04/05/2016

08:38:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, DOUG	A4-8933	1	18.18	4029********8239	082254	04/05/2016
AKIN, WILLIAM	A4-19126	1	10.69	4029********4968	082254	04/05/2016
ALBANESE, JOHN	A4-21508	1	16.04	5178********3721	07560B	04/05/2016
ALBANESE, MARIE	A4-5977	1	13.14	5178********3721	07569B	04/05/2016
ALDAY, DIOSDADO	A4-11052	1	18.18	4029********6434	082254	04/05/2016
ALESSANDRINI, GENE	A4-14693	1	12.83	6011********6097	00589P	04/05/2016
ALHASSAN, SAM	A4-23337	1	10.69	4264********4428	09441B	04/05/2016
ALTAMURO, DONNA	A4-15576	1	13.83	4147********4035	07569C	04/05/2016
AMOS, DALE	A4-21678	1	12.83	4313********9922	04220C	04/05/2016
AMOS, DYLAN	A4-22171	1	10.69	4313********9922	00515C	04/05/2016
ANDERSON, COLIN	A4-22974	1	16.05	4388********9362	07543C	04/05/2016
ANDERSON, CONNOR	A4-22973	1	16.05	4388********9362	07548C	04/05/2016
ANTONELLI, DANIELLE	A4-21209	1	30.54	5154********8368	G94M7M	04/05/2016
ARMOR, LINDA	A4-8677	1	12.83	4147********6778	07562D	04/05/2016
ARNOLD, ALYSSA	A4-23151	1	10.69	4791********2920	818510	04/05/2016
ARONICA, CYNTHIA	A4-13931	1	12.83	4029********1234	082254	04/05/2016
ARORA, SONIA	A4-22566	1	10.69	4802********3727	075665	04/05/2016
ARORA, URMIL	A4-16181	1	12.83	4802********3469	075683	04/05/2016
ASTORGA, ANTHONY	A4-19165	1	10.69	4029********7006	082254	04/05/2016
BADUINI, SHANE	A4-18128	1	11.69	5466********9611	28531P	04/05/2016
BAKER, MARIE	A4-2569	1	12.82	5121********9795	00503Z	04/05/2016
BALDWIN, KENNETH	A4-22596	1	13.91	6011********6106	00511R	04/05/2016
BALDWIN, LINDA	A4-22617	1	13.91	6011********6106	00533R	04/05/2016
BANKS JR, DOUG	A4-23056	1	13.83	4029********3343	082254	04/05/2016
BANKS, DOUG	A4-21303	1	13.83	4029********3343	082254	04/05/2016
BARNETT, CHRIS	A4-17831	1	13.83	3719*******6000	121277	04/05/2016
BARNETT, DAN	A4-18961	1	13.83	3719*******6000	143390	04/05/2016
BARRIOS, ORLANDO	A4-19491	1	10.70	4029********8381	082254	04/05/2016
BARRON, CAROL	A4-7156	1	12.83	4313********2154	05332C	04/05/2016
BARRON, MICHAEL	A4-8761	1	12.83	4313********2154	08868C	04/05/2016
BARRON, MONICA	A4-8755	1	12.83	4313********2154	04356C	04/05/2016
BATTISTA, BARTHOLOMEW	A4-22492	1	12.69	5523********5299	T1377Z	04/05/2016
BEARDSWORTH, DOUGLAS	A4-20588	1	11.69	5524********2285	06277Z	04/05/2016
BELLO, LEONARD	A4-22436	1	13.83	6011********8525	00515R	04/05/2016
BERNSTEIN, DANIEL	A4-22478	1	26.74	4305********3375	192929	04/05/2016
BIANCO, DONATO	A4-19378	1	10.69	4791********9023	811119	04/05/2016
BLANEY, CORD	A4-11454	1	12.83	4430********2651	286968	04/05/2016
BLIZARD, TURNER	A4-23335	1	16.04	4430********3306	253560	04/05/2016
BLONG, LYNN	A4-17385	1	12.82	4482********5386	082255	04/05/2016
BOOS, JENNIFER	A4-23429	1	10.69	4791********3093	793275	04/05/2016
BORELLI III, JOHN	A4-17416	1	11.69	4388********0207	002141	04/05/2016
BRIDDA, ROBERT	A4-20363	1	11.69	4489********8384	005004	04/05/2016
BROWN, CORBIN	A4-23274	1	10.69	4430********8051	229581	04/05/2016
BROWN, DEBBIE	A4-16748	1	13.83	4388********5651	07570C	04/05/2016
BURGIO JR, PETER	A4-21861	1	10.69	4266********0410	07569B	04/05/2016
BURNS, THOMAS	A4-23224	1	12.83	5148********1260	07608B	04/05/2016
BURTON, JEREMY	A4-18256	1	11.69	3725*******2000	103059	04/05/2016
BURTON, MARK	A4-18406	1	11.69	3725*******2000	108788	04/05/2016
BUTLER, TARA	A4-14751	1	18.18	4029********3880	082255	04/05/2016
CAHANAP, ARABELLA	A4-8290	1	13.83	4147********8876	07589A	04/05/2016
CALLAHAN, JANEEN	A4-22301	1	10.69	4430********3901	287012	04/05/2016
CALVANO, DEBRA	A4-19502	1	21.39	4147********7612	06656C	04/05/2016
CAMILLO, JUSTIN	A4-19809	1	12.69	4430********0830	253639	04/05/2016
CAMMOROTO, CARISSA	A4-8311	1	18.18	4306********4944	092055	04/05/2016
CAMMOROTO, SKYLAR	A4-23221	1	23.40	4306********4944	092055	04/05/2016
CAMPAGNA, GUY	A4-22472	1	10.69	4313********8965	05985C	04/05/2016
CAMPBELL, IAN	A4-22590	1	23.39	4117********1438	102520	04/05/2016
CAREY, MARK	A4-20361	1	11.69	3723*******3001	161832	04/05/2016
CAREY, MARK	A4-21626	1	11.69	3723*******3001	164868	04/05/2016
CASPAR, FRED	A4-21613	1	11.69	3772*******2004	144220	04/05/2016
CASTORINA, SAL	A4-5948	1	13.14	4037********3341	805022	04/05/2016
CATTERALL, MARK	A4-15777	1	12.83	5117********5877	07558B	04/05/2016
CHEW, JOSH	A4-18926	1	12.83	4029********3464	082255	04/05/2016
CHIRICO, JOHN	A4-22453	1	12.69	3712*******1000	102512	04/05/2016
CIANCI, ANDY	A4-18657	1	18.18	5528********5817	07599C	04/05/2016
CLUDERAY, JUSTIN	A4-23008	1	12.83	4430********2666	253667	04/05/2016
CLUDERAY, MATT	A4-17389	1	12.83	4158********3172	082255	04/05/2016
COLUCCI, BRANDEN	A4-22446	1	10.69	5178********3393	07604Z	04/05/2016
CONCEPCION, ZALEEN	A4-22597	1	10.69	4110********5761	033606	04/05/2016
CONROY, PAT	A4-17614	1	13.18	5451********9593	07621Z	04/05/2016
CONTINO, ANTHONY	A4-18080	1	11.69	4117********9898	102725	04/05/2016
COPPOLA, MARK	A4-21448	1	16.04	4737********4131	177624	04/05/2016
CORIGLIANO, CASEY	A4-4466	1	13.18	3744*******9139	507716	04/05/2016
CORIGLIANO, NICOLE	A4-4502	1	13.18	3744*******9139	437662	04/05/2016
COVIELLO, KATHLEEN	A4-17849	1	12.83	5524********1610	076289	04/05/2016
CRESPO, CHRISTIAN	A4-23019	1	16.04	4430********5512	287097	04/05/2016
D ALESSANDRO, CHRIS	A4-23025	1	10.69	4255********9624	001185	04/05/2016
D ALESSANDRO, MARCO	A4-23005	1	22.39	4255********9624	001196	04/05/2016
DAGES, STEPHEN	A4-30695	1	13.83	4430********0060	253727	04/05/2016
DAGROSA, SCOTT	A4-18366	1	10.69	4791********3823	947644	04/05/2016
DAMBROSIO, DEAN	A4-2878	1	10.69	5140********5346	07635Z	04/05/2016
DAMONE, GREG	A4-15098	1	12.83	3717*******3017	177215	04/05/2016
DAVIS, ELLIOT	A4-22392	1	10.69	4305********4797	112126	04/05/2016
DE MARCO III, RAYMOND	A4-17582	1	13.83	5491********1976	00589B	04/05/2016
DE PROFIO, CHRISTINA	A4-23590	1	12.83	4029********8602	082256	04/05/2016
DEFEO, DONNA	A4-6407	1	13.83	4266********2722	07618C	04/05/2016
DEFREHN, CHRISTIAN	A4-22350	1	10.69	5537********0245	526960	04/05/2016
DEFREHN, JEFF	A4-22347	1	10.69	5537********0245	526961	04/05/2016
DEPAOLA, RAYMOND	A4-13910	1	36.69	5528********6906	07619E	04/05/2016
DESANTO, MICHAEL	A4-22425	1	12.83	3715*******4004	127820	04/05/2016
DESTEFANO, ANNA	A4-22620	1	10.69	4430********1537	287124	04/05/2016
DEVUONO, MICHELLE	A4-15338	1	18.18	4029********0056	082256	04/05/2016
DI BIASO, MAUREEN	A4-16715	1	10.69	4029********3179	082256	04/05/2016
DI DONATO, ANTOINETTE	A4-21962	1	21.39	5121********0849	00504B	04/05/2016
DI DONATO, DAVID R	A4-15300	1	12.83	4147********3761	005110	04/05/2016
DI DONATO, STEPHEN	A4-17017	1	12.83	4266********6500	07610B	04/05/2016
DIBIASO, BOB	A4-14993	1	12.83	4029********3179	082256	04/05/2016
DICKINSON, JESSICA	A4-21946	1	10.69	4029********4090	082256	04/05/2016
DIIENNO, GABRIELLE	A4-22635	1	10.69	4029********9789	082256	04/05/2016
DILUIGI, WAYNE	A4-21354	1	13.83	3723*******5002	100278	04/05/2016
DIMAGGIO, ANGELA	A4-4852	1	15.00	4266********8245	07608C	04/05/2016
DIMAGGIO, ANTHONY	A4-5686	1	15.00	4266********8245	07610C	04/05/2016
DIMPERIO, RYAN	A4-20030	1	11.69	4029********1078	082256	04/05/2016
DIRENZO, ANTONIO	A4-13729	1	11.69	4147********6015	805022	04/05/2016
DOUGHERTY, PHILIP	A4-17569	1	10.69	5466********5525	29991P	04/05/2016
EASTON, JUSTIN	A4-22486	1	25.67	4120********0881	005127	04/05/2016
ERNHOFFER, CAROL	A4-13626	1	12.83	5524********2420	06743Z	04/05/2016
ESLAMI, ALI	A4-12698	1	13.83	4128********1565	87817B	04/05/2016
ESMAIL, SAMER	A4-21221	1	12.83	4737********1630	202366	04/05/2016
EVANS, DOMINIQUE	A4-2989	1	10.69	4791********2920	811120	04/05/2016
FALCONE, KRISTIN	A4-22315	1	10.69	4060********5410	07592C	04/05/2016
FENCEL, MIKE	A4-22772	1	12.83	4029********6723	082256	04/05/2016
FERNANDEZ REGLE, DUANE	A4-12092	1	13.83	5147********6295	808751	04/05/2016
FLETCHER, DONTRELL	A4-20161	1	22.46	4029********3305	082256	04/05/2016
FRAZIER, KENNETH	A4-18940	1	18.83	6011********5975	00543R	04/05/2016
FURMAN, DAVE	A4-17696	1	20.32	4266********1553	07613A	04/05/2016
FUSCIA, MARIO	A4-22464	1	10.69	4305********6673	194439	04/05/2016
GABRIEL, RON	A4-13819	1	11.69	4417********1997	07616B	04/05/2016
GABRIELI, ANTHONY	A4-17260	1	13.83	5291********8472	07634P	04/05/2016
GABRIELI, LINDA	A4-8654	1	11.69	5291********8472	07634P	04/05/2016
GANTZ, JUSTIN	A4-5836	1	20.32	3717*******1007	105000	04/05/2016
GARDINER, TOM	A4-23287	1	20.32	5466********2519	02908Z	04/05/2016
GARRISON, MICHAEL	A4-13119	1	14.83	4266********9063	07618C	04/05/2016
GARVEY, JOHN	A4-18577	1	10.69	5466********1496	301441	04/05/2016
GARVEY, KURT	A4-18556	1	10.69	5466********1496	301302	04/05/2016
GATTINELLI, SALVO	A4-23207	1	11.69	4266********3877	07615C	04/05/2016
GEATENS, DAN	A4-22616	1	10.69	4266********7823	07617C	04/05/2016
GIANCOLA, AMANDA	A4-20660	1	12.83	4029********1242	082257	04/05/2016
GIANCOLA, RENEE	A4-16939	1	10.69	4020********3645	311444	04/05/2016
GIANTONNIO, DEBORAH	A4-22235	1	12.69	4029********7874	082257	04/05/2016
GIANTONNIO, PHIL	A4-19110	1	12.69	4029********7874	082257	04/05/2016
GIRARD, BRYAN	A4-9717	1	19.18	4482********6186	082257	04/05/2016
GNATZ, MARK	A4-13735	1	12.83	4264********9609	07291B	04/05/2016
GORMAN, THERESA	A4-4635	1	12.83	4417********8427	07626C	04/05/2016
GORSKI, ROBERT	A4-13658	1	11.69	4737********5399	201994	04/05/2016
GREGOROIC, MATTHEW	A4-21840	1	11.69	4744********1957	122222	04/05/2016
GUITIAN, TOM	A4-15134	1	12.83	4029********4985	082257	04/05/2016
HAMES, CALEB	A4-22385	1	10.69	5178********3138	07650Z	04/05/2016
HAMMER, NICK	A4-22444	1	10.69	4117********6632	122125	04/05/2016
HARRIS, STEVE	A4-11288	1	19.18	4117********0521	122428	04/05/2016
HARRIS, TERRY	A4-11079	1	18.18	4117********7410	122126	04/05/2016
HARRISON, ANDREW	A4-18679	1	12.69	4675********7051	07644B	04/05/2016
HENDERSON, ALEX	A4-16219	1	11.69	4128********8857	87956B	04/05/2016
HENNESSEY, MELANIE	A4-15416	1	18.18	4430********2151	287282	04/05/2016
HERBST, JOSEPH	A4-2732	1	10.69	3739*******3009	180123	04/05/2016
HICE, JAMES	A4-5453	1	18.18	5491********3628	00596Z	04/05/2016
HILL, JOSEPH	A4-23127	1	12.69	5516********3679	813772	04/05/2016
HOLLAND, LORI	A4-23462	1	21.04	4029********5246	082257	04/05/2016
HUMMEL, LISA	A4-6747	1	13.83	4029********5254	082258	04/05/2016
ILIC, ANNA	A4-12987	1	10.69	4135********8765	744201	04/05/2016
INGRAM, CARY	A4-18816	1	12.83	5466********2179	00018Z	04/05/2016
IVINS, CARRIE	A4-18138	1	13.83	4029********3978	082257	04/05/2016
JOHNSTON, DIANE	A4-23427	1	10.69	4775********9127	359489	04/05/2016
JONES, MARK	A4-20954	1	11.69	4430********5625	253897	04/05/2016
JORDAN, DELORES	A4-21604	1	13.84	3717*******2018	124491	04/05/2016
JULIANA, WILLIAM	A4-14860	1	12.83	6011********0503	00510R	04/05/2016
KENNEDY, RAYMOND	A4-2873	1	19.18	4147********7307	07645C	04/05/2016
KULIKOWSKI, GABRIELLA	A4-13726	1	10.69	3717*******3009	129270	04/05/2016
LALLY, MARYKATE	A4-19346	1	28.74	6011********3380	00540R	04/05/2016
LAMPHERE, CONNIE	A4-7629	1	18.18	4791********6266	928851	04/05/2016
LAMPHERE, HOWARD	A4-17277	1	18.18	4791********6266	947645	04/05/2016
LAUDENSLAGER, BRIAN	A4-19404	1	13.14	4737********6735	621123	04/05/2016
LEDER, GEORGE	A4-5739	1	12.83	4147********1541	07643C	04/05/2016
LEMING, ERIC	A4-22575	1	10.69	6011********8675	00517R	04/05/2016
LENGEMANN, CHLOE	A4-19578	1	26.74	4388********9916	07651C	04/05/2016
LEONE, BARBARA	A4-23334	1	10.69	4227********8531	595647	04/05/2016
LEONE, MARIO	A4-22732	1	10.69	4227********8531	795749	04/05/2016
LEONETTI, NICK	A4-22933	1	12.69	4791********4787	818511	04/05/2016
LEWIS, ROBERT B	A4-14935	1	12.83	4264********6284	04780B	04/05/2016
LEX, MCKENZIE	A4-22701	1	10.69	4029********7469	082258	04/05/2016
LEYMAN, MICHELLE	A4-22612	1	10.69	4266********8361	07658B	04/05/2016
LONG, MATTHEW	A4-12488	1	12.83	5329********4659	02585Z	04/05/2016
LONG, RYAN	A4-12467	1	12.83	5329********4659	01914Z	04/05/2016
LOW, CAROL	A4-3711	1	18.18	5458********0970	07669Z	04/05/2016
MACFARLAND, ANN	A4-22445	1	10.69	5280********9357	08073B	04/05/2016
MACKERETH, JOHN	A4-19299	1	10.69	4029********2864	082258	04/05/2016
MAGLIOCCO, STEVEN	A4-22741	1	19.18	4147********1907	07658C	04/05/2016
MAGNOTTA, DENIS	A4-5643	1	13.14	4417********6766	07661B	04/05/2016
MALONEY, COLLEEN	A4-23550	1	13.92	4430********7816	253988	04/05/2016
MALONEY, WILLIAM	A4-23528	1	13.92	4430********7816	287359	04/05/2016
MATERO, MIKE	A4-968487	1	12.83	4430********4171	254006	04/05/2016
MAXWELL, CHRISTIAN	A4-23136	1	21.39	4430********9343	287386	04/05/2016
MAZZOCCA, TINA	A4-17402	1	11.69	4029********6808	082259	04/05/2016
MBU, ERICH	A4-21633	1	11.69	4117********9911	132427	04/05/2016
MC CARTHY, SINDY	A4-5742	1	12.82	5490********1766	02835Z	04/05/2016
MC CONNELL, VIC	A4-18764	1	11.70	4029********7682	082258	04/05/2016
MC DOWELL, BUD	A4-19861	1	10.69	4255********9886	005257	04/05/2016
MC ERLAIN, MICHAEL	A4-23118	1	12.83	4430********7204	254013	04/05/2016
MC KILLOP, HUGH	A4-16479	1	10.69	5178********4162	07699Z	04/05/2016
MC NAUGHTON, CAROLE	A4-10707	1	13.83	4388********8862	07665D	04/05/2016
MC NAUGHTON, KIM	A4-10708	1	13.83	4388********8862	07665D	04/05/2016
MC WILLIAMS, RYAN	A4-19779	1	27.80	4147********8431	07668C	04/05/2016
MERGENTHAL, GENE	A4-14828	1	13.83	4029********3369	082258	04/05/2016
MILLER, CHRISTIAN	A4-23003	1	10.69	4060********5094	07650C	04/05/2016
MILLER, LINDSAY	A4-17816	1	10.69	4029********1368	082258	04/05/2016
MINARDI, MICHAEL	A4-22631	1	10.69	4117********8218	132425	04/05/2016
MONROY, LETICIA	A4-22501	1	10.69	4472********3441	783344	04/05/2016
MOORE, MARK	A4-17613	1	12.83	4085********3598	082258	04/05/2016
MOOS, VERONICA	A4-18529	1	16.03	4029********5067	082258	04/05/2016
MORNING, THERESA	A4-22020	1	10.69	6011********6586	00553R	04/05/2016
MORRIS, JEANNETTE	A4-22449	1	10.69	5523********8024	00506Z	04/05/2016
MUELLER, KIM	A4-22380	1	12.83	4737********2422	687787	04/05/2016
MULLEN, JOE	A4-23450	1	10.69	4737********0059	989056	04/05/2016
MUNIZ, RAFAEL	A4-22934	1	13.83	4114********1459	07669C	04/05/2016
MUNIZ, RAQUEL	A4-22140	1	10.69	4114********1459	07676C	04/05/2016
MUNOZ JR, JOAQUIN	A4-23101	1	11.70	4158********2307	092427	04/05/2016
NAPOLI, JOHN	A4-17990	1	10.69	4029********2114	082259	04/05/2016
NELSON, ADAM	A4-11107	1	10.69	5593********6857	07709P	04/05/2016
NORRIS, MARCH	A4-22485	1	10.69	4305********6673	194440	04/05/2016
OLIVER, JAMIE	A4-22325	1	13.83	4400********0707	03641B	04/05/2016
OLSEN, TERI	A4-16109	1	22.39	4737********2553	788475	04/05/2016
ORSIMARSI, CARLA	A4-4072	1	12.83	4313********0998	09403C	04/05/2016
ORTIZ, ANGELA	A4-22605	1	13.91	4839********6987	07706C	04/05/2016
ORTIZ, ANTONIO	A4-19715	1	12.70	3723*******1009	120736	04/05/2016
ORTIZ, GEORGETTE	A4-19610	1	12.70	3723*******1009	102224	04/05/2016
PAGANO, JOANNE	A4-16554	1	11.69	3730*******2012	106376	04/05/2016
PALUMBO, ROBERT	A4-23191	1	12.83	4255********9079	005632	04/05/2016
PARISI, DOM	A4-18743	1	28.04	4135********3220	751888	04/05/2016
PARRETTA, VINCENT	A4-23424	1	10.69	4158********1646	082259	04/05/2016
PARRISH, LARRY	A4-22987	1	13.83	4121********6849	009222	04/05/2016
PETRILLI, GIOVANNI	A4-22976	1	10.69	6011********3230	00571R	04/05/2016
PEW, STEVE	A4-6669	1	10.69	5491********4073	00597B	04/05/2016
PHILLIPS, JEFF	A4-19148	1	10.69	4430********8120	254103	04/05/2016
PRICE, SEAN	A4-19482	1	13.83	4791********5416	928852	04/05/2016
PRIESTLEY, SUSAN	A4-21830	1	10.69	4117********9216	142125	04/05/2016
PRINCIPATO, RYAN	A4-23448	1	23.04	4839********5339	07708B	04/05/2016
PROVENZANO, HANH	A4-23124	1	12.69	5410********4932	31895P	04/05/2016
PUTNEY, STEPHANIE	A4-22080	1	10.69	4029********9927	082300	04/05/2016
REED, CHRIS	A4-22035	1	11.69	4737********5630	026950	04/05/2016
REPICI, KATHLEEN	A4-4354	1	12.83	4147********4584	07695C	04/05/2016
RICKARDS, SEAN	A4-13254	1	18.18	4266********5548	07697B	04/05/2016
ROMARINO, ROB	A4-19333	1	13.83	4839********3068	07714B	04/05/2016
ROSE, ROBERT	A4-17622	1	19.18	4625********6046	005967	04/05/2016
ROSE, VANESSA	A4-ROSE-V	1	280.00	4430********7507	254151	04/05/2016
ROWEN, MICHELLE	A4-22457	1	10.69	5206********2289	T01430	04/05/2016
RUCCI, BRIANNA	A4-22703	1	21.39	4029********6451	082300	04/05/2016
SAWYER, DANIEL	A4-22242	1	12.69	4029********2823	082300	04/05/2016
SCHANNAUER, MARY	A4-18105	1	18.19	6011********2273	00560R	04/05/2016
SCHEEPER, JOSHUA	A4-23157	1	18.18	5178********3253	07725Z	04/05/2016
SCHELL, STEVE	A4-19781	1	12.69	5458********5826	00512Z	04/05/2016
SCHOETTLE, SCOTT	A4-18490	1	12.83	4128********6157	88164B	04/05/2016
SCHWER, LAUREN	A4-13775	1	12.83	4737********5057	592487	04/05/2016
SCIOTTO, STEVEN	A4-22473	1	23.19	4430********7654	254212	04/05/2016
SEAGREAVES, CHRIS	A4-21908	1	17.14	4147********4439	07705C	04/05/2016
SERAD, JANET	A4-4547	1	20.32	6011********3745	00563B	04/05/2016
SESTITO, DOMENIC	A4-20146	1	11.69	5148********3003	07745P	04/05/2016
SHACKLEFORD, JEREMY	A4-22435	1	18.18	5440********6380	07724Z	04/05/2016
SHACKLEFORD, LIZETH	A4-17850	1	18.18	5440********6380	07724Z	04/05/2016
SHAW, DAN	A4-20169	1	11.69	4430********5486	254211	04/05/2016
SHERRY, CATHERINE	A4-5238	1	13.14	5528********4353	07724E	04/05/2016
SIRISKY, SCOTT	A4-21366	1	16.04	4262********4629	07709A	04/05/2016
SMITH, PATRICIA	A4-5707	1	13.14	5148********1260	07748B	04/05/2016
SOJO, ANTHONY	A4-17722	1	12.83	4117********0110	142927	04/05/2016
SOLLENA, SALVATORE	A4-23016	1	13.83	4400********3599	09081B	04/05/2016
SOMMERS, CHRISTOPHER	A4-16388	1	17.04	6011********6273	00577R	04/05/2016
SOUDERS, AMANDA	A4-11520	1	12.83	5178********1525	07738Z	04/05/2016
SPECTOR, HOWARD	A4-17642	1	13.83	3727*******2000	125780	04/05/2016
SPECTOR, SHARON	A4-21917	1	13.83	3727*******2000	142374	04/05/2016
STAFFRERI, LAUREN	A4-15770	1	12.83	4266********1660	07725B	04/05/2016
STANZIONE, RICH	A4-22495	1	10.69	4029********9400	082300	04/05/2016
STEINKE, DAN	A4-21785	1	12.83	4029********1728	082300	04/05/2016
STEVENS, KATHRYN	A4-17548	1	10.69	5466********5525	32298P	04/05/2016
STIER, KATRINA	A4-3297	1	18.18	4482********7962	082300	04/05/2016
STIER, SCOTT	A4-3276	1	12.83	4482********7962	082300	04/05/2016
STUART, WILLIAM	A4-3319	1	12.83	5491********8336	00515P	04/05/2016
SUNDBERG, KYLE	A4-1271	1	12.83	5491********8336	00501P	04/05/2016
SWEETEN, HARRY	A4-17792	1	11.69	4029********1266	082300	04/05/2016
TERREGINO, BRIANNE	A4-21282	1	12.83	4737********1032	080327	04/05/2016
TULINI, NICK	A4-9965	1	13.83	4147********4656	07747C	04/05/2016
TUSO, ED	A4-7190	1	13.83	6011********7741	00510P	04/05/2016
VALIANTI, MIKE	A4-30746	1	10.69	4313********1539	00032C	04/05/2016
VALIANTI, MILLY	A4-30725	1	10.69	4313********1539	00032C	04/05/2016
VANARTSDALEN, ZACHARY	A4-23589	1	12.83	4839********0774	07744C	04/05/2016
VELEZ, JOSEPH R	A4-21324	1	12.83	3717*******2003	106615	04/05/2016
VENABLE, P. BRIGIT	A4-22499	1	10.69	5424********6116	32284B	04/05/2016
VITALE, ANTHONY	A4-17932	1	11.69	4029********0447	082300	04/05/2016
VOLZ-PRICE, ALEX	A4-21138	1	18.04	4029********8878	082300	04/05/2016
WAGNER, MICHAEL	A4-20829	1	11.69	4305********6188	152524	04/05/2016
WALTERS, APRIL	A4-22160	1	10.69	4306********8069	005035	04/05/2016
WEAVER, BONNIE	A4-22124	1	37.45	4029********8165	082300	04/05/2016
WEAVER, MARK	A4-22114	1	37.45	4029********8165	082300	04/05/2016
WEGMAN, PAT	A4-22004	1	17.14	5121********7219	00506B	04/05/2016
WEIST, KATHLEEN	A4-22639	1	10.69	6011********6556	00591R	04/05/2016
WESLEY, KEVIN	A4-22079	1	12.83	4117********3638	152624	04/05/2016
WICK, DAVID	A4-22567	1	10.69	4029********2576	082301	04/05/2016
WILLIAMS, JANEL	A4-22502	1	10.69	4003********2271	07753B	04/05/2016
WILLIAMS, JERMAINE	A4-19519	1	20.32	4029********4094	082300	04/05/2016
WILLIAMS, LAURA	A4-20606	1	11.69	4029********2242	082300	04/05/2016
WILLS, ROBERT	A4-2960	1	12.83	3725*******1008	167938	04/05/2016
WINTER, EVAN	A4-21738	1	10.69	4029********6547	082301	04/05/2016
WIREDU, KOFI	A4-19011	1	13.83	5262********9789	627123	04/05/2016
WYATT, TREVOR	A4-21901	1	11.69	5178********2101	07769Z	04/05/2016
YOUNG, TAMEAH	A4-21967	1	10.69	4117********0433	152826	04/05/2016
YOUNG, TAWANNA	A4-16192	1	10.69	4117********0433	152826	04/05/2016

Totals

Count	Card Type	Total
24	American Express	310.60
57	MasterCard	793.31
198	Visa	3055.44
15	Discover	227.02
0	Other	0.00
		4386.37