| 07/11/2016 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 180198 | 07/11/2016 |
| AITGHERBI, OMAR | BD-20741 | A | 21.00 | 4427********3637 | 586302 | 07/11/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 132796 | 07/11/2016 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01116B | 07/11/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 081120 | 07/11/2016 |
| ANDERSON, FARRELL | BD-20752 | A | 21.00 | 4029********7935 | 070939 | 07/11/2016 |
| ANELLO, JACKIE | BD-20928 | A | 21.00 | 5490********8830 | 09967Z | 07/11/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 050908 | 07/11/2016 |
| ARICHA, LISA | BD-20955 | A | 21.00 | 4117********5961 | 180397 | 07/11/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********9692 | 215709 | 07/11/2016 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 081015 | 07/11/2016 |
| AZNAVURYAN, ARTHUR | BD-21585 | A | 21.00 | 4465********0953 | 011931 | 07/11/2016 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 521292 | 07/11/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4482********1086 | 786893 | 07/11/2016 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 786844 | 07/11/2016 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 08088D | 07/11/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 004629 | 07/11/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 091667 | 07/11/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 08093A | 07/11/2016 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********8326 | 070940 | 07/11/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 121106 | 07/11/2016 |
| BENNIS, SHANE | BD-20285 | A | 18.50 | 4427********1720 | 230276 | 07/11/2016 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 08107C | 07/11/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 011806 | 07/11/2016 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 003450 | 07/11/2016 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 011966 | 07/11/2016 |
| BIEDLINGMAIER, DAVID CHARLES | BD-20773 | A | 18.50 | 4029********4595 | 070940 | 07/11/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 08110C | 07/11/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 565296 | 07/11/2016 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4147********2323 | 06785D | 07/11/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 786882 | 07/11/2016 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 08142P | 07/11/2016 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 08112A | 07/11/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 102566 | 07/11/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 786892 | 07/11/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 146022 | 07/11/2016 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********2490 | 08123D | 07/11/2016 |
| BROWN, ROB | BD-21531 | A | 21.00 | 5117********1619 | 08143B | 07/11/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 219745 | 07/11/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 08132B | 07/11/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011004 | 07/11/2016 |
| BUNCH, NATASHA | BD-20673 | A | 30.00 | 4737********0025 | 842663 | 07/11/2016 |
| BURKE, DEANNA | BD-21606 | A | 21.00 | 4158********2763 | 081122 | 07/11/2016 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4060********7133 | 08173C | 07/11/2016 |
| BUTTS, ANTHONY | BD-19066 | A | 36.00 | 4029********1286 | 070941 | 07/11/2016 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 08156B | 07/11/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 991408 | 07/11/2016 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 786927 | 07/11/2016 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********8222 | 070942 | 07/11/2016 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********4380 | 151967 | 07/11/2016 |
| CAPECE, BIANCA | BD-21666 | A | 21.00 | 4427********0727 | 505998 | 07/11/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 21.00 | 4465********6715 | 011042 | 07/11/2016 |
| CARLIN, CHELSEA | BD-20784 | A | 21.00 | 4029********7133 | 070942 | 07/11/2016 |
| CARRICO, CRISTINA | BD-20111 | A | 30.00 | 4430********8451 | 998489 | 07/11/2016 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 230279 | 07/11/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 119938 | 07/11/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 013044 | 07/11/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 08175Z | 07/11/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 148197 | 07/11/2016 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 007532 | 07/11/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4988********6305 | 049328 | 07/11/2016 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 5466********9763 | 08181Y | 07/11/2016 |
| COOK, JOSH | BD-21497 | A | 21.00 | 4427********0652 | 763670 | 07/11/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 845607 | 07/11/2016 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 08216B | 07/11/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 998579 | 07/11/2016 |
| CROSTAROSA, JEFFREY | BD-19568 | A | 30.00 | 4029********5026 | 070943 | 07/11/2016 |
| CRUSSARD, LEE | BD-20740 | A | 41.00 | 4255********7580 | 008651 | 07/11/2016 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 004315 | 07/11/2016 |
| CUNNINGHAM, ANGELA | BD-21158 | A | 21.00 | 4737********6294 | 845608 | 07/11/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 4029********0124 | 070943 | 07/11/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 3767*******1005 | 126482 | 07/11/2016 |
| DAMANTI, ERIK | BD-21151 | A | 21.00 | 4029********7387 | 070943 | 07/11/2016 |
| DAMICO, AMY | BD-20840 | A | 11.00 | 3717*******2019 | 141013 | 07/11/2016 |
| DANDO, PAUL | BD-21513 | A | 21.00 | 4737********4689 | 845609 | 07/11/2016 |
| DANIELS, NICOLE | BD-21101 | A | 21.00 | 4305********8867 | 008085 | 07/11/2016 |
| DATTLO, KRISTY | BD-21665 | A | 21.00 | 5466********5129 | 01118B | 07/11/2016 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 147466 | 07/11/2016 |
| DECKER, JAMES | BD-21524 | A | 30.00 | 4029********6162 | 070943 | 07/11/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 130499 | 07/11/2016 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 089856 | 07/11/2016 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | 048038 | 07/11/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 131164 | 07/11/2016 |
| DIBENEDETTO, STEPHEN | BD-21682 | A | 21.00 | 4085********6899 | 070943 | 07/11/2016 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 23336B | 07/11/2016 |
| DILLON, JACLYN | BD-21610 | A | 21.00 | 4306********0559 | 080913 | 07/11/2016 |
| DOLAN, BRUCE | BD-21692 | A | 21.00 | 4427********2312 | 534123 | 07/11/2016 |
| DONNELLY, ZACK | BD-19652 | A | 41.00 | 4110********7616 | 079101 | 07/11/2016 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 08250Z | 07/11/2016 |
| DOWNEY, EAMONN | BD-20924 | A | 21.00 | 5461********1178 | 787030 | 07/11/2016 |
| DUNCAN, FRED | BD-20503 | A | 36.00 | 4246********0028 | 08226G | 07/11/2016 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 081125 | 07/11/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 120663 | 07/11/2016 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 4427********9619 | 617124 | 07/11/2016 |
| EVANGELISTA, TONY | BD-21549 | A | 41.00 | 4029********3147 | 070944 | 07/11/2016 |
| EVANS, DAVID | BD-18631 | A | 30.00 | 4085********9510 | 070944 | 07/11/2016 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 991655 | 07/11/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 08235C | 07/11/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 08234D | 07/11/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 08234C | 07/11/2016 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 4106********0641 | 051623 | 07/11/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011997 | 07/11/2016 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********7035 | 081125 | 07/11/2016 |
| FIOCCA, ROSANNA | BD-21662 | A | 21.00 | 4988********2404 | 054234 | 07/11/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 23655P | 07/11/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 131167 | 07/11/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 08252A | 07/11/2016 |
| FOND, LASHAWN | BD-21614 | A | 21.00 | 4737********3487 | 011601 | 07/11/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 08268P | 07/11/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 701190 | 07/11/2016 |
| FOSTER, KEVIN | BD-21669 | A | 41.00 | 4154********3999 | 08280G | 07/11/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 089868 | 07/11/2016 |
| FOX, CHARLES | BD-19120 | A | 20.95 | 4003********0543 | 08283C | 07/11/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 08283C | 07/11/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 186083 | 07/11/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 24003P | 07/11/2016 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 998814 | 07/11/2016 |
| FUHRMEISTER, DAVID | BD-19622 | A | 21.00 | 4430********1079 | 991730 | 07/11/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 144382 | 07/11/2016 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 08265C | 07/11/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 08266A | 07/11/2016 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 081126 | 07/11/2016 |
| GELSEBACH, BRANDON | BD-20757 | A | 21.00 | 4085********6209 | 070946 | 07/11/2016 |
| GENKIN, ALLEN | BD-21578 | A | 21.00 | 4029********4068 | 070946 | 07/11/2016 |
| GHIAS, AISHA | BD-21171 | A | 21.00 | 4029********5323 | 070946 | 07/11/2016 |
| GIBSON, BERNADETTE | BD-21621 | A | 21.00 | 4158********7498 | 081126 | 07/11/2016 |
| GIBSON, KATIE | BD-20792 | A | 21.00 | 5461********3972 | 787097 | 07/11/2016 |
| GLEASON, KATHLEEN | BD-20931 | A | 30.00 | 4815********7434 | 152342 | 07/11/2016 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 243092 | 07/11/2016 |
| GONZALEZ, LUIS | BD-21152 | A | 76.00 | 4032********9677 | 152367 | 07/11/2016 |
| GONZALEZ, NATHAN | BD-20481 | A | 36.00 | 4427********4597 | 230284 | 07/11/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 070946 | 07/11/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 156527 | 07/11/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 134971 | 07/11/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 110197 | 07/11/2016 |
| GRAZIANI, MARY BETH | BD-21222 | A | 30.00 | 4029********8406 | 070946 | 07/11/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 08318C | 07/11/2016 |
| GREEN, MICHAEL | BD-20918 | A | 41.00 | 3713*******2007 | 128021 | 07/11/2016 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********0117 | 994415 | 07/11/2016 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 08297D | 07/11/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01153R | 07/11/2016 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01182B | 07/11/2016 |
| HALPER, MATT | BD-21096 | A | 21.00 | 4085********4122 | 070947 | 07/11/2016 |
| HANSBERRY, MICHELE | BD-21542 | A | 21.00 | 4158********9739 | 081127 | 07/11/2016 |
| HANUSEY, CHRISTINE | BD-20991 | A | 21.00 | 4158********7880 | 081127 | 07/11/2016 |
| HARRIS, ED | BD-21517 | A | 30.00 | 5240********5341 | 08330P | 07/11/2016 |
| HARRIS, ROBERT | BD-20779 | A | 61.00 | 4427********7647 | 550692 | 07/11/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 08306A | 07/11/2016 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********1500 | 070947 | 07/11/2016 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 08337B | 07/11/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 09402B | 07/11/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 08310C | 07/11/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 011613 | 07/11/2016 |
| HELSEL, KIERSTEN | BD-21512 | A | 21.00 | 4029********1558 | 070947 | 07/11/2016 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01188R | 07/11/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 998980 | 07/11/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08331Z | 07/11/2016 |
| HERRITY, ANDREW | BD-20826 | A | 41.00 | 5129********7769 | 384037 | 07/11/2016 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 999019 | 07/11/2016 |
| HODUM, DAN | BD-20913 | A | 41.00 | 4430********1289 | 999025 | 07/11/2016 |
| HORCHER, ELIZABETH | BD-21521 | A | 21.00 | 4427********6231 | 263992 | 07/11/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 30.00 | 6011********4197 | 01162B | 07/11/2016 |
| HOWARD, MATTHEW | BD-21623 | A | 21.00 | 4255********4237 | 004386 | 07/11/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 219790 | 07/11/2016 |
| HUNN, NICOLE | BD-20484 | A | 30.00 | 4839********7247 | 08349C | 07/11/2016 |
| IBARRA, ALEXIS | BD-21504 | A | 21.00 | 5466********6590 | 08344S | 07/11/2016 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********5902 | 070948 | 07/11/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 07593B | 07/11/2016 |
| JACKSON, DUSTIN | BD-21042 | A | 41.00 | 5438********6164 | H75101 | 07/11/2016 |
| JERKOVIC, SANDA | BD-20736 | A | 21.00 | 4266********4512 | 08334C | 07/11/2016 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 61.00 | 4311********6815 | 011141 | 07/11/2016 |
| JONES, STEVEN | BD-19312 | A | 30.00 | 4158********7563 | 081128 | 07/11/2016 |
| KANG, KENNY | BD-20743 | A | 30.00 | 4430********7925 | 999057 | 07/11/2016 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 08358P | 07/11/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9346 | 612011 | 07/11/2016 |
| KAVARDAKOVA, YULIYA | BD-21551 | A | 21.00 | 4271********0420 | 687640 | 07/11/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 232589 | 07/11/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 004894 | 07/11/2016 |
| KENDERDINE, DAVE | BD-19366 | A | 20.95 | 4430********1616 | 992005 | 07/11/2016 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 070948 | 07/11/2016 |
| KENNEY, ROB | BD-21698 | A | 41.00 | 4085********1045 | 070948 | 07/11/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 120190 | 07/11/2016 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T09679 | 07/11/2016 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 152615 | 07/11/2016 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 5524********6371 | 07301S | 07/11/2016 |
| KLEYMAN, HENRY | BD-18611 | A | 30.00 | 4085********3062 | 070948 | 07/11/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 004447 | 07/11/2016 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 992038 | 07/11/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 385369 | 07/11/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 08384B | 07/11/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 131182 | 07/11/2016 |
| KOSHERZENKO, CHRIS | BD-20971 | A | 30.00 | 4430********2751 | 999135 | 07/11/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 08362D | 07/11/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011190 | 07/11/2016 |
| KURTZ, MICHAEL | BD-21161 | A | 30.00 | 5461********3727 | 787228 | 07/11/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 120390 | 07/11/2016 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 999160 | 07/11/2016 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 25435B | 07/11/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 08372C | 07/11/2016 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 191942 | 07/11/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 255463 | 07/11/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 25518P | 07/11/2016 |
| LEAK, ADAM | BD-20895 | A | 21.00 | 5253********5069 | T68980 | 07/11/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 08378D | 07/11/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01161P | 07/11/2016 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********8988 | 614128 | 07/11/2016 |
| LESCH, CONOR | BD-20919 | A | 21.00 | 5240********4881 | 08402Z | 07/11/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 08385C | 07/11/2016 |
| LEVI, DANI | BD-20867 | A | 21.00 | 4115********1397 | 084153 | 07/11/2016 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 074046 | 07/11/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 08401P | 07/11/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 25657P | 07/11/2016 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********9389 | 070950 | 07/11/2016 |
| LEVY, MATT | BD-21012 | A | 41.00 | 3715*******6004 | 113534 | 07/11/2016 |
| LEWIS, KYLE | BD-17989 | A | 20.95 | 4306********9660 | 080920 | 07/11/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 25727P | 07/11/2016 |
| LIFSTED, MARIA | BD-20751 | A | 41.00 | 4085********3945 | 070950 | 07/11/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 08400B | 07/11/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 159335 | 07/11/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 198594 | 07/11/2016 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********8765 | 081130 | 07/11/2016 |
| LUONGO, MARY | BD-21099 | A | 21.00 | 4029********3178 | 070950 | 07/11/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 85635B | 07/11/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 07357D | 07/11/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 080848 | 07/11/2016 |
| LYNCH, TYLER | BD-20920 | A | 61.00 | 4737********8148 | 013107 | 07/11/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 168860 | 07/11/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 070950 | 07/11/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 01198A | 07/11/2016 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 130096 | 07/11/2016 |
| MARKOCKI, JENNA | BD-21672 | A | 41.00 | 4224********7973 | 091265 | 07/11/2016 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 182849 | 07/11/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 701190 | 07/11/2016 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 992209 | 07/11/2016 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 4106********3847 | 051624 | 07/11/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01123R | 07/11/2016 |
| MCDONALD, MICHAEL | BD-21113 | A | 30.00 | 4085********6617 | 070950 | 07/11/2016 |
| MCGETTIGAN, MARY KAY | BD-21638 | A | 21.00 | 4255********2269 | 006112 | 07/11/2016 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 787328 | 07/11/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 130297 | 07/11/2016 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | 048084 | 07/11/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 08447P | 07/11/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 08986C | 07/11/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 846138 | 07/11/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 08430C | 07/11/2016 |
| MILLINGER, BRIAN | BD-19992 | A | 21.00 | 3717*******2000 | 186195 | 07/11/2016 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 08430C | 07/11/2016 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********2516 | 873208 | 07/11/2016 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 011284 | 07/11/2016 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********5199 | 01124B | 07/11/2016 |
| MOSLEY, AMBER | BD-21670 | A | 21.00 | 4000********3156 | 876356 | 07/11/2016 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 08439C | 07/11/2016 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 767581 | 07/11/2016 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 08467D | 07/11/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | 048715 | 07/11/2016 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********2172 | 011301 | 07/11/2016 |
| NESTERYUK, PAUL | BD-20415 | A | 18.50 | 4079********4880 | 080948 | 07/11/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 08481C | 07/11/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 08469B | 07/11/2016 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 728854 | 07/11/2016 |
| NGUYEN, THANK | BD-20255 | A | 18.50 | 4427********2284 | 211680 | 07/11/2016 |
| OMALLEY, CHRISTINE | BD-21093 | A | 21.00 | 4035********9028 | 080849 | 07/11/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 08453C | 07/11/2016 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 130797 | 07/11/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 02359D | 07/11/2016 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 152928 | 07/11/2016 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 26616P | 07/11/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 172571 | 07/11/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 999404 | 07/11/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********7176 | 08482Z | 07/11/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011314 | 07/11/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 08451C | 07/11/2016 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 011637 | 07/11/2016 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 08454B | 07/11/2016 |
| QUINN, JACKIE | BD-21608 | A | 21.00 | 4158********7793 | 081132 | 07/11/2016 |
| QUINTAS, MARY | BD-20668 | A | 18.50 | 3774*******6502 | 393011 | 07/11/2016 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 130533 | 07/11/2016 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********7704 | 080948 | 07/11/2016 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********6325 | 219821 | 07/11/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 115763 | 07/11/2016 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 154105 | 07/11/2016 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 05499B | 07/11/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 08477P | 07/11/2016 |
| RESENDE, ALLISON | BD-20748 | A | 21.00 | 5178********0330 | 08490P | 07/11/2016 |
| RICHARDSON, CURTIS | BD-20573 | A | 21.00 | 4029********8027 | 070952 | 07/11/2016 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 006867 | 07/11/2016 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********1469 | 070952 | 07/11/2016 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 586322 | 07/11/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 787419 | 07/11/2016 |
| ROSENFELD, LARISA | BD-21599 | A | 41.00 | 4147********7819 | 08472C | 07/11/2016 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 09476Z | 07/11/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 019386 | 07/11/2016 |
| RUFO, ANTHONY | BD-20517 | A | 41.00 | 4029********5405 | 070952 | 07/11/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 219824 | 07/11/2016 |
| RYAN, KRISTINA | BD-21656 | A | 21.00 | 3774*******8208 | 153011 | 07/11/2016 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4158********5359 | 081133 | 07/11/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******1005 | 168924 | 07/11/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 105530 | 07/11/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 05909D | 07/11/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 115880 | 07/11/2016 |
| SCHNEIDER, KURT | BD-20949 | A | 36.00 | 5403********9947 | 329270 | 07/11/2016 |
| SELGRATH, MARY FRANCES | BD-20985 | A | 21.00 | 4158********4105 | 081133 | 07/11/2016 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01115R | 07/11/2016 |
| SHIRK, NATASHA | BD-20974 | A | 21.00 | 4430********4022 | 992391 | 07/11/2016 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********1232 | 08506B | 07/11/2016 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 011525 | 07/11/2016 |
| SILVER, KELLY | BD-21563 | A | 21.00 | 4430********6775 | 992393 | 07/11/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 21.00 | 4246********7349 | 08492G | 07/11/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 011368 | 07/11/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 011529 | 07/11/2016 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********3559 | 081133 | 07/11/2016 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 011354 | 07/11/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 140591 | 07/11/2016 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | 048096 | 07/11/2016 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 08490C | 07/11/2016 |
| SMITH, HAROLD | BD-20142 | A | 30.00 | 4158********6866 | 081133 | 07/11/2016 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 08504B | 07/11/2016 |
| SMITH, SAMANTHA | BD-21580 | A | 21.00 | 4158********3235 | 081133 | 07/11/2016 |
| SOLARZ, ROBERT | BD-21712 | A | 20.00 | 3795*******1002 | 194714 | 07/11/2016 |
| SONG, YOOMIN | BD-21484 | A | 21.00 | 4426********2990 | 011549 | 07/11/2016 |
| SPAIN, MURRAY | BD-19930 | A | 30.00 | 3712*******4008 | 111180 | 07/11/2016 |
| SPECTOR, DANIEL | BD-21107 | A | 30.00 | 4170********1843 | 08509C | 07/11/2016 |
| SPOERL, JOHN | BD-21066 | A | 21.00 | 4029********4271 | 070953 | 07/11/2016 |
| STEINBERG, JOSH | BD-21596 | A | 20.95 | 4430********2920 | 992461 | 07/11/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 08531Z | 07/11/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 08498B | 07/11/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 070953 | 07/11/2016 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********1395 | 070953 | 07/11/2016 |
| STEWART, NINA | BD-20978 | A | 41.00 | 4147********9603 | 08523C | 07/11/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 02422C | 07/11/2016 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 08508B | 07/11/2016 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 03665Z | 07/11/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01120R | 07/11/2016 |
| SULPIZIO, DANIEL | BD-21547 | A | 21.00 | 4158********2153 | 081134 | 07/11/2016 |
| SUMBLER, CHERRELL | BD-21612 | A | 21.00 | 4032********1521 | 153164 | 07/11/2016 |
| SWADLOW, RANDALL | BD-19328 | A | 40.90 | 5524********3241 | 085281 | 07/11/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 05044D | 07/11/2016 |
| TAFFE, MICHAEL | BD-21225 | A | 30.00 | 4158********3600 | 081134 | 07/11/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 08524P | 07/11/2016 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4072********3951 | 011400 | 07/11/2016 |
| TIONG, STEPHEN | BD-21693 | A | 30.00 | 5461********9471 | 787494 | 07/11/2016 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 05860B | 07/11/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 08512C | 07/11/2016 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 102107 | 07/11/2016 |
| UDAL, ROBERT | BD-21567 | A | 21.00 | 4489********8004 | 011408 | 07/11/2016 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5194 | 008090 | 07/11/2016 |
| VALERIOTE, ANNAMARIE | BD-21726 | A | 21.00 | 5447********0264 | 809794 | 07/11/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 08544A | 07/11/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 701190 | 07/11/2016 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 21.00 | 4079********9280 | 080951 | 07/11/2016 |
| VENEZIALE, LISA | BD-21557 | A | 21.00 | 4737********6169 | 846146 | 07/11/2016 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********4955 | 08545A | 07/11/2016 |
| VERROS, CHERYL | BD-21649 | A | 21.00 | 4035********1224 | 080852 | 07/11/2016 |
| VIRA, JOHN | BD-20771 | A | 21.00 | 5178********0037 | 08548Z | 07/11/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011424 | 07/11/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 08527B | 07/11/2016 |
| WAHL, RON | BD-16851 | A | 46.00 | 5452********8595 | 08544Z | 07/11/2016 |
| WALL, BRANDON | BD-21689 | A | 21.00 | 4427********8685 | 211686 | 07/11/2016 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 154751 | 07/11/2016 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********8073 | 999638 | 07/11/2016 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 085455 | 07/11/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 992565 | 07/11/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********4100 | 08559B | 07/11/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 08559C | 07/11/2016 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 070955 | 07/11/2016 |
| WILSON, DON | BD-21134 | A | 41.00 | 4436********6864 | 011611 | 07/11/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 08549S | 07/11/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 131588 | 07/11/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 070954 | 07/11/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 999669 | 07/11/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 08559Z | 07/11/2016 |
| ZANONI, JEANA | BD-21507 | A | 21.00 | 3772*******1006 | 162020 | 07/11/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 08558P | 07/11/2016 |
| ZIEMBA, MEREDITH | BD-21164 | A | 30.00 | 6011********4495 | 01160R | 07/11/2016 |
| ZIMMERMAN, THOMAS | BD-20769 | A | 30.00 | 4737********5808 | 013147 | 07/11/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 08568P | 07/11/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 08580C | 07/11/2016 |
| Count | Card Type | Total |
| 36 | American Express | 1038.00 |
| 71 | MasterCard | 1933.35 |
| 261 | Visa | 7111.90 |
| 9 | Discover | 262.50 |
| 0 | Other | 0.00 |
| 10345.75 |