| 02/11/2016 |
| 08:45:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , EDWARD PYAVKA | BD-20230 | A | 36.00 | 6011********7220 | 01174R | 02/11/2016 |
| ADAMOV, ELENA | BD-20400 | A | 41.00 | 4147********2710 | 07086D | 02/11/2016 |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 153997 | 02/11/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 161630 | 02/11/2016 |
| ALEXANDER, DIANA | BD-20882 | A | 21.00 | 4313********6512 | 07222C | 02/11/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********3425 | 094104 | 02/11/2016 |
| ANDERSON, FARRELL | BD-20752 | A | 21.00 | 4029********7935 | 083943 | 02/11/2016 |
| ANELLO, JACKIE | BD-20928 | A | 21.00 | 5490********8830 | 08434Z | 02/11/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 003909 | 02/11/2016 |
| ARICHA, LISA | BD-20955 | A | 21.00 | 4117********5961 | 163192 | 02/11/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********8576 | 227331 | 02/11/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4482********1086 | 727616 | 02/11/2016 |
| BARRAS, ROB | BD-20750 | A | 30.00 | 4147********5542 | 08208D | 02/11/2016 |
| BAU-MADSON, KAI | BD-21172 | A | 21.00 | 5452********9714 | 08251P | 02/11/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 004649 | 02/11/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 339711 | 02/11/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 08210A | 02/11/2016 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********8326 | 083943 | 02/11/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 188298 | 02/11/2016 |
| BENNIS, SHANE | BD-20285 | A | 18.50 | 4427********1720 | 352431 | 02/11/2016 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 08217C | 02/11/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 011279 | 02/11/2016 |
| BIEDLINGMAIER, DAVID CHARLES | BD-20773 | A | 18.50 | 4029********4595 | 083943 | 02/11/2016 |
| BILARDO, TRACY | BD-20490 | A | 21.00 | 5129********1578 | 380995 | 02/11/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 08225C | 02/11/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 742019 | 02/11/2016 |
| BORIO, JAMES | BD-20567 | A | 30.00 | 5329********8970 | 011325 | 02/11/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********9241 | 727677 | 02/11/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 164092 | 02/11/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********6552 | 727678 | 02/11/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 193716 | 02/11/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 407021 | 02/11/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 08231B | 02/11/2016 |
| BUFTY, PAUL | BD-20963 | A | 41.00 | 4256********5666 | 163796 | 02/11/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011330 | 02/11/2016 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4060********7133 | 08202C | 02/11/2016 |
| BUTTS, ANTHONY | BD-19066 | A | 36.00 | 4029********1286 | 083943 | 02/11/2016 |
| CAIN, SEAN | BD-20744 | A | 20.00 | 4266********6676 | 08233B | 02/11/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 984123 | 02/11/2016 |
| CALDERBANK, COLIN | BD-20890 | A | 30.00 | 4489********9539 | 011296 | 02/11/2016 |
| CALIGIURI, JOE | BD-19351 | A | 20.95 | 5461********5276 | 727693 | 02/11/2016 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********8222 | 083943 | 02/11/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 41.00 | 4465********6715 | 011345 | 02/11/2016 |
| CARLIN, CHELSEA | BD-20784 | A | 21.00 | 4029********7133 | 083944 | 02/11/2016 |
| CARRICO, CRISTINA | BD-20111 | A | 30.00 | 4430********8451 | 925473 | 02/11/2016 |
| CARRULLO, RACHAEL | BD-20886 | A | 21.00 | 4029********1131 | 083944 | 02/11/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 164740 | 02/11/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 424953 | 02/11/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 08297Z | 02/11/2016 |
| CIOCCA, MARIALUISA | BD-20795 | A | 21.00 | 4158********0302 | 094105 | 02/11/2016 |
| CIOCCA, MARISA | BD-20778 | A | 21.00 | 4029********1093 | 083944 | 02/11/2016 |
| CLARK, JAMES | BD-19975 | A | 41.00 | 4029********7263 | 083944 | 02/11/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 169318 | 02/11/2016 |
| COLON, JOAQUIN | BD-20848 | A | 21.00 | 4255********5753 | 008497 | 02/11/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4988********6305 | 011260 | 02/11/2016 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 5466********9763 | 08261P | 02/11/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********4069 | 472980 | 02/11/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 999449 | 02/11/2016 |
| COYLE, SUE | BD-17043 | A | 31.00 | 5424********3611 | 23803B | 02/11/2016 |
| CROSTAROSA, JEFFREY | BD-19568 | A | 30.00 | 4029********5026 | 083944 | 02/11/2016 |
| CUNNINGHAM, ANGELA | BD-21158 | A | 21.00 | 4737********6294 | 405089 | 02/11/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 4029********3001 | 083945 | 02/11/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 3767*******1005 | 166461 | 02/11/2016 |
| DALE, WILLIAM | BD-21141 | A | 21.00 | 4820********4055 | 009784 | 02/11/2016 |
| DAMANTI, ERIK | BD-21151 | A | 21.00 | 4029********7387 | 083945 | 02/11/2016 |
| DAMICO, AMY | BD-20840 | A | 11.00 | 3717*******2019 | 186546 | 02/11/2016 |
| DAVIDOWICZ, JEANNE | BD-20601 | A | 36.00 | 3717*******4004 | 106331 | 02/11/2016 |
| DAVIS, SHALIA | BD-21067 | A | 21.00 | 4032********8263 | 082416 | 02/11/2016 |
| DECARLO, JOELLE | BD-20760 | A | 21.00 | 4035********2017 | 093849 | 02/11/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 549107 | 02/11/2016 |
| DEMUNZIO, CHRISTINA | BD-20352 | A | 18.50 | 4255********4126 | 004167 | 02/11/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 537771 | 02/11/2016 |
| DIAS, PEDRO | BD-21180 | A | 20.95 | 4430********7894 | 925655 | 02/11/2016 |
| DIAZ, KAREN | BD-20872 | A | 21.00 | 5178********9925 | 08303Z | 02/11/2016 |
| DOWNEY, EAMONN | BD-20924 | A | 21.00 | 5461********1658 | 727850 | 02/11/2016 |
| DUNCAN, FRED | BD-20503 | A | 36.00 | 4246********0028 | 08293G | 02/11/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 148559 | 02/11/2016 |
| EVANS, DAVID | BD-18631 | A | 30.00 | 4085********9510 | 083946 | 02/11/2016 |
| EVEN, MICHAEL | BD-21024 | A | 18.50 | 4430********3272 | 984350 | 02/11/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 08280C | 02/11/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 08296D | 02/11/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 08283C | 02/11/2016 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 4106********0641 | 209841 | 02/11/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011409 | 02/11/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 24456P | 02/11/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 404250 | 02/11/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 08290A | 02/11/2016 |
| FORD, JOANNE | BD-21149 | A | 30.00 | 3715*******5006 | 121344 | 02/11/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 08334P | 02/11/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 801193 | 02/11/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 549549 | 02/11/2016 |
| FOX, CHARLES | BD-19120 | A | 20.95 | 4003********0543 | 08326C | 02/11/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 08327C | 02/11/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 103344 | 02/11/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 24679P | 02/11/2016 |
| FRISCH, BOBBY | BD-20763 | A | 40.00 | 4430********5388 | 999614 | 02/11/2016 |
| FUHRMEISTER, DAVID | BD-19622 | A | 21.00 | 4430********1079 | 999613 | 02/11/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******1000 | 180044 | 02/11/2016 |
| GALIANI, JENNY | BD-21208 | A | 30.00 | 4388********0526 | 08300C | 02/11/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 08301A | 02/11/2016 |
| GECHT, KERRI | BD-20960 | A | 21.00 | 5240********0050 | 08329B | 02/11/2016 |
| GELSEBACH, BRANDON | BD-20757 | A | 21.00 | 4085********1605 | 083946 | 02/11/2016 |
| GEORGE, ERIC | BD-18098 | A | 30.00 | 5461********9385 | 727908 | 02/11/2016 |
| GEORGE, KARL | BD-20789 | A | 30.00 | 5461********6657 | 727909 | 02/11/2016 |
| GIBSON, KATIE | BD-20792 | A | 21.00 | 5461********2203 | 727914 | 02/11/2016 |
| GILLETTE, STEPHANIE | BD-20647 | A | 18.50 | 4495********1705 | 081309 | 02/11/2016 |
| GLEASON, KATHLEEN | BD-20931 | A | 30.00 | 4815********7434 | 454340 | 02/11/2016 |
| GLEMSER, MICHELLE | BD-20770 | A | 41.00 | 5461********6665 | 727925 | 02/11/2016 |
| GONZALEZ, LUIS | BD-21152 | A | 76.00 | 4032********9677 | 454367 | 02/11/2016 |
| GONZALEZ, NATHAN | BD-20481 | A | 21.00 | 4427********4597 | 506233 | 02/11/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********9088 | 083947 | 02/11/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 175511 | 02/11/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 121117 | 02/11/2016 |
| GRASTY, MARY | BD-20914 | A | 21.00 | 5333********1223 | 097955 | 02/11/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 193298 | 02/11/2016 |
| GRAZIANI, MARY BETH | BD-21222 | A | 30.00 | 4029********8406 | 083946 | 02/11/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 08349C | 02/11/2016 |
| GREEN, MICHAEL | BD-20918 | A | 41.00 | 3713*******2007 | 113891 | 02/11/2016 |
| GREENBERG, AMANDA | BD-21022 | A | 21.00 | 4264********0087 | 07073D | 02/11/2016 |
| GUGLIELMI, EMILY | BD-20412 | A | 21.00 | 4147********3302 | 08321C | 02/11/2016 |
| GUYER, MARGIE | BD-20537 | A | 30.00 | 5594********9943 | 096642 | 02/11/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01188R | 02/11/2016 |
| HALPER, MATT | BD-21096 | A | 21.00 | 4085********4122 | 083946 | 02/11/2016 |
| HAMILTON, STEWART | BD-19573 | A | 30.00 | 4737********8533 | 306968 | 02/11/2016 |
| HANUSEY, CHRISTINE | BD-20991 | A | 21.00 | 4158********7880 | 094108 | 02/11/2016 |
| HARR, JENNIFER | BD-17918 | A | 40.00 | 4037********0328 | 801193 | 02/11/2016 |
| HARRIS, ROBERT | BD-20779 | A | 61.00 | 4427********7647 | 309383 | 02/11/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 08325A | 02/11/2016 |
| HAVRKIAK, THOMAS | BD-21162 | A | 36.00 | 5458********4079 | 08365B | 02/11/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 04152B | 02/11/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 08338C | 02/11/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 339740 | 02/11/2016 |
| HELLER, PAULA | BD-20509 | A | 30.00 | 4388********4953 | 08365A | 02/11/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08380Z | 02/11/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 984570 | 02/11/2016 |
| HIRSCHBUHL, LAURYN | BD-20613 | A | 30.00 | 4158********3083 | 094108 | 02/11/2016 |
| HODUM, DAN | BD-20913 | A | 21.00 | 4430********9339 | 999795 | 02/11/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 30.00 | 6011********4197 | 01151B | 02/11/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 1.00 | 4737********0175 | 549135 | 02/11/2016 |
| HUNN, NICOLE | BD-20484 | A | 30.00 | 4839********7247 | 08370C | 02/11/2016 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********5902 | 083947 | 02/11/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 07184B | 02/11/2016 |
| JACKSON, DUSTIN | BD-21042 | A | 41.00 | 5438********6164 | H88102 | 02/11/2016 |
| JEYASEELAN, FIDELIS | BD-21076 | A | 41.00 | 4311********6815 | 011522 | 02/11/2016 |
| JONES, STEVEN | BD-19312 | A | 30.00 | 4158********7563 | 094109 | 02/11/2016 |
| KANTOR, ALLAN | BD-20198 | A | 18.50 | 3797*******2005 | 188911 | 02/11/2016 |
| KANTOR, IRENE | BD-20896 | A | 21.00 | 3797*******2005 | 194230 | 02/11/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9535 | 442011 | 02/11/2016 |
| KELLY, DONALD | BD-20672 | A | 26.00 | 6011********7520 | 01125P | 02/11/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 352442 | 02/11/2016 |
| KELLY, ROB | BD-21056 | A | 56.00 | 4147********3156 | 08351D | 02/11/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 001051 | 02/11/2016 |
| KENDERDINE, DAVE | BD-19366 | A | 20.95 | 4430********1616 | 984628 | 02/11/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 103296 | 02/11/2016 |
| KING, LAURIE | BD-20889 | A | 21.00 | 4032********7684 | 454487 | 02/11/2016 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 5524********1778 | 02915S | 02/11/2016 |
| KLEYMAN, HENRY | BD-18611 | A | 30.00 | 4085********3062 | 083948 | 02/11/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 41.00 | 4255********3791 | 003791 | 02/11/2016 |
| KOCONCAI, MATT | BD-19620 | A | 18.50 | 4737********3043 | 549139 | 02/11/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 385362 | 02/11/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 08386B | 02/11/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 218672 | 02/11/2016 |
| KOSHERZENKO, CHRIS | BD-20971 | A | 30.00 | 4430********2751 | 999861 | 02/11/2016 |
| KOZIAR, OLEG | BD-19183 | A | 2.00 | 5466********2560 | 25944P | 02/11/2016 |
| KRATZ, DONNA | BD-21007 | A | 41.00 | 6011********1427 | 01107P | 02/11/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********5981 | 08361C | 02/11/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011604 | 02/11/2016 |
| KURTZ, MICHAEL | BD-21161 | A | 30.00 | 5461********3727 | 728059 | 02/11/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 103690 | 02/11/2016 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 999882 | 02/11/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 08366C | 02/11/2016 |
| LAUGHLIN, ALICE | BD-20488 | A | 35.00 | 4737********1152 | 424979 | 02/11/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 263054 | 02/11/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 26291P | 02/11/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 08367D | 02/11/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01115P | 02/11/2016 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********8988 | 618427 | 02/11/2016 |
| LESCH, CONOR | BD-20919 | A | 21.00 | 5240********4881 | 08400Z | 02/11/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 08372C | 02/11/2016 |
| LEVI, DANI | BD-20867 | A | 21.00 | 4115********1397 | 084021 | 02/11/2016 |
| LEVIN, AARON | BD-20749 | A | 18.50 | 5148********4392 | 08415B | 02/11/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 08415P | 02/11/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********5944 | 26527P | 02/11/2016 |
| LEVY, MATT | BD-21012 | A | 41.00 | 3715*******6004 | 182800 | 02/11/2016 |
| LEWIS, KYLE | BD-17989 | A | 20.95 | 4306********9660 | 093758 | 02/11/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 26486P | 02/11/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 08379B | 02/11/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 119173 | 02/11/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 156935 | 02/11/2016 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********8765 | 094110 | 02/11/2016 |
| LUONGO, MARY | BD-21099 | A | 61.00 | 4029********3178 | 083950 | 02/11/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 92129B | 02/11/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********5697 | 02051D | 02/11/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 093854 | 02/11/2016 |
| LYNCH, TYLER | BD-20920 | A | 41.00 | 4737********1496 | 537793 | 02/11/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 117137 | 02/11/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********8604 | 083949 | 02/11/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 02996A | 02/11/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 801193 | 02/11/2016 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 4106********3847 | 209842 | 02/11/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01146R | 02/11/2016 |
| MCDONALD, MICHAEL | BD-21113 | A | 30.00 | 4085********1541 | 083949 | 02/11/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 113691 | 02/11/2016 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 36.00 | 5461********1459 | 728145 | 02/11/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 08413P | 02/11/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 03704C | 02/11/2016 |
| MICHAUD, CINTHIA | BD-21142 | A | 21.00 | 5461********8060 | 728151 | 02/11/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 218019 | 02/11/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 08397C | 02/11/2016 |
| MILLINGER, BRIAN | BD-19992 | A | 21.00 | 3717*******2000 | 135334 | 02/11/2016 |
| MOLLEN, DAVID | BD-21110 | A | 30.00 | 4029********7083 | 083950 | 02/11/2016 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********2516 | 549580 | 02/11/2016 |
| MORN, JILL | BD-21040 | A | 21.00 | 4427********7017 | 321566 | 02/11/2016 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********5199 | 01124B | 02/11/2016 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********0772 | 549581 | 02/11/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | 097982 | 02/11/2016 |
| NESTERYUK, PAUL | BD-20415 | A | 18.50 | 4079********4880 | 093846 | 02/11/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 30.00 | 4147********5185 | 08423C | 02/11/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 08451B | 02/11/2016 |
| NEYLON, KATHERINE | BD-20310 | A | 21.00 | 4029********8109 | 083949 | 02/11/2016 |
| NGUYEN, THANK | BD-20255 | A | 18.50 | 4427********2284 | 660685 | 02/11/2016 |
| ODONNELL, CONSTANCE | BD-21033 | A | 21.00 | 4158********4005 | 094111 | 02/11/2016 |
| ONEILL, PATRICK | BD-19653 | A | 30.00 | 6011********9155 | 01131R | 02/11/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 41.00 | 4408********8334 | 08442C | 02/11/2016 |
| PARASCHAK, DONNA | BD-20670 | A | 21.00 | 4400********6732 | 06626C | 02/11/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 04712D | 02/11/2016 |
| PAUL, JOHN | BD-20492 | A | 30.00 | 4815********6636 | 454622 | 02/11/2016 |
| PENDLETON, KIRK | BD-19646 | A | 53.50 | 5466********4058 | 27042P | 02/11/2016 |
| PEREZ, NANCY | BD-20863 | A | 21.00 | 4430********3413 | 900046 | 02/11/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 113082 | 02/11/2016 |
| PETRONGLO, AIMEE | BD-20346 | A | 30.00 | 4135********1496 | 862055 | 02/11/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********4223 | 984850 | 02/11/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********5824 | 08438Z | 02/11/2016 |
| PRECIADO, AMANDA | BD-21115 | A | 21.00 | 3797*******1004 | 157773 | 02/11/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011643 | 02/11/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 08409C | 02/11/2016 |
| PRONESTI, JENNIFER | BD-20336 | A | 36.00 | 4264********2717 | 02033D | 02/11/2016 |
| QUINTAS, MARY | BD-20668 | A | 18.50 | 3774*******6502 | 862011 | 02/11/2016 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 402049 | 02/11/2016 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********7704 | 093845 | 02/11/2016 |
| RAICHLE, ALEX | BD-19831 | A | 21.00 | 4737********6325 | 253511 | 02/11/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******3000 | 163249 | 02/11/2016 |
| RAPPO, ALEXA | BD-21168 | A | 21.00 | 4430********2045 | 900079 | 02/11/2016 |
| RAPPO, KATHY | BD-18322 | A | 40.90 | 3772*******2010 | 180956 | 02/11/2016 |
| REED, LORNALL | BD-21025 | A | 11.00 | 5461********3850 | 728223 | 02/11/2016 |
| REIDER, EILEEN GLENN | BD-19000 | A | 30.00 | 4388********0480 | 08415D | 02/11/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 08459P | 02/11/2016 |
| RESENDE, ALLISON | BD-20748 | A | 21.00 | 5178********0330 | 08447P | 02/11/2016 |
| RESTO, NICOLE | BD-21101 | A | 21.00 | 4737********4666 | 549592 | 02/11/2016 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********3887 | 094111 | 02/11/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 728255 | 02/11/2016 |
| ROOKSTOOL, KEN | BD-21140 | A | 21.00 | 4029********7999 | 083950 | 02/11/2016 |
| ROSADO, NANCY | BD-20857 | A | 21.00 | 5461********3594 | 728244 | 02/11/2016 |
| RUCH, THERESA | BD-18375 | A | 36.00 | 4029********1994 | 083950 | 02/11/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5466********1567 | 04462Z | 02/11/2016 |
| RUFO, ANTHONY | BD-20517 | A | 41.00 | 4029********5405 | 083950 | 02/11/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 340690 | 02/11/2016 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4158********5359 | 094111 | 02/11/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******1005 | 166908 | 02/11/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 161486 | 02/11/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 05407D | 02/11/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 127847 | 02/11/2016 |
| SCHLOTTER, MICHAEL | BD-20834 | A | 21.00 | 4032********6766 | 454783 | 02/11/2016 |
| SCHMUCKES, AIMEE | BD-19926 | A | 30.00 | 4313********7769 | 09516D | 02/11/2016 |
| SCHNEIDER, KURT | BD-20949 | A | 36.00 | 5403********9947 | 296885 | 02/11/2016 |
| SELGRATH, MARY FRANCES | BD-20985 | A | 21.00 | 4158********4105 | 094111 | 02/11/2016 |
| SHARDINGER, ERIC | BD-21106 | A | 41.00 | 3797*******2017 | 102626 | 02/11/2016 |
| SHENSKY, KATHLEEN | BD-21049 | A | 41.00 | 4158********3368 | 094111 | 02/11/2016 |
| SHIRK, NATASHA | BD-20974 | A | 21.00 | 4430********4022 | 926545 | 02/11/2016 |
| SHUSMAN, KSENIA | BD-20899 | A | 21.00 | 4029********4280 | 083950 | 02/11/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 21.00 | 4246********7349 | 08436G | 02/11/2016 |
| SILVERMAN, MARC | BD-20921 | A | 30.00 | 5178********7921 | 08466Z | 02/11/2016 |
| SIMONE, GAIL | BD-18165 | A | 30.00 | 4430********9631 | 900242 | 02/11/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 011793 | 02/11/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 011815 | 02/11/2016 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 011758 | 02/11/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 133594 | 02/11/2016 |
| SMITH, HAROLD | BD-20142 | A | 30.00 | 4158********6866 | 094112 | 02/11/2016 |
| SOBOLOSKI, JOE | BD-20540 | A | 41.00 | 4036********1759 | 08431G | 02/11/2016 |
| SOLARZ, ALEXANDRA | BD-20678 | A | 18.50 | 4029********0438 | 083951 | 02/11/2016 |
| SPECTOR, DANIEL | BD-21107 | A | 30.00 | 4170********1843 | 08431C | 02/11/2016 |
| SPOERL, JOHN | BD-21066 | A | 21.00 | 4029********4271 | 083951 | 02/11/2016 |
| STEINBERG, JOSH | BD-20548 | A | 20.95 | 4430********2920 | 900291 | 02/11/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 08492Z | 02/11/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 08466B | 02/11/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********3061 | 083951 | 02/11/2016 |
| STEPCHIN, DENNIS | BD-21059 | A | 21.00 | 4029********1444 | 083951 | 02/11/2016 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********1395 | 083951 | 02/11/2016 |
| STEWART, NINA | BD-20978 | A | 41.00 | 4147********9603 | 08489C | 02/11/2016 |
| STEWART, STEVEN | BD-20961 | A | 21.00 | 4737********0143 | 218695 | 02/11/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 03736C | 02/11/2016 |
| STOLARSKI, MARK | BD-19238 | A | 20.95 | 4266********8997 | 08455B | 02/11/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01167R | 02/11/2016 |
| SWADLOW, RANDALL | BD-19328 | A | 40.90 | 5524********3241 | 085002 | 02/11/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 04986D | 02/11/2016 |
| TAFFE, MICHAEL | BD-21225 | A | 30.00 | 4158********3600 | 094112 | 02/11/2016 |
| TAIMANGLO, SHAINA | BD-20616 | A | 30.00 | 4427********2024 | 339466 | 02/11/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 08507P | 02/11/2016 |
| TEACHEY, TERRANCE | BD-19511 | A | 21.00 | 4737********3294 | 341308 | 02/11/2016 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4072********3951 | 011831 | 02/11/2016 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 4085********6315 | 083952 | 02/11/2016 |
| TORONIEWSKI, ADAM | BD-18979 | A | 41.00 | 4256********7957 | 133698 | 02/11/2016 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 133790 | 02/11/2016 |
| TORRES, EDWIN | BD-20838 | A | 21.00 | 4158********0610 | 094113 | 02/11/2016 |
| TRITSCH, ANDREW | BD-21077 | A | 41.00 | 5333********8627 | 098009 | 02/11/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 08474C | 02/11/2016 |
| TSYRULNIK, NATASHA | BD-20851 | A | 21.00 | 3797*******1008 | 197255 | 02/11/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 08500A | 02/11/2016 |
| VEGA, JEANETTE | BD-20995 | A | 30.00 | 4029********4718 | 083951 | 02/11/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 801193 | 02/11/2016 |
| VILLANI, ANTHONY | BD-21210 | A | 20.00 | 4032********5988 | 454886 | 02/11/2016 |
| VILLANUEVA, JOELLE | BD-18993 | A | 1.00 | 4862********3032 | 08505A | 02/11/2016 |
| VIRA, JOHN | BD-20771 | A | 21.00 | 5178********0037 | 08501Z | 02/11/2016 |
| VISALLI, JOSHUA | BD-20785 | A | 30.00 | 4640********2300 | 08473C | 02/11/2016 |
| VISHNEVETSKY, IGOR | BD-21132 | A | 21.00 | 4465********7670 | 011833 | 02/11/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011849 | 02/11/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 08476B | 02/11/2016 |
| WAHL, RON | BD-16851 | A | 46.00 | 5452********8595 | 08520Z | 02/11/2016 |
| WARD, BRIAN | BD-18134 | A | 41.00 | 4737********5594 | 307030 | 02/11/2016 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 160592 | 02/11/2016 |
| WEB, MISSY | BD-20900 | A | 30.00 | 4266********3676 | 08481B | 02/11/2016 |
| WEBER, BILL | BD-21116 | A | 21.00 | 5424********5192 | 28779P | 02/11/2016 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********5286 | 985169 | 02/11/2016 |
| WEBSTER, DANIEL | BD-20892 | A | 30.00 | 5491********7977 | 01180B | 02/11/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 900393 | 02/11/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********4100 | 08510B | 02/11/2016 |
| WHITE, MICHAEL | BD-20119 | A | 21.00 | 5178********6141 | 08514B | 02/11/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 08512C | 02/11/2016 |
| WILLIAMS, DARNELL | BD-20894 | A | 21.00 | 4158********4835 | 094113 | 02/11/2016 |
| WILSON, DON | BD-21134 | A | 21.00 | 4436********6689 | 011865 | 02/11/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 08528S | 02/11/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 182041 | 02/11/2016 |
| WISE, CHARLES | BD-20586 | A | 30.00 | 4489********8738 | 011862 | 02/11/2016 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4032********8152 | 454934 | 02/11/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********8555 | 083952 | 02/11/2016 |
| YERKES, RACHEL | BD-21034 | A | 11.00 | 4430********7074 | 900424 | 02/11/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 900419 | 02/11/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 08521Z | 02/11/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 08517P | 02/11/2016 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********5472 | 407137 | 02/11/2016 |
| ZIMMERMAN, THOMAS | BD-20766 | A | 30.00 | 4737********8095 | 537016 | 02/11/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 08533P | 02/11/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 08520C | 02/11/2016 |
| Count | Card Type | Total |
| 36 | American Express | 1056.40 |
| 66 | MasterCard | 1733.30 |
| 232 | Visa | 6412.30 |
| 9 | Discover | 282.50 |
| 0 | Other | 0.00 |
| 9484.50 |