 16.04 | 4117********4547 | 124557 | 12/15/14 |
| MESSINA JR, FRANK | A4-14829 | 2 | 12.83 | 4675********2515 | 03654B | 12/15/14 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01551R | 12/15/14 |
| MIKOLIUNAITE, VESTINA | A4-14648 | 2 | 12.83 | 4640********6092 | 03616C | 12/15/14 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 064458 | 12/15/14 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 064456 | 12/15/14 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 03686C | 12/15/14 |
| MILLS, RICH | A4-16362 | 2 | 10.69 | 4029********0971 | 064455 | 12/15/14 |
| MONTECINO, SHEILA | A4-20214 | 2 | 11.69 | 4868********7309 | 03689B | 12/15/14 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 77295Z | 12/15/14 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4128********6754 | 65378C | 12/15/14 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4128********6754 | 65100C | 12/15/14 |
| MORELLA, VICTOR | A4-18944 | 2 | 16.04 | 4029********6259 | 064453 | 12/15/14 |
| MORRIS, JOE | A4-18762 | 2 | 23.53 | 4029********3429 | 064453 | 12/15/14 |
| MOSLEY, MIKE | A4-21628 | 2 | 10.69 | 4457********8960 | 378187 | 12/15/14 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********6643 | 903998 | 12/15/14 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********0283 | 342275 | 12/15/14 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********0283 | 342273 | 12/15/14 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 11.69 | 4147********6439 | 03716C | 12/15/14 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********3330 | 064456 | 12/15/14 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 064458 | 12/15/14 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 78921P | 12/15/14 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 930172 | 12/15/14 |
| NUNEZ, NELSON | A4-15222 | 2 | 12.83 | 3717*******2009 | 132537 | 12/15/14 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 064456 | 12/15/14 |
| O NEILL, LAURA | A4-19376 | 2 | 23.40 | 4029********3716 | 064454 | 12/15/14 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 490688 | 12/15/14 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********7478 | 045403 | 12/15/14 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********7478 | 045406 | 12/15/14 |
| OTTAVIO, MELISSA | A4-17462 | 2 | 25.00 | 4737********6551 | 929482 | 12/15/14 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 10.69 | 4029********8984 | 064457 | 12/15/14 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 064456 | 12/15/14 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004465 | 12/15/14 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 004467 | 12/15/14 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8873 | 03773C | 12/15/14 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 03680B | 12/15/14 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01504R | 12/15/14 |
| PARKER, PIERRE | A4-19261 | 2 | 11.69 | 4737********0844 | 058080 | 12/15/14 |
| PARRY, ROBERT | A4-19808 | 2 | 16.04 | 4427********7483 | 313437 | 12/15/14 |
| PASSACQA, CHRIS | A4-17848 | 2 | 25.00 | 6011********4456 | 01543R | 12/15/14 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 04548B | 12/15/14 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 974705 | 12/15/14 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 35.69 | 4072********6301 | 015252 | 12/15/14 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015607 | 12/15/14 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01566B | 12/15/14 |
| POLLA, THERSEA DELLA | A4-18055 | 2 | 11.69 | 4737********0069 | 904024 | 12/15/14 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 4029********6919 | 064459 | 12/15/14 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 03741A | 12/15/14 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 03701A | 12/15/14 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 899926 | 12/15/14 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 064456 | 12/15/14 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 064456 | 12/15/14 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 03618B | 12/15/14 |
| RAY, SAMUEL | A4-16940 | 2 | 25.00 | 4085********9436 | 064454 | 12/15/14 |
| RAY, SANDRA | A4-17785 | 2 | 25.00 | 4085********9436 | 064456 | 12/15/14 |
| RAY, STEVEN | A4-16976 | 2 | 25.00 | 4085********9436 | 064457 | 12/15/14 |
| RAZLER, THERESA | A4-9875 | 2 | 13.83 | 4266********6302 | 03650A | 12/15/14 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015538 | 12/15/14 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015162 | 12/15/14 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 064458 | 12/15/14 |
| RICHMOND, DAVID | A4-15009 | 2 | 12.83 | 3717*******1004 | 188438 | 12/15/14 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4828********7017 | 929483 | 12/15/14 |
| ROCK, ANDREW | A4-4263 | 2 | 12.83 | 4417********9114 | 03601B | 12/15/14 |
| ROSE, JUDITH | A4-18587 | 2 | 36.69 | 6011********3305 | 01522R | 12/15/14 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 102673 | 12/15/14 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 03759C | 12/15/14 |
| SABELLA, LUCAS | A4-17079 | 2 | 36.69 | 4398********8553 | 035750 | 12/15/14 |
| SACK, KEVIN | A4-19981 | 2 | 25.00 | 4430********4588 | 448153 | 12/15/14 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 03749D | 12/15/14 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********9206 | 03593C | 12/15/14 |
| SAVELSKI, JULIAN | A4-9288 | 2 | 13.83 | 4388********6237 | 03669C | 12/15/14 |
| SCHILLACI, JIM | A4-15069 | 2 | 12.83 | 4147********7036 | 03751D | 12/15/14 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 03607D | 12/15/14 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 03717D | 12/15/14 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 65406C | 12/15/14 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 65211C | 12/15/14 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 974698 | 12/15/14 |
| SHEPHERD, MEREDITH | A4-18634 | 2 | 16.04 | 4029********3059 | 064456 | 12/15/14 |
| SIMMONS, SCOTT | A4-20703 | 2 | 13.69 | 4135********3078 | 928916 | 12/15/14 |
| SIRISKY, AMANDA | A4-16188 | 2 | 11.69 | 4264********6741 | 045477 | 12/15/14 |
| SISCO, FRANK | A4-30789 | 2 | 16.04 | 5291********3751 | 03631P | 12/15/14 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 78031W | 12/15/14 |
| SLUSARZ, KATHLEEN | A4-SLUKAT129N | 2 | 25.00 | 4791********9348 | 975486 | 12/15/14 |
| SMART, BRIAN | A4-12725 | 2 | 14.83 | 4029********2483 | 064457 | 12/15/14 |
| SMASHEY, MISTY | A4-20965 | 2 | 22.39 | 4430********6573 | 447869 | 12/15/14 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0597 | 164544 | 12/15/14 |
| SMITH, DYLAN | A4-16199 | 2 | 23.39 | 4029********0384 | 064455 | 12/15/14 |
| SMITH, WENDELL | A4-18613 | 2 | 16.04 | 4029********3059 | 064454 | 12/15/14 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********9826 | 184444 | 12/15/14 |
| SOUDERS, DYLAN | A4-19280 | 2 | 12.69 | 4737********0913 | 058062 | 12/15/14 |
| SPENCE, GERALD | A4-11291 | 2 | 13.83 | 4264********5006 | 045427 | 12/15/14 |
| STANCH, JOHN | A4-18908 | 2 | 10.69 | 4306********0784 | 015078 | 12/15/14 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 371097 | 12/15/14 |
| STEWART, BRUCE | A4-20462 | 2 | 11.69 | 4029********2455 | 064456 | 12/15/14 |
| STEWART, LANCE | A4-19004 | 2 | 11.69 | 4029********2455 | 064458 | 12/15/14 |
| STEWART, SABRINA | A4-17162 | 2 | 11.69 | 4029********2455 | 064455 | 12/15/14 |
| STRUS, ANETA | A4-17589 | 2 | 36.70 | 4266********9847 | 03600B | 12/15/14 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 064455 | 12/15/14 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 64961B | 12/15/14 |
| SZOSTEK, FRED | A4-21767 | 2 | 9.99 | 4029********2733 | 064457 | 12/15/14 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 083453 | 12/15/14 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 03791Z | 12/15/14 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 114845 | 12/15/14 |
| TIPS JR, DAVID | A4-18065 | 2 | 25.00 | 4029********9238 | 064453 | 12/15/14 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 064458 | 12/15/14 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 064459 | 12/15/14 |
| TUCKER, STEVEN | A4-19236 | 2 | 12.69 | 4217********3534 | 03623A | 12/15/14 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 064456 | 12/15/14 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 064456 | 12/15/14 |
| VEIT, AMANDA | A4-19953 | 2 | 12.69 | 4430********3309 | 448013 | 12/15/14 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 064453 | 12/15/14 |
| VELTMAN, ALISHA | A4-18049 | 2 | 25.00 | 4029********9238 | 064458 | 12/15/14 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01592R | 12/15/14 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 064455 | 12/15/14 |
| VICARI, DOUG | A4-6151 | 2 | 13.83 | 4300********5645 | 015190 | 12/15/14 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 128389 | 12/15/14 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 124726 | 12/15/14 |
| VILLEC, COURTNEY | A4-21535 | 2 | 23.39 | 6011********7161 | 01562R | 12/15/14 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 491092 | 12/15/14 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5603 | 03711C | 12/15/14 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 064453 | 12/15/14 |
| WARBURTON, DYLAN | A4-21308 | 2 | 18.04 | 4430********5185 | 448075 | 12/15/14 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 445755 | 12/15/14 |
| WEISS, KATHY | A4-5874 | 2 | 10.69 | 6011********3807 | 01565Q | 12/15/14 |
| WILLIS, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 03793B | 12/15/14 |
| WILSON, GINA | A4-19784 | 2 | 11.69 | 4029********2709 | 064457 | 12/15/14 |
| WILSON, JIM | A4-19789 | 2 | 11.69 | 4029********2709 | 064455 | 12/15/14 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 975018 | 12/15/14 |
| WOZNIAK, SHARON | A4-18032 | 2 | 44.58 | 4029********7890 | 064455 | 12/15/14 |
| WRIGHT, WAYDALE | A4-19838 | 2 | 11.69 | 4737********1681 | 874713 | 12/15/14 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 03746C | 12/15/14 |
| ZACHOWSKI, CANDICE D | A4-13772 | 2 | 10.69 | 5200********8446 | 04541Z | 12/15/14 |
| ZARNACK, ADAM | A4-18184 | 2 | 38.83 | 4029********0441 | 064456 | 12/15/14 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1139 | 064456 | 12/15/14 |
| Count | Card Type | Total |
| 19 | American Express | 250.73 |
| 35 | MasterCard | 486.61 |
| 282 | Visa | 4563.55 |
| 14 | Discover | 254.78 |
| 0 | Other | 0.00 |
| 5555.67 |