| 11/16/2015 |
| 07:20:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 00118B | 11/16/15 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 00149B | 11/16/15 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01678R | 11/16/15 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 072445 | 11/16/15 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 072447 | 11/16/15 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 00037C | 11/16/15 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 141804 | 11/16/15 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01646Z | 11/16/15 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01653Z | 11/16/15 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 606132 | 11/16/15 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 346431 | 11/16/15 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 35091Y | 11/16/15 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01697R | 11/16/15 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T4622B | 11/16/15 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 062337 | 11/16/15 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********6249 | 062338 | 11/16/15 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 00150B | 11/16/15 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 162532 | 11/16/15 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4839********2195 | 00023C | 11/16/15 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 5213********7623 | 01643B | 11/16/15 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 315355 | 11/16/15 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 370660 | 11/16/15 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 346554 | 11/16/15 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 00107B | 11/16/15 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01677R | 11/16/15 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 00156C | 11/16/15 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 186259 | 11/16/15 |
| CERRONE JR, DOMINIC | A4-22217 | 2 | 12.69 | 4029********3073 | 062335 | 11/16/15 |
| CERRONE, ASHLEY | A4-22218 | 2 | 12.69 | 4029********3073 | 062336 | 11/16/15 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 140716 | 11/16/15 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 002667 | 11/16/15 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 00117D | 11/16/15 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 03973B | 11/16/15 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 06596B | 11/16/15 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 00024C | 11/16/15 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 00084C | 11/16/15 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 346230 | 11/16/15 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 062340 | 11/16/15 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********0920 | 383423 | 11/16/15 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01649R | 11/16/15 |
| CRUMETY, JUDITH | A4-16837 | 2 | 12.50 | 4737********3215 | 314416 | 11/16/15 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 062337 | 11/16/15 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 062338 | 11/16/15 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 73.38 | 4029********0548 | 062336 | 11/16/15 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 485643 | 11/16/15 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 062336 | 11/16/15 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 00108D | 11/16/15 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 648411 | 11/16/15 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 00154S | 11/16/15 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 00156C | 11/16/15 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 00076C | 11/16/15 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 00093C | 11/16/15 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 00110C | 11/16/15 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 499594 | 11/16/15 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 062340 | 11/16/15 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 062340 | 11/16/15 |
| DEMARCO, RAYMOND | A4-23060 | 2 | 12.83 | 4430********2066 | 383671 | 11/16/15 |
| DEMAS, JOHN | A4-20105 | 2 | 36.69 | 6011********0233 | 01689R | 11/16/15 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********2721 | 01689R | 11/16/15 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 00039B | 11/16/15 |
| DI CUGNO, LINDA L | A4-23233 | 2 | 11.69 | 4060********7155 | 00495B | 11/16/15 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******4007 | 161664 | 11/16/15 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******4007 | 100305 | 11/16/15 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******4007 | 184501 | 11/16/15 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 606132 | 11/16/15 |
| DITULLIO, TOM | A4-21816 | 2 | 10.69 | 3712*******1012 | 137989 | 11/16/15 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01692R | 11/16/15 |
| DOUGHERTY, ANDREW | A4-17936 | 2 | 10.69 | 4003********0689 | 00170C | 11/16/15 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4737********1392 | 057161 | 11/16/15 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 35452B | 11/16/15 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 056404 | 11/16/15 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 313447 | 11/16/15 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 314410 | 11/16/15 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 467487 | 11/16/15 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********3049 | 00033G | 11/16/15 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 130428 | 11/16/15 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 170748 | 11/16/15 |
| ESMET, JOHN V | A4-20131 | 2 | 36.69 | 3797*******1000 | 192118 | 11/16/15 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 062336 | 11/16/15 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 062338 | 11/16/15 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 062338 | 11/16/15 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********3716 | 062337 | 11/16/15 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 00109C | 11/16/15 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 00030C | 11/16/15 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 994419 | 11/16/15 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 00042D | 11/16/15 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 00087A | 11/16/15 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 062336 | 11/16/15 |
| FOX, SEAN | A4-21926 | 2 | 23.19 | 4430********3413 | 346494 | 11/16/15 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 346315 | 11/16/15 |
| FULBROOK, JESSICA | A4-11217 | 2 | 13.83 | 4029********6455 | 062336 | 11/16/15 |
| FULBROOK, MICHAEL | A4-17982 | 2 | 13.83 | 4029********6455 | 062337 | 11/16/15 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 00118P | 11/16/15 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 346450 | 11/16/15 |
| GALLAGHER, JULIE | A4-18833 | 2 | 25.19 | 4029********0527 | 062339 | 11/16/15 |
| GALLAGHER, ROSE MARIE | A4-23395PT | 2 | 320.00 | 5424********5543 | 35105P | 11/16/15 |
| GANDY, ROB | A4-21771 | 2 | 12.83 | 4029********4072 | 062339 | 11/16/15 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 062338 | 11/16/15 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 062349 | 11/16/15 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 062339 | 11/16/15 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 00143B | 11/16/15 |
| GIL-TOREKI, AMANDA | A4-23475 | 2 | 10.69 | 4400********4736 | 08131D | 11/16/15 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 102337 | 11/16/15 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 313440 | 11/16/15 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 346540 | 11/16/15 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********8688 | 00123Z | 11/16/15 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 235919 | 11/16/15 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 062336 | 11/16/15 |
| GREEN, ELAINE | A4-16091 | 2 | 10.69 | 5490********4550 | 05353Z | 11/16/15 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 00075B | 11/16/15 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 03140Z | 11/16/15 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 072448 | 11/16/15 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 062338 | 11/16/15 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 499599 | 11/16/15 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 467472 | 11/16/15 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 370891 | 11/16/15 |
| HENDERSON, KEITH | A4-21460 | 2 | 39.89 | 4430********7433 | 370926 | 11/16/15 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 072447 | 11/16/15 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 00015C | 11/16/15 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 062337 | 11/16/15 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4029********3948 | 062337 | 11/16/15 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 00537B | 11/16/15 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 383904 | 11/16/15 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60613Z | 11/16/15 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 03439B | 11/16/15 |
| KELLER, WILLIAM D | A4-16177 | 2 | 11.00 | 4430********8214 | 346190 | 11/16/15 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 00504C | 11/16/15 |
| KENNEDY, CAMERON | A4-22071 | 2 | 36.69 | 3739*******4003 | 143779 | 11/16/15 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 4791********3286 | 985361 | 11/16/15 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 152805 | 11/16/15 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 173995 | 11/16/15 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 175272 | 11/16/15 |
| KERRIGAN, ROB | A4-22251 | 2 | 12.69 | 4737********5505 | 467510 | 11/16/15 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 001974 | 11/16/15 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 100919 | 11/16/15 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 163998 | 11/16/15 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 062340 | 11/16/15 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********3008 | 062338 | 11/16/15 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 370775 | 11/16/15 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 752908 | 11/16/15 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 313448 | 11/16/15 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 346290 | 11/16/15 |
| MAGNOTTA, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 00101B | 11/16/15 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 346334 | 11/16/15 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********2500 | 386248 | 11/16/15 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 386247 | 11/16/15 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 174450 | 11/16/15 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 072334 | 11/16/15 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 35689Y | 11/16/15 |
| MAZUR, LEN | A4-14044 | 2 | 18.18 | 4778********7974 | 278603 | 11/16/15 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 062336 | 11/16/15 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 04346B | 11/16/15 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 062339 | 11/16/15 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 03140A | 11/16/15 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********4662 | H63466 | 11/16/15 |
| MC MENAMIN, JAY | A4-19669 | 2 | 35.69 | 4085********7625 | 062339 | 11/16/15 |
| MC NICHOL, KASIE | A4-18772 | 2 | 16.04 | 4482********3169 | 062336 | 11/16/15 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 00197Z | 11/16/15 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4313********0703 | 02400C | 11/16/15 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 005732 | 11/16/15 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 062351 | 11/16/15 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01679R | 11/16/15 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 062339 | 11/16/15 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 062336 | 11/16/15 |
| MILLIGAN, RYAN | A4-20240 | 2 | 11.69 | 4147********6439 | 00027C | 11/16/15 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 314428 | 11/16/15 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 347717 | 11/16/15 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 5424********2187 | 40123P | 11/16/15 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 5424********2187 | 35633P | 11/16/15 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 062340 | 11/16/15 |
| MOSES, MARC | A4-22089 | 2 | 26.74 | 4117********5051 | 132733 | 11/16/15 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 055867 | 11/16/15 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 125332 | 11/16/15 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 177911 | 11/16/15 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 062338 | 11/16/15 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********5516 | 062336 | 11/16/15 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 062339 | 11/16/15 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 173999 | 11/16/15 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 35327P | 11/16/15 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 466533 | 11/16/15 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 166318 | 11/16/15 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 062338 | 11/16/15 |
| O NEILL, LAURA | A4-23006 | 2 | 23.40 | 4029********3716 | 062337 | 11/16/15 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********0998 | 04950C | 11/16/15 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********0998 | 06298C | 11/16/15 |
| OWENS, JOHN | A4-23272PT | 2 | 72.00 | 5312********7153 | 182534 | 11/16/15 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 062338 | 11/16/15 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004558 | 11/16/15 |
| PAGLIACCETTI, JOSEPH | A4-22983 | 2 | 11.69 | 4255********5542 | 008350 | 11/16/15 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 00031C | 11/16/15 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 00012C | 11/16/15 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01611R | 11/16/15 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 06534B | 11/16/15 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 346254 | 11/16/15 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 312833 | 11/16/15 |
| PERRY, DANIELLE | A4-18902PT | 2 | 128.00 | 5424********1633 | 34882B | 11/16/15 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 016726 | 11/16/15 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 016481 | 11/16/15 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01629B | 11/16/15 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 121304 | 11/16/15 |
| POLT, RYAN D | A4-18934 | 2 | 13.83 | 3717*******1004 | 126120 | 11/16/15 |
| PORTER, BRITTANY | A4-22225 | 2 | 26.75 | 4430********0398 | 383382 | 11/16/15 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 00032A | 11/16/15 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 00041A | 11/16/15 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 056402 | 11/16/15 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 062337 | 11/16/15 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 062340 | 11/16/15 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 00132B | 11/16/15 |
| REED, DEVON | A4-17168 | 2 | 5.00 | 4311********0238 | 016251 | 11/16/15 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 016852 | 11/16/15 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 062339 | 11/16/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 062340 | 11/16/15 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 152639 | 11/16/15 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 057165 | 11/16/15 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 016859 | 11/16/15 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01681R | 11/16/15 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 185147 | 11/16/15 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 00015C | 11/16/15 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 00093C | 11/16/15 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 00048A | 11/16/15 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 00120C | 11/16/15 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 00104P | 11/16/15 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 00138D | 11/16/15 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 00037D | 11/16/15 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 00126D | 11/16/15 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 17763C | 11/16/15 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 17707C | 11/16/15 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 005743 | 11/16/15 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 360783 | 11/16/15 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 4029********2483 | 062339 | 11/16/15 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 370916 | 11/16/15 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 370935 | 11/16/15 |
| SMITH, KIMBERLY | A4-22145 | 2 | 22.93 | 4482********6068 | 062336 | 11/16/15 |
| SOUDER, BRENDA | A4-20095 | 2 | 36.69 | 4117********1635 | 162733 | 11/16/15 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 055858 | 11/16/15 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********4648 | 09212B | 11/16/15 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********7337 | 346397 | 11/16/15 |
| STAAB, HELEN | A4-23137 | 2 | 12.69 | 4238********1588 | 062336 | 11/16/15 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 062338 | 11/16/15 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 016521 | 11/16/15 |
| STEAD, KRISTIE | A4-20336 | 2 | 11.69 | 4151********9105 | 386246 | 11/16/15 |
| STROUP, MICHELE | A4-23542 | 2 | 24.19 | 4737********0419 | 314427 | 11/16/15 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 00021B | 11/16/15 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 062338 | 11/16/15 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 18305B | 11/16/15 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01627R | 11/16/15 |
| TARASEVICH, CHRISTOPHER | A4-13120 | 2 | 12.83 | 4791********1825 | 968271 | 11/16/15 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 00075Z | 11/16/15 |
| TERMAY, SARAH | A4-20066 | 2 | 42.04 | 4305********5698 | 172337 | 11/16/15 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 062336 | 11/16/15 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 062337 | 11/16/15 |
| TRAVALINO, VINCENT | A4-23043 | 2 | 16.04 | 3730*******3002 | 131182 | 11/16/15 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 383715 | 11/16/15 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 062336 | 11/16/15 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 062336 | 11/16/15 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 062338 | 11/16/15 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01605R | 11/16/15 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 062337 | 11/16/15 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 161480 | 11/16/15 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 125495 | 11/16/15 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 346324 | 11/16/15 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 00087C | 11/16/15 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 062338 | 11/16/15 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 370831 | 11/16/15 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 072448 | 11/16/15 |
| WEINBRENNER, KAITLYN | A4-23062 | 2 | 12.69 | 4727********4415 | 236943 | 11/16/15 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01607Q | 11/16/15 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 062339 | 11/16/15 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 346305 | 11/16/15 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 315348 | 11/16/15 |
| WOZNIAK, SHARON | A4-18032 | 2 | 44.58 | 4029********7890 | 062339 | 11/16/15 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 00058C | 11/16/15 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 062339 | 11/16/15 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 062336 | 11/16/15 |
| Count | Card Type | Total |
| 18 | American Express | 275.06 |
| 34 | MasterCard | 947.83 |
| 209 | Visa | 3131.86 |
| 13 | Discover | 231.62 |
| 0 | Other | 0.00 |
| 4586.37 |