| 05/16/2016 |
| 06:53:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-21557 | 2 | 12.83 | 4060********4899 | 04055C | 05/16/2016 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 04055C | 05/16/2016 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01697R | 05/16/2016 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********1331 | 073311 | 05/16/2016 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********1331 | 073311 | 05/16/2016 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********7806 | 051621 | 05/16/2016 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 148712 | 05/16/2016 |
| ATENE, MAUREEN | A4-5514 | 2 | 10.69 | 4839********6464 | 04057C | 05/16/2016 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5466********9611 | 30751P | 05/16/2016 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5466********9611 | 30765P | 05/16/2016 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.83 | 4037********0374 | 606113 | 05/16/2016 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 30737Y | 05/16/2016 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01611R | 05/16/2016 |
| BORAGINE, SIMONE | A4-22506 | 2 | 10.69 | 4029********9730 | 063137 | 05/16/2016 |
| BOSCHETTO, VISTORIA | A4-17163 | 2 | 23.39 | 4868********0309 | 04071C | 05/16/2016 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 30792P | 05/16/2016 |
| BOSURGI, NICOLE | A4-22700 | 2 | 11.69 | 5491********4402 | 30709P | 05/16/2016 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T0070Z | 05/16/2016 |
| BRITTON, JACOB | A4-22168 | 2 | 42.04 | 4029********6249 | 063137 | 05/16/2016 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 04060B | 05/16/2016 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 082806 | 05/16/2016 |
| BROWN, EDWARD | A4-9246 | 2 | 13.83 | 5312********3892 | 123316 | 05/16/2016 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********5651 | 04039C | 05/16/2016 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 046099 | 05/16/2016 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********5339 | 016040 | 05/16/2016 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 04079C | 05/16/2016 |
| CADENOVIC, STEFAN | A4-20726 | 2 | 11.69 | 5213********2416 | 01667Z | 05/16/2016 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 170222 | 05/16/2016 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 170225 | 05/16/2016 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 04109B | 05/16/2016 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 04089C | 05/16/2016 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 137366 | 05/16/2016 |
| CERRONE, ASHLEY | A4-22218 | 2 | 12.69 | 4029********3073 | 063138 | 05/16/2016 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 953470 | 05/16/2016 |
| CHENEY, LINDA | A4-16919 | 2 | 10.69 | 4430********5964 | 169416 | 05/16/2016 |
| CHENEY, MADISON | A4-16880 | 2 | 36.38 | 4430********5964 | 170283 | 05/16/2016 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********2226 | 021272 | 05/16/2016 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 04107D | 05/16/2016 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 00830B | 05/16/2016 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 170176 | 05/16/2016 |
| COLON, JASON | A4-22504 | 2 | 16.00 | 4388********0111 | 04067C | 05/16/2016 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 01636B | 05/16/2016 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 742239 | 05/16/2016 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 04069C | 05/16/2016 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 04066C | 05/16/2016 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 169419 | 05/16/2016 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 063139 | 05/16/2016 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 161530 | 05/16/2016 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 170265 | 05/16/2016 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01671R | 05/16/2016 |
| D ALFONSO, FRANK | A4-20756 | 2 | 14.50 | 4029********7973 | 063139 | 05/16/2016 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 063138 | 05/16/2016 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********3981 | 063139 | 05/16/2016 |
| DAVIS, SYLICIA | A4-21286 | 2 | 18.04 | 4029********8899 | 063139 | 05/16/2016 |
| DAWSON, ROY | A4-22379 | 2 | 16.04 | 5452********9086 | 04101Z | 05/16/2016 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 04102C | 05/16/2016 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 665000 | 05/16/2016 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 04104S | 05/16/2016 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 04131C | 05/16/2016 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 04071C | 05/16/2016 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********1502 | 09990D | 05/16/2016 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 647968 | 05/16/2016 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********3978 | 063139 | 05/16/2016 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01608R | 05/16/2016 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01698R | 05/16/2016 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 42.04 | 4029********5298 | 063139 | 05/16/2016 |
| DI CUGNO, GEORGE L | A4-17640 | 2 | 11.69 | 4060********7155 | 04110C | 05/16/2016 |
| DI CUGNO, LINDA | A4-23233 | 2 | 11.69 | 4060********7155 | 04110C | 05/16/2016 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 102031 | 05/16/2016 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 189202 | 05/16/2016 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 105722 | 05/16/2016 |
| DIRENZO, DENNY | A4-9239 | 2 | 11.69 | 4147********6015 | 606113 | 05/16/2016 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01681R | 05/16/2016 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4737********1392 | 647976 | 05/16/2016 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 31418B | 05/16/2016 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********9940 | 844456 | 05/16/2016 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********9940 | 979488 | 05/16/2016 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********9940 | 169629 | 05/16/2016 |
| ELFRETH, RICK | A4-21547 | 2 | 12.83 | 4737********9940 | 816497 | 05/16/2016 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6600 | 08106G | 05/16/2016 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 176893 | 05/16/2016 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********7353 | 063139 | 05/16/2016 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 063139 | 05/16/2016 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4839********4107 | 04114C | 05/16/2016 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 04115C | 05/16/2016 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 04097D | 05/16/2016 |
| FONDACARO, GREG | A4-20519 | 2 | 12.83 | 4663********8424 | 04134A | 05/16/2016 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 169534 | 05/16/2016 |
| FUSCIA, SARAH | A4-22516 | 2 | 10.69 | 3797*******2009 | 107870 | 05/16/2016 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 04135P | 05/16/2016 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 170397 | 05/16/2016 |
| GENTILE, SARA | A4-22724 | 2 | 21.39 | 4326********0287 | 133918 | 05/16/2016 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********0299 | 063140 | 05/16/2016 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 04158C | 05/16/2016 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 04163C | 05/16/2016 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********4605 | 063140 | 05/16/2016 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 04159B | 05/16/2016 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********9100 | 133612 | 05/16/2016 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********5645 | 979492 | 05/16/2016 |
| GOODWIN JR, FELTON | A4-23578 | 2 | 11.69 | 5178********1314 | 04160Z | 05/16/2016 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 063141 | 05/16/2016 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 06784Z | 05/16/2016 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 01730Z | 05/16/2016 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 073314 | 05/16/2016 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 10.69 | 6011********7552 | 01620R | 05/16/2016 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********7003 | 063140 | 05/16/2016 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 071679 | 05/16/2016 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 04157P | 05/16/2016 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 676677 | 05/16/2016 |
| HANSEN, JEFFREY | A4-15023 | 2 | 12.83 | 5537********3438 | 718431 | 05/16/2016 |
| HANSEN, JENNIFER | A4-15002 | 2 | 12.83 | 5537********3438 | 718430 | 05/16/2016 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 102426 | 05/16/2016 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 071678 | 05/16/2016 |
| HENDERSON, KEITH | A4-21460 | 2 | 27.39 | 4430********7433 | 170403 | 05/16/2016 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 5466********3673 | 318631 | 05/16/2016 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********5712 | 073314 | 05/16/2016 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 04122C | 05/16/2016 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 063140 | 05/16/2016 |
| JEDNAK, LINDSEY | A4-22595 | 2 | 12.69 | 4147********7955 | 04125C | 05/16/2016 |
| JEFFERS, WILLIAM | A4-22534 | 2 | 10.69 | 4110********3598 | 046298 | 05/16/2016 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4029********7004 | 063140 | 05/16/2016 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 133919 | 05/16/2016 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 04124C | 05/16/2016 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 169538 | 05/16/2016 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60611Z | 05/16/2016 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5490********4882 | 01296B | 05/16/2016 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 04127C | 05/16/2016 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 5424********9140 | 31890B | 05/16/2016 |
| KERRIGAN, JENNIFER | A4-22247 | 2 | 12.69 | 4737********5505 | 674248 | 05/16/2016 |
| KERRIGAN, KELLY | A4-22244 | 2 | 12.69 | 4737********5505 | 194461 | 05/16/2016 |
| KERRIGAN, MEGAN | A4-22373 | 2 | 12.69 | 4737********5505 | 194465 | 05/16/2016 |
| KERRIGAN, ROB | A4-22589 | 2 | 12.69 | 4737********5505 | 844792 | 05/16/2016 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01614C | 05/16/2016 |
| KNIGHT, SUSAN | A4-19373 | 2 | 12.83 | 5524********5385 | 041848 | 05/16/2016 |
| KROENBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********3981 | 063141 | 05/16/2016 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 147677 | 05/16/2016 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 107937 | 05/16/2016 |
| LASERRE, ALEXANDRA | A4-22163 | 2 | 12.69 | 4029********4966 | 063141 | 05/16/2016 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********9299 | 063142 | 05/16/2016 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 102535 | 05/16/2016 |
| LIPARI, MICHAEL | A4-20872 | 2 | 25.00 | 4029********0247 | 063141 | 05/16/2016 |
| LOGUE, BILL | A4-16067 | 2 | 12.83 | 3746*******4057 | 846765 | 05/16/2016 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 648863 | 05/16/2016 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********7031 | 083389 | 05/16/2016 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 170470 | 05/16/2016 |
| LOTIERZO, PAT | A4-23675 | 2 | 12.69 | 5178********4973 | 04191Z | 05/16/2016 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********5248 | 063141 | 05/16/2016 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 04190B | 05/16/2016 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 063141 | 05/16/2016 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 170462 | 05/16/2016 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 016144 | 05/16/2016 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 647994 | 05/16/2016 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 073016 | 05/16/2016 |
| MARSHALL, KURT | A4-20160 | 2 | 24.19 | 4029********2764 | 063141 | 05/16/2016 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 32155Y | 05/16/2016 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********1355 | 063142 | 05/16/2016 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 5490********1317 | 06323B | 05/16/2016 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********4751 | 063141 | 05/16/2016 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 07573A | 05/16/2016 |
| MC LAUGHLIN, WILLIAM | A4-22093 | 2 | 33.88 | 5109********0708 | H66584 | 05/16/2016 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7625 | 063142 | 05/16/2016 |
| MC NICHOL, KASIE | A4-22421 | 2 | 16.04 | 4482********3169 | 063141 | 05/16/2016 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 04191Z | 05/16/2016 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 09357C | 05/16/2016 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 647997 | 05/16/2016 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********4633 | 063142 | 05/16/2016 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01659R | 05/16/2016 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 063142 | 05/16/2016 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4688 | 063144 | 05/16/2016 |
| MILLER, DAVID | A4-22664 | 2 | 10.69 | 4426********9054 | 016171 | 05/16/2016 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 063143 | 05/16/2016 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 979501 | 05/16/2016 |
| MONZO, FRANK J | A4-9245 | 2 | 19.18 | 5466********8433 | 325025 | 05/16/2016 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 016838 | 05/16/2016 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 016630 | 05/16/2016 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 063143 | 05/16/2016 |
| MOSELEY, CAMERON | A4-22811 | 2 | 10.69 | 4029********7376 | 063142 | 05/16/2016 |
| MOSLEY, IVAN | A4-22604 | 2 | 10.69 | 5178********5536 | 016836 | 05/16/2016 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 816504 | 05/16/2016 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 04203C | 05/16/2016 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 711034 | 05/16/2016 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 665005 | 05/16/2016 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********0980 | 063143 | 05/16/2016 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********6265 | 063142 | 05/16/2016 |
| NATALE, BILL | A4-23301 | 2 | 10.69 | 4737********3110 | 978691 | 05/16/2016 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 843231 | 05/16/2016 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 32572P | 05/16/2016 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 107984 | 05/16/2016 |
| ORSIMARSI, NINA | A4-22556 | 2 | 12.83 | 4313********0998 | 00550D | 05/16/2016 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4313********0998 | 09251D | 05/16/2016 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********0322 | 063143 | 05/16/2016 |
| PAGAN, CYNTHIA | A4-22518 | 2 | 92.07 | 4791********8422 | 091173 | 05/16/2016 |
| PAGAN, PURNELL | A4-23322 | 2 | 21.39 | 4151********5800 | 536342 | 05/16/2016 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 04189C | 05/16/2016 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 007293 | 05/16/2016 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 04209C | 05/16/2016 |
| PANNELL, ANTOINETTE | A4-22702 | 2 | 10.69 | 4029********3524 | 063143 | 05/16/2016 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01611R | 05/16/2016 |
| PASSERO, ANTHONY | A4-6220 | 2 | 12.69 | 5490********5866 | 03141B | 05/16/2016 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 169727 | 05/16/2016 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 979500 | 05/16/2016 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 04264D | 05/16/2016 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 016205 | 05/16/2016 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 016865 | 05/16/2016 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 5121********7761 | 01626B | 05/16/2016 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 4000********4671 | 448798 | 05/16/2016 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 04209A | 05/16/2016 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 04211A | 05/16/2016 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 648870 | 05/16/2016 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 04252B | 05/16/2016 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 016863 | 05/16/2016 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 016862 | 05/16/2016 |
| REYNOLDS, MARGRET | A4-19416 | 2 | 12.83 | 4029********4076 | 063143 | 05/16/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********1608 | 063144 | 05/16/2016 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 153512 | 05/16/2016 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 842439 | 05/16/2016 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 016192 | 05/16/2016 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.69 | 4029********6571 | 063144 | 05/16/2016 |
| ROSE, JUDITH | A4-18587 | 2 | 11.69 | 6011********3305 | 01647R | 05/16/2016 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 127732 | 05/16/2016 |
| RUNYON JR, TIMOTHY | A4-23007 | 2 | 10.69 | 5519********0443 | 051682 | 05/16/2016 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 04240C | 05/16/2016 |
| SAGGIOMO, ANGELA | A4-10366 | 2 | 13.83 | 4388********7883 | 04226C | 05/16/2016 |
| SAMARTINO, VICKY | A4-21489 | 2 | 11.69 | 4266********0010 | 04244A | 05/16/2016 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 4147********5621 | 04232C | 05/16/2016 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 04278P | 05/16/2016 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 04276C | 05/16/2016 |
| SCHILLACI, MATT | A4-16525 | 2 | 10.69 | 4147********7036 | 04281C | 05/16/2016 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 04279C | 05/16/2016 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 37330C | 05/16/2016 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 37400C | 05/16/2016 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 063144 | 05/16/2016 |
| SENSKE, JOE | A4-22299 | 2 | 10.69 | 4158********1276 | 073317 | 05/16/2016 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 844489 | 05/16/2016 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1946 | 063144 | 05/16/2016 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 33197W | 05/16/2016 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 04236C | 05/16/2016 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 153612 | 05/16/2016 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********1635 | 153718 | 05/16/2016 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 169662 | 05/16/2016 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********3599 | 03874B | 05/16/2016 |
| STAAB, HELEN | A4-23137 | 2 | 12.69 | 4238********1588 | 072771 | 05/16/2016 |
| STAAB, JENNA | A4-23138 | 2 | 12.69 | 4238********1588 | 072770 | 05/16/2016 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 016722 | 05/16/2016 |
| STRUS, ANETA | A4-17589 | 2 | 11.70 | 4266********9847 | 04242B | 05/16/2016 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 37372B | 05/16/2016 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01655R | 05/16/2016 |
| TARAS, JOSEPH | A4-22758 | 2 | 23.39 | 5178********8985 | 04288B | 05/16/2016 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 04295Z | 05/16/2016 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 163019 | 05/16/2016 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********7349 | 063145 | 05/16/2016 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 021519 | 05/16/2016 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 184814 | 05/16/2016 |
| TRIMM, CLIFFORD | A4-19289 | 2 | 21.38 | 4430********4349 | 170753 | 05/16/2016 |
| TROIANO, BARBARA | A4-22312 | 2 | 10.69 | 5178********3093 | 04315B | 05/16/2016 |
| TROIANO, JAMES | A4-22277 | 2 | 10.69 | 5178********3093 | 04313B | 05/16/2016 |
| TUCKER, JULIE | A4-21493 | 2 | 11.69 | 4430********5430 | 169863 | 05/16/2016 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 063146 | 05/16/2016 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 063145 | 05/16/2016 |
| VELEZ, ADRIANNA A | A4-7228 | 2 | 14.18 | 4029********0503 | 063147 | 05/16/2016 |
| VERRICO, SUSAN | A4-20635 | 2 | 13.83 | 6011********0590 | 01640R | 05/16/2016 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 063145 | 05/16/2016 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 144280 | 05/16/2016 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 126313 | 05/16/2016 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 169879 | 05/16/2016 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 04309C | 05/16/2016 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********0023 | 063145 | 05/16/2016 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 169876 | 05/16/2016 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01662Q | 05/16/2016 |
| WHITE, NATALIE | A4-23678 | 2 | 10.69 | 4029********4220 | 063145 | 05/16/2016 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 102844 | 05/16/2016 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 805625 | 05/16/2016 |
| ZARNACK, ADAM | A4-18184 | 2 | 13.83 | 4029********0441 | 063145 | 05/16/2016 |
| Count | Card Type | Total |
| 16 | American Express | 197.54 |
| 45 | MasterCard | 635.57 |
| 199 | Visa | 2872.82 |
| 13 | Discover | 177.87 |
| 0 | Other | 0.00 |
| 3883.80 |