| 10/11/2016 |
| 08:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 162497 | 10/11/2016 |
| AITGHERBI, OMAR | BD-20741 | A | 21.00 | 4427********3637 | 067321 | 10/11/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 119647 | 10/11/2016 |
| ALEXANDER, DIANA | BD-20882 | A | 21.00 | 4313********6512 | 00096C | 10/11/2016 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01197B | 10/11/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 093143 | 10/11/2016 |
| ANTONIO, ANDREIA | BD-21651 | A | 21.00 | 4400********5686 | 00201D | 10/11/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 072909 | 10/11/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********9692 | 97331Z | 10/11/2016 |
| AUGUSTINE, DAVE | BD-21419 | A | 21.00 | 4035********1193 | 092851 | 10/11/2016 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 08423Z | 10/11/2016 |
| AZNAVURYAN, ARTHUR | BD-21585 | A | 21.00 | 4465********0953 | 011645 | 10/11/2016 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 477994 | 10/11/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 5178********0932 | 08424B | 10/11/2016 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 08436D | 10/11/2016 |
| BARZESKI, OREN | BD-21428 | A | 21.00 | 4465********3249 | 011686 | 10/11/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 001612 | 10/11/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 335982 | 10/11/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 08439A | 10/11/2016 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********4742 | 082952 | 10/11/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 188401 | 10/11/2016 |
| BELOUS, VELERE | BD-21433 | A | 21.00 | 4079********0813 | 092948 | 10/11/2016 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 08443C | 10/11/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 011717 | 10/11/2016 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 003322 | 10/11/2016 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 011669 | 10/11/2016 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 988698 | 10/11/2016 |
| BIEDLINGMAIER, DAVID CHARLES | BD-20773 | A | 18.50 | 4029********4595 | 082952 | 10/11/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 08463C | 10/11/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 474095 | 10/11/2016 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01175B | 10/11/2016 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4147********2323 | 00966D | 10/11/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 797747 | 10/11/2016 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 08473P | 10/11/2016 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 08471A | 10/11/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 105004 | 10/11/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 797765 | 10/11/2016 |
| BRAUN, BRIANNA | BD-21443 | A | 21.00 | 4430********7289 | 986652 | 10/11/2016 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 082953 | 10/11/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 111056 | 10/11/2016 |
| BRISBANE, TANIKA | BD-21595 | A | 21.00 | 4095********5639 | 092910 | 10/11/2016 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********7217 | 08505D | 10/11/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 200499 | 10/11/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 08503B | 10/11/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011818 | 10/11/2016 |
| BUNCH, NATASHA | BD-20673 | A | 30.00 | 4737********0025 | 336621 | 10/11/2016 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 082954 | 10/11/2016 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4000********9806 | 896477 | 10/11/2016 |
| BUTTS, ANTHONY | BD-21453 | A | 36.00 | 4029********2169 | 082954 | 10/11/2016 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 08509B | 10/11/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 960560 | 10/11/2016 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 797804 | 10/11/2016 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********4380 | 092950 | 10/11/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 21.00 | 4465********6715 | 011882 | 10/11/2016 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 99666P | 10/11/2016 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 161768 | 10/11/2016 |
| CHERIAN, MATTHEW | BD-21404 | A | 41.00 | 4036********0182 | 06007G | 10/11/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 135398 | 10/11/2016 |
| CHICK, JOHN | BD-21415 | A | 21.00 | 4400********0818 | 05944C | 10/11/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 105142 | 10/11/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 08534Z | 10/11/2016 |
| CIOCCA, MARIALUISA | BD-20795 | A | 21.00 | 4158********7268 | 093147 | 10/11/2016 |
| CIOCCA, MARISA | BD-20778 | A | 21.00 | 4029********8531 | 082955 | 10/11/2016 |
| CLARK, LETONYA | BD-21655 | A | 21.00 | 4128********5528 | 41248B | 10/11/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 121181 | 10/11/2016 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 007431 | 10/11/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 065391 | 10/11/2016 |
| CONSALVO, PHIL | BD-21401 | A | 21.00 | 5519********3543 | 350792 | 10/11/2016 |
| COOK, JOSH | BD-21497 | A | 21.00 | 4427********0652 | 471535 | 10/11/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 422426 | 10/11/2016 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 08556B | 10/11/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 960740 | 10/11/2016 |
| CRUSSARD, LEE | BD-21375 | A | 41.00 | 4255********7580 | 002571 | 10/11/2016 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 006420 | 10/11/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 4029********0124 | 082955 | 10/11/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 5424********1451 | 00250B | 10/11/2016 |
| CZERNIAKOWSKI, JAYLNNE | BD-21425 | A | 21.00 | 4256********2166 | 182795 | 10/11/2016 |
| D LAURO, BRADY | BD-21477 | A | 21.00 | 4266********6996 | 08566B | 10/11/2016 |
| DAMICO, AMY | BD-20840 | A | 11.00 | 3717*******2019 | 120674 | 10/11/2016 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 189377 | 10/11/2016 |
| DECKER, JAMES | BD-21524 | A | 30.00 | 4029********6162 | 082956 | 10/11/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 420010 | 10/11/2016 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 420008 | 10/11/2016 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 058669 | 10/11/2016 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | H85093 | 10/11/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 241502 | 10/11/2016 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 987075 | 10/11/2016 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 00667B | 10/11/2016 |
| DOLAN, BRUCE | BD-21692 | A | 21.00 | 4427********2312 | 516874 | 10/11/2016 |
| DOLAN, KYLE | BD-21444 | A | 21.00 | 4427********8712 | 471536 | 10/11/2016 |
| DONNELLY, ZACK | BD-19652 | A | 41.00 | 4110********7616 | 086462 | 10/11/2016 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 08592Z | 10/11/2016 |
| DOWNEY, EAMONN | BD-20924 | A | 21.00 | 5461********1178 | 797926 | 10/11/2016 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 093149 | 10/11/2016 |
| ECKEL, TED | BD-21529 | A | 30.00 | 4737********0323 | 403345 | 10/11/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 105239 | 10/11/2016 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 138481 | 10/11/2016 |
| EVANS, DAVID | BD-18631 | A | 30.00 | 4085********0613 | 082957 | 10/11/2016 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 987188 | 10/11/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 08611C | 10/11/2016 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 08616Z | 10/11/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 08623D | 10/11/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 08620C | 10/11/2016 |
| FELLAH, INGA | BD-21367 | A | 21.00 | 4147********6408 | 08622D | 10/11/2016 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 5447********9848 | 739015 | 10/11/2016 |
| FETTEROLF, ERICA | BD-21423 | A | 21.00 | 4003********1494 | 08620B | 10/11/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011107 | 10/11/2016 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********7035 | 093150 | 10/11/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 01626P | 10/11/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 105181 | 10/11/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 08627A | 10/11/2016 |
| FOND, LASHAWN | BD-21614 | A | 21.00 | 4737********3487 | 449278 | 10/11/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 08632P | 10/11/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 801192 | 10/11/2016 |
| FOSTER, KEVIN | BD-21669 | A | 41.00 | 4154********3999 | 08636G | 10/11/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 201439 | 10/11/2016 |
| FOX, CHARLES | BD-19120 | A | 20.95 | 4003********0543 | 08639C | 10/11/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 08641C | 10/11/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 107142 | 10/11/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 02002P | 10/11/2016 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 961105 | 10/11/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 164267 | 10/11/2016 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 08648C | 10/11/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 08649A | 10/11/2016 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 093151 | 10/11/2016 |
| GHIAS, AISHA | BD-21171 | A | 21.00 | 4029********5323 | 082959 | 10/11/2016 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 02432Z | 10/11/2016 |
| GONZALEZ, LUIS | BD-21152 | A | 76.00 | 4032********9677 | 092955 | 10/11/2016 |
| GOODWIN, RHEA | BD-21394 | A | 21.00 | 4255********4625 | 009690 | 10/11/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 083000 | 10/11/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 184867 | 10/11/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 082590 | 10/11/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 102596 | 10/11/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 08682C | 10/11/2016 |
| GREEN, MICHAEL | BD-20918 | A | 41.00 | 3713*******2007 | 188752 | 10/11/2016 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********0117 | 479405 | 10/11/2016 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 08694D | 10/11/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01187R | 10/11/2016 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01181B | 10/11/2016 |
| HANLEY, KELLI | BD-21673 | A | 21.00 | 5424********9964 | 03141P | 10/11/2016 |
| HARRIS, ED | BD-21517 | A | 30.00 | 5240********5341 | 08667P | 10/11/2016 |
| HARRIS, ROBERT | BD-21369 | A | 61.00 | 4427********9766 | 056446 | 10/11/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 08693A | 10/11/2016 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********0544 | 083000 | 10/11/2016 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 08697B | 10/11/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 02992B | 10/11/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 08694C | 10/11/2016 |
| HEIM, JOANNE | BD-21446 | A | 41.00 | 5523********2349 | T6517Z | 10/11/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 449303 | 10/11/2016 |
| HELLER, JULIE | BD-21426 | A | 21.00 | 6011********1104 | 01105R | 10/11/2016 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01108R | 10/11/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08697Z | 10/11/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 961312 | 10/11/2016 |
| HERRITY, ANDREW | BD-20826 | A | 36.00 | 5129********7769 | 996581 | 10/11/2016 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 961318 | 10/11/2016 |
| HORCHER, ELIZABETH | BD-21521 | A | 41.00 | 4427********6231 | 138483 | 10/11/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 41.00 | 6011********0112 | 01196B | 10/11/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 326087 | 10/11/2016 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********1314 | 083000 | 10/11/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 05857C | 10/11/2016 |
| JACKSON, SHERWIN | BD-21475 | A | 41.00 | 4032********4953 | 092956 | 10/11/2016 |
| JERKOVIC, SANDA | BD-20736 | A | 21.00 | 4266********4512 | 08703C | 10/11/2016 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********2944 | 011215 | 10/11/2016 |
| JONES, CHERYL | BD-21478 | A | 21.00 | 4032********8388 | 092957 | 10/11/2016 |
| JONES, STEVEN | BD-19312 | A | 30.00 | 4158********7563 | 093153 | 10/11/2016 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 08698P | 10/11/2016 |
| KANTOR, IRENE | BD-21677 | A | 21.00 | 4640********2760 | 08714C | 10/11/2016 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 00481A | 10/11/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9346 | 796011 | 10/11/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 002800 | 10/11/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 009295 | 10/11/2016 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 083001 | 10/11/2016 |
| KENNEY, ROB | BD-21698 | A | 41.00 | 4085********4609 | 083002 | 10/11/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 112892 | 10/11/2016 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T6523Z | 10/11/2016 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 08756D | 10/11/2016 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 092957 | 10/11/2016 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 3711*******2004 | 113458 | 10/11/2016 |
| KLICHINSKY, LEONID | BD-21429 | A | 30.00 | 5524********7072 | 08724Z | 10/11/2016 |
| KLINE, SAMANTHA | BD-21430 | A | 21.00 | 4400********3812 | 06541D | 10/11/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 006001 | 10/11/2016 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 961429 | 10/11/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 997589 | 10/11/2016 |
| KOLDAKOVA, ANYA | BD-21376 | A | 41.00 | 3772*******3001 | 148657 | 10/11/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 08739B | 10/11/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 145944 | 10/11/2016 |
| KRAPF, KEVIN | BD-21360 | A | 21.00 | 4029********3985 | 083002 | 10/11/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 08730D | 10/11/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011336 | 10/11/2016 |
| KURTZ, MICHAEL | BD-21161 | A | 30.00 | 5461********3727 | 798174 | 10/11/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 112796 | 10/11/2016 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 04531B | 10/11/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 08742C | 10/11/2016 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 770666 | 10/11/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 04740Z | 10/11/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 04726T | 10/11/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 08745C | 10/11/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01149P | 10/11/2016 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********3687 | 690782 | 10/11/2016 |
| LESCH, CONOR | BD-20919 | A | 21.00 | 5240********4881 | 08730Z | 10/11/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 08750C | 10/11/2016 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 005441 | 10/11/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 08764P | 10/11/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 04809P | 10/11/2016 |
| LEVY, MATT | BD-21012 | A | 41.00 | 3715*******6004 | 115148 | 10/11/2016 |
| LEWIS, KYLE | BD-17989 | A | 20.95 | 4306********9660 | 092919 | 10/11/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 04948P | 10/11/2016 |
| LIFSTED, LORETTA | BD-21694 | A | 41.00 | 5466********7834 | 08763Z | 10/11/2016 |
| LIFSTED, MARIA | BD-20751 | A | 41.00 | 4085********4970 | 083002 | 10/11/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 08763B | 10/11/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 119666 | 10/11/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 121124 | 10/11/2016 |
| LUONGO, MARY | BD-21099 | A | 61.00 | 4029********5654 | 083003 | 10/11/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 43291B | 10/11/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 06976D | 10/11/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 092903 | 10/11/2016 |
| LYNCH, TYLER | BD-20920 | A | 61.00 | 4737********8148 | 336038 | 10/11/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 190833 | 10/11/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 083003 | 10/11/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 03784A | 10/11/2016 |
| MAHER, AMY | BD-21643 | A | 41.00 | 4029********1510 | 083003 | 10/11/2016 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 132095 | 10/11/2016 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 175758 | 10/11/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 801192 | 10/11/2016 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 987902 | 10/11/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01107R | 10/11/2016 |
| MCCAFFERY, DENEEN | BD-21455 | A | 21.00 | 5519********1810 | 350793 | 10/11/2016 |
| MCDONALD, MICHAEL | BD-21113 | A | 30.00 | 4085********6617 | 083003 | 10/11/2016 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 798258 | 10/11/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 133601 | 10/11/2016 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | H89056 | 10/11/2016 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 36.00 | 5461********2323 | 798275 | 10/11/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 08767P | 10/11/2016 |
| MEHTA, SHREYES | BD-21437 | A | 30.00 | 3795*******1003 | 195898 | 10/11/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 01923C | 10/11/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 326107 | 10/11/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 00005C | 10/11/2016 |
| MILLER, GENEA | BD-18964 | A | 39.00 | 5170********3358 | 062944 | 10/11/2016 |
| MILLER, WENDY | BD-21412 | A | 41.00 | 4400********8339 | 05764D | 10/11/2016 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 08794C | 10/11/2016 |
| MILNE, KYLE | BD-21388 | A | 21.00 | 4029********3585 | 083003 | 10/11/2016 |
| MONIHAN, ELAINE | BD-21416 | A | 21.00 | 4388********5494 | 08796C | 10/11/2016 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 011418 | 10/11/2016 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 08799D | 10/11/2016 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 541992 | 10/11/2016 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 00003D | 10/11/2016 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 402552 | 10/11/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | H86115 | 10/11/2016 |
| NATALE, ELIZABETH | BD-21440 | A | 21.00 | 3767*******1008 | 184465 | 10/11/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 00023C | 10/11/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 08793B | 10/11/2016 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 165624 | 10/11/2016 |
| NOSIK, BROOKE | BD-21663 | A | 21.00 | 6011********8140 | 01162R | 10/11/2016 |
| ODONNELL, RYAN | BD-21441 | A | 21.00 | 5227********1143 | 01149B | 10/11/2016 |
| OGARA, JOANNE | BD-21396 | A | 21.00 | 4430********5879 | 088084 | 10/11/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 00028C | 10/11/2016 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 133302 | 10/11/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 02839C | 10/11/2016 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 093000 | 10/11/2016 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 06533P | 10/11/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 157339 | 10/11/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 088105 | 10/11/2016 |
| POGA, LINDA | BD-20776 | A | 21.00 | 4479********1664 | 011691 | 10/11/2016 |
| POSTEVKA, VLADIMIR | BD-20671 | A | 21.00 | 4427********2541 | 507851 | 10/11/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********7176 | 00032Z | 10/11/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011586 | 10/11/2016 |
| PRICE, WHITNEY | BD-21402 | A | 21.00 | 4029********1073 | 083005 | 10/11/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 00027C | 10/11/2016 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 423378 | 10/11/2016 |
| PRUTZMAN, AARON | BD-21413 | A | 30.00 | 4029********1803 | 083005 | 10/11/2016 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 00032B | 10/11/2016 |
| QUINN, JACKIE | BD-21608 | A | 21.00 | 4158********7793 | 093158 | 10/11/2016 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********4443 | 093001 | 10/11/2016 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********6325 | 328070 | 10/11/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 148859 | 10/11/2016 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 145250 | 10/11/2016 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 04566B | 10/11/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 00046P | 10/11/2016 |
| REVISS, DIANA | BD-21395 | A | 21.00 | 4430********9286 | 061975 | 10/11/2016 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 005244 | 10/11/2016 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********6311 | 083005 | 10/11/2016 |
| ROBINSON, DANIEL | BD-21333 | A | 21.00 | 4586********2582 | H85174 | 10/11/2016 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 002803 | 10/11/2016 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 093158 | 10/11/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 798399 | 10/11/2016 |
| ROONEY, GARRETT | BD-21359 | A | 21.00 | 4430********4212 | 061993 | 10/11/2016 |
| ROSENFELD, LARISA | BD-21599 | A | 61.00 | 4147********7819 | 00054C | 10/11/2016 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 02249Z | 10/11/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 06761Z | 10/11/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 241562 | 10/11/2016 |
| RUSSELL, MITCHELL | BD-21379 | A | 21.00 | 4029********8104 | 083006 | 10/11/2016 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4158********5359 | 093158 | 10/11/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******2003 | 156929 | 10/11/2016 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 077060 | 10/11/2016 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 011701 | 10/11/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 127403 | 10/11/2016 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 143203 | 10/11/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 00433D | 10/11/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 117669 | 10/11/2016 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01113R | 10/11/2016 |
| SEINER, DIANNA | BD-20755 | A | 21.00 | 6011********1270 | 01104R | 10/11/2016 |
| SHARDINGER, ERIC | BD-21106 | A | 41.00 | 4100********5265 | 44236D | 10/11/2016 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01116R | 10/11/2016 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********4341 | 00081B | 10/11/2016 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 011644 | 10/11/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 21.00 | 4246********7349 | 00074G | 10/11/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 011587 | 10/11/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 011639 | 10/11/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 143502 | 10/11/2016 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | H86059 | 10/11/2016 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 00083C | 10/11/2016 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 00084B | 10/11/2016 |
| SPAIN, MURRAY | BD-19930 | A | 30.00 | 3712*******4008 | 155375 | 10/11/2016 |
| SPECTOR, DANIEL | BD-21383 | A | 30.00 | 4170********1843 | 00073C | 10/11/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 00088Z | 10/11/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 00088B | 10/11/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 083006 | 10/11/2016 |
| STENGEL, BRANDI | BD-21405 | A | 21.00 | 4306********1433 | 092923 | 10/11/2016 |
| STEPCHIN, DENNIS | BD-21448 | A | 21.00 | 4233********0067 | 011634 | 10/11/2016 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********4536 | 083007 | 10/11/2016 |
| STEWART, NINA | BD-20978 | A | 41.00 | 4147********9603 | 00093C | 10/11/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 07519C | 10/11/2016 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 00092B | 10/11/2016 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 07922Z | 10/11/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01145R | 10/11/2016 |
| SUMBLER, CHERRELL | BD-21612 | A | 21.00 | 4032********1521 | 093003 | 10/11/2016 |
| SWADLOW, RANDALL | BD-19328 | A | 40.90 | 5524********3241 | 00099Z | 10/11/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 05201D | 10/11/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 00103P | 10/11/2016 |
| TATOYAN, KARINE | BD-21442 | A | 21.00 | 4147********1169 | 00104D | 10/11/2016 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 153009 | 10/11/2016 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4072********3951 | 011658 | 10/11/2016 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 120326 | 10/11/2016 |
| TIONG, STEPHEN | BD-21371 | A | 30.00 | 5461********9471 | 798516 | 10/11/2016 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 05039C | 10/11/2016 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 153400 | 10/11/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 00120C | 10/11/2016 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 102413 | 10/11/2016 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5606 | 009291 | 10/11/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 00120A | 10/11/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 801103 | 10/11/2016 |
| VENEZIALE, LISA | BD-21557 | A | 21.00 | 4737********6169 | 402199 | 10/11/2016 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********2802 | 00116A | 10/11/2016 |
| VICENTY, YESENIA | BD-21392 | A | 41.00 | 5466********0389 | 00120Z | 10/11/2016 |
| VILLANI, ANTHONY | BD-21210 | A | 21.00 | 5424********4261 | 08576P | 10/11/2016 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 21.00 | 6011********7141 | 01152R | 10/11/2016 |
| VOLK, ROBERT | BD-21390 | A | 41.00 | 4489********7326 | 011739 | 10/11/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011745 | 10/11/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 00122B | 10/11/2016 |
| WAHL, RON | BD-16851 | A | 46.00 | 5452********8595 | 00124Z | 10/11/2016 |
| WALL, BRANDON | BD-21689 | A | 41.00 | 4427********8685 | 056949 | 10/11/2016 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********0835 | 088544 | 10/11/2016 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 00128Z | 10/11/2016 |
| WEBSTER, DANIEL | BD-21447 | A | 21.00 | 4270********0890 | 011762 | 10/11/2016 |
| WEICHELD, MIKE | BD-21432 | A | 30.00 | 4737********7543 | 449685 | 10/11/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 062350 | 10/11/2016 |
| WEINBERGER, JIM | BD-21544 | A | 21.00 | 5461********4560 | 798568 | 10/11/2016 |
| WEINSTEIN, ROBERT | BD-21397 | A | 41.00 | 4388********1580 | 00132C | 10/11/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********4100 | 00137B | 10/11/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 00135C | 10/11/2016 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 083008 | 10/11/2016 |
| WILSON, DON | BD-21134 | A | 41.00 | 4436********6864 | 011782 | 10/11/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 00137Z | 10/11/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 180224 | 10/11/2016 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 093201 | 10/11/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 083008 | 10/11/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 088621 | 10/11/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 00125Z | 10/11/2016 |
| ZANONI, JEANA | BD-21507 | A | 21.00 | 3772*******1006 | 125064 | 10/11/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 00126P | 10/11/2016 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 336067 | 10/11/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 00235P | 10/11/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 00148C | 10/11/2016 |
| Count | Card Type | Total |
| 35 | American Express | 1050.50 |
| 77 | MasterCard | 2120.35 |
| 248 | Visa | 6890.50 |
| 13 | Discover | 348.50 |
| 0 | Other | 0.00 |
| 10409.85 |