| 11/11/2016 |
| 10:03:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 155940 | 11/11/2016 |
| AITGHERBI, OMAR | BD-20741 | A | 21.00 | 4427********3637 | 143507 | 11/11/2016 |
| ALBRIGHT, KIM | BD-21366 | A | 41.00 | 4504********3777 | 416401 | 11/11/2016 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 163474 | 11/11/2016 |
| ALEXANDER, DIANA | BD-20882 | A | 21.00 | 4313********6512 | 05393C | 11/11/2016 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01166B | 11/11/2016 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 005643 | 11/11/2016 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 025410 | 11/11/2016 |
| ARKO, RAYLENE | BD-19025 | A | 16.00 | 5466********9692 | 00473Z | 11/11/2016 |
| AUGUSTINE, DAVE | BD-21419 | A | 21.00 | 4035********1193 | 005345 | 11/11/2016 |
| AVDEENKO, YANA | BD-21398 | A | 21.00 | 4003********1220 | 03282B | 11/11/2016 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 03282Z | 11/11/2016 |
| AZNAVURYAN, ARTHUR | BD-21339 | A | 21.00 | 4465********0953 | 011059 | 11/11/2016 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 121095 | 11/11/2016 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 5178********0932 | 03286B | 11/11/2016 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 858647 | 11/11/2016 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 03287D | 11/11/2016 |
| BARZESKI, OREN | BD-21428 | A | 21.00 | 4465********3249 | 011740 | 11/11/2016 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 001853 | 11/11/2016 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 968284 | 11/11/2016 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 03302A | 11/11/2016 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********4742 | 095447 | 11/11/2016 |
| BELLARY, SIDDHARTH | BD-19467 | A | 21.00 | 3772*******4006 | 101204 | 11/11/2016 |
| BELOUS, VELERE | BD-21433 | A | 21.00 | 4079********0813 | 105443 | 11/11/2016 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 03307C | 11/11/2016 |
| BERGAMINI, SALVATORE | BD-20964 | A | 21.00 | 4147********9582 | 011448 | 11/11/2016 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 005051 | 11/11/2016 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 011790 | 11/11/2016 |
| BERNHEIM, FREDERIC | BD-21311 | A | 21.00 | 4029********5330 | 095448 | 11/11/2016 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 484208 | 11/11/2016 |
| BISLER, JOANNA | BD-20097 | A | 21.00 | 4147********6048 | 03328C | 11/11/2016 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 3743*******1115 | 587173 | 11/11/2016 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01159B | 11/11/2016 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4400********8817 | 00104D | 11/11/2016 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 858719 | 11/11/2016 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 03345P | 11/11/2016 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 03341A | 11/11/2016 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 150729 | 11/11/2016 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 858728 | 11/11/2016 |
| BRAUN, BRIANNA | BD-21443 | A | 21.00 | 4430********7289 | 464955 | 11/11/2016 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 095449 | 11/11/2016 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 136399 | 11/11/2016 |
| BRISBANE, TANIKA | BD-21595 | A | 21.00 | 4095********5639 | 005401 | 11/11/2016 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********7217 | 03364D | 11/11/2016 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 476241 | 11/11/2016 |
| BUCKLEY, COLIN | BD-20993 | A | 21.00 | 4266********4584 | 03363B | 11/11/2016 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011517 | 11/11/2016 |
| BUNCH, NATASHA | BD-20673 | A | 30.00 | 4737********0025 | 928690 | 11/11/2016 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 095449 | 11/11/2016 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4000********9806 | 124398 | 11/11/2016 |
| BUTTS, ANTHONY | BD-21453 | A | 36.00 | 4029********2169 | 095449 | 11/11/2016 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 03380B | 11/11/2016 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 463880 | 11/11/2016 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 858803 | 11/11/2016 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********3854 | 095450 | 11/11/2016 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********4380 | 005446 | 11/11/2016 |
| CAPPUCCINO, MARIO | BD-21221 | A | 21.00 | 4465********6715 | 011665 | 11/11/2016 |
| CARLIN, CHELSEA | BD-20784 | A | 21.00 | 4029********7133 | 095450 | 11/11/2016 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 04115P | 11/11/2016 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 674896 | 11/11/2016 |
| CHERIAN, MATTHEW | BD-21404 | A | 41.00 | 4036********0182 | 01211G | 11/11/2016 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 186258 | 11/11/2016 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 929548 | 11/11/2016 |
| CHRISTY, JEN | BD-21591 | A | 21.00 | 4266********9354 | 03409B | 11/11/2016 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 03409Z | 11/11/2016 |
| CIOCCA, MARIALUISA | BD-20795 | A | 21.00 | 4158********7268 | 005647 | 11/11/2016 |
| CIOCCA, MARISA | BD-20778 | A | 21.00 | 4029********8531 | 095451 | 11/11/2016 |
| CLARK, LETONYA | BD-21655 | A | 21.00 | 4128********5528 | 47005B | 11/11/2016 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 166415 | 11/11/2016 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 009861 | 11/11/2016 |
| COLON, JOAQUIN | BD-20848 | A | 21.00 | 4158********5536 | 005648 | 11/11/2016 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 002745 | 11/11/2016 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 3728*******6009 | 184640 | 11/11/2016 |
| CONSALVO, PHIL | BD-21401 | A | 21.00 | 5519********3543 | 357820 | 11/11/2016 |
| CONTEH, LANSANATUK | BD-21332 | A | 21.00 | 4737********5040 | 769645 | 11/11/2016 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 609817 | 11/11/2016 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 03439B | 11/11/2016 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 465139 | 11/11/2016 |
| CRUSSARD, LEE | BD-21375 | A | 41.00 | 4255********7580 | 006920 | 11/11/2016 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 002880 | 11/11/2016 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 5452********6705 | 03439Z | 11/11/2016 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 5424********1451 | 05491B | 11/11/2016 |
| CZERNIAKOWSKI, JAYLNNE | BD-21425 | A | 21.00 | 4256********2166 | 195140 | 11/11/2016 |
| D LAURO, BRADY | BD-21477 | A | 21.00 | 4266********6996 | 03443B | 11/11/2016 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 162044 | 11/11/2016 |
| DECKER, JAMES | BD-21524 | A | 30.00 | 4029********6162 | 095452 | 11/11/2016 |
| DELAVAN, JORDAN | BD-20333 | A | 18.50 | 4737********4585 | 575896 | 11/11/2016 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 476264 | 11/11/2016 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 416466 | 11/11/2016 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | H97589 | 11/11/2016 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 930135 | 11/11/2016 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 496821 | 11/11/2016 |
| DOLAN, BRUCE | BD-21692 | A | 21.00 | 4427********2312 | 129064 | 11/11/2016 |
| DOLAN, KYLE | BD-21444 | A | 21.00 | 4427********8712 | 629557 | 11/11/2016 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 03471Z | 11/11/2016 |
| DUANI, JONATHAN | BD-21341 | A | 21.00 | 4640********6794 | 03473D | 11/11/2016 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 005650 | 11/11/2016 |
| ECKEL, TED | BD-21529 | A | 30.00 | 4737********0323 | 771684 | 11/11/2016 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 180717 | 11/11/2016 |
| EDERY, RYAN | BD-21336 | A | 21.00 | 5358********8406 | 01507P | 11/11/2016 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 5243********3777 | 01173Z | 11/11/2016 |
| ENNIS, NICHOLE | BD-21309 | A | 21.00 | 5178********7749 | 03486Z | 11/11/2016 |
| EPPS, BRE | BD-21305 | A | 30.00 | 4427********2625 | 985212 | 11/11/2016 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 702649 | 11/11/2016 |
| EVANGELISTA, TONY | BD-21549 | A | 41.00 | 4029********4984 | 095453 | 11/11/2016 |
| EVANS, DAVID | BD-18631 | A | 30.00 | 4085********0613 | 095454 | 11/11/2016 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 464109 | 11/11/2016 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 03491C | 11/11/2016 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 03495Z | 11/11/2016 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 03504D | 11/11/2016 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 03502C | 11/11/2016 |
| FELLAH, INGA | BD-21367 | A | 21.00 | 4147********6408 | 03506D | 11/11/2016 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 5447********9848 | 715320 | 11/11/2016 |
| FETTEROLF, ERICA | BD-21423 | A | 21.00 | 4003********1494 | 03505B | 11/11/2016 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011674 | 11/11/2016 |
| FIOCCA, ROSANNA | BD-21662 | A | 21.00 | 4110********6674 | 077157 | 11/11/2016 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 07631P | 11/11/2016 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 928726 | 11/11/2016 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 03511A | 11/11/2016 |
| FOND, LASHAWN | BD-21614 | A | 41.00 | 4737********3487 | 968327 | 11/11/2016 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 03519P | 11/11/2016 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 901145 | 11/11/2016 |
| FOSTER, KEVIN | BD-21669 | A | 41.00 | 4154********3999 | 03532G | 11/11/2016 |
| FOWLER, SAMUEL | BD-20909 | A | 30.00 | 4737********0585 | 865297 | 11/11/2016 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 03530C | 11/11/2016 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 115209 | 11/11/2016 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 08354P | 11/11/2016 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 465133 | 11/11/2016 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 166528 | 11/11/2016 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 03532C | 11/11/2016 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 03533A | 11/11/2016 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 005652 | 11/11/2016 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 08493Z | 11/11/2016 |
| GOLDEN, PATRICK | BD-21352 | A | 30.00 | 4430********6672 | 465376 | 11/11/2016 |
| GONZALEZ, LUIS | BD-20306 | A | 76.00 | 4032********9677 | 005451 | 11/11/2016 |
| GOODWIN, RHEA | BD-21394 | A | 41.00 | 4255********4625 | 004843 | 11/11/2016 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 095456 | 11/11/2016 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 150701 | 11/11/2016 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 007636 | 11/11/2016 |
| GRATSY, SHEWANNA | BD-20936 | A | 21.00 | 4256********2994 | 115748 | 11/11/2016 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 03556C | 11/11/2016 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********5804 | 657307 | 11/11/2016 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 03559D | 11/11/2016 |
| GUYER, MARGIE | BD-20537 | A | 30.00 | 5594********9943 | H98515 | 11/11/2016 |
| GUZMAN, KIJDA | BD-21308 | A | 21.00 | 4029********2481 | 095456 | 11/11/2016 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01142R | 11/11/2016 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01103B | 11/11/2016 |
| HANLEY, KELLI | BD-21673 | A | 21.00 | 5424********9964 | 09466P | 11/11/2016 |
| HARRIS, ROBERT | BD-21369 | A | 61.00 | 4427********9766 | 129070 | 11/11/2016 |
| HARRIS, SHIRLEY | BD-21385 | A | 21.00 | 4158********5740 | 005653 | 11/11/2016 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 03583A | 11/11/2016 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********0544 | 095456 | 11/11/2016 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 03584B | 11/11/2016 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 01838B | 11/11/2016 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 03581C | 11/11/2016 |
| HEIM, JOANNE | BD-21446 | A | 41.00 | 5523********2349 | T1700Z | 11/11/2016 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 476295 | 11/11/2016 |
| HELLER, JULIE | BD-21426 | A | 21.00 | 6011********1104 | 01131R | 11/11/2016 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01168R | 11/11/2016 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 465466 | 11/11/2016 |
| HENSLEY, ROBERT | BD-21191 | A | 41.00 | 5466********8027 | 03590Z | 11/11/2016 |
| HERRITY, ANDREW | BD-20826 | A | 36.00 | 5129********7769 | 493492 | 11/11/2016 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 465473 | 11/11/2016 |
| HORCHER, ELIZABETH | BD-21521 | A | 41.00 | 4427********6231 | 277687 | 11/11/2016 |
| HOWARD, CLAYTON | BD-20618 | A | 41.00 | 6011********0112 | 01179B | 11/11/2016 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 866882 | 11/11/2016 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********1314 | 095457 | 11/11/2016 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 08247C | 11/11/2016 |
| JACKSON, SHERWIN | BD-21475 | A | 41.00 | 3751*******7774 | 616868 | 11/11/2016 |
| JERKOVIC, SANDA | BD-20736 | A | 21.00 | 4266********4512 | 03601C | 11/11/2016 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********2944 | 011902 | 11/11/2016 |
| JOHNSON, JAMIE | BD-21593 | A | 30.00 | 4427********5955 | 324022 | 11/11/2016 |
| JONES, CHERYL | BD-21478 | A | 21.00 | 4032********8388 | 005453 | 11/11/2016 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 03583P | 11/11/2016 |
| KANTOR, IRENE | BD-21677 | A | 21.00 | 4640********2760 | 03607C | 11/11/2016 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 05624A | 11/11/2016 |
| KARLITSKY, FANIA | BD-20912 | A | 21.00 | 3774*******9346 | 375011 | 11/11/2016 |
| KAVARDAKOVA, YULIYA | BD-21551 | A | 21.00 | 4266********1384 | 03616B | 11/11/2016 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 324024 | 11/11/2016 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 004141 | 11/11/2016 |
| KENDERDINE, DAVE | BD-19366 | A | 21.00 | 4430********8966 | 465563 | 11/11/2016 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 095458 | 11/11/2016 |
| KENNEY, ROB | BD-21698 | A | 41.00 | 4085********4609 | 095458 | 11/11/2016 |
| KENT, KEVIN | BD-20357 | A | 18.50 | 4117********1710 | 135149 | 11/11/2016 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T1738Z | 11/11/2016 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 03636D | 11/11/2016 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 005454 | 11/11/2016 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 3711*******2004 | 148227 | 11/11/2016 |
| KLICHINSKY, LEONID | BD-21429 | A | 30.00 | 5524********7072 | 03632Z | 11/11/2016 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 006981 | 11/11/2016 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 497192 | 11/11/2016 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 494910 | 11/11/2016 |
| KOLDAKOVA, ANYA | BD-21376 | A | 41.00 | 3772*******3001 | 192250 | 11/11/2016 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 03641B | 11/11/2016 |
| KORONCIA, BILL | BD-19616 | A | 18.50 | 4737********7333 | 792426 | 11/11/2016 |
| KRAPF, KEVIN | BD-21360 | A | 21.00 | 4029********3985 | 095459 | 11/11/2016 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 03643D | 11/11/2016 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011954 | 11/11/2016 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 135747 | 11/11/2016 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 11815B | 11/11/2016 |
| LAMONIA, KELLY | BD-21028 | A | 21.00 | 4266********3612 | 03651C | 11/11/2016 |
| LANDGREBE, JOHN | BD-21293 | A | 21.00 | 4158********9681 | 005655 | 11/11/2016 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 502200 | 11/11/2016 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 12010Z | 11/11/2016 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 11982T | 11/11/2016 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 03665C | 11/11/2016 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01136P | 11/11/2016 |
| LENO, DYLAN | BD-21301 | A | 21.00 | 4256********9285 | 145342 | 11/11/2016 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********3687 | 389877 | 11/11/2016 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 03668C | 11/11/2016 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 029677 | 11/11/2016 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 03670P | 11/11/2016 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 12510P | 11/11/2016 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********4333 | 095459 | 11/11/2016 |
| LEVY, MATT | BD-21012 | A | 21.00 | 3715*******6004 | 113367 | 11/11/2016 |
| LICHTENFIELD, RICK | BD-16222 | A | 36.00 | 5424********3310 | 12566P | 11/11/2016 |
| LIFSTED, LORETTA | BD-21694 | A | 41.00 | 5466********7834 | 03675Z | 11/11/2016 |
| LIFSTED, MARIA | BD-20751 | A | 61.00 | 4085********4970 | 095500 | 11/11/2016 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 03676B | 11/11/2016 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 21.00 | 5466********9712 | 12705P | 11/11/2016 |
| LOMBARDI, FIORINA | BD-21335 | A | 21.00 | 5466********5114 | 03679P | 11/11/2016 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 179676 | 11/11/2016 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 115795 | 11/11/2016 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********7473 | 005657 | 11/11/2016 |
| LUONGO, MARY | BD-21099 | A | 61.00 | 4029********5654 | 095500 | 11/11/2016 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 51842B | 11/11/2016 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 05798D | 11/11/2016 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 005359 | 11/11/2016 |
| LYNCH, TYLER | BD-20920 | A | 81.00 | 4737********8148 | 930936 | 11/11/2016 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 172613 | 11/11/2016 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 095501 | 11/11/2016 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 00988A | 11/11/2016 |
| MAHER, AMY | BD-21643 | A | 41.00 | 4029********1510 | 095500 | 11/11/2016 |
| MALANDRA, ANTHONY | BD-21343 | A | 30.00 | 4427********4809 | 978296 | 11/11/2016 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 155041 | 11/11/2016 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 153168 | 11/11/2016 |
| MARTIN, CAREN | BD-19928 | A | 21.00 | 4013********2533 | 901145 | 11/11/2016 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 465621 | 11/11/2016 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 5447********7586 | 697729 | 11/11/2016 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01177R | 11/11/2016 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 859538 | 11/11/2016 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 155349 | 11/11/2016 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | H01511 | 11/11/2016 |
| MEEHAN-CALECA, MEGAN | BD-19488 | A | 36.00 | 5461********2323 | 859543 | 11/11/2016 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 03699P | 11/11/2016 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 03287C | 11/11/2016 |
| MILLER, ANTHONY | BD-21000 | A | 30.00 | 4737********0919 | 968383 | 11/11/2016 |
| MILLER, CHARLES | BD-19396 | A | 40.90 | 4147********3524 | 03725C | 11/11/2016 |
| MILLER, GENEA | BD-18964 | A | 39.00 | 5170********3358 | 075440 | 11/11/2016 |
| MILLER, WENDY | BD-21412 | A | 41.00 | 4400********8339 | 01503D | 11/11/2016 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 03726C | 11/11/2016 |
| MILNE, KYLE | BD-21388 | A | 21.00 | 4029********3585 | 095502 | 11/11/2016 |
| MONIHAN, ELAINE | BD-21416 | A | 21.00 | 4388********5494 | 03730C | 11/11/2016 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********8331 | 609893 | 11/11/2016 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 011077 | 11/11/2016 |
| MORIARTY, SHAWN | BD-21351 | A | 30.00 | 4158********9878 | 005658 | 11/11/2016 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********7219 | 01180Z | 11/11/2016 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 03743D | 11/11/2016 |
| MULLIGAN, XAVIER | BD-21326 | A | 30.00 | 4029********7498 | 095502 | 11/11/2016 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 235427 | 11/11/2016 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 03748D | 11/11/2016 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 476870 | 11/11/2016 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | H98613 | 11/11/2016 |
| NATALE, ELIZABETH | BD-21440 | A | 21.00 | 3767*******1008 | 113438 | 11/11/2016 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********7280 | 011258 | 11/11/2016 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 03753C | 11/11/2016 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 03736B | 11/11/2016 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 986589 | 11/11/2016 |
| NOSIK, BROOKE | BD-21663 | A | 21.00 | 6011********8140 | 01154R | 11/11/2016 |
| ODONNELL, RYAN | BD-21441 | A | 21.00 | 5227********1143 | 01248B | 11/11/2016 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 03757C | 11/11/2016 |
| PATEL, RIKEN | BD-20793 | A | 21.00 | 4147********5084 | 08992C | 11/11/2016 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 005458 | 11/11/2016 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 15304P | 11/11/2016 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 104800 | 11/11/2016 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 465864 | 11/11/2016 |
| POGA, LINDA | BD-20776 | A | 21.00 | 4479********1664 | 011041 | 11/11/2016 |
| POSTEVKA, VLADIMIR | BD-20671 | A | 21.00 | 4427********2541 | 594337 | 11/11/2016 |
| PREBELLI, GILBERTO | BD-21137 | A | 41.00 | 5466********7176 | 03777Z | 11/11/2016 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011319 | 11/11/2016 |
| PREST, MARIA | BD-21337 | A | 21.00 | 4029********2123 | 095503 | 11/11/2016 |
| PRICE, WHITNEY | BD-21402 | A | 21.00 | 4029********2781 | 095503 | 11/11/2016 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 03779C | 11/11/2016 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 370156 | 11/11/2016 |
| PRUTZMAN, AARON | BD-21413 | A | 30.00 | 4029********1803 | 095503 | 11/11/2016 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 03780B | 11/11/2016 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 793444 | 11/11/2016 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********4443 | 105459 | 11/11/2016 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********6325 | 865416 | 11/11/2016 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 141813 | 11/11/2016 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 173330 | 11/11/2016 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 05003B | 11/11/2016 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 03793P | 11/11/2016 |
| REVISS, DIANA | BD-21395 | A | 21.00 | 4430********9286 | 464766 | 11/11/2016 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 003546 | 11/11/2016 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********6311 | 095504 | 11/11/2016 |
| ROBINSON, DANIEL | BD-21333 | A | 21.00 | 4586********2582 | H97633 | 11/11/2016 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 121175 | 11/11/2016 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 005700 | 11/11/2016 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 859727 | 11/11/2016 |
| ROONEY, GARRETT | BD-21359 | A | 21.00 | 4430********4212 | 565852 | 11/11/2016 |
| ROSENFELD, LARISA | BD-21599 | A | 61.00 | 4147********7819 | 05001C | 11/11/2016 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 08408Z | 11/11/2016 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 00870Z | 11/11/2016 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 370174 | 11/11/2016 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******2003 | 109360 | 11/11/2016 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 594341 | 11/11/2016 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 011992 | 11/11/2016 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 169205 | 11/11/2016 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 175656 | 11/11/2016 |
| SCARLETT, AMY | BD-21357 | A | 21.00 | 6011********4579 | 01158Q | 11/11/2016 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 05487D | 11/11/2016 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 146211 | 11/11/2016 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01124R | 11/11/2016 |
| SEINER, DIANNA | BD-20755 | A | 21.00 | 6011********1270 | 01163R | 11/11/2016 |
| SHARDINGER, ERIC | BD-21106 | A | 41.00 | 4100********5265 | 53969D | 11/11/2016 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01156R | 11/11/2016 |
| SHAW, KEVIN | BD-21386 | A | 21.00 | 4029********1264 | 095505 | 11/11/2016 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********4341 | 05035B | 11/11/2016 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 21.00 | 4079********5580 | 105501 | 11/11/2016 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 011205 | 11/11/2016 |
| SILVERMAN, DAVID | BD-20775 | A | 41.00 | 4246********7349 | 05036G | 11/11/2016 |
| SIMON, ALLISON | BD-21340 | A | 30.00 | 4737********0412 | 511312 | 11/11/2016 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 011403 | 11/11/2016 |
| SLOUSKY, ANDREW | BD-19388 | A | 47.50 | 4300********9289 | 011699 | 11/11/2016 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********5867 | 005702 | 11/11/2016 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 011700 | 11/11/2016 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 185150 | 11/11/2016 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | H98557 | 11/11/2016 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 05044C | 11/11/2016 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 05047B | 11/11/2016 |
| SPAIN, MURRAY | BD-19930 | A | 30.00 | 3712*******4008 | 159905 | 11/11/2016 |
| SPECTOR, DANIEL | BD-21383 | A | 30.00 | 4170********1843 | 05026C | 11/11/2016 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 05056Z | 11/11/2016 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 05052B | 11/11/2016 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 095505 | 11/11/2016 |
| STENGEL, BRANDI | BD-21405 | A | 21.00 | 4306********1433 | 005418 | 11/11/2016 |
| STEPCHIN, DENNIS | BD-21448 | A | 21.00 | 4233********0067 | 011717 | 11/11/2016 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********4536 | 095506 | 11/11/2016 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 00648C | 11/11/2016 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 05060B | 11/11/2016 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 07081Z | 11/11/2016 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01115R | 11/11/2016 |
| SUTTON, PATRICIA | BD-21353 | A | 21.00 | 5129********8663 | 502329 | 11/11/2016 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 01593D | 11/11/2016 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 30.00 | 4430********3756 | 565986 | 11/11/2016 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 05068P | 11/11/2016 |
| TANKELEWICZ, MATTHEW | BD-21306 | A | 21.00 | 4306********8159 | 005418 | 11/11/2016 |
| TATOYAN, KARINE | BD-21442 | A | 21.00 | 4147********1169 | 05072D | 11/11/2016 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 185951 | 11/11/2016 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 186491 | 11/11/2016 |
| TIONG, STEPHEN | BD-21371 | A | 30.00 | 5461********9471 | 859902 | 11/11/2016 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 06918C | 11/11/2016 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 195055 | 11/11/2016 |
| TOTH, LYNSEY | BD-21304 | A | 21.00 | 4255********5526 | 004497 | 11/11/2016 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 05084C | 11/11/2016 |
| TROTTER, GEORGE | BD-21334 | A | 30.00 | 4147********8871 | 05087C | 11/11/2016 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 166999 | 11/11/2016 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5606 | 010550 | 11/11/2016 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 05099A | 11/11/2016 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 901155 | 11/11/2016 |
| VENEZIALE, LISA | BD-21557 | A | 21.00 | 4737********6169 | 929678 | 11/11/2016 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********2802 | 05101A | 11/11/2016 |
| VICENTY, YESENIA | BD-21392 | A | 41.00 | 5466********0389 | 05098Z | 11/11/2016 |
| VILLANI, ANTHONY | BD-21210 | A | 21.00 | 4032********4780 | 005503 | 11/11/2016 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 21.00 | 6011********7141 | 01147R | 11/11/2016 |
| VOLK, ROBERT | BD-21390 | A | 41.00 | 4489********7326 | 011140 | 11/11/2016 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011264 | 11/11/2016 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 05104B | 11/11/2016 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********0835 | 566069 | 11/11/2016 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 05105Z | 11/11/2016 |
| WEICHELD, MIKE | BD-21432 | A | 30.00 | 4737********7543 | 610971 | 11/11/2016 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 597771 | 11/11/2016 |
| WEINSTEIN, ROBERT | BD-21397 | A | 41.00 | 4388********1580 | 05116C | 11/11/2016 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********2102 | 05120B | 11/11/2016 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 05119C | 11/11/2016 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 095508 | 11/11/2016 |
| WILSON, DON | BD-21134 | A | 41.00 | 4436********6864 | 011297 | 11/11/2016 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 05118Z | 11/11/2016 |
| WINDISH, JOE | BD-19392 | A | 46.00 | 3739*******3005 | 182221 | 11/11/2016 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 005704 | 11/11/2016 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 095508 | 11/11/2016 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 565038 | 11/11/2016 |
| ZALTSBERG, IGOR | BD-20607 | A | 18.50 | 5240********7373 | 05104Z | 11/11/2016 |
| ZANONI, JEANA | BD-21507 | A | 21.00 | 3772*******1006 | 132583 | 11/11/2016 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 05105P | 11/11/2016 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 370230 | 11/11/2016 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 05129P | 11/11/2016 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 05134C | 11/11/2016 |
| Count | Card Type | Total |
| 34 | American Express | 1010.50 |
| 77 | MasterCard | 2083.95 |
| 264 | Visa | 7411.10 |
| 14 | Discover | 369.50 |
| 0 | Other | 0.00 |
| 10875.05 |