| 11/15/2016 |
| 07:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.83 | 4060********4899 | 00762C | 11/15/2016 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 00762C | 11/15/2016 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.69 | 4158********6486 | 080226 | 11/15/2016 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.69 | 4158********6486 | 080227 | 11/15/2016 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********9600 | 111541 | 11/15/2016 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.04 | 4110********9064 | 063982 | 11/15/2016 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 127459 | 11/15/2016 |
| ARDECKI, WILLIAM | A4-23931 | 2 | 33.39 | 4737********4984 | 257661 | 11/15/2016 |
| ATENE, MAUREEN | A4-5514 | 2 | 10.69 | 4839********6464 | 00711C | 11/15/2016 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5466********9611 | 09230P | 11/15/2016 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5466********9611 | 09216P | 11/15/2016 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.83 | 4037********0374 | 705100 | 11/15/2016 |
| BARCLAY, ALEXANDRA | A4-23935 | 2 | 10.69 | 4737********8067 | 737338 | 11/15/2016 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 09021Y | 11/15/2016 |
| BORAGINE, SIMONE | A4-22506 | 2 | 10.69 | 4029********2277 | 070030 | 11/15/2016 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 09272P | 11/15/2016 |
| BOSURGI, NICOLE | A4-22700 | 2 | 11.69 | 5491********4402 | 09174P | 11/15/2016 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T1213B | 11/15/2016 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 070030 | 11/15/2016 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 064145 | 11/15/2016 |
| BROWN, EDWARD | A4-9246 | 2 | 13.83 | 5312********4103 | 130708 | 11/15/2016 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3103 | 00799C | 11/15/2016 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 066781 | 11/15/2016 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015347 | 11/15/2016 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 00778C | 11/15/2016 |
| CANALE, WILLIAM | A4-21819 | 2 | 10.69 | 4430********9446 | 017673 | 11/15/2016 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********0116 | 00784B | 11/15/2016 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 017996 | 11/15/2016 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 00826B | 11/15/2016 |
| CASTELLANO, LAURA | A4-24118 | 2 | 10.69 | 4227********3925 | 007526 | 11/15/2016 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01530R | 11/15/2016 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 180752 | 11/15/2016 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 260512 | 11/15/2016 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 00783D | 11/15/2016 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 09911B | 11/15/2016 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 832732 | 11/15/2016 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 03881B | 11/15/2016 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 183603 | 11/15/2016 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 00837C | 11/15/2016 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 00794C | 11/15/2016 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 023923 | 11/15/2016 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 070030 | 11/15/2016 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 100246 | 11/15/2016 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 015575 | 11/15/2016 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01506R | 11/15/2016 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 070032 | 11/15/2016 |
| DALESANDRO, JOHN | A4-23911 | 2 | 10.69 | 5524********0452 | 07431Z | 11/15/2016 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 070031 | 11/15/2016 |
| DAWSON, ROY | A4-22324 | 2 | 16.04 | 5452********9086 | 00820Z | 11/15/2016 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 00814C | 11/15/2016 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 4227********3078 | 007544 | 11/15/2016 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 00820Z | 11/15/2016 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 00815C | 11/15/2016 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 00822C | 11/15/2016 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********8192 | 05510D | 11/15/2016 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 109919 | 11/15/2016 |
| DELLAVECCHIO, CHRISTOPHER | A4-13450 | 2 | 12.83 | 4029********9315 | 070032 | 11/15/2016 |
| DEMAS, JOHN | A4-20105 | 2 | 36.69 | 6011********0233 | 01544R | 11/15/2016 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01500R | 11/15/2016 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 070031 | 11/15/2016 |
| DERR, CHARLES | A4-23909 | 2 | 10.69 | 4737********3646 | 185282 | 11/15/2016 |
| DI CUGNO, GEORGE | A4-17640 | 2 | 11.69 | 4060********7155 | 00832C | 11/15/2016 |
| DI CUGNO, LINDA | A4-23233 | 2 | 11.69 | 4060********7155 | 00844C | 11/15/2016 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 162356 | 11/15/2016 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 140120 | 11/15/2016 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 143366 | 11/15/2016 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 705100 | 11/15/2016 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01551R | 11/15/2016 |
| DOUGHERTY, ANDREW | A4-22368 | 2 | 10.69 | 4029********4216 | 070031 | 11/15/2016 |
| EARLEY, MICHAEL | A4-23704 | 2 | 10.69 | 4135********6157 | 274918 | 11/15/2016 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 004601 | 11/15/2016 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********2178 | 257678 | 11/15/2016 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********2178 | 832745 | 11/15/2016 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 089637 | 11/15/2016 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 01890G | 11/15/2016 |
| ESMET, JOHN V | A4-20131 | 2 | 36.69 | 3797*******1000 | 148627 | 11/15/2016 |
| EVANS, GEOFF | A4-19724 | 2 | 12.83 | 4029********7353 | 070032 | 11/15/2016 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********4615 | 070032 | 11/15/2016 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4029********7820 | 070032 | 11/15/2016 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 070032 | 11/15/2016 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 00766C | 11/15/2016 |
| FITZGIBBON, RACHAEL | A4-20848 | 2 | 24.53 | 5424********5373 | 09939B | 11/15/2016 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 00836D | 11/15/2016 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********0351 | 070032 | 11/15/2016 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 023979 | 11/15/2016 |
| FUSCIA, SARAH | A4-22516 | 2 | 10.69 | 3797*******2009 | 124701 | 11/15/2016 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 00829P | 11/15/2016 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 015661 | 11/15/2016 |
| GENTILE, SARA | A4-22724 | 2 | 21.39 | 4326********0287 | 130906 | 11/15/2016 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********9014 | 070033 | 11/15/2016 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 00886C | 11/15/2016 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 00854C | 11/15/2016 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 070033 | 11/15/2016 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 00863B | 11/15/2016 |
| GILBERT, STACEY | A4-21801 | 2 | 21.39 | 4117********5175 | 130804 | 11/15/2016 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********0295 | 795002 | 11/15/2016 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 070033 | 11/15/2016 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 07890Z | 11/15/2016 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 07890Z | 11/15/2016 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 10.69 | 4029********7071 | 070033 | 11/15/2016 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********3625 | 070033 | 11/15/2016 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 257682 | 11/15/2016 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 00870P | 11/15/2016 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 185302 | 11/15/2016 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 024019 | 11/15/2016 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 090514 | 11/15/2016 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 4226********1131 | 00874C | 11/15/2016 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 080230 | 11/15/2016 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 00872C | 11/15/2016 |
| INDRISO, FRANK | A4-23745 | 2 | 12.69 | 3795*******1003 | 183808 | 11/15/2016 |
| JAMES, CHERI | A4-18790 | 2 | 12.83 | 5151********1158 | 080032 | 11/15/2016 |
| JAMES, TERRY | A4-18798 | 2 | 12.83 | 5151********1158 | 080032 | 11/15/2016 |
| JEDNAK, LINDSEY | A4-22595 | 2 | 12.69 | 4147********7955 | 00894C | 11/15/2016 |
| JEFFERS, WILLIAM | A4-22534 | 2 | 10.69 | 4110********3598 | 064290 | 11/15/2016 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4029********0044 | 070034 | 11/15/2016 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 140305 | 11/15/2016 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 00900C | 11/15/2016 |
| JONES, DEANDRE | A4-23826 | 2 | 10.69 | 6011********1140 | 01529R | 11/15/2016 |
| JONES, ERICKA | A4-24105 | 2 | 21.39 | 5213********1811 | 01512B | 11/15/2016 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 017799 | 11/15/2016 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 70510Z | 11/15/2016 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 08841M | 11/15/2016 |
| KELLY, JOHN | A4-7432 | 2 | 13.83 | 4117********6183 | 140300 | 11/15/2016 |
| KELLY, LORY | A4-18539 | 2 | 12.83 | 4117********6183 | 140207 | 11/15/2016 |
| KING, DIANE | A4-23903 | 2 | 10.69 | 4121********0371 | 002334 | 11/15/2016 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5586********0928 | 01525C | 11/15/2016 |
| KOPKO, ADRIENNE | A4-23973 | 2 | 10.69 | 4117********8716 | 140100 | 11/15/2016 |
| KRONBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********1493 | 070034 | 11/15/2016 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 129928 | 11/15/2016 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 147988 | 11/15/2016 |
| LABARGE, NANCY | A4-18126 | 2 | 16.04 | 5466********1107 | 01030Z | 11/15/2016 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2475 | 070034 | 11/15/2016 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 024052 | 11/15/2016 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 195193 | 11/15/2016 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 088689 | 11/15/2016 |
| LOPEZ, IRENE | A4-22113 | 2 | 11.69 | 4791********7031 | 292089 | 11/15/2016 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 018929 | 11/15/2016 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********0777 | 070034 | 11/15/2016 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 00909B | 11/15/2016 |
| MAGNOTTA, GINA | A4-15700 | 2 | 12.83 | 4868********8440 | 00922B | 11/15/2016 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 070035 | 11/15/2016 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 017832 | 11/15/2016 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015327 | 11/15/2016 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 110690 | 11/15/2016 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 080031 | 11/15/2016 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********2764 | 070035 | 11/15/2016 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 11259Y | 11/15/2016 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 070035 | 11/15/2016 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 4400********5683 | 06605C | 11/15/2016 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********6869 | 070035 | 11/15/2016 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 00172A | 11/15/2016 |
| MC KINLEY, PAIGE | A4-21800 | 2 | 21.39 | 4737********4409 | 287296 | 11/15/2016 |
| MC MENAMIN, JAY | A4-19669 | 2 | 35.69 | 4085********7922 | 070034 | 11/15/2016 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 00922Z | 11/15/2016 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 06605C | 11/15/2016 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********8370 | 070035 | 11/15/2016 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 070035 | 11/15/2016 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01538R | 11/15/2016 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 070035 | 11/15/2016 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4688 | 070035 | 11/15/2016 |
| MILLER, DAVID | A4-22664 | 2 | 10.69 | 4426********9054 | 015328 | 11/15/2016 |
| MILLER, ZACHERY | A4-23978PT | 2 | 168.00 | 4135********5491 | 304008 | 11/15/2016 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 070035 | 11/15/2016 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 089655 | 11/15/2016 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015432 | 11/15/2016 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015745 | 11/15/2016 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 070035 | 11/15/2016 |
| MORRIS, MICHAEL | A4-23731 | 2 | 10.69 | 3730*******2002 | 147138 | 11/15/2016 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 928389 | 11/15/2016 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 00933C | 11/15/2016 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 4227********7723 | 007610 | 11/15/2016 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 4227********7723 | 007611 | 11/15/2016 |
| MURPHY, MICHAEL | A4-21228 | 2 | 14.62 | 4029********9336 | 070035 | 11/15/2016 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********6228 | 070035 | 11/15/2016 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 257696 | 11/15/2016 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 11523P | 11/15/2016 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********7010 | 00941C | 11/15/2016 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 070035 | 11/15/2016 |
| ORSIMARSI, NINA | A4-22556 | 2 | 12.83 | 4400********9579 | 05629D | 11/15/2016 |
| ORSIMARSI, ROBERT | A4-18747 | 2 | 12.83 | 4400********9579 | 04385D | 11/15/2016 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********3369 | 070035 | 11/15/2016 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 00937C | 11/15/2016 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 009113 | 11/15/2016 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 00933C | 11/15/2016 |
| PANNELL, ANTOINETTE | A4-22702 | 2 | 10.69 | 4029********1321 | 070035 | 11/15/2016 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01544R | 11/15/2016 |
| PASSERO, MIKE | A4-22237 | 2 | 12.69 | 4430********1831 | 018178 | 11/15/2016 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 183627 | 11/15/2016 |
| PEARSON, TANYA | A4-23686 | 2 | 10.69 | 3728*******1001 | 161642 | 11/15/2016 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 00928D | 11/15/2016 |
| PETRONGOLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015279 | 11/15/2016 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015342 | 11/15/2016 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 6011********8362 | 01597R | 11/15/2016 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 070036 | 11/15/2016 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 00976A | 11/15/2016 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 00976A | 11/15/2016 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 088708 | 11/15/2016 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5424********0807 | 12246B | 11/15/2016 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 00969B | 11/15/2016 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015782 | 11/15/2016 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015781 | 11/15/2016 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 070037 | 11/15/2016 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 00969Z | 11/15/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********0535 | 070036 | 11/15/2016 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 150508 | 11/15/2016 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 736491 | 11/15/2016 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.69 | 4029********6571 | 070036 | 11/15/2016 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********9347 | 00978B | 11/15/2016 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 00978P | 11/15/2016 |
| SCHAFFER, JENN | A4-24016 | 2 | 21.39 | 4737********9562 | 686971 | 11/15/2016 |
| SCHEIDTS, JASON | A4-23047 | 2 | 10.69 | 4400********2037 | 03802B | 11/15/2016 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 00969C | 11/15/2016 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 00969C | 11/15/2016 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 08717S | 11/15/2016 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 40751D | 11/15/2016 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 070036 | 11/15/2016 |
| SENSKE, JOE | A4-22299 | 2 | 10.69 | 4158********4534 | 080235 | 11/15/2016 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 928950 | 11/15/2016 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1614 | 070038 | 11/15/2016 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 12844W | 11/15/2016 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 01014C | 11/15/2016 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01573R | 11/15/2016 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0777 | 160105 | 11/15/2016 |
| SOUDER, BRENDA | A4-20095 | 2 | 36.69 | 4117********5764 | 160202 | 11/15/2016 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 686984 | 11/15/2016 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********3599 | 01565B | 11/15/2016 |
| STANCH, JOHN | A4-22161 | 2 | 10.69 | 4306********0784 | 015842 | 11/15/2016 |
| STEWART, CRAIG | A4-23710 | 2 | 10.69 | 4737********3576 | 089670 | 11/15/2016 |
| SUMMERS, LAUREN | A4-20162 | 2 | 11.69 | 4128********6133 | 40945B | 11/15/2016 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01522R | 11/15/2016 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 01017Z | 11/15/2016 |
| TERMAY, SARAH | A4-20066 | 2 | 42.04 | 4305********5698 | 160109 | 11/15/2016 |
| THORNTON, MATTHEW | A4-24007 | 2 | 10.69 | 5218********4961 | 01588Z | 11/15/2016 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 070038 | 11/15/2016 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 332897 | 11/15/2016 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 119638 | 11/15/2016 |
| TRIMM, CLIFFORD | A4-23683 | 2 | 21.38 | 4430********4349 | 019055 | 11/15/2016 |
| TROIANO, BARBARA | A4-22312 | 2 | 10.69 | 5178********3093 | 01004B | 11/15/2016 |
| TROIANO, JAMES | A4-22277 | 2 | 10.69 | 5178********3093 | 01004B | 11/15/2016 |
| VALENTI, LEANNA | A4-24013 | 2 | 21.39 | 4737********9562 | 257728 | 11/15/2016 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 070038 | 11/15/2016 |
| VELEZ, ADRIANNA | A4-7228 | 2 | 14.18 | 4029********6835 | 070038 | 11/15/2016 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.83 | 4112********4309 | 187369 | 11/15/2016 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 070038 | 11/15/2016 |
| VICKERS, CAROLYN | A4-17720 | 2 | 12.83 | 3728*******1021 | 122227 | 11/15/2016 |
| VICKERS, CHELSEA | A4-16319 | 2 | 11.69 | 3728*******1021 | 101089 | 11/15/2016 |
| VITTESE, AMELIA | A4-15750 | 2 | 12.83 | 4430********2252 | 015857 | 11/15/2016 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 01008C | 11/15/2016 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 019056 | 11/15/2016 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********1262 | 080235 | 11/15/2016 |
| WEISS JR, RICHARD | A4-24006 | 2 | 10.69 | 4147********4306 | 01010C | 11/15/2016 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01548Q | 11/15/2016 |
| WICK, KAREN | A4-24035 | 2 | 5.00 | 4029********3194 | 070038 | 11/15/2016 |
| WISDOM JR, KIRK | A4-22240 | 2 | 17.05 | 4430********7747 | 024190 | 11/15/2016 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1460 | 070038 | 11/15/2016 |
| Count | Card Type | Total |
| 17 | American Express | 230.95 |
| 39 | MasterCard | 529.46 |
| 187 | Visa | 2719.25 |
| 12 | Discover | 216.79 |
| 0 | Other | 0.00 |
| 3696.45 |