| 09/12/2016 |
| 09:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 102091 | 09/12/2016 |
| AITGHERBI, OMAR | BD-20741 | A | 21.00 | 4427********3637 | 655100 | 09/12/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 135172 | 09/12/2016 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01283B | 09/12/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 073119 | 09/12/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 062907 | 09/12/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********9692 | 55454Z | 09/12/2016 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 07785Z | 09/12/2016 |
| AZNAVURYAN, ARTHUR | BD-21585 | A | 21.00 | 4465********0953 | 012048 | 09/12/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4482********1086 | 019018 | 09/12/2016 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 019016 | 09/12/2016 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 07786D | 09/12/2016 |
| BARZESKI, OREN | BD-21428 | A | 21.00 | 4465********3249 | 012051 | 09/12/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 004756 | 09/12/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 533277 | 09/12/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 07784A | 09/12/2016 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********4742 | 062930 | 09/12/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 188742 | 09/12/2016 |
| BELOUS, VELERE | BD-21433 | A | 21.00 | 4079********0813 | 072926 | 09/12/2016 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 07786C | 09/12/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 012209 | 09/12/2016 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 005326 | 09/12/2016 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 012231 | 09/12/2016 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 167479 | 09/12/2016 |
| BIEDLINGMAIER, DAVID CHARLES | BD-20773 | A | 18.50 | 4029********4595 | 062931 | 09/12/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 07823C | 09/12/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 683463 | 09/12/2016 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01224B | 09/12/2016 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4147********2323 | 02448D | 09/12/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 019048 | 09/12/2016 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 07826P | 09/12/2016 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 07826A | 09/12/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 152582 | 09/12/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 019053 | 09/12/2016 |
| BRAUN, BRIANNA | BD-21443 | A | 21.00 | 4430********5711 | 929701 | 09/12/2016 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 062931 | 09/12/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 149661 | 09/12/2016 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********2490 | 07822D | 09/12/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 576115 | 09/12/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 07821B | 09/12/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 012087 | 09/12/2016 |
| BUNCH, NATASHA | BD-20673 | A | 30.00 | 4737********0025 | 630488 | 09/12/2016 |
| BURKE, DEANNA | BD-21606 | A | 21.00 | 4158********2763 | 073120 | 09/12/2016 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 062931 | 09/12/2016 |
| BUTTS, ANTHONY | BD-21453 | A | 36.00 | 4029********2169 | 062931 | 09/12/2016 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 07826B | 09/12/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 929695 | 09/12/2016 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 019065 | 09/12/2016 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********8222 | 062931 | 09/12/2016 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********4380 | 312930 | 09/12/2016 |
| CAPECE, BIANCA | BD-21666 | A | 21.00 | 4427********0727 | 432223 | 09/12/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 21.00 | 4465********6715 | 012092 | 09/12/2016 |
| CARLIN, CHELSEA | BD-20784 | A | 21.00 | 4029********7133 | 062932 | 09/12/2016 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 56232P | 09/12/2016 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 854433 | 09/12/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 115570 | 09/12/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 632063 | 09/12/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 07864Z | 09/12/2016 |
| CIOCCA, MARISA | BD-20778 | A | 21.00 | 4029********8531 | 062932 | 09/12/2016 |
| CLARK, LETONYA | BD-21655 | A | 21.00 | 4128********5528 | 35791B | 09/12/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 163683 | 09/12/2016 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 002653 | 09/12/2016 |
| COLON, JOAQUIN | BD-20848 | A | 21.00 | 4158********1894 | 073121 | 09/12/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 085230 | 09/12/2016 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 5466********9763 | 07865Y | 09/12/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 757076 | 09/12/2016 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 07868B | 09/12/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 930319 | 09/12/2016 |
| CROSTAROSA, JEFFREY | BD-19568 | A | 30.00 | 4029********5026 | 062932 | 09/12/2016 |
| CRUSSARD, LEE | BD-20740 | A | 41.00 | 4255********7580 | 005364 | 09/12/2016 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 009696 | 09/12/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 4029********0124 | 062932 | 09/12/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 3767*******1005 | 149414 | 09/12/2016 |
| CZERNIAKOWSKI, JAYLNNE | BD-21425 | A | 21.00 | 4256********2166 | 112098 | 09/12/2016 |
| D LAURO, BRADY | BD-21477 | A | 21.00 | 4266********6996 | 07865B | 09/12/2016 |
| DAMICO, AMY | BD-20840 | A | 11.00 | 3717*******2019 | 183785 | 09/12/2016 |
| DANIELS, NICOLE | BD-21101 | A | 21.00 | 4305********8867 | 007284 | 09/12/2016 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 123142 | 09/12/2016 |
| DECKER, JAMES | BD-21524 | A | 30.00 | 4029********6162 | 062933 | 09/12/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 667749 | 09/12/2016 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 532350 | 09/12/2016 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 728921 | 09/12/2016 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | 034819 | 09/12/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 576131 | 09/12/2016 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 930415 | 09/12/2016 |
| DIBENEDETTO, STEPHEN | BD-21682 | A | 21.00 | 4085********6899 | 062934 | 09/12/2016 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 56510B | 09/12/2016 |
| DOLAN, BRUCE | BD-21692 | A | 21.00 | 4427********2312 | 311816 | 09/12/2016 |
| DOLAN, KYLE | BD-21444 | A | 21.00 | 4427********8712 | 475548 | 09/12/2016 |
| DONNELLY, ZACK | BD-19652 | A | 41.00 | 4110********7616 | 085330 | 09/12/2016 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 07909Z | 09/12/2016 |
| DOWNEY, EAMONN | BD-20924 | A | 21.00 | 5461********1178 | 019138 | 09/12/2016 |
| DUNCAN, FRED | BD-20503 | A | 36.00 | 4246********0028 | 07903G | 09/12/2016 |
| DURKIN, TIM | BD-21644 | A | 30.00 | 4003********0074 | 07911B | 09/12/2016 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 073123 | 09/12/2016 |
| ECKEL, TED | BD-21529 | A | 30.00 | 4737********0323 | 535377 | 09/12/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 128017 | 09/12/2016 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 4427********9619 | 655104 | 09/12/2016 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 255029 | 09/12/2016 |
| EVANS, DAVID | BD-18631 | A | 30.00 | 4085********0613 | 062934 | 09/12/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 07906C | 09/12/2016 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 07905Z | 09/12/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 07908D | 09/12/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 07906C | 09/12/2016 |
| FETTEROLF, ERICA | BD-21423 | A | 21.00 | 4003********1494 | 07911B | 09/12/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 012186 | 09/12/2016 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********7035 | 073123 | 09/12/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 57011P | 09/12/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 576831 | 09/12/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 07908A | 09/12/2016 |
| FOND, LASHAWN | BD-21614 | A | 21.00 | 4737********3487 | 401187 | 09/12/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 07907P | 09/12/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 602192 | 09/12/2016 |
| FOSTER, KEVIN | BD-21669 | A | 41.00 | 4154********3999 | 07909G | 09/12/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 575284 | 09/12/2016 |
| FOX, CHARLES | BD-19120 | A | 20.95 | 4003********0543 | 07931C | 09/12/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 07954C | 09/12/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 152775 | 09/12/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 56941P | 09/12/2016 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 929977 | 09/12/2016 |
| FUHRMEISTER, DAVID | BD-19622 | A | 21.00 | 4430********1079 | 930493 | 09/12/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 147152 | 09/12/2016 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 07949C | 09/12/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 07942A | 09/12/2016 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 073124 | 09/12/2016 |
| GHIAS, AISHA | BD-21171 | A | 21.00 | 4029********5323 | 062936 | 09/12/2016 |
| GIBSON, BERNADETTE | BD-21621 | A | 21.00 | 4158********7498 | 073124 | 09/12/2016 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 57024Z | 09/12/2016 |
| GONZALEZ, LUIS | BD-21152 | A | 76.00 | 4032********9677 | 313348 | 09/12/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 062936 | 09/12/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 115529 | 09/12/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 110103 | 09/12/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 122096 | 09/12/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 07948C | 09/12/2016 |
| GREEN, MICHAEL | BD-20918 | A | 41.00 | 3713*******2007 | 182255 | 09/12/2016 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********0117 | 319032 | 09/12/2016 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 07948D | 09/12/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01258R | 09/12/2016 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01211B | 09/12/2016 |
| HANLEY, KELLI | BD-21673 | A | 21.00 | 5424********9964 | 57094P | 09/12/2016 |
| HARRIS, ED | BD-21517 | A | 30.00 | 5240********5341 | 08005P | 09/12/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 07949A | 09/12/2016 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********0544 | 062936 | 09/12/2016 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 07987B | 09/12/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 08278B | 09/12/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 07984C | 09/12/2016 |
| HEIM, JOANNE | BD-21446 | A | 41.00 | 5523********2349 | T0386Z | 09/12/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 576844 | 09/12/2016 |
| HELSEL, KIERSTEN | BD-21512 | A | 21.00 | 4029********1558 | 062936 | 09/12/2016 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01256R | 09/12/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 930075 | 09/12/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 07984Z | 09/12/2016 |
| HERRITY, ANDREW | BD-20826 | A | 36.00 | 5129********7769 | 172847 | 09/12/2016 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 930070 | 09/12/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 30.00 | 6011********0112 | 01269B | 09/12/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 468532 | 09/12/2016 |
| IBARRA, ALEXIS | BD-21504 | A | 21.00 | 5466********6590 | 07985Z | 09/12/2016 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********1314 | 062936 | 09/12/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 04710C | 09/12/2016 |
| JERKOVIC, SANDA | BD-20736 | A | 21.00 | 4266********4512 | 07985C | 09/12/2016 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********6815 | 012414 | 09/12/2016 |
| JONES, CHERYL | BD-21478 | A | 21.00 | 4032********8388 | 313470 | 09/12/2016 |
| JONES, STEVEN | BD-19312 | A | 30.00 | 4158********7563 | 073126 | 09/12/2016 |
| KANG, KENNY | BD-20743 | A | 30.00 | 4430********7925 | 930148 | 09/12/2016 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 08004P | 09/12/2016 |
| KANTOR, IRENE | BD-21677 | A | 61.00 | 4640********2760 | 07985C | 09/12/2016 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 08010A | 09/12/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9346 | 326012 | 09/12/2016 |
| KELLY, DONALD | BD-20672 | A | 26.00 | 6011********7520 | 01272P | 09/12/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 265546 | 09/12/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 001282 | 09/12/2016 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 062939 | 09/12/2016 |
| KENNEY, ROB | BD-21698 | A | 41.00 | 4085********4609 | 062938 | 09/12/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 122996 | 09/12/2016 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T0398Z | 09/12/2016 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 08030D | 09/12/2016 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 313604 | 09/12/2016 |
| KLICHINSKY, LEONID | BD-21429 | A | 30.00 | 5524********7072 | 08029Z | 09/12/2016 |
| KLINE, SAMANTHA | BD-21430 | A | 21.00 | 4400********3812 | 05742D | 09/12/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 003711 | 09/12/2016 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 930168 | 09/12/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 174475 | 09/12/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 08031B | 09/12/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 467730 | 09/12/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 08026D | 09/12/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 012308 | 09/12/2016 |
| KURTZ, MICHAEL | BD-21161 | A | 30.00 | 5461********3727 | 019309 | 09/12/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 132298 | 09/12/2016 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 930771 | 09/12/2016 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 58289B | 09/12/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 08026C | 09/12/2016 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 108744 | 09/12/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 58025Z | 09/12/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 58303T | 09/12/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 08030D | 09/12/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01271P | 09/12/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 08064C | 09/12/2016 |
| LEVI, DANI | BD-20867 | A | 21.00 | 4115********1397 | 080350 | 09/12/2016 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 063075 | 09/12/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 08030P | 09/12/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 58331P | 09/12/2016 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********9389 | 062939 | 09/12/2016 |
| LEVY, MATT | BD-21012 | A | 41.00 | 3715*******6004 | 107034 | 09/12/2016 |
| LEWIS, KYLE | BD-17989 | A | 20.95 | 4306********9660 | 072859 | 09/12/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 58706P | 09/12/2016 |
| LIFSTED, MARIA | BD-20751 | A | 41.00 | 4085********4970 | 062939 | 09/12/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 08063B | 09/12/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 199072 | 09/12/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 125343 | 09/12/2016 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********8765 | 073128 | 09/12/2016 |
| LUONGO, MARY | BD-21099 | A | 61.00 | 4029********5654 | 062939 | 09/12/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 36750B | 09/12/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 06618D | 09/12/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 072839 | 09/12/2016 |
| LYNCH, TYLER | BD-20920 | A | 61.00 | 4737********8148 | 576166 | 09/12/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 186795 | 09/12/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 062939 | 09/12/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 05152A | 09/12/2016 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 132693 | 09/12/2016 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 148838 | 09/12/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 602192 | 09/12/2016 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 930260 | 09/12/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01229R | 09/12/2016 |
| MCCAFFERY, DENEEN | BD-21455 | A | 21.00 | 5519********1810 | 344205 | 09/12/2016 |
| MCDONALD, MICHAEL | BD-21113 | A | 30.00 | 4085********6617 | 062939 | 09/12/2016 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 019391 | 09/12/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 132999 | 09/12/2016 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | 033876 | 09/12/2016 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 36.00 | 5461********2323 | 019387 | 09/12/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 08128P | 09/12/2016 |
| MEHTA, SHREYES | BD-21437 | A | 30.00 | 3795*******1003 | 138383 | 09/12/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 03454C | 09/12/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 630516 | 09/12/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 08113C | 09/12/2016 |
| MILLER, WENDY | BD-21412 | A | 41.00 | 4400********8339 | 06892D | 09/12/2016 |
| MILLINGER, BRIAN | BD-19992 | A | 21.00 | 3717*******2000 | 125829 | 09/12/2016 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 08108C | 09/12/2016 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********2516 | 571561 | 09/12/2016 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 012386 | 09/12/2016 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********5199 | 01289B | 09/12/2016 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 08114C | 09/12/2016 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 534445 | 09/12/2016 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 08113D | 09/12/2016 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 630515 | 09/12/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | 033889 | 09/12/2016 |
| NATALE, ELIZABETH | BD-21440 | A | 21.00 | 3767*******1008 | 104450 | 09/12/2016 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********2172 | 012543 | 09/12/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 08113C | 09/12/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 08129B | 09/12/2016 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 534444 | 09/12/2016 |
| ODONNELL, RYAN | BD-21441 | A | 21.00 | 5227********1143 | 01248Z | 09/12/2016 |
| OMALLEY, CHRISTINE | BD-21093 | A | 21.00 | 4035********9028 | 072840 | 09/12/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 08113C | 09/12/2016 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 142396 | 09/12/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 07296D | 09/12/2016 |
| PATEL, SAGAR | BD-21466 | A | 21.00 | 3797*******4005 | 144554 | 09/12/2016 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 313851 | 09/12/2016 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 58762P | 09/12/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 161110 | 09/12/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 930521 | 09/12/2016 |
| POGA, LINDA | BD-20776 | A | 21.00 | 4479********1664 | 012213 | 09/12/2016 |
| POSTEVKA, VLADIMIR | BD-20671 | A | 21.00 | 4427********2541 | 809833 | 09/12/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********7176 | 08155Z | 09/12/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 012435 | 09/12/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 08149C | 09/12/2016 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 576186 | 09/12/2016 |
| PRUTZMAN, AARON | BD-21413 | A | 30.00 | 4029********1803 | 062942 | 09/12/2016 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 08150B | 09/12/2016 |
| QUINN, JACKIE | BD-21608 | A | 21.00 | 4158********7793 | 073131 | 09/12/2016 |
| QUINTAS, MARY | BD-20668 | A | 18.50 | 3774*******6502 | 476012 | 09/12/2016 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 571569 | 09/12/2016 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********6325 | 576865 | 09/12/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 164382 | 09/12/2016 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 109246 | 09/12/2016 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 01217B | 09/12/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 08148P | 09/12/2016 |
| RICHARDSON, CURTIS | BD-20573 | A | 21.00 | 4029********8027 | 062943 | 09/12/2016 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 006912 | 09/12/2016 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********6311 | 062942 | 09/12/2016 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 737721 | 09/12/2016 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 073131 | 09/12/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 019472 | 09/12/2016 |
| ROSENFELD, LARISA | BD-21599 | A | 61.00 | 4147********7819 | 08150C | 09/12/2016 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 06271Z | 09/12/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 05729Z | 09/12/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 757139 | 09/12/2016 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4158********5359 | 073131 | 09/12/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******2003 | 104654 | 09/12/2016 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 809835 | 09/12/2016 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 012217 | 09/12/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 128917 | 09/12/2016 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 142893 | 09/12/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 05059D | 09/12/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 138128 | 09/12/2016 |
| SCHNEIDER, KURT | BD-20949 | A | 30.00 | 5403********9947 | 344206 | 09/12/2016 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01205R | 09/12/2016 |
| SHARDINGER, ERIC | BD-21106 | A | 41.00 | 4100********5265 | 37403D | 09/12/2016 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01215R | 09/12/2016 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********4341 | 08195B | 09/12/2016 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 012607 | 09/12/2016 |
| SILVER, KELLY | BD-21563 | A | 21.00 | 4430********6775 | 930541 | 09/12/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 21.00 | 4246********7349 | 08189G | 09/12/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 012469 | 09/12/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 012617 | 09/12/2016 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********3559 | 073132 | 09/12/2016 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 012614 | 09/12/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 152295 | 09/12/2016 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | 033895 | 09/12/2016 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 08191C | 09/12/2016 |
| SMITH, HAROLD | BD-20142 | A | 30.00 | 4158********6866 | 073132 | 09/12/2016 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 08191B | 09/12/2016 |
| SPAIN, MURRAY | BD-19930 | A | 30.00 | 3712*******4008 | 137758 | 09/12/2016 |
| SPECTOR, DANIEL | BD-21107 | A | 30.00 | 4170********1843 | 08175C | 09/12/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 08192Z | 09/12/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 08186B | 09/12/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 062943 | 09/12/2016 |
| STENGEL, BRANDI | BD-21405 | A | 21.00 | 4306********1433 | 072904 | 09/12/2016 |
| STEPCHIN, DENNIS | BD-21448 | A | 21.00 | 4233********0067 | 012620 | 09/12/2016 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********4536 | 062943 | 09/12/2016 |
| STEWART, NINA | BD-20978 | A | 41.00 | 4147********9603 | 08191C | 09/12/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 04742C | 09/12/2016 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 08192B | 09/12/2016 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 08713Z | 09/12/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01260R | 09/12/2016 |
| SULPIZIO, DANIEL | BD-21547 | A | 21.00 | 4158********2153 | 073132 | 09/12/2016 |
| SUMBLER, CHERRELL | BD-21612 | A | 21.00 | 4032********1521 | 314158 | 09/12/2016 |
| SWADLOW, RANDALL | BD-19328 | A | 40.90 | 5524********3241 | 08192Z | 09/12/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 08713D | 09/12/2016 |
| TAFFE, MICHAEL | BD-21225 | A | 30.00 | 4158********3600 | 073133 | 09/12/2016 |
| TAIMANGLO, SHAINA | BD-20616 | A | 30.00 | 4427********9933 | 311826 | 09/12/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 08239P | 09/12/2016 |
| TATOYAN, KARINE | BD-21442 | A | 21.00 | 4147********1169 | 08195D | 09/12/2016 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 152296 | 09/12/2016 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4072********3951 | 012468 | 09/12/2016 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 122106 | 09/12/2016 |
| TIONG, STEPHEN | BD-21693 | A | 30.00 | 5461********9471 | 019580 | 09/12/2016 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 09925C | 09/12/2016 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 162092 | 09/12/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 08194C | 09/12/2016 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 163688 | 09/12/2016 |
| UHRICH, EMILY | BD-21470 | A | 21.00 | 4032********9670 | 314299 | 09/12/2016 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5606 | 007285 | 09/12/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 08241A | 09/12/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 602192 | 09/12/2016 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 21.00 | 4079********9280 | 072941 | 09/12/2016 |
| VENEZIALE, LISA | BD-21557 | A | 21.00 | 4737********6169 | 632099 | 09/12/2016 |
| VILLANI, ANTHONY | BD-21210 | A | 21.00 | 5424********4261 | 60166P | 09/12/2016 |
| VIRA, JOHN | BD-20771 | A | 21.00 | 5178********0037 | 08246Z | 09/12/2016 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 21.00 | 6011********7141 | 01236R | 09/12/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 012534 | 09/12/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 08238B | 09/12/2016 |
| WAHL, RON | BD-16851 | A | 46.00 | 5452********8595 | 08235Z | 09/12/2016 |
| WALL, BRANDON | BD-21689 | A | 41.00 | 4427********8685 | 766266 | 09/12/2016 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 08236Z | 09/12/2016 |
| WEBSTER, DANIEL | BD-21447 | A | 21.00 | 4270********0890 | 012675 | 09/12/2016 |
| WEICHELD, MIKE | BD-21432 | A | 30.00 | 4737********7543 | 467000 | 09/12/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 930653 | 09/12/2016 |
| WEINBERGER, JIM | BD-21544 | A | 21.00 | 5461********4560 | 019596 | 09/12/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********4100 | 08242B | 09/12/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 08240C | 09/12/2016 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 062945 | 09/12/2016 |
| WILSON, DON | BD-21134 | A | 41.00 | 4436********6864 | 012530 | 09/12/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 08238Z | 09/12/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 104274 | 09/12/2016 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 073134 | 09/12/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 062945 | 09/12/2016 |
| YOSEN, LAUREN | BD-21454 | A | 21.00 | 4029********6057 | 062945 | 09/12/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 931176 | 09/12/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 08257Z | 09/12/2016 |
| ZANONI, JEANA | BD-21507 | A | 21.00 | 3772*******1006 | 199299 | 09/12/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 08256P | 09/12/2016 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 757167 | 09/12/2016 |
| ZIMMERMAN, THOMAS | BD-20769 | A | 30.00 | 4737********5808 | 401224 | 09/12/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 08236P | 09/12/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 08238C | 09/12/2016 |
| Count | Card Type | Total |
| 37 | American Express | 1069.00 |
| 74 | MasterCard | 1999.35 |
| 253 | Visa | 7004.00 |
| 11 | Discover | 300.50 |
| 0 | Other | 0.00 |
| 10372.85 |