| 10/17/2016 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.83 | 4060********4899 | 00631C | 10/17/2016 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 00623C | 10/17/2016 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********6486 | 073218 | 10/17/2016 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********6486 | 073218 | 10/17/2016 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********9600 | 101720 | 10/17/2016 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 122585 | 10/17/2016 |
| ARDECKI, WILLIAM | A4-23931 | 2 | 33.39 | 4737********4984 | 756387 | 10/17/2016 |
| ATENE, MAUREEN | A4-5514 | 2 | 10.69 | 4839********6464 | 00624C | 10/17/2016 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5466********9611 | 69832P | 10/17/2016 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5466********9611 | 69845P | 10/17/2016 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.83 | 4037********0374 | 607103 | 10/17/2016 |
| BARCLAY, ALEXANDRA | A4-23935 | 2 | 10.69 | 4737********8067 | 755462 | 10/17/2016 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 69762Y | 10/17/2016 |
| BORAGINE, SIMONE | A4-22506 | 2 | 10.69 | 4029********2277 | 063026 | 10/17/2016 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 69859P | 10/17/2016 |
| BOSURGI, NICOLE | A4-22700 | 2 | 11.69 | 5491********4402 | 69804P | 10/17/2016 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T8641B | 10/17/2016 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 063027 | 10/17/2016 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 024664 | 10/17/2016 |
| BROWN, EDWARD | A4-9246 | 2 | 13.83 | 5312********4103 | 173204 | 10/17/2016 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3103 | 00679C | 10/17/2016 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 040312 | 10/17/2016 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 017490 | 10/17/2016 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 00678C | 10/17/2016 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 000823 | 10/17/2016 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********0116 | 00679B | 10/17/2016 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 000567 | 10/17/2016 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 00679B | 10/17/2016 |
| CASTELLANO, LAURA | A4-24118 | 2 | 10.69 | 4227********3925 | 069763 | 10/17/2016 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01720R | 10/17/2016 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 144808 | 10/17/2016 |
| CERRONE JR, DOMINIC | A4-22217 | 2 | 12.69 | 4029********8737 | 063026 | 10/17/2016 |
| CERRONE, ASHLEY | A4-22218 | 2 | 12.69 | 4029********8737 | 063026 | 10/17/2016 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 224973 | 10/17/2016 |
| CHILDS, JAMES | A4-22092 | 2 | 11.69 | 5461********2226 | 501722 | 10/17/2016 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 00678D | 10/17/2016 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 04187B | 10/17/2016 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 756389 | 10/17/2016 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 03211B | 10/17/2016 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 756392 | 10/17/2016 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 00668C | 10/17/2016 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 00666C | 10/17/2016 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 000540 | 10/17/2016 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 063026 | 10/17/2016 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 162664 | 10/17/2016 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 000555 | 10/17/2016 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01724R | 10/17/2016 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 063027 | 10/17/2016 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 063027 | 10/17/2016 |
| DAWSON, ROY | A4-22324 | 2 | 16.04 | 5452********9086 | 00698Z | 10/17/2016 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 00698C | 10/17/2016 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 069770 | 10/17/2016 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 00697Z | 10/17/2016 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 00696C | 10/17/2016 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 00697C | 10/17/2016 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********8192 | 00054D | 10/17/2016 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 571609 | 10/17/2016 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 7.83 | 4029********9315 | 063027 | 10/17/2016 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01704R | 10/17/2016 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01735R | 10/17/2016 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 063028 | 10/17/2016 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 123140 | 10/17/2016 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 128860 | 10/17/2016 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 126175 | 10/17/2016 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 607103 | 10/17/2016 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01712R | 10/17/2016 |
| DOUGHERTY, ANDREW | A4-22368 | 2 | 10.69 | 4029********4216 | 063028 | 10/17/2016 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********9713 | 70332Z | 10/17/2016 |
| EARLEY, MICHAEL | A4-23704 | 2 | 10.69 | 4135********6157 | 231962 | 10/17/2016 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 002677 | 10/17/2016 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********2178 | 576590 | 10/17/2016 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********2178 | 534263 | 10/17/2016 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 636479 | 10/17/2016 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 00095G | 10/17/2016 |
| ELLIS JR., VINCENT | A4-24015 | 2 | 33.88 | 5537********7815 | 513042 | 10/17/2016 |
| ELLIS SR, VINCENT | A4-24001 | 2 | 10.69 | 5537********7815 | 513041 | 10/17/2016 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 195073 | 10/17/2016 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********7353 | 063028 | 10/17/2016 |
| FELTWELL, LEA | A4-23192 | 2 | 11.69 | 4029********0011 | 063028 | 10/17/2016 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4029********7820 | 063028 | 10/17/2016 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 063028 | 10/17/2016 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 00698C | 10/17/2016 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 00727D | 10/17/2016 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********0351 | 063028 | 10/17/2016 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 000948 | 10/17/2016 |
| FUSCIA, SARAH | A4-22516 | 2 | 10.69 | 3797*******2009 | 143281 | 10/17/2016 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 00717P | 10/17/2016 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 000952 | 10/17/2016 |
| GENTILE, SARA | A4-22724 | 2 | 21.39 | 4326********0287 | 173904 | 10/17/2016 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********9014 | 063027 | 10/17/2016 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 00724C | 10/17/2016 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 00716C | 10/17/2016 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 063028 | 10/17/2016 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 00746B | 10/17/2016 |
| GILBERT, STACEY | A4-21801 | 2 | 8.89 | 4117********5175 | 183408 | 10/17/2016 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********0295 | 574955 | 10/17/2016 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 063028 | 10/17/2016 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 08897Z | 10/17/2016 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 08897Z | 10/17/2016 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********3625 | 063029 | 10/17/2016 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 663669 | 10/17/2016 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 00775P | 10/17/2016 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 534750 | 10/17/2016 |
| HANSEN, JEFFREY | A4-15023 | 2 | 12.83 | 5537********3438 | 513046 | 10/17/2016 |
| HANSEN, JENNIFER | A4-15002 | 2 | 12.83 | 5537********3438 | 513045 | 10/17/2016 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 000814 | 10/17/2016 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 575894 | 10/17/2016 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 4226********1131 | 00772C | 10/17/2016 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 073223 | 10/17/2016 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 00774C | 10/17/2016 |
| INDRISO, FRANK | A4-23745 | 2 | 12.69 | 3795*******1003 | 186927 | 10/17/2016 |
| JAMES, CHERI | A4-18790 | 2 | 12.83 | 5151********1158 | 073026 | 10/17/2016 |
| JAMES, TERRY | A4-18798 | 2 | 12.83 | 5151********1158 | 073025 | 10/17/2016 |
| JEDNAK, LINDSEY | A4-22595 | 2 | 12.69 | 4147********7955 | 00774C | 10/17/2016 |
| JEFFERS, WILLIAM | A4-22534 | 2 | 10.69 | 4110********3598 | 024814 | 10/17/2016 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 193105 | 10/17/2016 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 00776C | 10/17/2016 |
| JONES, DEANDRE | A4-23826 | 2 | 10.69 | 6011********1140 | 01725R | 10/17/2016 |
| JONES, ERICKA | A4-24105 | 2 | 21.39 | 5213********1811 | 01765B | 10/17/2016 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 001095 | 10/17/2016 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60710Z | 10/17/2016 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 03385M | 10/17/2016 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4147********9930 | 00772C | 10/17/2016 |
| KENNEDY, CAMERON | A4-22071 | 2 | 11.69 | 3739*******4003 | 103380 | 10/17/2016 |
| KENNY, RACHAEL | A4-20848 | 2 | 24.53 | 5424********9140 | 70930B | 10/17/2016 |
| KING, DIANE | A4-23903 | 2 | 10.69 | 4121********0371 | 001551 | 10/17/2016 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01745C | 10/17/2016 |
| KOPKO, ADRIENNE | A4-23973 | 2 | 10.69 | 4117********8716 | 183909 | 10/17/2016 |
| KRONBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********1493 | 063029 | 10/17/2016 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 149592 | 10/17/2016 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 185566 | 10/17/2016 |
| LABARGE, NANCY | A4-18126 | 2 | 16.04 | 5466********1107 | 06654Z | 10/17/2016 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2475 | 063029 | 10/17/2016 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 000832 | 10/17/2016 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 585750 | 10/17/2016 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 534285 | 10/17/2016 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********7031 | 479614 | 10/17/2016 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 001058 | 10/17/2016 |
| LUBRANT, CHET | A4-16095 | 2 | 10.69 | 4430********2660 | 000893 | 10/17/2016 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 38.16 | 4029********0777 | 063030 | 10/17/2016 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 00802B | 10/17/2016 |
| MAGNOTTA, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 00800B | 10/17/2016 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 063031 | 10/17/2016 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 000917 | 10/17/2016 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 637795 | 10/17/2016 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 073027 | 10/17/2016 |
| MARSHALL, KURT | A4-20160 | 2 | 36.69 | 4029********2764 | 063031 | 10/17/2016 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 71124Y | 10/17/2016 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 063031 | 10/17/2016 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 4400********5683 | 02503C | 10/17/2016 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 00315A | 10/17/2016 |
| MC LEAN, NORINE | A4-22509 | 2 | 10.69 | 4778********8107 | 153313 | 10/17/2016 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7922 | 063031 | 10/17/2016 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 00810Z | 10/17/2016 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 04150C | 10/17/2016 |
| MCKINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 637799 | 10/17/2016 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********8370 | 063031 | 10/17/2016 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01766R | 10/17/2016 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 063031 | 10/17/2016 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4688 | 063031 | 10/17/2016 |
| MILLER, DAVID | A4-22664 | 2 | 10.69 | 4426********9054 | 017649 | 10/17/2016 |
| MILLER, ZACHERY | A4-23978PT | 2 | 168.00 | 4135********5491 | 274090 | 10/17/2016 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 063031 | 10/17/2016 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 756416 | 10/17/2016 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 017505 | 10/17/2016 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 017650 | 10/17/2016 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 063031 | 10/17/2016 |
| MORRIS, MICHAEL | A4-23731 | 2 | 10.69 | 3730*******2002 | 128764 | 10/17/2016 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 637798 | 10/17/2016 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 00804C | 10/17/2016 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 069829 | 10/17/2016 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 069826 | 10/17/2016 |
| MUNOZ JR, JOAQUIN | A4-23101 | 2 | 25.00 | 4158********8084 | 073224 | 10/17/2016 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********9336 | 063031 | 10/17/2016 |
| NAMAZI, OMID | A4-23533 | 2 | 40.16 | 4029********6228 | 063031 | 10/17/2016 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 755482 | 10/17/2016 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 71374P | 10/17/2016 |
| NUNEZ, NELSON | A4-22226 | 2 | 38.16 | 3717*******2009 | 168726 | 10/17/2016 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********7010 | 00806C | 10/17/2016 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 063031 | 10/17/2016 |
| ORSIMARSI, NINA | A4-22556 | 2 | 12.83 | 4400********9579 | 08394D | 10/17/2016 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4400********9579 | 09065D | 10/17/2016 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********3369 | 063032 | 10/17/2016 |
| PAGAN, PURNELL | A4-23322 | 2 | 21.39 | 4151********5800 | 534275 | 10/17/2016 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 00866C | 10/17/2016 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 004511 | 10/17/2016 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 00855C | 10/17/2016 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01775R | 10/17/2016 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 001081 | 10/17/2016 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 574968 | 10/17/2016 |
| PEARSON, TANYA | A4-23686 | 2 | 10.69 | 3728*******1001 | 163114 | 10/17/2016 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 00864D | 10/17/2016 |
| PETRONGLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 017577 | 10/17/2016 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 017720 | 10/17/2016 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 6011********8362 | 01784R | 10/17/2016 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 00866A | 10/17/2016 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 00860A | 10/17/2016 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 637813 | 10/17/2016 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5424********0807 | 71875B | 10/17/2016 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 00867B | 10/17/2016 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 017585 | 10/17/2016 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 017618 | 10/17/2016 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 063033 | 10/17/2016 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 00874Z | 10/17/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********0535 | 063033 | 10/17/2016 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 103004 | 10/17/2016 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 753558 | 10/17/2016 |
| RODRIGUEZ, HERMAN | A4-23575 | 2 | 26.74 | 4447********9951 | 017575 | 10/17/2016 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.69 | 4029********6571 | 063033 | 10/17/2016 |
| RUFFO, DANIELLE | A4-15969 | 2 | 12.83 | 3720*******1024 | 107925 | 10/17/2016 |
| RUNYON JR, TIMOTHY | A4-24040 | 2 | 10.69 | 5519********1846 | 101717 | 10/17/2016 |
| RUSSO, ANTOINETTE | A4-18831 | 2 | 16.04 | 4408********3964 | 00911C | 10/17/2016 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********9347 | 00865B | 10/17/2016 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 00856P | 10/17/2016 |
| SCHAFFER, JENN | A4-24016 | 2 | 21.39 | 4737********9562 | 756422 | 10/17/2016 |
| SCHEIDTS, JASON | A4-23047 | 2 | 10.69 | 4400********2037 | 03397B | 10/17/2016 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 00865C | 10/17/2016 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 00863C | 10/17/2016 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 08481S | 10/17/2016 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 70830D | 10/17/2016 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 063033 | 10/17/2016 |
| SENSKE, JOE | A4-22299 | 2 | 10.69 | 4158********4534 | 073227 | 10/17/2016 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 439282 | 10/17/2016 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1614 | 063033 | 10/17/2016 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 72028W | 10/17/2016 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 00884C | 10/17/2016 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01755R | 10/17/2016 |
| SOUDER, BRENDA | A4-20095 | 2 | 35.88 | 4117********5764 | 103707 | 10/17/2016 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 533230 | 10/17/2016 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********3599 | 04299B | 10/17/2016 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 017641 | 10/17/2016 |
| STEWART, CRAIG | A4-23710 | 2 | 10.69 | 4737********3576 | 533231 | 10/17/2016 |
| SUMMERS, LAUREN | A4-20162 | 2 | 36.69 | 4128********6133 | 71205B | 10/17/2016 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01761R | 10/17/2016 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 00910Z | 10/17/2016 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 103803 | 10/17/2016 |
| THORNTON, MATTHEW | A4-24007 | 2 | 10.69 | 5218********4961 | 01767Z | 10/17/2016 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 063034 | 10/17/2016 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 300581 | 10/17/2016 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 151713 | 10/17/2016 |
| TRIMM, CLIFFORD | A4-23683 | 2 | 21.38 | 4430********4349 | 001478 | 10/17/2016 |
| TROIANO, BARBARA | A4-22312 | 2 | 10.69 | 5178********3093 | 00909B | 10/17/2016 |
| TROIANO, JAMES | A4-22277 | 2 | 10.69 | 5178********3093 | 00910B | 10/17/2016 |
| VALENTI, LEANNA | A4-24013 | 2 | 21.39 | 4737********9562 | 736228 | 10/17/2016 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 063034 | 10/17/2016 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.83 | 4112********4309 | 153314 | 10/17/2016 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 063034 | 10/17/2016 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 124534 | 10/17/2016 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 125433 | 10/17/2016 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 001479 | 10/17/2016 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 00910C | 10/17/2016 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********0023 | 063034 | 10/17/2016 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 001490 | 10/17/2016 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********1262 | 073227 | 10/17/2016 |
| WEISS JR, RICHARD | A4-24006 | 2 | 10.69 | 4147********4306 | 00908C | 10/17/2016 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01790Q | 10/17/2016 |
| WHITE, NATALIE | A4-23678 | 2 | 10.69 | 4029********4220 | 063034 | 10/17/2016 |
| WICK, KAREN | A4-24035 | 2 | 5.00 | 4029********3194 | 063034 | 10/17/2016 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 001486 | 10/17/2016 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1460 | 063034 | 10/17/2016 |
| Count | Card Type | Total |
| 20 | American Express | 268.63 |
| 45 | MasterCard | 622.08 |
| 183 | Visa | 2742.75 |
| 12 | Discover | 191.79 |
| 0 | Other | 0.00 |
| 3825.25 |