| 07/15/2015 |
| 07:06:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 064937 | 07/15/15 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 04669B | 07/15/15 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 04669B | 07/15/15 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01579R | 07/15/15 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 075029 | 07/15/15 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 075028 | 07/15/15 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 08047C | 07/15/15 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 184144 | 07/15/15 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01565Z | 07/15/15 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01565Z | 07/15/15 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 605194 | 07/15/15 |
| BALLINGER, JOHN | A4-19197 | 2 | 11.69 | 4029********9896 | 064933 | 07/15/15 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 957820 | 07/15/15 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 22731Y | 07/15/15 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01578R | 07/15/15 |
| BETTERIDGE, JOSEPH | A4-21995 | 2 | 12.83 | 4029********7038 | 064937 | 07/15/15 |
| BOSCHETTO, VISTORIA | A4-17163 | 2 | 23.39 | 4868********0309 | 04746B | 07/15/15 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********0800 | 194090 | 07/15/15 |
| BOTBYL, DANIELLE | A4-14956 | 2 | 12.83 | 4029********8386 | 064933 | 07/15/15 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T8229B | 07/15/15 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 064935 | 07/15/15 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********6249 | 064932 | 07/15/15 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 04719B | 07/15/15 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4291********6620 | 305196 | 07/15/15 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 164797 | 07/15/15 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 08001C | 07/15/15 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4291********7716 | 385196 | 07/15/15 |
| BRUHIMAJ, FITORE | A4-23627 | 2 | 12.83 | 4029********6079 | 064936 | 07/15/15 |
| BURNS, SHAUN | A4-21627PT | 2 | 280.00 | 6011********2595 | 01547R | 07/15/15 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 916609 | 07/15/15 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 958018 | 07/15/15 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 958099 | 07/15/15 |
| CARR, ARTHUR | A4-14537 | 2 | 18.18 | 4117********2344 | 194791 | 07/15/15 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 04666B | 07/15/15 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01534R | 07/15/15 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 04704C | 07/15/15 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 108466 | 07/15/15 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 735568 | 07/15/15 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 002694 | 07/15/15 |
| CIBO SR, RAYMOND | A4-3912 | 2 | 12.83 | 4147********1959 | 04769D | 07/15/15 |
| CLARKE, ALICIA | A4-20375 | 2 | 42.04 | 4264********8300 | 05745B | 07/15/15 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 795976 | 07/15/15 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 956682 | 07/15/15 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 09680B | 07/15/15 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 07995C | 07/15/15 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 07992C | 07/15/15 |
| COSENZA, PAUL | A4-22214 | 2 | 12.83 | 4147********3329 | 08066D | 07/15/15 |
| COSICO, PHILIP | A4-21492 | 2 | 22.39 | 4029********2079 | 064936 | 07/15/15 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 912381 | 07/15/15 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 064935 | 07/15/15 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01544R | 07/15/15 |
| CRUMETY, JUDITH | A4-16837 | 2 | 10.69 | 4737********3215 | 591424 | 07/15/15 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 064933 | 07/15/15 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 064933 | 07/15/15 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 064934 | 07/15/15 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********2411 | 064932 | 07/15/15 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 028220 | 07/15/15 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 064934 | 07/15/15 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 04667D | 07/15/15 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 398275 | 07/15/15 |
| DEBLANE, DIANE | A4-4916 | 2 | 13.14 | 5466********7755 | 04776S | 07/15/15 |
| DEBLANE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 04678C | 07/15/15 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 07929C | 07/15/15 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 08005C | 07/15/15 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 07987C | 07/15/15 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 795974 | 07/15/15 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 064934 | 07/15/15 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 064936 | 07/15/15 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01568R | 07/15/15 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 064932 | 07/15/15 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 04724B | 07/15/15 |
| DI CUGNO, LINDA L | A4-23233 | 2 | 11.69 | 4060********7155 | 04653B | 07/15/15 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 128132 | 07/15/15 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 164738 | 07/15/15 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******4007 | 101340 | 07/15/15 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 605194 | 07/15/15 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01560R | 07/15/15 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 064936 | 07/15/15 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 24454B | 07/15/15 |
| EAISE, KEVIN | A4-16829 | 2 | 10.69 | 3715*******1014 | 142459 | 07/15/15 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 593605 | 07/15/15 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 766096 | 07/15/15 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 667219 | 07/15/15 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 712165 | 07/15/15 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********9588 | 04641G | 07/15/15 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 064936 | 07/15/15 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 735678 | 07/15/15 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 735712 | 07/15/15 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 185667 | 07/15/15 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 109332 | 07/15/15 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 064936 | 07/15/15 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 064934 | 07/15/15 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 064932 | 07/15/15 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********3716 | 064936 | 07/15/15 |
| FERA, DESIREE | A4-15881 | 2 | 10.69 | 4737********2979 | 916648 | 07/15/15 |
| FETTER, DANIELLE | A4-21474 | 2 | 22.39 | 4737********6974 | 766080 | 07/15/15 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 04717C | 07/15/15 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 04672C | 07/15/15 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 600274 | 07/15/15 |
| FITZGIBBON, MIKE | A4-4915 | 2 | 13.14 | 4185********1949 | 07969B | 07/15/15 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 08046D | 07/15/15 |
| FLORY, MICHAEL C | A4-7559 | 2 | 19.18 | 4313********1245 | 02949C | 07/15/15 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 04698A | 07/15/15 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 064936 | 07/15/15 |
| FULBROOK, MICHAEL | A4-17982 | 2 | 13.83 | 4029********0048 | 064936 | 07/15/15 |
| GABRIEL, RON | A4-13819 | 2 | 25.00 | 4417********1997 | 07965B | 07/15/15 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 04679P | 07/15/15 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 934141 | 07/15/15 |
| GALLAGHER, JULIE | A4-18833 | 2 | 12.69 | 4029********0527 | 064933 | 07/15/15 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 064937 | 07/15/15 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 064933 | 07/15/15 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 04686C | 07/15/15 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 04697C | 07/15/15 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 064936 | 07/15/15 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 064935 | 07/15/15 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 04646B | 07/15/15 |
| GIL-TOREKI, AMANDA | A4-23475 | 2 | 10.69 | 4400********4736 | 05975C | 07/15/15 |
| GIL-TOREKI, CAROLINE | A4-22224 | 2 | 22.93 | 4400********4736 | 06273C | 07/15/15 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 134997 | 07/15/15 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 892098 | 07/15/15 |
| GOLDSMID, CLAY | A4-22119 | 2 | 22.39 | 4447********3012 | 015621 | 07/15/15 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 958180 | 07/15/15 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********8688 | 04659Z | 07/15/15 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 649635 | 07/15/15 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 064932 | 07/15/15 |
| GRAYSON, BRANDON | A4-21911 | 2 | 10.69 | 4029********0809 | 064933 | 07/15/15 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 04788B | 07/15/15 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 04578Z | 07/15/15 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 02494Z | 07/15/15 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4430********5197 | 957906 | 07/15/15 |
| GREENE, SUSAN | A4-23633 | 2 | 10.69 | 4430********5197 | 934454 | 07/15/15 |
| GREENE, SUSAN | A4-23633PT | 2 | 140.00 | 4430********4437 | 934134 | 07/15/15 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 064936 | 07/15/15 |
| GUNNING, TARA | A4-21748PT | 2 | 80.00 | 4839********2375 | 04620C | 07/15/15 |
| GUPTA, RITTICK | A4-23173 | 2 | 0.69 | 4737********3810 | 667227 | 07/15/15 |
| HAMMEL, DEAN | A4-22005 | 2 | 25.00 | 4029********1081 | 064934 | 07/15/15 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 591408 | 07/15/15 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 957963 | 07/15/15 |
| HESS, GIAVANNA | A4-23415 | 2 | 26.74 | 4151********2100 | 645774 | 07/15/15 |
| HOFFMAN, CHRISTOPHER | A4-23117 | 2 | 21.39 | 4737********2316 | 638662 | 07/15/15 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 075028 | 07/15/15 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 08034C | 07/15/15 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4085********2985 | 064934 | 07/15/15 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********3773 | 184591 | 07/15/15 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 08027B | 07/15/15 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 912365 | 07/15/15 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 4719********7054 | 605194 | 07/15/15 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 02824B | 07/15/15 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 912499 | 07/15/15 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 08019C | 07/15/15 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 104401 | 07/15/15 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 3739*******4003 | 164863 | 07/15/15 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 4791********3286 | 600273 | 07/15/15 |
| KERNAN, ZACHARY B | A4-23227 | 2 | 21.69 | 6011********4720 | 01538R | 07/15/15 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 795987 | 07/15/15 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 712202 | 07/15/15 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 916606 | 07/15/15 |
| KERRIGAN, ROB | A4-22251 | 2 | 12.69 | 4737********5505 | 592231 | 07/15/15 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 04745Z | 07/15/15 |
| KROL, REBECCA | A4-14752 | 2 | 12.83 | 4029********7525 | 064933 | 07/15/15 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 144633 | 07/15/15 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 104992 | 07/15/15 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 064936 | 07/15/15 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********3008 | 064934 | 07/15/15 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 934410 | 07/15/15 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 129493 | 07/15/15 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********9736 | 593282 | 07/15/15 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********3091 | 733763 | 07/15/15 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 912393 | 07/15/15 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 064937 | 07/15/15 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********2500 | 645772 | 07/15/15 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 645771 | 07/15/15 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 591402 | 07/15/15 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 015599 | 07/15/15 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********9903 | 064935 | 07/15/15 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 23717Y | 07/15/15 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 039451 | 07/15/15 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 064933 | 07/15/15 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 03713B | 07/15/15 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 064936 | 07/15/15 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 064932 | 07/15/15 |
| MC GUIGON, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 08816A | 07/15/15 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 064932 | 07/15/15 |
| MC NICHOL, KASIE | A4-18772 | 2 | 16.04 | 4482********3169 | 064934 | 07/15/15 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 04791Z | 07/15/15 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 05092C | 07/15/15 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 795247 | 07/15/15 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 064936 | 07/15/15 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01560R | 07/15/15 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 064933 | 07/15/15 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 064936 | 07/15/15 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 07975C | 07/15/15 |
| MILLS, RICH | A4-16362 | 2 | 10.69 | 4029********0971 | 064935 | 07/15/15 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 667221 | 07/15/15 |
| MONTECINO, SHEILA | A4-20214 | 2 | 11.69 | 4868********7309 | 04763B | 07/15/15 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 24399Z | 07/15/15 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4128********6754 | 06126C | 07/15/15 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4128********6754 | 06335C | 07/15/15 |
| MORELLA, VICTOR | A4-23109 | 2 | 16.04 | 4029********6259 | 064935 | 07/15/15 |
| MORRIS, JOE | A4-18762 | 2 | 23.53 | 4029********3429 | 064934 | 07/15/15 |
| MOSES, MARC | A4-22089 | 2 | 26.74 | 4117********5051 | 114394 | 07/15/15 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 956728 | 07/15/15 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 514079 | 07/15/15 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 286096 | 07/15/15 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 11.69 | 4147********6439 | 07964C | 07/15/15 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 064935 | 07/15/15 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 064934 | 07/15/15 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 23787P | 07/15/15 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 956698 | 07/15/15 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 165618 | 07/15/15 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 064936 | 07/15/15 |
| O NEILL, LAURA | A4-19376 | 2 | 23.40 | 4029********3716 | 064934 | 07/15/15 |
| OMID, NAMAZI | A4-23533 | 2 | 13.83 | 4029********9973 | 064936 | 07/15/15 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 912528 | 07/15/15 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 5466********0634 | 04711Z | 07/15/15 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 5466********0634 | 04762Z | 07/15/15 |
| OWENS, JOHN | A4-23272PT | 2 | 72.00 | 5312********7153 | 184990 | 07/15/15 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 21.39 | 4737********7406 | 638666 | 07/15/15 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 064935 | 07/15/15 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004948 | 07/15/15 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 004430 | 07/15/15 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 07988C | 07/15/15 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 04744B | 07/15/15 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 08050C | 07/15/15 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01552R | 07/15/15 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 05676B | 07/15/15 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 912593 | 07/15/15 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 795250 | 07/15/15 |
| PERRY, DANIELLE | A4-18902PT | 2 | 128.00 | 5424********1633 | 23120B | 07/15/15 |
| PETERSON, BROWN | A4-23634 | 2 | 12.83 | 4128********5189 | 06349B | 07/15/15 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015543 | 07/15/15 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015594 | 07/15/15 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01541B | 07/15/15 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 128142 | 07/15/15 |
| PORTER, BRITTANY | A4-22225 | 2 | 26.75 | 4430********0398 | 958172 | 07/15/15 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 08051A | 07/15/15 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 08059A | 07/15/15 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 593614 | 07/15/15 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 064936 | 07/15/15 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 064933 | 07/15/15 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 04630B | 07/15/15 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015746 | 07/15/15 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015428 | 07/15/15 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 064936 | 07/15/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 064935 | 07/15/15 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 154993 | 07/15/15 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********8987 | 712173 | 07/15/15 |
| ROCK, ANDREW | A4-4263 | 2 | 12.83 | 4417********9114 | 08013B | 07/15/15 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 015754 | 07/15/15 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01545R | 07/15/15 |
| ROWLAND, KYLE | A4-19056 | 2 | 21.40 | 4029********0786 | 064935 | 07/15/15 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 180014 | 07/15/15 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 08025C | 07/15/15 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 08021C | 07/15/15 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 07995A | 07/15/15 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 07961C | 07/15/15 |
| SAVELSKI, JULIAN | A4-9288 | 2 | 13.83 | 4388********6237 | 07978C | 07/15/15 |
| SBRAGA SR, VINCENT | A4-11338 | 2 | 12.83 | 4029********3066 | 064932 | 07/15/15 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 04683P | 07/15/15 |
| SCHILLACI, JIM | A4-15069 | 2 | 12.83 | 4147********7036 | 04735D | 07/15/15 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 04651D | 07/15/15 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 04683D | 07/15/15 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 06363C | 07/15/15 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 06404C | 07/15/15 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 795137 | 07/15/15 |
| SIMMONS, SCOTT | A4-23628 | 2 | 13.69 | 4135********3078 | 726625 | 07/15/15 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 23690Z | 07/15/15 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 4029********2483 | 064933 | 07/15/15 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 934157 | 07/15/15 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 912642 | 07/15/15 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 114498 | 07/15/15 |
| SMITH, KIMBERLY | A4-22145 | 2 | 22.93 | 4482********6068 | 064932 | 07/15/15 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 892845 | 07/15/15 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4264********4565 | 09388B | 07/15/15 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********7337 | 957808 | 07/15/15 |
| STAAB, HELEN | A4-23137 | 2 | 12.69 | 4238********1588 | 064932 | 07/15/15 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 064932 | 07/15/15 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015682 | 07/15/15 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 645773 | 07/15/15 |
| STROUP, MICHELE | A4-23542 | 2 | 11.69 | 4737********0419 | 956712 | 07/15/15 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 07990B | 07/15/15 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 064933 | 07/15/15 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 06488B | 07/15/15 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 615260 | 07/15/15 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 04792Z | 07/15/15 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 154894 | 07/15/15 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 064936 | 07/15/15 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 064934 | 07/15/15 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 064935 | 07/15/15 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 957943 | 07/15/15 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 064935 | 07/15/15 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 064935 | 07/15/15 |
| VARGAS, MADELINE | A4-13751 | 2 | 10.69 | 4029********9499 | 064933 | 07/15/15 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 064936 | 07/15/15 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01538R | 07/15/15 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 064937 | 07/15/15 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 103031 | 07/15/15 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 146296 | 07/15/15 |
| VILLEC, COURTNEY | A4-21535 | 2 | 23.39 | 6011********7161 | 01575R | 07/15/15 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 912620 | 07/15/15 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 04668C | 07/15/15 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 064932 | 07/15/15 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 958113 | 07/15/15 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 075025 | 07/15/15 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01539Q | 07/15/15 |
| WILLIS, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 04736B | 07/15/15 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 064935 | 07/15/15 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 956693 | 07/15/15 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 064934 | 07/15/15 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 08041C | 07/15/15 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 064937 | 07/15/15 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 064932 | 07/15/15 |
| Count | Card Type | Total |
| 18 | American Express | 226.06 |
| 30 | MasterCard | 578.86 |
| 250 | Visa | 3810.40 |
| 14 | Discover | 505.18 |
| 0 | Other | 0.00 |
| 5120.50 |