| 08/11/2016 |
| 08:50:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 124047 | 08/11/2016 |
| AITGHERBI, OMAR | BD-20741 | A | 21.00 | 4427********3637 | 909026 | 08/11/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 107024 | 08/11/2016 |
| ALEXANDER, DIANA | BD-20882 | A | 21.00 | 4255********4399 | 002229 | 08/11/2016 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01173B | 08/11/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 094620 | 08/11/2016 |
| ANELLO, JACKIE | BD-20928 | A | 21.00 | 5490********8830 | 07941Z | 08/11/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 014409 | 08/11/2016 |
| ARICHA, LISA | BD-20955 | A | 21.00 | 4117********5961 | 124148 | 08/11/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********9692 | 00349Z | 08/11/2016 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 02959Z | 08/11/2016 |
| AZNAVURYAN, ARTHUR | BD-21585 | A | 21.00 | 4465********0953 | 011842 | 08/11/2016 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 720053 | 08/11/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4482********1086 | 312239 | 08/11/2016 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 312240 | 08/11/2016 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 02971D | 08/11/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 009911 | 08/11/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 674728 | 08/11/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 02974A | 08/11/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 134135 | 08/11/2016 |
| BENNIS, SHANE | BD-20285 | A | 18.50 | 4427********1720 | 911542 | 08/11/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 011860 | 08/11/2016 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 003093 | 08/11/2016 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 011859 | 08/11/2016 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 472716 | 08/11/2016 |
| BIEDLINGMAIER, DAVID CHARLES | BD-20773 | A | 18.50 | 4029********4595 | 084436 | 08/11/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 02984C | 08/11/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 587468 | 08/11/2016 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01188B | 08/11/2016 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4147********2323 | 00111D | 08/11/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 312284 | 08/11/2016 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 03022P | 08/11/2016 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 02992A | 08/11/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 134345 | 08/11/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 312292 | 08/11/2016 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 084436 | 08/11/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 193277 | 08/11/2016 |
| BRISBANE, TANIKA | BD-21595 | A | 21.00 | 4032********3625 | 512417 | 08/11/2016 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********2490 | 02999D | 08/11/2016 |
| BROWN, ROB | BD-21531 | A | 21.00 | 5117********1619 | 02989B | 08/11/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 690821 | 08/11/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 03005B | 08/11/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011921 | 08/11/2016 |
| BUNCH, NATASHA | BD-20673 | A | 30.00 | 4737********0025 | 846024 | 08/11/2016 |
| BURKE, DEANNA | BD-21606 | A | 21.00 | 4158********2763 | 094622 | 08/11/2016 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 084437 | 08/11/2016 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 03016B | 08/11/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 443272 | 08/11/2016 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 312338 | 08/11/2016 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********8222 | 084437 | 08/11/2016 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********4380 | 512519 | 08/11/2016 |
| CAPECE, BIANCA | BD-21666 | A | 21.00 | 4427********0727 | 277292 | 08/11/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 21.00 | 4465********6715 | 011953 | 08/11/2016 |
| CARLIN, CHELSEA | BD-20784 | A | 21.00 | 4029********7133 | 084437 | 08/11/2016 |
| CARRICO, CRISTINA | BD-20111 | A | 30.00 | 4430********8451 | 443302 | 08/11/2016 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 01961P | 08/11/2016 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 486233 | 08/11/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 198213 | 08/11/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 744786 | 08/11/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 03024Z | 08/11/2016 |
| CIOCCA, MARISA | BD-20778 | A | 21.00 | 4029********8531 | 084438 | 08/11/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 181591 | 08/11/2016 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 004931 | 08/11/2016 |
| COLON, JOAQUIN | BD-20848 | A | 21.00 | 4158********1894 | 094623 | 08/11/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 042982 | 08/11/2016 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 5466********9763 | 03047Y | 08/11/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 531399 | 08/11/2016 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 03075B | 08/11/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 449867 | 08/11/2016 |
| CROSTAROSA, JEFFREY | BD-19568 | A | 30.00 | 4029********5026 | 084438 | 08/11/2016 |
| CRUSSARD, LEE | BD-20740 | A | 41.00 | 4255********7580 | 009164 | 08/11/2016 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 002996 | 08/11/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 4029********0124 | 084439 | 08/11/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 3767*******1005 | 181068 | 08/11/2016 |
| D LAURO, BRADY | BD-21477 | A | 21.00 | 4266********6996 | 03054B | 08/11/2016 |
| DAMICO, AMY | BD-20840 | A | 11.00 | 3717*******2019 | 126371 | 08/11/2016 |
| DANDO, PAUL | BD-21513 | A | 21.00 | 4737********4689 | 781514 | 08/11/2016 |
| DANIELS, NICOLE | BD-21101 | A | 21.00 | 4305********8867 | 009435 | 08/11/2016 |
| DATTLO, KRISTY | BD-21665 | A | 21.00 | 5466********5129 | 01178B | 08/11/2016 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 180567 | 08/11/2016 |
| DECKER, JAMES | BD-21524 | A | 30.00 | 4029********6162 | 084439 | 08/11/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 690835 | 08/11/2016 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 846035 | 08/11/2016 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 358080 | 08/11/2016 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | 078931 | 08/11/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 503715 | 08/11/2016 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 449986 | 08/11/2016 |
| DIBENEDETTO, STEPHEN | BD-21682 | A | 21.00 | 4085********6899 | 084439 | 08/11/2016 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 03101B | 08/11/2016 |
| DILLON, JACLYN | BD-21610 | A | 21.00 | 4306********0559 | 094404 | 08/11/2016 |
| DOLAN, BRUCE | BD-21692 | A | 21.00 | 4427********2312 | 909034 | 08/11/2016 |
| DONNELLY, ZACK | BD-19652 | A | 41.00 | 4110********7616 | 043134 | 08/11/2016 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 03114Z | 08/11/2016 |
| DUNCAN, FRED | BD-20503 | A | 36.00 | 4246********0028 | 03082G | 08/11/2016 |
| DURKIN, TIM | BD-21644 | A | 30.00 | 4003********0074 | 03110B | 08/11/2016 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 094624 | 08/11/2016 |
| ECKEL, TED | BD-21529 | A | 30.00 | 4737********0323 | 649071 | 08/11/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 127967 | 08/11/2016 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 4427********9619 | 424514 | 08/11/2016 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 894168 | 08/11/2016 |
| EVANGELISTA, TONY | BD-21549 | A | 41.00 | 4029********3147 | 084440 | 08/11/2016 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 443625 | 08/11/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 03098C | 08/11/2016 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 03089Z | 08/11/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 03099D | 08/11/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 03102C | 08/11/2016 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 4106********0641 | 107753 | 08/11/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011185 | 08/11/2016 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********7035 | 094625 | 08/11/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 03935P | 08/11/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 873176 | 08/11/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 03112A | 08/11/2016 |
| FOND, LASHAWN | BD-21614 | A | 21.00 | 4737********3487 | 531648 | 08/11/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 03106P | 08/11/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 801144 | 08/11/2016 |
| FOSTER, KEVIN | BD-21669 | A | 41.00 | 4154********3999 | 03141G | 08/11/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 674751 | 08/11/2016 |
| FOX, CHARLES | BD-19120 | A | 20.95 | 4003********0543 | 03142C | 08/11/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 03144C | 08/11/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 191016 | 08/11/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 04185P | 08/11/2016 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 443759 | 08/11/2016 |
| FUHRMEISTER, DAVID | BD-19622 | A | 21.00 | 4430********1079 | 450224 | 08/11/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 123398 | 08/11/2016 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 03122C | 08/11/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 03128A | 08/11/2016 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 094626 | 08/11/2016 |
| GELSEBACH, BRANDON | BD-20757 | A | 21.00 | 4085********6209 | 084441 | 08/11/2016 |
| GENKIN, ALLEN | BD-21578 | A | 21.00 | 4029********4068 | 084441 | 08/11/2016 |
| GHIAS, AISHA | BD-21171 | A | 21.00 | 4029********5323 | 084441 | 08/11/2016 |
| GIBSON, BERNADETTE | BD-21621 | A | 21.00 | 4158********7498 | 094626 | 08/11/2016 |
| GIBSON, KATIE | BD-20792 | A | 21.00 | 5461********3972 | 312564 | 08/11/2016 |
| GLEASON, KATHLEEN | BD-20931 | A | 30.00 | 4815********7434 | 512847 | 08/11/2016 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 04574Z | 08/11/2016 |
| GONZALEZ, LUIS | BD-21152 | A | 76.00 | 4032********9677 | 512877 | 08/11/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 084441 | 08/11/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 163644 | 08/11/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 005171 | 08/11/2016 |
| GRASTY, MARY | BD-20914 | A | 21.00 | 5333********1223 | 078952 | 08/11/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 154848 | 08/11/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 03173C | 08/11/2016 |
| GREEN, MICHAEL | BD-20918 | A | 41.00 | 3713*******2007 | 179010 | 08/11/2016 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********0117 | 153079 | 08/11/2016 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 03151D | 08/11/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01168R | 08/11/2016 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01160B | 08/11/2016 |
| HANLEY, KELLI | BD-21673 | A | 21.00 | 5424********9964 | 05144P | 08/11/2016 |
| HANSBERRY, MICHELE | BD-21542 | A | 21.00 | 4158********9739 | 094627 | 08/11/2016 |
| HARRIS, ED | BD-21517 | A | 30.00 | 5240********5341 | 03187P | 08/11/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 03160A | 08/11/2016 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 03195B | 08/11/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 01776B | 08/11/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 03168C | 08/11/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 531669 | 08/11/2016 |
| HELSEL, KIERSTEN | BD-21512 | A | 21.00 | 4029********1558 | 084442 | 08/11/2016 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01119R | 08/11/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 03165Z | 08/11/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 444030 | 08/11/2016 |
| HERRITY, ANDREW | BD-20826 | A | 41.00 | 5129********7769 | 479347 | 08/11/2016 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 444049 | 08/11/2016 |
| HODUM, DAN | BD-20913 | A | 41.00 | 4430********1289 | 450507 | 08/11/2016 |
| HORCHER, ELIZABETH | BD-21521 | A | 21.00 | 4427********6231 | 322172 | 08/11/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 30.00 | 6011********0112 | 01184B | 08/11/2016 |
| HOWARD, MATTHEW | BD-21623 | A | 21.00 | 4255********4237 | 003435 | 08/11/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 873192 | 08/11/2016 |
| HUNN, NICOLE | BD-20484 | A | 30.00 | 4839********7247 | 03214C | 08/11/2016 |
| IBARRA, ALEXIS | BD-21504 | A | 21.00 | 5466********6590 | 03182Z | 08/11/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 01485B | 08/11/2016 |
| JACKSON, DUSTIN | BD-21042 | A | 41.00 | 5438********6164 | H88596 | 08/11/2016 |
| JACKSON, SHERWIN | BD-21475 | A | 41.00 | 4032********9778 | 513050 | 08/11/2016 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********6815 | 011235 | 08/11/2016 |
| JONES, STEVEN | BD-19312 | A | 30.00 | 4158********7563 | 094628 | 08/11/2016 |
| KANG, KENNY | BD-20743 | A | 30.00 | 4430********7925 | 450605 | 08/11/2016 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 03223P | 08/11/2016 |
| KANTOR, IRENE | BD-21677 | A | 61.00 | 4640********2760 | 03199C | 08/11/2016 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 05698A | 08/11/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9346 | 767011 | 08/11/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 648982 | 08/11/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 002932 | 08/11/2016 |
| KENDERDINE, DAVE | BD-19366 | A | 20.95 | 4430********1616 | 444194 | 08/11/2016 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 084443 | 08/11/2016 |
| KENNEY, ROB | BD-21698 | A | 41.00 | 4085********4609 | 084444 | 08/11/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 174246 | 08/11/2016 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T7408Z | 08/11/2016 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 03240D | 08/11/2016 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 513133 | 08/11/2016 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 5524********6371 | 02541S | 08/11/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 004551 | 08/11/2016 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 450712 | 08/11/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 480762 | 08/11/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 03249B | 08/11/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 502372 | 08/11/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 03224D | 08/11/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011519 | 08/11/2016 |
| KURTZ, MICHAEL | BD-21161 | A | 30.00 | 5461********3727 | 312841 | 08/11/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 174549 | 08/11/2016 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 450763 | 08/11/2016 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 07090B | 08/11/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 03232C | 08/11/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 07146Z | 08/11/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 07174T | 08/11/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 03236D | 08/11/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01119P | 08/11/2016 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********8988 | 640526 | 08/11/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 03241C | 08/11/2016 |
| LEVI, DANI | BD-20867 | A | 21.00 | 4115********1397 | 032698 | 08/11/2016 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 024249 | 08/11/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 03236P | 08/11/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 07382P | 08/11/2016 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********9389 | 084445 | 08/11/2016 |
| LEVY, MATT | BD-21012 | A | 41.00 | 3715*******6004 | 133368 | 08/11/2016 |
| LEWIS, KYLE | BD-17989 | A | 20.95 | 4306********9660 | 094410 | 08/11/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 07507P | 08/11/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 03256B | 08/11/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 141403 | 08/11/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 149837 | 08/11/2016 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********8765 | 094630 | 08/11/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 57179B | 08/11/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 00578D | 08/11/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 094344 | 08/11/2016 |
| LYNCH, TYLER | BD-20920 | A | 61.00 | 4737********8148 | 872615 | 08/11/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 156542 | 08/11/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 084445 | 08/11/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 01256A | 08/11/2016 |
| MAHER, AMY | BD-21643 | A | 41.00 | 4266********1194 | 03271B | 08/11/2016 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 184642 | 08/11/2016 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 154780 | 08/11/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 801144 | 08/11/2016 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 450975 | 08/11/2016 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 4106********3847 | 107754 | 08/11/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01154R | 08/11/2016 |
| MCCAFFERY, DENEEN | BD-21455 | A | 21.00 | 5519********1810 | 337012 | 08/11/2016 |
| MCDONALD, MICHAEL | BD-21113 | A | 30.00 | 4085********6617 | 084446 | 08/11/2016 |
| MCGETTIGAN, MARY KAY | BD-21638 | A | 21.00 | 4255********2269 | 004332 | 08/11/2016 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 312888 | 08/11/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 184942 | 08/11/2016 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | 078170 | 08/11/2016 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 36.00 | 5461********2323 | 312897 | 08/11/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 03310P | 08/11/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 08769C | 08/11/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 690501 | 08/11/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 03288C | 08/11/2016 |
| MILLER, GENEA | BD-18964 | A | 39.00 | 5170********8755 | 064430 | 08/11/2016 |
| MILLINGER, BRIAN | BD-19992 | A | 21.00 | 3717*******2000 | 193495 | 08/11/2016 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 03294C | 08/11/2016 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********2516 | 502912 | 08/11/2016 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 011710 | 08/11/2016 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********5199 | 01190B | 08/11/2016 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 03296C | 08/11/2016 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 282499 | 08/11/2016 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 03324D | 08/11/2016 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 873213 | 08/11/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | 078174 | 08/11/2016 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********2172 | 011723 | 08/11/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 03325C | 08/11/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 03328B | 08/11/2016 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 648987 | 08/11/2016 |
| NGUYEN, THANK | BD-20255 | A | 18.50 | 4427********2284 | 983998 | 08/11/2016 |
| NOSIK, BROOKE | BD-21663 | A | 21.00 | 4100********8549 | 86361G | 08/11/2016 |
| OMALLEY, CHRISTINE | BD-21093 | A | 21.00 | 4035********9028 | 094346 | 08/11/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 41.00 | 4408********8334 | 03306C | 08/11/2016 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 194643 | 08/11/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 05313D | 08/11/2016 |
| PATEL, SAGAR | BD-21466 | A | 21.00 | 3797*******3007 | 192230 | 08/11/2016 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 513438 | 08/11/2016 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 08925P | 08/11/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 180783 | 08/11/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 451165 | 08/11/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********7176 | 03374Z | 08/11/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011759 | 08/11/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 03318C | 08/11/2016 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 662012 | 08/11/2016 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 03316B | 08/11/2016 |
| QUINN, JACKIE | BD-21608 | A | 21.00 | 4158********7793 | 094632 | 08/11/2016 |
| QUINTAS, MARY | BD-20668 | A | 18.50 | 3774*******6502 | 478011 | 08/11/2016 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********7704 | 094444 | 08/11/2016 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********6325 | 660500 | 08/11/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 160368 | 08/11/2016 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 172554 | 08/11/2016 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 04313B | 08/11/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 03322P | 08/11/2016 |
| RICHARDSON, CURTIS | BD-20573 | A | 21.00 | 4029********8027 | 084448 | 08/11/2016 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 003684 | 08/11/2016 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 667497 | 08/11/2016 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 094633 | 08/11/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 313014 | 08/11/2016 |
| ROSENFELD, LARISA | BD-21599 | A | 41.00 | 4147********7819 | 03337C | 08/11/2016 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 09228Z | 08/11/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 08154Z | 08/11/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 674797 | 08/11/2016 |
| RYAN, KRISTINA | BD-21656 | A | 21.00 | 3774*******8208 | 558011 | 08/11/2016 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4158********5359 | 094633 | 08/11/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******1005 | 144874 | 08/11/2016 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 347096 | 08/11/2016 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 011817 | 08/11/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 143730 | 08/11/2016 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 104541 | 08/11/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 01156D | 08/11/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 164638 | 08/11/2016 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01176R | 08/11/2016 |
| SHARDINGER, ERIC | BD-21106 | A | 41.00 | 4100********5265 | 58138D | 08/11/2016 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01124R | 08/11/2016 |
| SHIRK, NATASHA | BD-20974 | A | 21.00 | 4430********4022 | 451347 | 08/11/2016 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 011854 | 08/11/2016 |
| SILVER, KELLY | BD-21563 | A | 21.00 | 4430********6775 | 451366 | 08/11/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 21.00 | 4246********7349 | 03361G | 08/11/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 011645 | 08/11/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 011649 | 08/11/2016 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********3559 | 094633 | 08/11/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 104846 | 08/11/2016 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | 078192 | 08/11/2016 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 03367C | 08/11/2016 |
| SMITH, HAROLD | BD-20142 | A | 30.00 | 4158********6866 | 094634 | 08/11/2016 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 03360B | 08/11/2016 |
| SOLARZ, ROBERT | BD-21712 | A | 20.00 | 3795*******1002 | 133103 | 08/11/2016 |
| SONG, YOOMIN | BD-21484 | A | 21.00 | 4426********2990 | 011674 | 08/11/2016 |
| SPAIN, MURRAY | BD-19930 | A | 30.00 | 3712*******4008 | 123407 | 08/11/2016 |
| SPECTOR, DANIEL | BD-21107 | A | 30.00 | 4170********1843 | 03358C | 08/11/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 03400Z | 08/11/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 03371B | 08/11/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 084449 | 08/11/2016 |
| STEWART, NINA | BD-20978 | A | 41.00 | 4147********9603 | 03402C | 08/11/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 00833C | 08/11/2016 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 03379B | 08/11/2016 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 07669Z | 08/11/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01128R | 08/11/2016 |
| SULPIZIO, DANIEL | BD-21547 | A | 21.00 | 4158********2153 | 094634 | 08/11/2016 |
| SUMBLER, CHERRELL | BD-21612 | A | 21.00 | 4032********1521 | 513695 | 08/11/2016 |
| SWADLOW, RANDALL | BD-19328 | A | 40.90 | 5524********3241 | 03377Z | 08/11/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 01913D | 08/11/2016 |
| TAFFE, MICHAEL | BD-21225 | A | 30.00 | 4158********3600 | 094635 | 08/11/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 03381P | 08/11/2016 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 114543 | 08/11/2016 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4072********3951 | 011723 | 08/11/2016 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 177853 | 08/11/2016 |
| TIONG, STEPHEN | BD-21693 | A | 30.00 | 5461********9471 | 313157 | 08/11/2016 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 08749B | 08/11/2016 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 114548 | 08/11/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 03396C | 08/11/2016 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 121974 | 08/11/2016 |
| UDAL, ROBERT | BD-21567 | A | 21.00 | 4489********8004 | 011989 | 08/11/2016 |
| UHRICH, EMILY | BD-21470 | A | 21.00 | 4032********9670 | 513750 | 08/11/2016 |
| VALERIOTE, ANNAMARIE | BD-21726 | A | 21.00 | 5447********0264 | 137776 | 08/11/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 03429A | 08/11/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 801144 | 08/11/2016 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 21.00 | 4079********9280 | 094447 | 08/11/2016 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********4955 | 03436A | 08/11/2016 |
| VILLANI, ANTHONY | BD-21210 | A | 21.00 | 5424********4261 | 11302P | 08/11/2016 |
| VIRA, JOHN | BD-20771 | A | 21.00 | 5178********0037 | 03436Z | 08/11/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011013 | 08/11/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 03412B | 08/11/2016 |
| WAHL, RON | BD-16851 | A | 46.00 | 5452********8595 | 03405Z | 08/11/2016 |
| WALL, BRANDON | BD-21689 | A | 21.00 | 4427********8685 | 659962 | 08/11/2016 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********8073 | 451642 | 08/11/2016 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 03408Z | 08/11/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 445210 | 08/11/2016 |
| WEINBERGER, JIM | BD-21544 | A | 21.00 | 5461********4560 | 313209 | 08/11/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********4100 | 03448B | 08/11/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 03446C | 08/11/2016 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 084451 | 08/11/2016 |
| WILSON, DON | BD-21134 | A | 41.00 | 4436********6864 | 011053 | 08/11/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 03421Z | 08/11/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 119251 | 08/11/2016 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 094635 | 08/11/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 084451 | 08/11/2016 |
| YOSEN, LAUREN | BD-21454 | A | 21.00 | 4029********6057 | 084451 | 08/11/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 445267 | 08/11/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 03453Z | 08/11/2016 |
| ZANONI, JEANA | BD-21507 | A | 21.00 | 3772*******1006 | 140076 | 08/11/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 03448P | 08/11/2016 |
| ZIEMBA, MEREDITH | BD-21164 | A | 30.00 | 6011********4495 | 01163R | 08/11/2016 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 673605 | 08/11/2016 |
| ZIMMERMAN, THOMAS | BD-20769 | A | 30.00 | 4737********5808 | 649145 | 08/11/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 03420P | 08/11/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 03454C | 08/11/2016 |
| Count | Card Type | Total |
| 37 | American Express | 1059.00 |
| 78 | MasterCard | 2098.35 |
| 250 | Visa | 6893.45 |
| 10 | Discover | 283.50 |
| 0 | Other | 0.00 |
| 10334.30 |