| 12/15/2015 |
| 09:10:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 06161C | 12/15/2015 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 06148C | 12/15/2015 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01536R | 12/15/2015 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 000654 | 12/15/2015 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 000655 | 12/15/2015 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 06169C | 12/15/2015 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 187631 | 12/15/2015 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01515Z | 12/15/2015 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01506Z | 12/15/2015 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 905150 | 12/15/2015 |
| BARRETT, CODY | A4-16539 | 2 | 10.69 | 4430********9213 | 562393 | 12/15/2015 |
| BARRY, SAMANTHA | A4-22401 | 2 | 10.69 | 4388********5553 | 06189C | 12/15/2015 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 91291Y | 12/15/2015 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01575R | 12/15/2015 |
| BITTLE, CHERYL | A4-17448 | 2 | 25.00 | 4430********7261 | 573851 | 12/15/2015 |
| BITTLE, DEMETRIUS | A4-17469 | 2 | 25.00 | 4430********7261 | 573863 | 12/15/2015 |
| BOSCHETTO, VISTORIA | A4-17163 | 2 | 23.39 | 4868********0309 | 06220C | 12/15/2015 |
| BOSNJAK, MATT | A4-20843 | 2 | 24.19 | 4117********1996 | 190255 | 12/15/2015 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T1660B | 12/15/2015 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 090542 | 12/15/2015 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********6249 | 090542 | 12/15/2015 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 06219B | 12/15/2015 |
| BROWN, BILLIE | A4-22229 | 2 | 25.19 | 4110********5162 | 092992 | 12/15/2015 |
| BROWN, EDWARD J | A4-9246 | 2 | 13.83 | 5312********3892 | 170754 | 12/15/2015 |
| BROWN, STEPHEN | A4-16059 | 2 | 27.66 | 4388********3279 | 06205C | 12/15/2015 |
| BROWN, TERESA | A4-22228 | 2 | 25.19 | 4110********9713 | 069501 | 12/15/2015 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4839********2195 | 06221C | 12/15/2015 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 5213********7623 | 01594B | 12/15/2015 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 649065 | 12/15/2015 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 562578 | 12/15/2015 |
| CARDENAS, ROLAND | A4-19020 | 2 | 10.69 | 4430********8946 | 562521 | 12/15/2015 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 06228B | 12/15/2015 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01585R | 12/15/2015 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 06233C | 12/15/2015 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 141806 | 12/15/2015 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 408997 | 12/15/2015 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 683832 | 12/15/2015 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 06236D | 12/15/2015 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 06420B | 12/15/2015 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 063288 | 12/15/2015 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 01335B | 12/15/2015 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 06227C | 12/15/2015 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 06210C | 12/15/2015 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 562564 | 12/15/2015 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 090543 | 12/15/2015 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********0920 | 562579 | 12/15/2015 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01505R | 12/15/2015 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 090543 | 12/15/2015 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 25.33 | 4029********7867 | 090543 | 12/15/2015 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 090543 | 12/15/2015 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********0548 | 090543 | 12/15/2015 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 659571 | 12/15/2015 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 090543 | 12/15/2015 |
| DAWSON, ROY | A4-22379 | 2 | 16.04 | 5452********9086 | 06249Z | 12/15/2015 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 06246D | 12/15/2015 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 739964 | 12/15/2015 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 06256S | 12/15/2015 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 06250C | 12/15/2015 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 06230C | 12/15/2015 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 06221C | 12/15/2015 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 06224C | 12/15/2015 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 992707 | 12/15/2015 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 090543 | 12/15/2015 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 090543 | 12/15/2015 |
| DEMARCO, RAYMOND | A4-23060 | 2 | 12.83 | 4430********2066 | 562682 | 12/15/2015 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01546R | 12/15/2015 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********2721 | 01545R | 12/15/2015 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 090543 | 12/15/2015 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 06218B | 12/15/2015 |
| DI CUGNO, LINDA L | A4-23233 | 2 | 11.69 | 4060********7155 | 06218B | 12/15/2015 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 905150 | 12/15/2015 |
| DITULLIO, TOM | A4-21816 | 2 | 10.69 | 3712*******1012 | 125469 | 12/15/2015 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01527R | 12/15/2015 |
| DOUGHERTY, ANDREW | A4-22368 | 2 | 10.69 | 4003********0689 | 06269C | 12/15/2015 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4737********1392 | 558798 | 12/15/2015 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 93112B | 12/15/2015 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 612656 | 12/15/2015 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 522083 | 12/15/2015 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 902572 | 12/15/2015 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 903147 | 12/15/2015 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********3049 | 06252G | 12/15/2015 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 410106 | 12/15/2015 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 413678 | 12/15/2015 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 190558 | 12/15/2015 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 090543 | 12/15/2015 |
| FALCONE, KRISTIN | A4-FALCONE-K | 2 | 240.00 | 4060********5410 | 06228C | 12/15/2015 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 090544 | 12/15/2015 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 090544 | 12/15/2015 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********3716 | 090544 | 12/15/2015 |
| FETZER, KELLY | A4-17109 | 2 | 25.00 | 4029********7800 | 090544 | 12/15/2015 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 06278C | 12/15/2015 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 06281C | 12/15/2015 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 917415 | 12/15/2015 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 06257D | 12/15/2015 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 06287A | 12/15/2015 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 090544 | 12/15/2015 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 562813 | 12/15/2015 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 06289P | 12/15/2015 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 574225 | 12/15/2015 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 090545 | 12/15/2015 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 06298C | 12/15/2015 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 06298C | 12/15/2015 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 090544 | 12/15/2015 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 090544 | 12/15/2015 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 06304B | 12/15/2015 |
| GIL-TOREKI, AMANDA | A4-23475 | 2 | 10.69 | 4400********4736 | 06618D | 12/15/2015 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 100459 | 12/15/2015 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 611855 | 12/15/2015 |
| GOLDSMID, CLAY | A4-22119 | 2 | 22.39 | 4447********0146 | 015293 | 12/15/2015 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 562867 | 12/15/2015 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********8688 | 06303Z | 12/15/2015 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 379898 | 12/15/2015 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 38.83 | 4029********7356 | 090545 | 12/15/2015 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 01672Z | 12/15/2015 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 06254B | 12/15/2015 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 05892Z | 12/15/2015 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 000659 | 12/15/2015 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 22.46 | 4029********2681 | 090545 | 12/15/2015 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 558870 | 12/15/2015 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 992732 | 12/15/2015 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 574343 | 12/15/2015 |
| HENDERSON, KEITH | A4-21460 | 2 | 27.39 | 4430********7433 | 577341 | 12/15/2015 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 5466********3673 | 93904W | 12/15/2015 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 000658 | 12/15/2015 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 06283C | 12/15/2015 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 090545 | 12/15/2015 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 100952 | 12/15/2015 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 06283C | 12/15/2015 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 562919 | 12/15/2015 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 90515Z | 12/15/2015 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 07271B | 12/15/2015 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 06289C | 12/15/2015 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 165836 | 12/15/2015 |
| KENNEDY, CHRIS | A4-21364 | 2 | 18.04 | 6011********5757 | 01547R | 12/15/2015 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 4791********3286 | 944641 | 12/15/2015 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 902590 | 12/15/2015 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 611865 | 12/15/2015 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 992735 | 12/15/2015 |
| KERRIGAN, ROB | A4-22251 | 2 | 12.69 | 4737********5505 | 063305 | 12/15/2015 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01537C | 12/15/2015 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 063344 | 12/15/2015 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 147764 | 12/15/2015 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 124141 | 12/15/2015 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 090546 | 12/15/2015 |
| LAWRENCE, DANA L | A4-14531 | 2 | 12.83 | 4029********3008 | 090545 | 12/15/2015 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 574390 | 12/15/2015 |
| LINCUL, DAVID | A4-17091 | 2 | 25.00 | 4737********5903 | 063306 | 12/15/2015 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 791614 | 12/15/2015 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 902595 | 12/15/2015 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 563031 | 12/15/2015 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********6023 | 090546 | 12/15/2015 |
| MALLARD, JESSIE | A4-22418 | 2 | 16.04 | 4430********4984 | 577568 | 12/15/2015 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 574459 | 12/15/2015 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 11.69 | 4151********2500 | 566281 | 12/15/2015 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 36.69 | 4151********2500 | 566283 | 12/15/2015 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 649089 | 12/15/2015 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 000543 | 12/15/2015 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 94793Y | 12/15/2015 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 090546 | 12/15/2015 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 04350B | 12/15/2015 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 090546 | 12/15/2015 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********4751 | 090547 | 12/15/2015 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 02704A | 12/15/2015 |
| MC ILVAINE, STEPHANIE | A4-17355 | 2 | 25.00 | 4029********5415 | 090546 | 12/15/2015 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********4662 | H91675 | 12/15/2015 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 090546 | 12/15/2015 |
| MC NICHOL, KASIE | A4-22421 | 2 | 16.04 | 4482********3169 | 090546 | 12/15/2015 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 06359Z | 12/15/2015 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 612672 | 12/15/2015 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 090546 | 12/15/2015 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01594R | 12/15/2015 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 090547 | 12/15/2015 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 090547 | 12/15/2015 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 088412 | 12/15/2015 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 951692 | 12/15/2015 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 5424********2187 | 95099P | 12/15/2015 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 5424********2187 | 95030P | 12/15/2015 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 731154 | 12/15/2015 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 012697 | 12/15/2015 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 294116 | 12/15/2015 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 090547 | 12/15/2015 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********5516 | 090546 | 12/15/2015 |
| NATALE, BILL | A4-23301 | 2 | 10.69 | 4737********3110 | 522088 | 12/15/2015 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 090547 | 12/15/2015 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 055349 | 12/15/2015 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 95433P | 12/15/2015 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 558823 | 12/15/2015 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 100098 | 12/15/2015 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 090547 | 12/15/2015 |
| O NEILL, LAURA | A4-23006 | 2 | 23.40 | 4029********3716 | 090547 | 12/15/2015 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********0998 | 04333C | 12/15/2015 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********0998 | 00224C | 12/15/2015 |
| OTTAVIO, MELISSA | A4-17462 | 2 | 25.00 | 4737********6551 | 902612 | 12/15/2015 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 55.28 | 4737********5965 | 927586 | 12/15/2015 |
| PACE, SUE | A4-19681 | 2 | 10.69 | 4029********8984 | 090547 | 12/15/2015 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 004899 | 12/15/2015 |
| PAGLIACCETTI, JOSEPH | A4-22983 | 2 | 11.69 | 4255********5542 | 005455 | 12/15/2015 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 06351C | 12/15/2015 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 008165 | 12/15/2015 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 06355C | 12/15/2015 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01526R | 12/15/2015 |
| PASSACQA, CHRIS | A4-17848 | 2 | 25.00 | 6011********4456 | 01566R | 12/15/2015 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 04712B | 12/15/2015 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 563276 | 12/15/2015 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 063319 | 12/15/2015 |
| PERRY, DANIELLE | A4-18902PT | 2 | 128.00 | 5424********1633 | 96142B | 12/15/2015 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 35.69 | 4072********6301 | 015546 | 12/15/2015 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015545 | 12/15/2015 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01590B | 12/15/2015 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 107256 | 12/15/2015 |
| PORTER, BRITTANY | A4-22225 | 2 | 26.75 | 4430********0398 | 563315 | 12/15/2015 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 06367A | 12/15/2015 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 06366A | 12/15/2015 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 645504 | 12/15/2015 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 090548 | 12/15/2015 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 06409B | 12/15/2015 |
| RAY, STEVEN | A4-16976 | 2 | 25.00 | 4085********9436 | 090548 | 12/15/2015 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015563 | 12/15/2015 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015679 | 12/15/2015 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 090548 | 12/15/2015 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 090548 | 12/15/2015 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 140156 | 12/15/2015 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 731168 | 12/15/2015 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 015679 | 12/15/2015 |
| ROSE, JUDITH | A4-18587 | 2 | 36.69 | 6011********3305 | 01506R | 12/15/2015 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 189501 | 12/15/2015 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 06382C | 12/15/2015 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 06380A | 12/15/2015 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 06389C | 12/15/2015 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 06418P | 12/15/2015 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 06412D | 12/15/2015 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 06510D | 12/15/2015 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 06422D | 12/15/2015 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 26890C | 12/15/2015 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 26918C | 12/15/2015 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 992769 | 12/15/2015 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 968650 | 12/15/2015 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 4029********2483 | 090548 | 12/15/2015 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 563872 | 12/15/2015 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 563446 | 12/15/2015 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 140957 | 12/15/2015 |
| SMITH, KIMBERLY | A4-22145 | 2 | 22.93 | 4482********6068 | 090549 | 12/15/2015 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********1635 | 140856 | 12/15/2015 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 522091 | 12/15/2015 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********4648 | 06445B | 12/15/2015 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********7337 | 574892 | 12/15/2015 |
| STAAB, HELEN | A4-23137 | 2 | 20.19 | 4238********1588 | 090546 | 12/15/2015 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 090546 | 12/15/2015 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015638 | 12/15/2015 |
| STRUS, ANETA | A4-17589 | 2 | 36.70 | 4266********9847 | 06402B | 12/15/2015 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 11.70 | 4029********2953 | 090549 | 12/15/2015 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 26945B | 12/15/2015 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01529R | 12/15/2015 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 06442Z | 12/15/2015 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 150451 | 12/15/2015 |
| TODD, ALYSSA | A4-16402 | 2 | 16.04 | 4029********0310 | 090549 | 12/15/2015 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 090549 | 12/15/2015 |
| TRAVALINO, VINCENT | A4-23043 | 2 | 16.04 | 3730*******3002 | 176090 | 12/15/2015 |
| TRIMM, CLIFFORD | A4-19289 | 2 | 21.38 | 4430********4349 | 578296 | 12/15/2015 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 563631 | 12/15/2015 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 090549 | 12/15/2015 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 090550 | 12/15/2015 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 090549 | 12/15/2015 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01536R | 12/15/2015 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 090550 | 12/15/2015 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 120615 | 12/15/2015 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 125835 | 12/15/2015 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 563627 | 12/15/2015 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 06450C | 12/15/2015 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 090549 | 12/15/2015 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 575030 | 12/15/2015 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 000703 | 12/15/2015 |
| WEINBRENNER, KAITLYN | A4-23062 | 2 | 12.69 | 4727********4415 | 503743 | 12/15/2015 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01576Q | 12/15/2015 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 090550 | 12/15/2015 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 563594 | 12/15/2015 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 090549 | 12/15/2015 |
| YEAGER, MICHAEL | A4-21588 | 2 | 11.69 | 4262********9452 | 06426C | 12/15/2015 |
| ZARNACK, ADAM | A4-18184 | 2 | 38.83 | 4029********0441 | 090550 | 12/15/2015 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 090550 | 12/15/2015 |
| Count | Card Type | Total |
| 14 | American Express | 176.16 |
| 35 | MasterCard | 593.25 |
| 216 | Visa | 3552.44 |
| 15 | Discover | 274.66 |
| 0 | Other | 0.00 |
| 4596.51 |