| 01/15/2016 |
| 08:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 00530C | 01/15/2016 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 00529C | 01/15/2016 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01516R | 01/15/2016 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 35.69 | 4158********1331 | 081138 | 01/15/2016 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 35.69 | 4158********1331 | 081137 | 01/15/2016 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 4147********1573 | 00531C | 01/15/2016 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 182727 | 01/15/2016 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5491********5688 | 01598Z | 01/15/2016 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5491********5688 | 01524Z | 01/15/2016 |
| BAEHR, CHRISTOPHER | A4-19281 | 2 | 13.83 | 4037********0374 | 705101 | 01/15/2016 |
| BARRY, SAMANTHA | A4-22401 | 2 | 10.69 | 4388********5553 | 00534C | 01/15/2016 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 72488Y | 01/15/2016 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01519R | 01/15/2016 |
| BOSCHETTO, VISTORIA | A4-17163 | 2 | 23.39 | 4868********0309 | 00575C | 01/15/2016 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T4472B | 01/15/2016 |
| BRIAN, GALDO | A4-21218 | 2 | 16.04 | 4029********5618 | 071020 | 01/15/2016 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********6249 | 071020 | 01/15/2016 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 061176 | 01/15/2016 |
| BROWN, EDWARD | A4-9246 | 2 | 13.83 | 5312********3892 | 141409 | 01/15/2016 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3279 | 00543C | 01/15/2016 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 061188 | 01/15/2016 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4839********2195 | 00561C | 01/15/2016 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 5213********7623 | 01550B | 01/15/2016 |
| CAMERON, SAMANTHA | A4-2813 | 2 | 12.84 | 4737********9727 | 398755 | 01/15/2016 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 068393 | 01/15/2016 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 068387 | 01/15/2016 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 00572B | 01/15/2016 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01572R | 01/15/2016 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 00570C | 01/15/2016 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 161516 | 01/15/2016 |
| CERRONE JR, DOMINIC | A4-22217 | 2 | 25.19 | 4029********3073 | 071021 | 01/15/2016 |
| CERRONE, ASHLEY | A4-22218 | 2 | 25.19 | 4029********3073 | 071021 | 01/15/2016 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 182951 | 01/15/2016 |
| CHESSMAN, JASON | A4-17094 | 2 | 25.00 | 5178********3686 | 00581P | 01/15/2016 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********0706 | 736477 | 01/15/2016 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 00790B | 01/15/2016 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 483235 | 01/15/2016 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 08741B | 01/15/2016 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 00558C | 01/15/2016 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 00559C | 01/15/2016 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 068441 | 01/15/2016 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 071021 | 01/15/2016 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01528R | 01/15/2016 |
| D ALFONSO, FRANK | A4-20756 | 2 | 11.69 | 4029********3355 | 071021 | 01/15/2016 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********7867 | 071021 | 01/15/2016 |
| D ANDREA, JESSICA | A4-23553 | 2 | 17.04 | 4029********8174 | 071021 | 01/15/2016 |
| DAMESHELA, DANIEL | A4-20187 | 2 | 11.69 | 4029********0548 | 071022 | 01/15/2016 |
| DAVIS, CHRISTOPHER | A4-21616 | 2 | 12.83 | 4118********8384 | 835756 | 01/15/2016 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 071021 | 01/15/2016 |
| DAWSON, ROY | A4-22379 | 2 | 16.04 | 5452********9086 | 00617Z | 01/15/2016 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 00588D | 01/15/2016 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 935370 | 01/15/2016 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 00613S | 01/15/2016 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 00595C | 01/15/2016 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 00569C | 01/15/2016 |
| DEBLASI, SANDRA | A4-11547 | 2 | 12.83 | 4071********1558 | 00570C | 01/15/2016 |
| DEFINIZIO, PASQUALE | A4-12882 | 2 | 13.83 | 4147********4721 | 00576C | 01/15/2016 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 839249 | 01/15/2016 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 071021 | 01/15/2016 |
| DELUCAS, RYAN | A4-13483 | 2 | 13.83 | 4482********3428 | 071022 | 01/15/2016 |
| DEMARCO, RAYMOND | A4-23060 | 2 | 12.83 | 4430********2066 | 068493 | 01/15/2016 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01588R | 01/15/2016 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********2721 | 01548R | 01/15/2016 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 071022 | 01/15/2016 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 00581B | 01/15/2016 |
| DI CUGNO, LINDA L | A4-23233 | 2 | 11.69 | 4060********7155 | 00585B | 01/15/2016 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 705101 | 01/15/2016 |
| DITULLIO, TOM | A4-21816 | 2 | 10.69 | 3712*******1012 | 155759 | 01/15/2016 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01539R | 01/15/2016 |
| DOUGHERTY, ANDREW | A4-22368 | 2 | 10.69 | 4003********0689 | 00610C | 01/15/2016 |
| DOUGHERTY, PHILIP | A4-17569 | 2 | 25.00 | 5466********5525 | 73238P | 01/15/2016 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4737********1392 | 400023 | 01/15/2016 |
| DRAMES, ROBERT | A4-19154 | 2 | 26.74 | 4029********9605 | 071022 | 01/15/2016 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 73349B | 01/15/2016 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 839264 | 01/15/2016 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 482337 | 01/15/2016 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 804169 | 01/15/2016 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 651343 | 01/15/2016 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********3049 | 00576G | 01/15/2016 |
| ERNST, KEVIN R | A4-16524 | 2 | 10.69 | 4135********7113 | 193979 | 01/15/2016 |
| ERNST, LISA | A4-16503 | 2 | 10.69 | 4135********7113 | 192658 | 01/15/2016 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 196714 | 01/15/2016 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********8108 | 071022 | 01/15/2016 |
| FALCONE, KRISTIN | A4-FALCONE-K | 2 | 240.00 | 4060********5410 | 00603C | 01/15/2016 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 071022 | 01/15/2016 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 071022 | 01/15/2016 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********3716 | 071022 | 01/15/2016 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 00621C | 01/15/2016 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 00622C | 01/15/2016 |
| FITZGIBBON, MIKE | A4-20967 | 2 | 12.83 | 4791********3286 | 641353 | 01/15/2016 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 00604D | 01/15/2016 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 00630A | 01/15/2016 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4482********8020 | 071022 | 01/15/2016 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 068607 | 01/15/2016 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 00635P | 01/15/2016 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 008944 | 01/15/2016 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 071023 | 01/15/2016 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 00639C | 01/15/2016 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 00649C | 01/15/2016 |
| GERACE, NICK | A4-20864 | 2 | 11.69 | 4029********4683 | 071023 | 01/15/2016 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 071023 | 01/15/2016 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********9449 | 00645B | 01/15/2016 |
| GIL-TOREKI, AMANDA | A4-23475 | 2 | 10.69 | 4400********4736 | 07018D | 01/15/2016 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 161302 | 01/15/2016 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 484763 | 01/15/2016 |
| GOLDSMID, CLAY | A4-22119 | 2 | 22.39 | 4447********0146 | 015120 | 01/15/2016 |
| GONZALEZ, NORBERTO | A4-13432 | 2 | 12.83 | 4430********6565 | 068664 | 01/15/2016 |
| GORDON, YVETTE DANCEY | A4-11337 | 2 | 12.83 | 4264********0994 | 524484 | 01/15/2016 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********7356 | 071023 | 01/15/2016 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 00151Z | 01/15/2016 |
| GREEN, ELIZABETH | A4-23544 | 2 | 12.83 | 4060********6756 | 00629B | 01/15/2016 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 07560Z | 01/15/2016 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 081141 | 01/15/2016 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 47.46 | 4029********2681 | 071023 | 01/15/2016 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 279573 | 01/15/2016 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 804194 | 01/15/2016 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6910 | 068709 | 01/15/2016 |
| HENDERSON, KEITH | A4-21460 | 2 | 27.39 | 4430********7433 | 068687 | 01/15/2016 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 5466********3673 | 74003W | 01/15/2016 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 081141 | 01/15/2016 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 00635C | 01/15/2016 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 071024 | 01/15/2016 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 161804 | 01/15/2016 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 00642C | 01/15/2016 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 009011 | 01/15/2016 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 70510Z | 01/15/2016 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 06018B | 01/15/2016 |
| KELLER, WILLIAM | A4-16177 | 2 | 11.00 | 4430********8214 | 075919 | 01/15/2016 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 00642C | 01/15/2016 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 101084 | 01/15/2016 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 4791********3286 | 750973 | 01/15/2016 |
| KERRIGAN, ANITA | A4-22244 | 2 | 12.69 | 4737********5505 | 279577 | 01/15/2016 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 462017 | 01/15/2016 |
| KERRIGAN, MEGAN | A4-22248 | 2 | 12.69 | 4737********5505 | 278751 | 01/15/2016 |
| KERRIGAN, ROB | A4-22251 | 2 | 12.69 | 4737********5505 | 398777 | 01/15/2016 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01541C | 01/15/2016 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********0390 | 006891 | 01/15/2016 |
| KULIKOWSKI, DOMINIQUE | A4-17775 | 2 | 11.69 | 3717*******3009 | 123004 | 01/15/2016 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 106623 | 01/15/2016 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 071024 | 01/15/2016 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 068786 | 01/15/2016 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 150494 | 01/15/2016 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 804207 | 01/15/2016 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********3091 | 632715 | 01/15/2016 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 009087 | 01/15/2016 |
| MALLARD, JESSIE | A4-22418 | 2 | 16.04 | 4430********4984 | 075985 | 01/15/2016 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 009085 | 01/15/2016 |
| MARCUCCI, MICHAEL | A4-18521 | 2 | 36.69 | 4151********2500 | 745164 | 01/15/2016 |
| MARCUCCI, PATRICIA | A4-18500 | 2 | 11.69 | 4151********2500 | 745165 | 01/15/2016 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015172 | 01/15/2016 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 804216 | 01/15/2016 |
| MARROLETTI, KAREN | A4-19973 | 2 | 36.69 | 5308********5008 | 081022 | 01/15/2016 |
| MARSHALL, KURT | A4-20160 | 2 | 10.88 | 4029********2764 | 071024 | 01/15/2016 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 74573Y | 01/15/2016 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 071024 | 01/15/2016 |
| MC CAFFERY, BRIAN | A4-14489 | 2 | 12.83 | 5490********1317 | 01214B | 01/15/2016 |
| MC CARTHY, KATE | A4-14171 | 2 | 13.83 | 4029********9070 | 071025 | 01/15/2016 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********4751 | 071025 | 01/15/2016 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 08721A | 01/15/2016 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 10.69 | 5109********4662 | H72153 | 01/15/2016 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 071025 | 01/15/2016 |
| MC NICHOL, KASIE | A4-22421 | 2 | 16.04 | 4482********3169 | 071025 | 01/15/2016 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 00710Z | 01/15/2016 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 25.33 | 4400********5683 | 03538C | 01/15/2016 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 483810 | 01/15/2016 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 071024 | 01/15/2016 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01575R | 01/15/2016 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4248 | 071025 | 01/15/2016 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4248 | 071025 | 01/15/2016 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 462029 | 01/15/2016 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 749762 | 01/15/2016 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 5424********2187 | 74851P | 01/15/2016 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 5424********2187 | 74990P | 01/15/2016 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 071025 | 01/15/2016 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 804234 | 01/15/2016 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 892452 | 01/15/2016 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 295265 | 01/15/2016 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 071025 | 01/15/2016 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********5516 | 071025 | 01/15/2016 |
| NEHER, LAWRENCE | A4-6152 | 2 | 13.83 | 4029********9161 | 071025 | 01/15/2016 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 483269 | 01/15/2016 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 75059P | 01/15/2016 |
| NIZIOL, JANE | A4-15161 | 2 | 12.83 | 4737********8370 | 483814 | 01/15/2016 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 166184 | 01/15/2016 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********3716 | 071025 | 01/15/2016 |
| O NEILL, LAURA | A4-23006 | 2 | 23.40 | 4029********3716 | 071025 | 01/15/2016 |
| ONESTI, ANTHONY | A4-23046 | 2 | 24.07 | 4029********6905 | 071025 | 01/15/2016 |
| ORSIMARSI, NINA | A4-19563 | 2 | 10.69 | 4313********0998 | 04862C | 01/15/2016 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********0998 | 01295C | 01/15/2016 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 46.39 | 4737********5965 | 651357 | 01/15/2016 |
| PAGLIACCETTI, JAMES | A4-17823 | 2 | 17.12 | 4255********5542 | 001151 | 01/15/2016 |
| PAGLIACCETTI, JOSEPH | A4-22983 | 2 | 11.69 | 4255********5542 | 001385 | 01/15/2016 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 00700C | 01/15/2016 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 006648 | 01/15/2016 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 00702C | 01/15/2016 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01595R | 01/15/2016 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 00593B | 01/15/2016 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 009287 | 01/15/2016 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 804860 | 01/15/2016 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********8853 | 00741D | 01/15/2016 |
| PETITDEMANGE, BARBARA | A4-23523PT | 2 | 140.00 | 4042********6312 | 036118 | 01/15/2016 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015501 | 01/15/2016 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015502 | 01/15/2016 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01522B | 01/15/2016 |
| PITTS, CYNTHIA | A4-23583 | 2 | 12.69 | 3717*******3001 | 109296 | 01/15/2016 |
| PORTER, BRITTANY | A4-22225 | 2 | 26.75 | 4430********0398 | 009267 | 01/15/2016 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 00712A | 01/15/2016 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 00710A | 01/15/2016 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 804252 | 01/15/2016 |
| PROKOPIAK, PATRICK | A4-18840 | 2 | 26.74 | 4029********7419 | 071026 | 01/15/2016 |
| RAINES, NICOLE | A4-20371 | 2 | 11.69 | 4029********2348 | 071026 | 01/15/2016 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 00744B | 01/15/2016 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015255 | 01/15/2016 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015254 | 01/15/2016 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 071026 | 01/15/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 071026 | 01/15/2016 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 191000 | 01/15/2016 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 803105 | 01/15/2016 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 015257 | 01/15/2016 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01553R | 01/15/2016 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 181972 | 01/15/2016 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 00721C | 01/15/2016 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 00723C | 01/15/2016 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 00724A | 01/15/2016 |
| SAPP, STEVE | A4-19629 | 2 | 36.69 | 4147********5621 | 00726C | 01/15/2016 |
| SBRAGA SR, VINCENT | A4-11338 | 2 | 12.83 | 4029********3066 | 071026 | 01/15/2016 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 00768P | 01/15/2016 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 00753D | 01/15/2016 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 00756D | 01/15/2016 |
| SCHILLACI, SHERRY R | A4-15048 | 2 | 12.83 | 4147********7036 | 00758D | 01/15/2016 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 83253C | 01/15/2016 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 83267C | 01/15/2016 |
| SENSKE, JOE | A4-22299 | 2 | 10.69 | 4158********1276 | 081144 | 01/15/2016 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 742121 | 01/15/2016 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1946 | 071027 | 01/15/2016 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 756851 | 01/15/2016 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 4029********2483 | 071027 | 01/15/2016 |
| SMASHEY, BILL | A4-22241 | 2 | 12.69 | 4430********6573 | 069089 | 01/15/2016 |
| SMASHEY, MISTY | A4-22121 | 2 | 12.69 | 4430********6573 | 009379 | 01/15/2016 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 191109 | 01/15/2016 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********1635 | 191104 | 01/15/2016 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 839361 | 01/15/2016 |
| ST. JOHN, SUSAN | A4-21181 | 2 | 18.04 | 4430********7337 | 069113 | 01/15/2016 |
| STAAB, HELEN | A4-23137 | 2 | 12.69 | 4238********1588 | 071024 | 01/15/2016 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 071025 | 01/15/2016 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015555 | 01/15/2016 |
| STEVENS, KATHRYN | A4-17548 | 2 | 25.00 | 5466********5525 | 75963P | 01/15/2016 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 00755B | 01/15/2016 |
| SULLIVAN, DAVID A | A4-17602 | 2 | 36.70 | 4029********2953 | 071027 | 01/15/2016 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 83322B | 01/15/2016 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01516R | 01/15/2016 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 00790Z | 01/15/2016 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 191308 | 01/15/2016 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 071027 | 01/15/2016 |
| TRAVALINO, VINCENT | A4-23043 | 2 | 16.04 | 3730*******3002 | 144228 | 01/15/2016 |
| TRIMM, CLIFFORD | A4-19289 | 2 | 21.38 | 4430********4349 | 069143 | 01/15/2016 |
| TROIANO, BARBARA | A4-22312 | 2 | 10.69 | 5178********3093 | 00781Z | 01/15/2016 |
| TROIANO, JAMES | A4-22277 | 2 | 10.69 | 5178********3093 | 00781Z | 01/15/2016 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 076436 | 01/15/2016 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 071027 | 01/15/2016 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1882 | 071028 | 01/15/2016 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 071027 | 01/15/2016 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01513R | 01/15/2016 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 071027 | 01/15/2016 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 180434 | 01/15/2016 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 182359 | 01/15/2016 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 069182 | 01/15/2016 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 00786C | 01/15/2016 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********8911 | 071028 | 01/15/2016 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 069179 | 01/15/2016 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********2414 | 081145 | 01/15/2016 |
| WEINBRENNER, KAITLYN | A4-23062 | 2 | 12.69 | 4727********4415 | 999073 | 01/15/2016 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01519Q | 01/15/2016 |
| WILSON, JENNIFER | A4-22243 | 2 | 12.69 | 4029********7014 | 071028 | 01/15/2016 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 009477 | 01/15/2016 |
| WONG, SALLY | A4-16778 | 2 | 23.19 | 4737********4976 | 482379 | 01/15/2016 |
| WOZNIAK, SHARON | A4-18032 | 2 | 16.04 | 4029********7890 | 071028 | 01/15/2016 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 071028 | 01/15/2016 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********0815 | 071028 | 01/15/2016 |
| Count | Card Type | Total |
| 14 | American Express | 176.16 |
| 38 | MasterCard | 574.94 |
| 214 | Visa | 3593.24 |
| 13 | Discover | 206.62 |
| 0 | Other | 0.00 |
| 4550.96 |