| 09/15/2016 |
| 07:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.83 | 4060********4899 | 00913C | 09/15/2016 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 00904C | 09/15/2016 |
| ALE, SPENCER | A4-23149 | 2 | 12.83 | 6011********4618 | 01530R | 09/15/2016 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********6486 | 075224 | 09/15/2016 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********6486 | 075224 | 09/15/2016 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********9600 | 091523 | 09/15/2016 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 143407 | 09/15/2016 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5466********9611 | 33717P | 09/15/2016 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5466********9611 | 33481P | 09/15/2016 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.83 | 4037********0374 | 605105 | 09/15/2016 |
| BARCLAY, ALEXANDRA | A4-23935 | 2 | 10.69 | 4737********8067 | 680462 | 09/15/2016 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 33731Y | 09/15/2016 |
| BENSETLER, KARAS | A4-16895 | 2 | 12.69 | 6011********9943 | 01599R | 09/15/2016 |
| BORAGINE, SIMONE | A4-22506 | 2 | 10.69 | 4029********2277 | 065034 | 09/15/2016 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 33675P | 09/15/2016 |
| BOSURGI, NICOLE | A4-22700 | 2 | 11.69 | 5491********4402 | 33620P | 09/15/2016 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T3911B | 09/15/2016 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 065035 | 09/15/2016 |
| BROOKS, CARSON | A4-22206 | 2 | 22.87 | 4839********0037 | 00940B | 09/15/2016 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 061524 | 09/15/2016 |
| BROWN, EDWARD | A4-9246 | 2 | 40.16 | 5312********4103 | 105004 | 09/15/2016 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3103 | 00933C | 09/15/2016 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********5339 | 015190 | 09/15/2016 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 00936C | 09/15/2016 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 082204 | 09/15/2016 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********0116 | 00925B | 09/15/2016 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 082013 | 09/15/2016 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 00933B | 09/15/2016 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01569R | 09/15/2016 |
| CAVALIER, ANTHONY | A4-15350 | 2 | 12.83 | 4839********0183 | 00935C | 09/15/2016 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 121046 | 09/15/2016 |
| CERRONE JR, DOMINIC | A4-22217 | 2 | 37.88 | 4029********8737 | 065034 | 09/15/2016 |
| CERRONE, ASHLEY | A4-22218 | 2 | 95.76 | 4029********8737 | 065035 | 09/15/2016 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 312813 | 09/15/2016 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********2226 | 622963 | 09/15/2016 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 00935D | 09/15/2016 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 03127B | 09/15/2016 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 323473 | 09/15/2016 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 04773B | 09/15/2016 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 321062 | 09/15/2016 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 00933C | 09/15/2016 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 00934C | 09/15/2016 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 082007 | 09/15/2016 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********8098 | 065035 | 09/15/2016 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 142841 | 09/15/2016 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 082173 | 09/15/2016 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01540R | 09/15/2016 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 065035 | 09/15/2016 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 065035 | 09/15/2016 |
| DAWSON, ROY | A4-22379 | 2 | 16.04 | 5452********9086 | 00928Z | 09/15/2016 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 00928C | 09/15/2016 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 075641 | 09/15/2016 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 00928Z | 09/15/2016 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 00935C | 09/15/2016 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 00929C | 09/15/2016 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********8192 | 06153D | 09/15/2016 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 680463 | 09/15/2016 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 38.16 | 4029********9315 | 065034 | 09/15/2016 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01580R | 09/15/2016 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01555R | 09/15/2016 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 065035 | 09/15/2016 |
| DI CUGNO, GEORGE | A4-17640 | 2 | 11.69 | 4060********7155 | 00943C | 09/15/2016 |
| DI CUGNO, LINDA | A4-23233 | 2 | 11.69 | 4060********7155 | 00944C | 09/15/2016 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 121880 | 09/15/2016 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 148449 | 09/15/2016 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 148449 | 09/15/2016 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605105 | 09/15/2016 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01547R | 09/15/2016 |
| DONES, INO | A4-21924 | 2 | 42.78 | 4737********8095 | 493345 | 09/15/2016 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4737********1392 | 324329 | 09/15/2016 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 34203B | 09/15/2016 |
| EARLEY, MICHAEL | A4-23704 | 2 | 10.69 | 4135********6157 | 323412 | 09/15/2016 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 001834 | 09/15/2016 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********2178 | 323033 | 09/15/2016 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********2178 | 483062 | 09/15/2016 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 482241 | 09/15/2016 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 06787G | 09/15/2016 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 170397 | 09/15/2016 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********7353 | 065036 | 09/15/2016 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********3111 | 065036 | 09/15/2016 |
| FELICIANO, CRYSTAL | A4-16185 | 2 | 11.69 | 4029********1688 | 065036 | 09/15/2016 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********0011 | 065036 | 09/15/2016 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 00991C | 09/15/2016 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 00976D | 09/15/2016 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********0351 | 065036 | 09/15/2016 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 082159 | 09/15/2016 |
| FUSCIA, SARAH | A4-22516 | 2 | 10.69 | 3797*******2009 | 101223 | 09/15/2016 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 00979P | 09/15/2016 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 082143 | 09/15/2016 |
| GENTILE, SARA | A4-22724 | 2 | 21.39 | 4326********0287 | 105908 | 09/15/2016 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********9014 | 065036 | 09/15/2016 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 00981C | 09/15/2016 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 01013C | 09/15/2016 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 065037 | 09/15/2016 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 01009B | 09/15/2016 |
| GILBERT, STACEY | A4-21801 | 2 | 55.28 | 4117********5175 | 115304 | 09/15/2016 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 065038 | 09/15/2016 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 09466Z | 09/15/2016 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 02058Z | 09/15/2016 |
| GREENE, JENNA | A4-23630 | 2 | 10.69 | 4158********0730 | 075227 | 09/15/2016 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 10.69 | 6011********7552 | 01564R | 09/15/2016 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********3625 | 065037 | 09/15/2016 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 615103 | 09/15/2016 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 01022P | 09/15/2016 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 416296 | 09/15/2016 |
| HANSEN, JEFFREY | A4-15023 | 2 | 12.83 | 5537********3438 | 334973 | 09/15/2016 |
| HANSEN, JENNIFER | A4-15002 | 2 | 12.83 | 5537********3438 | 334974 | 09/15/2016 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 082450 | 09/15/2016 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 351942 | 09/15/2016 |
| HENDERSON, KEITH | A4-21460 | 2 | 27.39 | 4430********7433 | 082511 | 09/15/2016 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 075226 | 09/15/2016 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 01015C | 09/15/2016 |
| INDRISO, FRANK | A4-23745 | 2 | 12.69 | 3795*******1003 | 146678 | 09/15/2016 |
| INSOGNO, PAIGE | A4-23037 | 2 | 10.69 | 4029********1324 | 065037 | 09/15/2016 |
| JEDNAK, LINDSEY | A4-22595 | 2 | 12.69 | 4147********7955 | 01024C | 09/15/2016 |
| JEFFERS, WILLIAM | A4-22534 | 2 | 10.69 | 4110********3598 | 060462 | 09/15/2016 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 115800 | 09/15/2016 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 01023C | 09/15/2016 |
| JONES, DEANDRE | A4-23826 | 2 | 10.69 | 6011********1140 | 01567R | 09/15/2016 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60510Z | 09/15/2016 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 01380M | 09/15/2016 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 01024C | 09/15/2016 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 163777 | 09/15/2016 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 5424********9140 | 35065B | 09/15/2016 |
| KING, DIANE | A4-23903 | 2 | 10.69 | 4121********0371 | 002300 | 09/15/2016 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01558C | 09/15/2016 |
| KOPKO, ADRIENNE | A4-23973 | 2 | 10.69 | 4117********8716 | 115404 | 09/15/2016 |
| KRONBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********1493 | 065037 | 09/15/2016 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 186488 | 09/15/2016 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 121609 | 09/15/2016 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2475 | 065038 | 09/15/2016 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 082274 | 09/15/2016 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 717841 | 09/15/2016 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 416297 | 09/15/2016 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********7031 | 384151 | 09/15/2016 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 082500 | 09/15/2016 |
| LUBRANT, CHET | A4-16095 | 2 | 10.69 | 4430********2660 | 082303 | 09/15/2016 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 01026B | 09/15/2016 |
| MAGNOTTA, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 01022B | 09/15/2016 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 065037 | 09/15/2016 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 082270 | 09/15/2016 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015318 | 09/15/2016 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 352311 | 09/15/2016 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 075034 | 09/15/2016 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********2764 | 065038 | 09/15/2016 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 35204Y | 09/15/2016 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 38.16 | 4029********2516 | 065037 | 09/15/2016 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 4400********5683 | 02461C | 09/15/2016 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********4751 | 065038 | 09/15/2016 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 08490A | 09/15/2016 |
| MC LEAN, NORINE | A4-22509 | 2 | 10.69 | 4778********8107 | 062729 | 09/15/2016 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7922 | 065038 | 09/15/2016 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 01022Z | 09/15/2016 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 02461C | 09/15/2016 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 680489 | 09/15/2016 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********8370 | 065038 | 09/15/2016 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01513R | 09/15/2016 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 065038 | 09/15/2016 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4688 | 065038 | 09/15/2016 |
| MILLER, DAVID | A4-22664 | 2 | 10.69 | 4426********9054 | 015618 | 09/15/2016 |
| MILLER, ZACHERY | A4-23978PT | 2 | 168.00 | 4135********5491 | 353931 | 09/15/2016 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 065039 | 09/15/2016 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 493374 | 09/15/2016 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015382 | 09/15/2016 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015386 | 09/15/2016 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 065039 | 09/15/2016 |
| MORRIS, MICHAEL | A4-23731 | 2 | 10.69 | 3730*******2002 | 109149 | 09/15/2016 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 321088 | 09/15/2016 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 01048C | 09/15/2016 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 075746 | 09/15/2016 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 075748 | 09/15/2016 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********9336 | 065039 | 09/15/2016 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 525251 | 09/15/2016 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 35788P | 09/15/2016 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********7010 | 01051C | 09/15/2016 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 065039 | 09/15/2016 |
| ORSIMARSI, NINA | A4-22556 | 2 | 12.83 | 4400********9579 | 02225C | 09/15/2016 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4400********9579 | 03072C | 09/15/2016 |
| PACE LUONGO, REBECCA | A4-19660 | 2 | 21.39 | 4737********1240 | 324354 | 09/15/2016 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********0322 | 065040 | 09/15/2016 |
| PAGAN, CYNTHIA | A4-22518 | 2 | 10.69 | 4791********8422 | 403103 | 09/15/2016 |
| PAGAN, PURNELL | A4-23322 | 2 | 21.39 | 4151********5800 | 327742 | 09/15/2016 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 01108C | 09/15/2016 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 008193 | 09/15/2016 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 01106C | 09/15/2016 |
| PANNELL, ANTOINETTE | A4-22702 | 2 | 10.69 | 4029********3524 | 065040 | 09/15/2016 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01597R | 09/15/2016 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 082617 | 09/15/2016 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 680509 | 09/15/2016 |
| PEARSON, TANYA | A4-23686 | 2 | 10.69 | 3728*******1001 | 125027 | 09/15/2016 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 01100D | 09/15/2016 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015455 | 09/15/2016 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015736 | 09/15/2016 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 6011********8362 | 01550R | 09/15/2016 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 01101A | 09/15/2016 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 01108A | 09/15/2016 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 578345 | 09/15/2016 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5424********0807 | 36539B | 09/15/2016 |
| RAMBO, CAITLIN | A4-6479 | 2 | 40.16 | 5178********2187 | 01102B | 09/15/2016 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015710 | 09/15/2016 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015739 | 09/15/2016 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 065041 | 09/15/2016 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 01113Z | 09/15/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********0535 | 065041 | 09/15/2016 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 135504 | 09/15/2016 |
| RIVERA, EZEQUIEL | A4-24076 | 2 | 26.74 | 5178********8521 | 01120Z | 09/15/2016 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 418975 | 09/15/2016 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 015453 | 09/15/2016 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.69 | 4029********6571 | 065041 | 09/15/2016 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 126385 | 09/15/2016 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 01119C | 09/15/2016 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********9347 | 01108B | 09/15/2016 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 01104P | 09/15/2016 |
| SCHAFFER, JENN | A4-24016 | 2 | 10.69 | 4737********9562 | 323087 | 09/15/2016 |
| SCHEIDTS, JASON | A4-23047 | 2 | 10.69 | 4400********2037 | 07963B | 09/15/2016 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 01117C | 09/15/2016 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 01108C | 09/15/2016 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 4147********9581 | 89456C | 09/15/2016 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 89387C | 09/15/2016 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 065040 | 09/15/2016 |
| SENSKE, JOE | A4-22299 | 2 | 10.69 | 4158********4534 | 075230 | 09/15/2016 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 36.69 | 4737********1717 | 518093 | 09/15/2016 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 36594W | 09/15/2016 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 01118C | 09/15/2016 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01549R | 09/15/2016 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********2340 | 135707 | 09/15/2016 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 352324 | 09/15/2016 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********3599 | 00013B | 09/15/2016 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015723 | 09/15/2016 |
| STEWART, CRAIG | A4-23710 | 2 | 10.69 | 4737********3576 | 706085 | 09/15/2016 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 89512B | 09/15/2016 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01543R | 09/15/2016 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 01116Z | 09/15/2016 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 135507 | 09/15/2016 |
| THORNTON, MATTHEW | A4-24007 | 2 | 10.69 | 5218********4961 | 01555Z | 09/15/2016 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 065040 | 09/15/2016 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 375053 | 09/15/2016 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 125240 | 09/15/2016 |
| TRIMM, CLIFFORD | A4-23683 | 2 | 21.38 | 4430********4349 | 082581 | 09/15/2016 |
| TROIANO, BARBARA | A4-22312 | 2 | 10.69 | 5178********3093 | 01109B | 09/15/2016 |
| TROIANO, JAMES | A4-22277 | 2 | 10.69 | 5178********3093 | 01118B | 09/15/2016 |
| UNKOW, DEBRA | A4-16374 | 2 | 10.69 | 4029********8247 | 065041 | 09/15/2016 |
| VALENTI, LEANNA | A4-24013 | 2 | 10.69 | 4737********9562 | 482269 | 09/15/2016 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 065040 | 09/15/2016 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 065041 | 09/15/2016 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 164942 | 09/15/2016 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 129390 | 09/15/2016 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 082830 | 09/15/2016 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 01122C | 09/15/2016 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********0023 | 065041 | 09/15/2016 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 082707 | 09/15/2016 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********1262 | 075231 | 09/15/2016 |
| WEISS JR, RICHARD | A4-24006 | 2 | 10.69 | 4147********4306 | 01151D | 09/15/2016 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********3807 | 01512Q | 09/15/2016 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4976 | 578350 | 09/15/2016 |
| Count | Card Type | Total |
| 19 | American Express | 230.47 |
| 38 | MasterCard | 570.44 |
| 183 | Visa | 2854.23 |
| 15 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 3883.14 |