| 01/15/2015 |
| 06:54:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 061916 | 01/15/15 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 07422B | 01/15/15 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 07402B | 01/15/15 |
| ALBANESE, MARCIA | A4-18948 | 2 | 11.69 | 4266********1123 | 07450B | 01/15/15 |
| ALE, SPENCER | A4-22013 | 2 | 12.83 | 6011********4618 | 01549R | 01/15/15 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 35.69 | 4158********4271 | 191269 | 01/15/15 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 35.69 | 4158********4271 | 191226 | 01/15/15 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********7806 | 011503 | 01/15/15 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 182474 | 01/15/15 |
| ATENCIO, GINO | A4-6834 | 2 | 12.83 | 4117********0797 | 181497 | 01/15/15 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01563Z | 01/15/15 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01554Z | 01/15/15 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 605191 | 01/15/15 |
| BALLINGER, JOHN | A4-19197 | 2 | 11.69 | 4029********9896 | 061915 | 01/15/15 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 930984 | 01/15/15 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 84206P | 01/15/15 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01586R | 01/15/15 |
| BERNARDINI, NORA | A4-13095 | 2 | 19.18 | 5588********1673 | 92185C | 01/15/15 |
| BETTERIDGE, JOSEPH | A4-21995 | 2 | 12.83 | 4029********7038 | 061916 | 01/15/15 |
| BIEDRON, JOHN | A4-12674 | 2 | 19.18 | 4675********7051 | 07497B | 01/15/15 |
| BIEDRON, SETH | A4-19127 | 2 | 25.00 | 4675********7051 | 07352B | 01/15/15 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********5506 | 121494 | 01/15/15 |
| BOTBYL, DANIELLE | A4-14956 | 2 | 12.83 | 4029********8386 | 061913 | 01/15/15 |
| BOTBYL, JOSHUA | A4-19954 | 2 | 37.69 | 4430********5496 | 931064 | 01/15/15 |
| BRAHIMAJ, FITORE | A4-18697 | 2 | 12.83 | 4029********6079 | 061913 | 01/15/15 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T7303B | 01/15/15 |
| BRANHAM, DARRELL | A4-21992 | 2 | 10.69 | 5178********5778 | 07471B | 01/15/15 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 061911 | 01/15/15 |
| BRITTAN, JACOB | A4-22168 | 2 | 17.04 | 4029********7476 | 061913 | 01/15/15 |
| BROMLEY, WILLIAM | A4-21130 | 2 | 16.04 | 4032********5121 | 205740 | 01/15/15 |
| BROOKS, CARSON | A4-18752 | 2 | 22.87 | 4839********0037 | 07483B | 01/15/15 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 181591 | 01/15/15 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 07505C | 01/15/15 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 4266********7485 | 07471B | 01/15/15 |
| CALLAHAN, KASEY | A4-18136 | 2 | 25.00 | 6011********1382 | 01533R | 01/15/15 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 911758 | 01/15/15 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 6011********1012 | 01580R | 01/15/15 |
| CAPPELLE, PAUL | A4-13074 | 2 | 19.18 | 5588********1673 | 91684C | 01/15/15 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 931082 | 01/15/15 |
| CARR, ARTHUR | A4-14537 | 2 | 18.18 | 4117********8666 | 111598 | 01/15/15 |
| CARROLL, KEVIN | A4-21937 | 2 | 10.69 | 4029********4447 | 061915 | 01/15/15 |
| CASTELLANE, SEAN | A4-18782 | 2 | 18.04 | 4447********6563 | 015138 | 01/15/15 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 5211********1029 | 07498Z | 01/15/15 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 184764 | 01/15/15 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 543865 | 01/15/15 |
| CHESSMAN, JASON H | A4-17094 | 2 | 25.00 | 5178********3686 | 07451P | 01/15/15 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 000868 | 01/15/15 |
| CLARK, FRANCIS | A4-21177 | 2 | 16.04 | 4029********6433 | 061915 | 01/15/15 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 015915 | 01/15/15 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 913808 | 01/15/15 |
| COCKRELL, JESSICA | A4-21817 | 2 | 9.99 | 4791********7383 | 734254 | 01/15/15 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 909697 | 01/15/15 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 015992 | 01/15/15 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********8869 | 07368C | 01/15/15 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 07445C | 01/15/15 |
| COSENZA, PAUL | A4-7953 | 2 | 12.83 | 4300********1396 | 015089 | 01/15/15 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 930831 | 01/15/15 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 061915 | 01/15/15 |
| CROFTON, LORI ANN | A4-19024 | 2 | 10.70 | 4744********9396 | 171990 | 01/15/15 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01535R | 01/15/15 |
| CRUMETY, JUDITH | A4-16837 | 2 | 10.69 | 4737********3215 | 913788 | 01/15/15 |
| CUCUNATO, DAN | A4-19027 | 2 | 10.69 | 4029********1796 | 061913 | 01/15/15 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 061914 | 01/15/15 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 061917 | 01/15/15 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********2411 | 061911 | 01/15/15 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 026391 | 01/15/15 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 061912 | 01/15/15 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 07437C | 01/15/15 |
| DEBLANE, DIANE | A4-4916 | 2 | 13.14 | 6011********3429 | 01547R | 01/15/15 |
| DEBLANE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 07538C | 01/15/15 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 07517C | 01/15/15 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 07500C | 01/15/15 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 07362C | 01/15/15 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 061914 | 01/15/15 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 061911 | 01/15/15 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01527R | 01/15/15 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 061915 | 01/15/15 |
| DESTEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********6037 | 855305 | 01/15/15 |
| DICUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 07460B | 01/15/15 |
| DICUGNO, LINDA L | A4-17619 | 2 | 11.69 | 4060********7155 | 07409B | 01/15/15 |
| DIPIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 125238 | 01/15/15 |
| DIPIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 122691 | 01/15/15 |
| DIPIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******4007 | 189728 | 01/15/15 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 605191 | 01/15/15 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 5291********2399 | 07385P | 01/15/15 |
| DOUGHERTY, ANDREW | A4-17936 | 2 | 10.69 | 4029********1715 | 061917 | 01/15/15 |
| DOUGHERTY, PHILIP | A4-17569 | 2 | 25.00 | 5466********5525 | 84470P | 01/15/15 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 061917 | 01/15/15 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 84331B | 01/15/15 |
| DUNN, PATRICK | A4-9486 | 2 | 12.83 | 4266********4304 | 07442B | 01/15/15 |
| EGAN, LAURA | A4-19432 | 2 | 11.69 | 4482********5303 | 061916 | 01/15/15 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 836957 | 01/15/15 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 012075 | 01/15/15 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 042158 | 01/15/15 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 959939 | 01/15/15 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 061916 | 01/15/15 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 554105 | 01/15/15 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 554295 | 01/15/15 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 147288 | 01/15/15 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 182976 | 01/15/15 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 061912 | 01/15/15 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 061916 | 01/15/15 |
| FELTWELL, LEA | A4-17457 | 2 | 11.69 | 4029********3716 | 061912 | 01/15/15 |
| FILLMAN, DAVE | A4-20526 | 2 | 11.69 | 4291********4298 | 305015 | 01/15/15 |
| FILLMAN, JEANINE L | A4-20547 | 2 | 11.69 | 4291********4298 | 585015 | 01/15/15 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 07454C | 01/15/15 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 07384C | 01/15/15 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 856782 | 01/15/15 |
| FITZGIBBON, MIKE | A4-4915 | 2 | 13.14 | 4185********1949 | 07513B | 01/15/15 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 07421D | 01/15/15 |
| FLORY, MICHAEL C | A4-7559 | 2 | 19.18 | 4313********1245 | 015925 | 01/15/15 |
| FLOYD, NIKITA | A4-21524 | 2 | 16.04 | 4224********6860 | 813616 | 01/15/15 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 07381A | 01/15/15 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 061915 | 01/15/15 |
| FOX, SEAN | A4-21926 | 2 | 10.69 | 4430********3413 | 930905 | 01/15/15 |
| FRANKS, CHRISTINA | A4-22120 | 2 | 11.69 | 4147********1196 | 07429C | 01/15/15 |
| FRANKS, ELIZABETH | A4-21782 | 2 | 13.83 | 4147********1196 | 07456C | 01/15/15 |
| FRANKS, PAUL | A4-12295 | 2 | 13.83 | 4147********1196 | 07516C | 01/15/15 |
| FRANKS, TARA | A4-22111 | 2 | 11.69 | 4147********1196 | 07501C | 01/15/15 |
| FULBROOK, MICHAEL | A4-17982 | 2 | 13.83 | 4029********0048 | 061914 | 01/15/15 |
| FURTAW, JAMES | A4-19164 | 2 | 26.74 | 4430********1548 | 966699 | 01/15/15 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 07516P | 01/15/15 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 931010 | 01/15/15 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 061914 | 01/15/15 |
| GARBASKI, JONATHAN | A4-16887 | 2 | 10.69 | 4135********7263 | 536702 | 01/15/15 |
| GASKILL, ERIC | A4-13937 | 2 | 16.04 | 4737********5627 | 912591 | 01/15/15 |
| GENTILI, MICHAEL | A4-1788 | 2 | 12.83 | 4029********0299 | 061912 | 01/15/15 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 07477C | 01/15/15 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 07508C | 01/15/15 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 061916 | 01/15/15 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 061915 | 01/15/15 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 07503B | 01/15/15 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 101396 | 01/15/15 |
| GILLESPIE, ANDREW | A4-19053 | 2 | 16.05 | 4029********1607 | 061917 | 01/15/15 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 885598 | 01/15/15 |
| GOLDSMID, CLAY | A4-22119 | 2 | 22.39 | 4447********3012 | 015494 | 01/15/15 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 966623 | 01/15/15 |
| GONZALEZ, NORBERTO | A4-19147 | 2 | 12.83 | 4482********0650 | 061917 | 01/15/15 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 797182 | 01/15/15 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 061914 | 01/15/15 |
| GRAYSON, BRANDON | A4-21911 | 2 | 23.39 | 4029********2009 | 061917 | 01/15/15 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 01595Z | 01/15/15 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 01593Z | 01/15/15 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 47.46 | 4029********2681 | 061915 | 01/15/15 |
| GUIDA, LINDA | A4-21810 | 2 | 21.39 | 4029********7315 | 061912 | 01/15/15 |
| GUIDO, BERNARD | A4-21663 | 2 | 10.69 | 4118********1611 | 026392 | 01/15/15 |
| GUIDO, DOMINIC | A4-21664 | 2 | 10.69 | 4118********1611 | 026393 | 01/15/15 |
| GUIDO, ROBERT | A4-16784 | 2 | 10.69 | 4430********3490 | 966788 | 01/15/15 |
| HALTER, BRIAN | A4-19697 | 2 | 36.69 | 4029********8729 | 061913 | 01/15/15 |
| HANKE, CHELSEA LEE | A4-20026 | 2 | 36.75 | 4118********7125 | 026394 | 01/15/15 |
| HANKE, JOSHUA | A4-18187 | 2 | 11.69 | 4118********7125 | 026395 | 01/15/15 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 930857 | 01/15/15 |
| HESS, GIAVANNA | A4-21157 | 2 | 26.74 | 4151********2100 | 539781 | 01/15/15 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 191169 | 01/15/15 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 07515C | 01/15/15 |
| ILLIDGE, FRANK | A4-21712 | 2 | 13.83 | 4266********6302 | 07385A | 01/15/15 |
| JENGEHIN, JOCELYN | A4-15518 | 2 | 12.83 | 4117********3773 | 111994 | 01/15/15 |
| JESTER, DERRICK | A4-19922 | 2 | 10.69 | 4305********7500 | 396737 | 01/15/15 |
| JOHNSON, RALPH | A4-12131 | 2 | 13.83 | 4071********9049 | 07477B | 01/15/15 |
| JULIANO, MELANIE | A4-17646 | 2 | 25.00 | 4117********5970 | 171898 | 01/15/15 |
| JULIANO, PASQUALE | A4-17647 | 2 | 25.00 | 4117********5970 | 171898 | 01/15/15 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 4719********7054 | 605191 | 01/15/15 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 01592B | 01/15/15 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 930998 | 01/15/15 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4266********1758 | 07464C | 01/15/15 |
| KELLY, LORY | A4-18539 | 2 | 13.83 | 4147********9930 | 07486C | 01/15/15 |
| KELLY, LYN | A4-20789 | 2 | 11.69 | 4430********0776 | 966688 | 01/15/15 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 124745 | 01/15/15 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 3739*******4003 | 186104 | 01/15/15 |
| KENNY, RACHAEL | A4-20848 | 2 | 13.83 | 4791********3286 | 734253 | 01/15/15 |
| KERNAN, ZACHARY B | A4-21971 | 2 | 11.69 | 6011********4720 | 01508R | 01/15/15 |
| KILKEMMY, PATRICK | A4-19017 | 2 | 21.39 | 4066********8346 | 834754 | 01/15/15 |
| KNOLL, BRITTANY | A4-18988 | 2 | 28.74 | 6011********6386 | 01500R | 01/15/15 |
| KNOX, SHAE | A4-21361 | 2 | 18.04 | 4447********7475 | 015505 | 01/15/15 |
| KROL, REBECCA | A4-14752 | 2 | 14.83 | 4029********7525 | 061917 | 01/15/15 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 140194 | 01/15/15 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 164173 | 01/15/15 |
| LAWLOR, KEVIN | A4-20553 | 2 | 12.83 | 4029********7089 | 061915 | 01/15/15 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********6974 | 061915 | 01/15/15 |
| LEE, SETH | A4-20479 | 2 | 11.69 | 4737********8860 | 912572 | 01/15/15 |
| LINCK, MICHELLE | A4-22095 | 2 | 9.99 | 4430********5959 | 931104 | 01/15/15 |
| LIVINGSTON, ALEXANDER | A4-20309 | 2 | 11.69 | 4117********7731 | 181590 | 01/15/15 |
| LOEBER, LINDA | A4-18751 | 2 | 10.69 | 4227********0234 | 239956 | 01/15/15 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 665191 | 01/15/15 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********9736 | 787591 | 01/15/15 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 930966 | 01/15/15 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 061914 | 01/15/15 |
| MADEN, BOB | A4-11367 | 2 | 12.83 | 4430********9067 | 930959 | 01/15/15 |
| MADEN, DENISE | A4-21032 | 2 | 17.04 | 4430********9067 | 931141 | 01/15/15 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 966824 | 01/15/15 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 36.69 | 4151********2500 | 539782 | 01/15/15 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 539779 | 01/15/15 |
| MARKER, NICOLE | A4-1909 | 2 | 12.83 | 4828********2025 | 912574 | 01/15/15 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 011316 | 01/15/15 |
| MARROLETTI, KAREN | A4-19973 | 2 | 36.69 | 5308********5008 | 015075 | 01/15/15 |
| MARRUSO, BECKY | A4-19859 | 2 | 11.70 | 5491********0362 | 01512B | 01/15/15 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********9903 | 061912 | 01/15/15 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 83344P | 01/15/15 |
| MATLACK, DAWN | A4-13653 | 2 | 17.04 | 5155********6930 | 07506B | 01/15/15 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 245532 | 01/15/15 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 061914 | 01/15/15 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 01595B | 01/15/15 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 061915 | 01/15/15 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 061915 | 01/15/15 |
| MC GUIGON, JEFFERY | A4-1076 | 2 | 13.83 | 4800********8588 | 015961 | 01/15/15 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********7164 | H63041 | 01/15/15 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 061914 | 01/15/15 |
| MC NICHOL, GLENN | A4-18772 | 2 | 44.58 | 4482********3169 | 061915 | 01/15/15 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 015908 | 01/15/15 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 911756 | 01/15/15 |
| MENDEZ, KAYLA | A4-18965 | 2 | 16.04 | 4117********4547 | 171792 | 01/15/15 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 061913 | 01/15/15 |
| MESSINA JR, FRANK | A4-14829 | 2 | 12.83 | 4675********2515 | 07360B | 01/15/15 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01534R | 01/15/15 |
| MIKOLIUNAITE, VESTINA | A4-14648 | 2 | 12.83 | 4640********6092 | 07467C | 01/15/15 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 061911 | 01/15/15 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 061911 | 01/15/15 |
| MILLER, MIKE | A4-17824 | 2 | 11.69 | 5491********7856 | 01560P | 01/15/15 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 07477C | 01/15/15 |
| MILLS, RICH | A4-16362 | 2 | 10.69 | 4029********0971 | 061916 | 01/15/15 |
| MILSTED, AMY | A4-20768 | 2 | 11.69 | 4305********7063 | 151799 | 01/15/15 |
| MILSTED, DEBORAH | A4-20747 | 2 | 10.69 | 4305********7063 | 101299 | 01/15/15 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 958227 | 01/15/15 |
| MONTECINO, SHEILA | A4-20214 | 2 | 11.69 | 4868********7309 | 07459B | 01/15/15 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 84289Z | 01/15/15 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4128********6754 | 84613C | 01/15/15 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4128********6754 | 84488C | 01/15/15 |
| MORELLA, VICTOR | A4-18944 | 2 | 16.04 | 4029********6259 | 061915 | 01/15/15 |
| MORRIS, JOE | A4-18762 | 2 | 23.53 | 4029********3429 | 061914 | 01/15/15 |
| MOSES, MARC | A4-22089 | 2 | 9.99 | 4117********5051 | 131799 | 01/15/15 |
| MOSLEY, MIKE | A4-21628 | 2 | 10.69 | 4457********8960 | 185890 | 01/15/15 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********6643 | 787925 | 01/15/15 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********0283 | 517708 | 01/15/15 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********0283 | 545480 | 01/15/15 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 11.69 | 4147********6439 | 07506C | 01/15/15 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********3330 | 061917 | 01/15/15 |
| MUSCAN, ALIN | A4-21268 | 2 | 21.37 | 4029********4341 | 061914 | 01/15/15 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 061912 | 01/15/15 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 83386P | 01/15/15 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 885631 | 01/15/15 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 061916 | 01/15/15 |
| O NEILL, LAURA | A4-19376 | 2 | 23.40 | 4029********3716 | 061915 | 01/15/15 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 930894 | 01/15/15 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********7478 | 015929 | 01/15/15 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********7478 | 015926 | 01/15/15 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 35.69 | 4029********8984 | 061912 | 01/15/15 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004645 | 01/15/15 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 004566 | 01/15/15 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8873 | 07453C | 01/15/15 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 07489B | 01/15/15 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 07466C | 01/15/15 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01599R | 01/15/15 |
| PARRY, ROBERT | A4-19808 | 2 | 16.04 | 4427********7483 | 893859 | 01/15/15 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 01597B | 01/15/15 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 958231 | 01/15/15 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015162 | 01/15/15 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015519 | 01/15/15 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01553B | 01/15/15 |
| POLLA, THERSEA DELLA | A4-18055 | 2 | 11.69 | 4737********0069 | 958234 | 01/15/15 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 4029********6919 | 061915 | 01/15/15 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 07503A | 01/15/15 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 07498A | 01/15/15 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 909689 | 01/15/15 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 061914 | 01/15/15 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 061913 | 01/15/15 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 07390B | 01/15/15 |
| RAZLER, THERESA | A4-9875 | 2 | 13.83 | 4266********6302 | 07503A | 01/15/15 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015627 | 01/15/15 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015198 | 01/15/15 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 061916 | 01/15/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 061916 | 01/15/15 |
| RICHMOND, DAVID | A4-15009 | 2 | 12.83 | 3717*******1004 | 148967 | 01/15/15 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4828********7017 | 912560 | 01/15/15 |
| ROCK, ANDREW | A4-4263 | 2 | 12.83 | 4417********9114 | 07518B | 01/15/15 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01508R | 01/15/15 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 185488 | 01/15/15 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 07525C | 01/15/15 |
| SABELLA, LUCAS | A4-17079 | 2 | 11.69 | 4398********8553 | 074935 | 01/15/15 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 07517D | 01/15/15 |
| SAPP, STEVE | A4-19629 | 2 | 36.69 | 4147********9206 | 07421C | 01/15/15 |
| SAVELSKI, JULIAN | A4-9288 | 2 | 13.83 | 4388********6237 | 07529C | 01/15/15 |
| SCHILLACI, JIM | A4-15069 | 2 | 12.83 | 4147********7036 | 07393D | 01/15/15 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 07509D | 01/15/15 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 07387D | 01/15/15 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 84349C | 01/15/15 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 84558C | 01/15/15 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 011313 | 01/15/15 |
| SHEPHERD, MEREDITH | A4-18634 | 2 | 16.04 | 4029********3059 | 061913 | 01/15/15 |
| SIRISKY, AMANDA | A4-16188 | 2 | 11.69 | 4264********6741 | 015999 | 01/15/15 |
| SISCO, FRANK | A4-30789 | 2 | 16.04 | 5291********3751 | 07515P | 01/15/15 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 83678W | 01/15/15 |
| SMART, BRIAN | A4-12725 | 2 | 14.83 | 4029********2483 | 061915 | 01/15/15 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0597 | 111492 | 01/15/15 |
| SMITH, DYLAN | A4-16199 | 2 | 23.39 | 4029********0384 | 061911 | 01/15/15 |
| SMITH, WENDELL | A4-18613 | 2 | 16.04 | 4029********3059 | 061911 | 01/15/15 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********9826 | 161093 | 01/15/15 |
| SOUDERS, DYLAN | A4-19280 | 2 | 12.69 | 4737********0913 | 738981 | 01/15/15 |
| SPENCE, GERALD | A4-11291 | 2 | 13.83 | 4264********5006 | 015979 | 01/15/15 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 56.08 | 4430********7337 | 930938 | 01/15/15 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015215 | 01/15/15 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 539780 | 01/15/15 |
| STEVENS, KATHRYN | A4-17548 | 2 | 25.00 | 5466********5525 | 83594P | 01/15/15 |
| STEWART, BRUCE | A4-20462 | 2 | 11.69 | 4029********2455 | 061913 | 01/15/15 |
| STEWART, LANCE | A4-19004 | 2 | 11.69 | 4029********2455 | 061915 | 01/15/15 |
| STEWART, SABRINA | A4-17162 | 2 | 11.69 | 4029********2455 | 061912 | 01/15/15 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 07373B | 01/15/15 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 36.70 | 4029********2953 | 061912 | 01/15/15 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 84641B | 01/15/15 |
| SZOSTEK, FRED | A4-21767 | 2 | 9.99 | 4029********2733 | 061915 | 01/15/15 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 757493 | 01/15/15 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 07435Z | 01/15/15 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 131197 | 01/15/15 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 061914 | 01/15/15 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 061914 | 01/15/15 |
| TUCKER, STEVEN | A4-19236 | 2 | 12.69 | 4217********3534 | 07542A | 01/15/15 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 061912 | 01/15/15 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 061915 | 01/15/15 |
| VARGAS, MADELINE | A4-13751 | 2 | 10.69 | 4029********8725 | 061915 | 01/15/15 |
| VEIT, AMANDA | A4-19953 | 2 | 37.69 | 4430********3309 | 931057 | 01/15/15 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 061915 | 01/15/15 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01585R | 01/15/15 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 061917 | 01/15/15 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 123024 | 01/15/15 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 106676 | 01/15/15 |
| VILLEC, COURTNEY | A4-21535 | 2 | 23.39 | 6011********7161 | 01518R | 01/15/15 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 966930 | 01/15/15 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5603 | 07435C | 01/15/15 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 061915 | 01/15/15 |
| WARBURTON, DYLAN | A4-21308 | 2 | 18.04 | 4430********5185 | 931201 | 01/15/15 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 191665 | 01/15/15 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01573Q | 01/15/15 |
| WILLIS, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 07432B | 01/15/15 |
| WILSON, GINA | A4-19784 | 2 | 36.69 | 4029********2709 | 061912 | 01/15/15 |
| WILSON, JIM | A4-19789 | 2 | 36.69 | 4029********2709 | 061914 | 01/15/15 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 738523 | 01/15/15 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 061914 | 01/15/15 |
| WRIGHT, WAYDALE | A4-19838 | 2 | 11.69 | 4737********1681 | 787906 | 01/15/15 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 07405C | 01/15/15 |
| ZACHOWSKI, CANDICE D | A4-13772 | 2 | 10.69 | 5200********8446 | 01591Z | 01/15/15 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 061914 | 01/15/15 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1139 | 061916 | 01/15/15 |
| Count | Card Type | Total |
| 16 | American Express | 202.68 |
| 36 | MasterCard | 546.63 |
| 274 | Visa | 4222.14 |
| 15 | Discover | 240.47 |
| 0 | Other | 0.00 |
| 5211.92 |