| 09/15/2015 |
| 09:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SISI | A4-19362 | 2 | 21.38 | 4029********6499 | 062738 | 09/15/15 |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 02079B | 09/15/15 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 02077B | 09/15/15 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01591R | 09/15/15 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 072841 | 09/15/15 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 072837 | 09/15/15 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 02017C | 09/15/15 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 165742 | 09/15/15 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01538Z | 09/15/15 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01559Z | 09/15/15 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 605172 | 09/15/15 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 718908 | 09/15/15 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 21939Y | 09/15/15 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01550R | 09/15/15 |
| BETTERIDGE, JOSEPH | A4-21995 | 2 | 12.83 | 4029********7038 | 062739 | 09/15/15 |
| BOSCHETTO, VISTORIA | A4-17163 | 2 | 23.39 | 4868********0309 | 02065B | 09/15/15 |
| BOSNJAK, MATT | A4-20843 | 2 | 11.69 | 4117********0800 | 152876 | 09/15/15 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T9979B | 09/15/15 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 062738 | 09/15/15 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********6249 | 062736 | 09/15/15 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 02027B | 09/15/15 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4291********6620 | 585258 | 09/15/15 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 162178 | 09/15/15 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 02101C | 09/15/15 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4291********7716 | 585258 | 09/15/15 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4839********2195 | 02125C | 09/15/15 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 5213********7623 | 01586B | 09/15/15 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 897041 | 09/15/15 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 720330 | 09/15/15 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 718651 | 09/15/15 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 02042B | 09/15/15 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01503R | 09/15/15 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 02089C | 09/15/15 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 105974 | 09/15/15 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 561774 | 09/15/15 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 002634 | 09/15/15 |
| CIBO SR, RAYMOND | A4-3912 | 2 | 12.83 | 4147********1959 | 02120D | 09/15/15 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 09182B | 09/15/15 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********6247 | 748130 | 09/15/15 |
| COMELLA, DEBORAH | A4-12146 | 2 | 13.83 | 4737********4132 | 924461 | 09/15/15 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 04041B | 09/15/15 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 02129C | 09/15/15 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 02018C | 09/15/15 |
| COSICO, PHILIP | A4-21492 | 2 | 22.39 | 4029********2079 | 062738 | 09/15/15 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 718913 | 09/15/15 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 062739 | 09/15/15 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********0920 | 718769 | 09/15/15 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01514R | 09/15/15 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 062736 | 09/15/15 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 062738 | 09/15/15 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 062738 | 09/15/15 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 131856 | 09/15/15 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 062736 | 09/15/15 |
| DAWSON, ROY | A4-21413 | 2 | 16.04 | 5452********5777 | 02092Z | 09/15/15 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 02071D | 09/15/15 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 682044 | 09/15/15 |
| DEBLANE, DIANE | A4-4916 | 2 | 13.14 | 5466********7755 | 02118S | 09/15/15 |
| DEBLANE, RONALD | A4-4919 | 2 | 13.14 | 4147********5391 | 02144C | 09/15/15 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 02015C | 09/15/15 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 02062C | 09/15/15 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 02011C | 09/15/15 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 923456 | 09/15/15 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 062737 | 09/15/15 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 062738 | 09/15/15 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01544R | 09/15/15 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 062736 | 09/15/15 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 02003B | 09/15/15 |
| DI CUGNO, LINDA L | A4-23233 | 2 | 11.69 | 4060********7155 | 02041B | 09/15/15 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 122127 | 09/15/15 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 181438 | 09/15/15 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******4007 | 145235 | 09/15/15 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 605172 | 09/15/15 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01590R | 09/15/15 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9820 | 062737 | 09/15/15 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 20980B | 09/15/15 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 924433 | 09/15/15 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 924432 | 09/15/15 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 897030 | 09/15/15 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 866350 | 09/15/15 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********9588 | 01987G | 09/15/15 |
| ENGLISH, BRIAN | A4-18537 | 2 | 23.53 | 4029********3641 | 062735 | 09/15/15 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 552155 | 09/15/15 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 541827 | 09/15/15 |
| ERTLE, RACHEL | A4-12972 | 2 | 12.83 | 3715*******1001 | 149335 | 09/15/15 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 197051 | 09/15/15 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 062736 | 09/15/15 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 062738 | 09/15/15 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 062737 | 09/15/15 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********3716 | 062735 | 09/15/15 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 02023C | 09/15/15 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 02133C | 09/15/15 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 450513 | 09/15/15 |
| FITZPATRICK, SANDY | A4-19286 | 2 | 12.69 | 4266********5027 | 02008D | 09/15/15 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 02056A | 09/15/15 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 062737 | 09/15/15 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 02107P | 09/15/15 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 720507 | 09/15/15 |
| GALLAGHER, JULIE | A4-18833 | 2 | 20.19 | 4029********0527 | 062738 | 09/15/15 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 062735 | 09/15/15 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 062735 | 09/15/15 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********7077 | 02069C | 09/15/15 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********7077 | 02114C | 09/15/15 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 062735 | 09/15/15 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 062737 | 09/15/15 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 02127B | 09/15/15 |
| GIL-TOREKI, AMANDA | A4-23475 | 2 | 10.69 | 4400********4736 | 00481C | 09/15/15 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 132970 | 09/15/15 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 572128 | 09/15/15 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 718757 | 09/15/15 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********8688 | 02101Z | 09/15/15 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 945110 | 09/15/15 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 062736 | 09/15/15 |
| GRAYSON, BRANDON | A4-21911 | 2 | 10.69 | 4029********0809 | 062739 | 09/15/15 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 02062B | 09/15/15 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 09400Z | 09/15/15 |
| GREEN, SYLVIA | A4-16091 | 2 | 10.69 | 5490********4550 | 00071Z | 09/15/15 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 072840 | 09/15/15 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 062735 | 09/15/15 |
| GUNNING, TARA | A4-21748PT | 2 | 80.00 | 4839********2375 | 02059C | 09/15/15 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3810 | 897026 | 09/15/15 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 895725 | 09/15/15 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 720393 | 09/15/15 |
| HENDERSON, KEITH | A4-21460 | 2 | 34.89 | 4430********7433 | 718698 | 09/15/15 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 072837 | 09/15/15 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 02058C | 09/15/15 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 062738 | 09/15/15 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4085********2985 | 062735 | 09/15/15 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 02135B | 09/15/15 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 718844 | 09/15/15 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 08915B | 09/15/15 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 720494 | 09/15/15 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 02116C | 09/15/15 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 189888 | 09/15/15 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 4791********3286 | 422776 | 09/15/15 |
| KERNAN, ZACHARY B | A4-23227 | 2 | 21.69 | 6011********4720 | 01592R | 09/15/15 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 897025 | 09/15/15 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 572130 | 09/15/15 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 601812 | 09/15/15 |
| KERRIGAN, ROB | A4-22251 | 2 | 12.69 | 4737********5505 | 699250 | 09/15/15 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 02076Z | 09/15/15 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 143541 | 09/15/15 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 120227 | 09/15/15 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 062737 | 09/15/15 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********3008 | 062737 | 09/15/15 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 720145 | 09/15/15 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 851919 | 09/15/15 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********3091 | 313235 | 09/15/15 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 753940 | 09/15/15 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********9376 | 062739 | 09/15/15 |
| MAGNOTTA, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 02042B | 09/15/15 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 718730 | 09/15/15 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********2500 | 016570 | 09/15/15 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 016569 | 09/15/15 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4148********2580 | 015365 | 09/15/15 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 923438 | 09/15/15 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 072736 | 09/15/15 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********9903 | 062735 | 09/15/15 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 22120Y | 09/15/15 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7005 | 161738 | 09/15/15 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 062737 | 09/15/15 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 03389B | 09/15/15 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 062738 | 09/15/15 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********7451 | 062739 | 09/15/15 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 02271A | 09/15/15 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********4662 | H63868 | 09/15/15 |
| MC NICHOL, KASIE | A4-18772 | 2 | 16.04 | 4482********3169 | 062738 | 09/15/15 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 02075Z | 09/15/15 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 08181C | 09/15/15 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 923458 | 09/15/15 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 062736 | 09/15/15 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01507R | 09/15/15 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 062736 | 09/15/15 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 062737 | 09/15/15 |
| MILLIGAN, RYAN | A4-20240 | 2 | 36.69 | 4147********6439 | 02113C | 09/15/15 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 897061 | 09/15/15 |
| MONTECINO, SHEILA | A4-20214 | 2 | 11.69 | 4868********1946 | 02083B | 09/15/15 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 21661Z | 09/15/15 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4128********6754 | 48004C | 09/15/15 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4128********6754 | 47810C | 09/15/15 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 062737 | 09/15/15 |
| MOSES, MARC | A4-22089 | 2 | 26.74 | 4117********5051 | 132771 | 09/15/15 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 601122 | 09/15/15 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 658143 | 09/15/15 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 269100 | 09/15/15 |
| MULLIGAN, JUDITH RIVERA | A4-20446 | 2 | 36.69 | 4147********6439 | 02047C | 09/15/15 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 062739 | 09/15/15 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 062738 | 09/15/15 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 21647P | 09/15/15 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 924451 | 09/15/15 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 175858 | 09/15/15 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 062737 | 09/15/15 |
| O NEILL, LAURA | A4-23006 | 2 | 23.40 | 4029********3716 | 062736 | 09/15/15 |
| OROURKE, MIKE | A4-12993 | 2 | 19.18 | 4430********8810 | 720223 | 09/15/15 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 5466********0634 | 02099Z | 09/15/15 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 5466********0634 | 02026Z | 09/15/15 |
| OWENS, JOHN | A4-23272PT | 2 | 72.00 | 5312********7153 | 182275 | 09/15/15 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 21.39 | 4737********7406 | 699261 | 09/15/15 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 005556 | 09/15/15 |
| PAGLIACCETTI, JOSEPH | A4-17737 | 2 | 11.69 | 4255********5542 | 009580 | 09/15/15 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 02035C | 09/15/15 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4839********0733 | 02080B | 09/15/15 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 02081C | 09/15/15 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01513R | 09/15/15 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 03159B | 09/15/15 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 720326 | 09/15/15 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 601813 | 09/15/15 |
| PERRY, DANIELLE | A4-18902PT | 2 | 128.00 | 5424********1633 | 20896B | 09/15/15 |
| PETERSON, BROWN | A4-23634 | 2 | 12.83 | 4128********5189 | 48074B | 09/15/15 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015612 | 09/15/15 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015563 | 09/15/15 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01582B | 09/15/15 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 105028 | 09/15/15 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 3717*******1004 | 140420 | 09/15/15 |
| PORTER, BRITTANY | A4-22225 | 2 | 26.75 | 4430********0398 | 718737 | 09/15/15 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 02063A | 09/15/15 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 02048A | 09/15/15 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 700152 | 09/15/15 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 062737 | 09/15/15 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 062739 | 09/15/15 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 02041B | 09/15/15 |
| REED, DEVON | A4-17168 | 2 | 5.00 | 4311********0238 | 015637 | 09/15/15 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015418 | 09/15/15 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 062736 | 09/15/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 062737 | 09/15/15 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 192476 | 09/15/15 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 699262 | 09/15/15 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 015356 | 09/15/15 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01517R | 09/15/15 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 162116 | 09/15/15 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 02004C | 09/15/15 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 02023C | 09/15/15 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 02125A | 09/15/15 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 02083C | 09/15/15 |
| SBRAGA SR, VINCENT | A4-11338 | 2 | 12.83 | 4029********3066 | 062738 | 09/15/15 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 02056P | 09/15/15 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 02135D | 09/15/15 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 02056D | 09/15/15 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 02156D | 09/15/15 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 47893C | 09/15/15 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 48088C | 09/15/15 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 36.69 | 4737********1717 | 571149 | 09/15/15 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 21758Z | 09/15/15 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 4029********2483 | 062736 | 09/15/15 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 718870 | 09/15/15 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 753816 | 09/15/15 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 162473 | 09/15/15 |
| SMITH, KIMBERLY | A4-22145 | 2 | 22.93 | 4482********6068 | 062736 | 09/15/15 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********1635 | 132873 | 09/15/15 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 897057 | 09/15/15 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********4648 | 07963B | 09/15/15 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********7337 | 718832 | 09/15/15 |
| STAAB, HELEN | A4-23137 | 2 | 12.69 | 4238********1588 | 062734 | 09/15/15 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 062736 | 09/15/15 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015494 | 09/15/15 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 016568 | 09/15/15 |
| STEWART, BRUCE | A4-20462 | 2 | 11.69 | 5178********4250 | 02059B | 09/15/15 |
| STEWART, LANCE | A4-19004 | 2 | 11.69 | 5178********5138 | 02077B | 09/15/15 |
| STEWART, SABRINA | A4-17162 | 2 | 11.69 | 5178********5138 | 02077B | 09/15/15 |
| STROUP, MICHELE | A4-23542 | 2 | 11.69 | 4737********0419 | 728985 | 09/15/15 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 02095B | 09/15/15 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 062736 | 09/15/15 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 48102B | 09/15/15 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01548R | 09/15/15 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 422778 | 09/15/15 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 02110Z | 09/15/15 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 152277 | 09/15/15 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 062735 | 09/15/15 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 062739 | 09/15/15 |
| TRIMM, CLIFFORD | A4-19289 | 2 | 21.38 | 4001********0841 | 301859 | 09/15/15 |
| TROTZ, CHRISTOPHER | A4-19668 | 2 | 11.69 | 4029********3411 | 062738 | 09/15/15 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 753989 | 09/15/15 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 062740 | 09/15/15 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 062736 | 09/15/15 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 062736 | 09/15/15 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01535R | 09/15/15 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 062737 | 09/15/15 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 168332 | 09/15/15 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 167385 | 09/15/15 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 718635 | 09/15/15 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 02129C | 09/15/15 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 062738 | 09/15/15 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 718780 | 09/15/15 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 072841 | 09/15/15 |
| WEINBRENNER, KAITLYN | A4-23062 | 2 | 12.69 | 4727********4415 | 958785 | 09/15/15 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01524Q | 09/15/15 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 062739 | 09/15/15 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 720152 | 09/15/15 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 895747 | 09/15/15 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 062738 | 09/15/15 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 02135C | 09/15/15 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 062738 | 09/15/15 |
| Count | Card Type | Total |
| 17 | American Express | 211.16 |
| 36 | MasterCard | 652.35 |
| 225 | Visa | 3355.52 |
| 13 | Discover | 214.48 |
| 0 | Other | 0.00 |
| 4433.51 |