| 03/15/2015 |
| 10:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 095115 | 03/15/15 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 03546B | 03/15/15 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 03506B | 03/15/15 |
| ALBANESE, MARCIA | A4-18948 | 2 | 11.69 | 4266********1123 | 03571B | 03/15/15 |
| ALE, SPENCER | A4-22013 | 2 | 12.83 | 6011********4618 | 01583R | 03/15/15 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 511642 | 03/15/15 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 511598 | 03/15/15 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 03543C | 03/15/15 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 142670 | 03/15/15 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01547Z | 03/15/15 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01517Z | 03/15/15 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 905115 | 03/15/15 |
| BALLINGER, JOHN | A4-19197 | 2 | 11.69 | 4029********9896 | 095119 | 03/15/15 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 193412 | 03/15/15 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 66345P | 03/15/15 |
| BENSETLER, KARAS | A4-16895 | 2 | 37.69 | 6011********9943 | 01539R | 03/15/15 |
| BERNARDINI, NORA | A4-13095 | 2 | 19.18 | 5588********1673 | 66256C | 03/15/15 |
| BETTERIDGE, JOSEPH | A4-21995 | 2 | 12.83 | 4029********7038 | 095116 | 03/15/15 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********5506 | 185010 | 03/15/15 |
| BOTBYL, DANIELLE | A4-14956 | 2 | 12.83 | 4029********8386 | 095115 | 03/15/15 |
| BOTBYL, JOSHUA | A4-19954 | 2 | 12.69 | 4430********5496 | 193192 | 03/15/15 |
| BRAHIMAJ, FITORE | A4-23627 | 2 | 12.83 | 4029********6079 | 095116 | 03/15/15 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T3700B | 03/15/15 |
| BRANHAM, DARRELL | A4-21992 | 2 | 43.19 | 5178********5778 | 03489B | 03/15/15 |
| BRIAN, GALDO | A4-21218 | 2 | 44.58 | 4029********5618 | 095115 | 03/15/15 |
| BROMLEY, WILLIAM | A4-21130 | 2 | 16.04 | 4032********5121 | 543250 | 03/15/15 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4291********6128 | 385074 | 03/15/15 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 195210 | 03/15/15 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 03503C | 03/15/15 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4291********7716 | 465074 | 03/15/15 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 4266********7485 | 03591B | 03/15/15 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 967553 | 03/15/15 |
| CAPONE, JOE | A4-15651 | 2 | 25.00 | 4610********1307 | 007113 | 03/15/15 |
| CAPPELLE, PAUL | A4-13074 | 2 | 19.18 | 5588********1673 | 65200C | 03/15/15 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 169329 | 03/15/15 |
| CARR, ARTHUR | A4-14537 | 2 | 18.18 | 4117********8666 | 195315 | 03/15/15 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 03458B | 03/15/15 |
| CASTELLANE, SEAN | A4-23543 | 2 | 18.04 | 4447********6563 | 015150 | 03/15/15 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 180099 | 03/15/15 |
| CERRONE JR, DOMINIC | A4-22217 | 2 | 12.69 | 4029********3073 | 095117 | 03/15/15 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 751533 | 03/15/15 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 001938 | 03/15/15 |
| CLARK, FRANCIS | A4-21177 | 2 | 16.04 | 4029********2159 | 095116 | 03/15/15 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 07783B | 03/15/15 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 966814 | 03/15/15 |
| COCKRELL, JESSICA | A4-21817 | 2 | 26.74 | 4791********7383 | 255713 | 03/15/15 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 659648 | 03/15/15 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 01649B | 03/15/15 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********8869 | 03477C | 03/15/15 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 03507C | 03/15/15 |
| COSENZA, PAUL | A4-22214 | 2 | 12.83 | 4300********1396 | 015548 | 03/15/15 |
| COSICO, PHILIP | A4-21492 | 2 | 22.39 | 4029********2079 | 095117 | 03/15/15 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 169338 | 03/15/15 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 095117 | 03/15/15 |
| CROFTON, LORI ANN | A4-19024 | 2 | 10.70 | 4744********9396 | 185715 | 03/15/15 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01542R | 03/15/15 |
| CRUMETY, JUDITH | A4-16837 | 2 | 10.69 | 4737********3215 | 808036 | 03/15/15 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 095115 | 03/15/15 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 095118 | 03/15/15 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 095117 | 03/15/15 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********2411 | 095115 | 03/15/15 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 039116 | 03/15/15 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 095118 | 03/15/15 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 03461C | 03/15/15 |
| DEBLASE, DIANE | A4-4916 | 2 | 13.14 | 6011********3429 | 01533R | 03/15/15 |
| DEBLASE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 03515C | 03/15/15 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 03539C | 03/15/15 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 03468C | 03/15/15 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 03550C | 03/15/15 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 095119 | 03/15/15 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 095118 | 03/15/15 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01552R | 03/15/15 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 095118 | 03/15/15 |
| DESTEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********6037 | 809423 | 03/15/15 |
| DI FLORIO, MICHAEL | A4-22142 | 2 | 12.69 | 4737********1103 | 659670 | 03/15/15 |
| DICUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 03535B | 03/15/15 |
| DICUGNO, LINDA L | A4-17619 | 2 | 11.69 | 4060********7155 | 03586B | 03/15/15 |
| DIPIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 168758 | 03/15/15 |
| DIPIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 165724 | 03/15/15 |
| DIPIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******4007 | 166346 | 03/15/15 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 905115 | 03/15/15 |
| DITULLIO, TOM | A4-21816 | 2 | 10.69 | 3712*******1012 | 133947 | 03/15/15 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 5466********9247 | 03597Z | 03/15/15 |
| DOUGHERTY, ANDREW | A4-17936 | 2 | 14.31 | 4029********1715 | 095119 | 03/15/15 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 095117 | 03/15/15 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 67026B | 03/15/15 |
| DUNN, PATRICK | A4-9486 | 2 | 12.83 | 4266********4304 | 03462B | 03/15/15 |
| EAISE, KEVIN | A4-16829 | 2 | 35.69 | 3715*******1014 | 124803 | 03/15/15 |
| EGAN, LAURA | A4-19432 | 2 | 11.69 | 4482********5303 | 095116 | 03/15/15 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 936020 | 03/15/15 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 838381 | 03/15/15 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 883282 | 03/15/15 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 659679 | 03/15/15 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 095117 | 03/15/15 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 766574 | 03/15/15 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 762391 | 03/15/15 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 169152 | 03/15/15 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 122043 | 03/15/15 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 095115 | 03/15/15 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 095116 | 03/15/15 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 095115 | 03/15/15 |
| FELTWELL, LEA | A4-17457 | 2 | 11.69 | 4029********3716 | 095115 | 03/15/15 |
| FERA, DESIREE | A4-15881 | 2 | 10.69 | 4737********2979 | 966821 | 03/15/15 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 03591C | 03/15/15 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 03471C | 03/15/15 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 367839 | 03/15/15 |
| FITZGIBBON, MIKE | A4-4915 | 2 | 13.14 | 4185********1949 | 03546B | 03/15/15 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 03583D | 03/15/15 |
| FLORY, MICHAEL C | A4-7559 | 2 | 19.18 | 4313********1245 | 06763C | 03/15/15 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 03565A | 03/15/15 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 095116 | 03/15/15 |
| FOX, SEAN | A4-21926 | 2 | 10.69 | 4430********3413 | 169597 | 03/15/15 |
| FURTAW, JAMES | A4-19164 | 2 | 26.74 | 4430********1548 | 169429 | 03/15/15 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 03598P | 03/15/15 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 193422 | 03/15/15 |
| GALLAGHER, JULIE | A4-18833 | 2 | 16.04 | 4029********0527 | 095118 | 03/15/15 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 095117 | 03/15/15 |
| GARBASKI, JONATHAN | A4-16887 | 2 | 10.69 | 4135********7263 | 787610 | 03/15/15 |
| GASKILL, ERIC | A4-13937 | 2 | 16.04 | 4737********5627 | 805718 | 03/15/15 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 095119 | 03/15/15 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 03459C | 03/15/15 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 03502C | 03/15/15 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 095116 | 03/15/15 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 095118 | 03/15/15 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 03527B | 03/15/15 |
| GIL-TOREKI, CAROLINE | A4-22224 | 2 | 22.93 | 4313********2444 | 00170C | 03/15/15 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 195116 | 03/15/15 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 967585 | 03/15/15 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 169603 | 03/15/15 |
| GONZALEZ, NORBERTO | A4-19147 | 2 | 12.83 | 4482********0650 | 095115 | 03/15/15 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********8688 | 03522Z | 03/15/15 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 060508 | 03/15/15 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 095116 | 03/15/15 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 03489B | 03/15/15 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 01375Z | 03/15/15 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 09350Z | 03/15/15 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4430********5197 | 193078 | 03/15/15 |
| GREENE, SUSAN | A4-23633 | 2 | 10.69 | 4430********5197 | 169299 | 03/15/15 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 095118 | 03/15/15 |
| HALTER, BRIAN | A4-19697 | 2 | 11.69 | 4029********8799 | 095118 | 03/15/15 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 169751 | 03/15/15 |
| HESS, GIAVANNA | A4-21157 | 2 | 26.74 | 4151********2100 | 892600 | 03/15/15 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 511574 | 03/15/15 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 03593C | 03/15/15 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4085********2985 | 095117 | 03/15/15 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********3773 | 165812 | 03/15/15 |
| JOHNSON, RALPH | A4-12131 | 2 | 13.83 | 4071********9049 | 03593B | 03/15/15 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 169385 | 03/15/15 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 4719********7054 | 905115 | 03/15/15 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 04370B | 03/15/15 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 193457 | 03/15/15 |
| KELLY, LORY | A4-18539 | 2 | 13.83 | 4147********9930 | 03595C | 03/15/15 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 143273 | 03/15/15 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 3739*******4003 | 164480 | 03/15/15 |
| KENNY, RACHAEL | A4-20848 | 2 | 13.83 | 4791********3286 | 367840 | 03/15/15 |
| KERNAN, ZACHARY B | A4-21971 | 2 | 21.69 | 6011********4720 | 01570R | 03/15/15 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 838388 | 03/15/15 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 966822 | 03/15/15 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 830515 | 03/15/15 |
| KILKEMMY, PATRICK | A4-19017 | 2 | 21.39 | 4066********8346 | 007323 | 03/15/15 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 03543Z | 03/15/15 |
| KNOLL, BRITTANY | A4-18988 | 2 | 28.74 | 6011********6386 | 01554R | 03/15/15 |
| KROL, REBECCA | A4-14752 | 2 | 12.83 | 4029********7525 | 095115 | 03/15/15 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 126402 | 03/15/15 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 182817 | 03/15/15 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 095117 | 03/15/15 |
| LAWLOR, KEVIN | A4-20553 | 2 | 12.83 | 4029********7089 | 095117 | 03/15/15 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********6974 | 095115 | 03/15/15 |
| LEE, SETH | A4-20479 | 2 | 11.69 | 4737********8860 | 868667 | 03/15/15 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 193246 | 03/15/15 |
| LIVINGSTON, ALEXANDER | A4-20309 | 2 | 11.69 | 4117********7731 | 115315 | 03/15/15 |
| LOEBER, LINDA | A4-18751 | 2 | 10.69 | 4227********0234 | 308452 | 03/15/15 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 245883 | 03/15/15 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********9736 | 868668 | 03/15/15 |
| LORUSSO, PHILIP | A4-17104 | 2 | 36.69 | 4430********8150 | 169418 | 03/15/15 |
| LYNCH, ASHLEY | A4-14567 | 2 | 63.49 | 4117********1558 | 165915 | 03/15/15 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 095116 | 03/15/15 |
| MADEN, BOB | A4-11367 | 2 | 12.83 | 4430********9067 | 169655 | 03/15/15 |
| MADEN, DENISE | A4-21032 | 2 | 17.04 | 4430********9067 | 169800 | 03/15/15 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 169433 | 03/15/15 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********2500 | 892603 | 03/15/15 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 892598 | 03/15/15 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 761840 | 03/15/15 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 015160 | 03/15/15 |
| MARRUSO, BECKY | A4-19859 | 2 | 11.70 | 5491********0362 | 01555B | 03/15/15 |
| MARSHALL, KURT | A4-20160 | 2 | 35.88 | 4029********9903 | 095117 | 03/15/15 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 66873P | 03/15/15 |
| MASLOWSKI, MELISSA | A4-21610 | 2 | 12.69 | 4029********7156 | 095117 | 03/15/15 |
| MATLACK, DAWN | A4-13653 | 2 | 17.04 | 5155********6930 | 03460B | 03/15/15 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 283082 | 03/15/15 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 095119 | 03/15/15 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 01438B | 03/15/15 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 095118 | 03/15/15 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 095117 | 03/15/15 |
| MC GUIGON, JEFFERY | A4-1076 | 2 | 13.83 | 4800********8588 | 03563A | 03/15/15 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********7164 | H96244 | 03/15/15 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 095117 | 03/15/15 |
| MC NICHOL, GLENN | A4-18772 | 2 | 16.04 | 4482********3169 | 095118 | 03/15/15 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 03598Z | 03/15/15 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 07130C | 03/15/15 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 869780 | 03/15/15 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 095115 | 03/15/15 |
| MESSINA JR, FRANK | A4-14829 | 2 | 12.83 | 4675********2515 | 03568B | 03/15/15 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01508R | 03/15/15 |
| MIKOLIUNAITE, VESTINA | A4-14648 | 2 | 12.83 | 4640********6092 | 03526C | 03/15/15 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 095117 | 03/15/15 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 095119 | 03/15/15 |
| MILLER, MIKE | A4-17824 | 2 | 11.69 | 5491********7856 | 01519P | 03/15/15 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 03534C | 03/15/15 |
| MILLS, RICH | A4-16362 | 2 | 10.69 | 4029********0971 | 095117 | 03/15/15 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 868688 | 03/15/15 |
| MONTECINO, SHEILA | A4-20214 | 2 | 11.69 | 4868********7309 | 03507B | 03/15/15 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 66623Z | 03/15/15 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4128********6754 | 23672C | 03/15/15 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4128********6754 | 23380C | 03/15/15 |
| MORELLA, VICTOR | A4-23620 | 2 | 16.04 | 4029********6259 | 095118 | 03/15/15 |
| MORRIS, JOE | A4-18762 | 2 | 23.53 | 4029********3429 | 095117 | 03/15/15 |
| MOSES, MARC | A4-22089 | 2 | 26.74 | 4117********5051 | 155811 | 03/15/15 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********6643 | 659057 | 03/15/15 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 475665 | 03/15/15 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 601866 | 03/15/15 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 11.69 | 4147********6439 | 03540C | 03/15/15 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********3330 | 095119 | 03/15/15 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 095118 | 03/15/15 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 66706P | 03/15/15 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 869770 | 03/15/15 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 130164 | 03/15/15 |
| O NEIL, JOSEPH | A4-21936 | 2 | 36.69 | 4029********3716 | 095115 | 03/15/15 |
| O NEILL, LAURA | A4-19376 | 2 | 23.40 | 4029********3716 | 095117 | 03/15/15 |
| OMID, NAMAZI | A4-23533 | 2 | 13.83 | 4029********9973 | 095116 | 03/15/15 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 169677 | 03/15/15 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********7478 | 04706D | 03/15/15 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********7478 | 06676D | 03/15/15 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 095117 | 03/15/15 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004561 | 03/15/15 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 005361 | 03/15/15 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8873 | 03504C | 03/15/15 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 03523B | 03/15/15 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 03597C | 03/15/15 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01504R | 03/15/15 |
| PARRY, ROBERT | A4-19808 | 2 | 16.04 | 4427********7483 | 766002 | 03/15/15 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 02817B | 03/15/15 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 193346 | 03/15/15 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 966825 | 03/15/15 |
| PETERSON, BROWN | A4-23634 | 2 | 12.83 | 4128********5189 | 23853B | 03/15/15 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015347 | 03/15/15 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015487 | 03/15/15 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01512B | 03/15/15 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 146930 | 03/15/15 |
| POLLA, THERESA DELLA | A4-18055 | 2 | 11.69 | 4737********0069 | 659656 | 03/15/15 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 4029********6919 | 095119 | 03/15/15 |
| PREIS, LUCINE | A4-17930 | 2 | 35.69 | 4121********6570 | 03505A | 03/15/15 |
| PREIS, RAYMOND | A4-17909 | 2 | 35.69 | 4121********6570 | 03471A | 03/15/15 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 805714 | 03/15/15 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 095119 | 03/15/15 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 095118 | 03/15/15 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 03491B | 03/15/15 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015454 | 03/15/15 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015497 | 03/15/15 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 095117 | 03/15/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 095118 | 03/15/15 |
| ROCK, ANDREW | A4-4263 | 2 | 12.83 | 4417********9114 | 03551B | 03/15/15 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01541R | 03/15/15 |
| ROWLAND, KYLE | A4-19056 | 2 | 21.40 | 4029********0786 | 095116 | 03/15/15 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 107076 | 03/15/15 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 03477C | 03/15/15 |
| SABELLA, LUCAS | A4-23420 | 2 | 11.69 | 4398********8553 | 034803 | 03/15/15 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 03504D | 03/15/15 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 03471C | 03/15/15 |
| SAVELSKI, JULIAN | A4-9288 | 2 | 13.83 | 4388********6237 | 03560C | 03/15/15 |
| SBRAGA SR, VINCENT | A4-11338 | 2 | 12.83 | 4029********3066 | 095119 | 03/15/15 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 03585P | 03/15/15 |
| SCHILLACI, JIM | A4-15069 | 2 | 12.83 | 4147********7036 | 03495D | 03/15/15 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 03477D | 03/15/15 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 03470D | 03/15/15 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 23491C | 03/15/15 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 23547C | 03/15/15 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 838377 | 03/15/15 |
| SIMMONS, SCOTT | A4-23628 | 2 | 13.69 | 4135********3078 | 762499 | 03/15/15 |
| SISCO, FRANK | A4-30789 | 2 | 16.04 | 5291********3751 | 03471P | 03/15/15 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 67304W | 03/15/15 |
| SMART, BRIAN | A4-12725 | 2 | 14.83 | 4029********2483 | 095116 | 03/15/15 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 193092 | 03/15/15 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 193083 | 03/15/15 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0597 | 145310 | 03/15/15 |
| SMITH, DYLAN | A4-16199 | 2 | 23.39 | 4029********0384 | 095117 | 03/15/15 |
| SMITH, KIMBERLY | A4-22145 | 2 | 22.93 | 4482********6068 | 095115 | 03/15/15 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********9826 | 195014 | 03/15/15 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 838366 | 03/15/15 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 16.08 | 4430********7337 | 169441 | 03/15/15 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015975 | 03/15/15 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 892602 | 03/15/15 |
| STEWART, BRUCE | A4-20462 | 2 | 11.69 | 4029********2455 | 095118 | 03/15/15 |
| STEWART, LANCE | A4-19004 | 2 | 11.69 | 4029********2455 | 095117 | 03/15/15 |
| STEWART, SABRINA | A4-17162 | 2 | 11.69 | 4029********2455 | 095115 | 03/15/15 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 03570B | 03/15/15 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 095116 | 03/15/15 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 23714B | 03/15/15 |
| SZOSTEK, FRED | A4-21767 | 2 | 24.99 | 4029********2733 | 095115 | 03/15/15 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 395359 | 03/15/15 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 03573Z | 03/15/15 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 135214 | 03/15/15 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 095115 | 03/15/15 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 095119 | 03/15/15 |
| TRIMM, CLIFFORD | A4-19289 | 2 | 10.69 | 4001********0841 | 293618 | 03/15/15 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 095117 | 03/15/15 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 169773 | 03/15/15 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 095117 | 03/15/15 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 095119 | 03/15/15 |
| VEIT, AMANDA | A4-19953 | 2 | 12.69 | 4430********3309 | 169766 | 03/15/15 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 095117 | 03/15/15 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01541R | 03/15/15 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 095118 | 03/15/15 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 182233 | 03/15/15 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 141151 | 03/15/15 |
| VILLEC, COURTNEY | A4-21535 | 2 | 23.39 | 6011********7161 | 01523R | 03/15/15 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 193059 | 03/15/15 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5603 | 03531C | 03/15/15 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 095117 | 03/15/15 |
| WARBURTON, DYLAN | A4-21308 | 2 | 18.04 | 4430********5185 | 193267 | 03/15/15 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 511750 | 03/15/15 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01562Q | 03/15/15 |
| WILLIS, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 03478B | 03/15/15 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 095116 | 03/15/15 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********4205 | 169569 | 03/15/15 |
| WONG, SALLY | A4-16778 | 2 | 35.69 | 4737********4976 | 838398 | 03/15/15 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 095119 | 03/15/15 |
| WRIGHT, WAYDALE | A4-19838 | 2 | 11.69 | 4737********1681 | 660638 | 03/15/15 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 03549C | 03/15/15 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 095118 | 03/15/15 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 095119 | 03/15/15 |
| Count | Card Type | Total |
| 19 | American Express | 261.75 |
| 34 | MasterCard | 503.75 |
| 265 | Visa | 3971.79 |
| 13 | Discover | 239.78 |
| 0 | Other | 0.00 |
| 4977.07 |