02/10/2016

09:19:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, MATHEW	BN-113261	2	35.00	4430********6572	362369	02/10/2016
AGOSIN, MELISSA	BN-115274	2	1.00	4737********9967	136712	02/10/2016
ALMANZA, JOSE	BN-115098	2	26.00	4610********6734	025309	02/10/2016
AMBEKAR, PANKAJ	BN-115023	2	1.00	6011********0427	01090R	02/10/2016
ARENDT, DANIELLE	BN-DD00557	2	1.00	6011********0138	01004B	02/10/2016
AZAR, MEGAN	BN-DD00568	2	29.00	4032********8772	00288B	02/10/2016
BALAJI, CHIDA	BN-113201	2	32.95	4400********2338	07171B	02/10/2016
BALDINI, WILLIAM	BN-110026	2	35.00	6011********8096	01043R	02/10/2016
BALDONI, KELLY	BN-108717	2	24.00	5112********1659	931336	02/10/2016
BALLMAN, ERIC	BN-114180	2	22.81	4312********9531	010358	02/10/2016
BARNARD, DAVE	BN-112164	2	32.95	4988********7368	068771	02/10/2016
BARNES, PAUL	BN-115595	2	35.00	4737********0739	135785	02/10/2016
BARREN, KAREN	BN-AA00755	2	29.00	4266********6276	00593A	02/10/2016
BARRETT, MIKE	BN-116702	2	29.00	4003********7841	00393B	02/10/2016
BARTOLOMEI, JASON	BN-112688	2	32.95	4868********8843	00715C	02/10/2016
BARTON, ROBERT	BN-116396	2	32.95	4037********5561	800135	02/10/2016
BERRETTA, ANGELO	BN-109363	2	29.95	4430********6636	357447	02/10/2016
BERRETTA, JOSEPH	BN-115602	2	32.95	4436********6610	010935	02/10/2016
BEST, CRAIG	BN-AA00632	2	29.00	5432********8190	562466	02/10/2016
BIANCHI, JOE	BN-111530	2	24.00	4400********1753	09601C	02/10/2016
BISHOP, PHIL	BN-115321	2	35.00	4300********3079	010826	02/10/2016
BISIGNANI, GARY	BN-115099	2	24.00	4430********5571	376796	02/10/2016
BOBICH, JEFF	BN-115284	2	24.00	4227********3712	485421	02/10/2016
BOGEDIN, ALINA	BN-DD00031	2	29.00	5432********3051	562461	02/10/2016
BORGIA, MATT	BN-116423	2	24.00	4266********8270	00613A	02/10/2016
BORTHWICK, JASON	BN-110176	2	24.00	4430********2974	362723	02/10/2016
BOSCO, JOHN	BN-114562	2	32.95	4430********4561	376996	02/10/2016
BOUGHMAN, DAVID	BN-100015	2	22.81	4430********7552	376420	02/10/2016
BRICKER, ALEXANDER	BN-115952	2	29.00	5178********3781	00637B	02/10/2016
BRIER, DAN	BN-112189	2	32.95	4388********0889	00497C	02/10/2016
BRIGGS, SARAH	BN-114925	2	35.00	5543********9548	726239	02/10/2016
BROWN, ABBY	BN-114942	2	1.00	5432********9308	562463	02/10/2016
BROWN, JOEY	BN-116265	2	29.00	4737********5232	248337	02/10/2016
BROWN, JUSTIN	BN-111642	2	37.00	4733********0015	592647	02/10/2016
BROWN, KYLE	BN-110272	2	29.00	4430********7471	363140	02/10/2016
BROWN, NANCY	BN-116241	2	24.00	5432********9308	562460	02/10/2016
BROWN, RICHARD	BN-109394	2	24.00	4435********0335	638240	02/10/2016
BRUNO, ROB	BN-113134	2	37.64	4430********9511	376669	02/10/2016
BUCCIARELLI -JR, VINNIE	BN-117582	2	84.45	4737********5804	260651	02/10/2016
BUSH, EDWARD	BN-116580	2	35.00	4266********1811	00512B	02/10/2016
BYRNE, TOM	BN-116240	2	32.95	4733********5206	592889	02/10/2016
CABRAL, AL	BN-113365	2	32.95	4037********9364	800135	02/10/2016
CALAIS, GARRETT	BN-113756	2	161.50	4426********5991	010231	02/10/2016
CALVEY, TYLER	BN-114269	2	29.00	4108********0256	592704	02/10/2016
CAPUTO, CARMEN	BN-111836	2	35.00	5466********0325	02194Z	02/10/2016
CAPUTO, MARILYN	BN-AA00018	2	35.00	5466********0325	08905Z	02/10/2016
CARDENAS, CIRO	BN-116669	2	35.00	4060********6735	00697C	02/10/2016
CARROLL, EVAN	BN-115146	2	29.00	5432********1842	562459	02/10/2016
CARROLL, JEANANN	BN-114337	2	29.00	5432********1842	562462	02/10/2016
CARUSO, SHARON	BN-114356	2	22.81	4388********5341	00622C	02/10/2016
CATANIA, NICK	BN-115265	2	24.00	5178********2178	00325B	02/10/2016
CAWLEY, CHRIS	BN-113973	2	32.95	4147********5000	00363C	02/10/2016
CECIL, ELIZABETH	BN-103608	2	22.81	4147********9637	00377C	02/10/2016
CELIA, CHRIS	BN-100911	2	32.95	4430********6999	377263	02/10/2016
CERRA, CHRISTIAN	BN-115381	2	29.00	5146********4701	2E77AB	02/10/2016
CHADALAVADA, KIRAN	BN-116282	2	29.00	4028********7727	895618	02/10/2016
CHANDRA, ROHIT	BN-111405	2	32.95	4147********4082	01454C	02/10/2016
CHMIEL, PAUL	BN-117581	2	35.00	3772*******3003	145430	02/10/2016
CLINE, NICHOLAS	BN-112305	2	63.00	4430********9462	362465	02/10/2016
COBB, CHUCK	BN-116108	2	3.00	4737********3832	185651	02/10/2016
CONLIN, JAMES	BN-115002	2	24.00	4305********4320	00476C	02/10/2016
CONRAD, HOWARD	BN-110105	2	37.95	4430********9714	357913	02/10/2016
COOK, KRISTEN	BN-113203	2	41.95	4274********4364	326040	02/10/2016
CORBY, JOSHUA	BN-114550	2	24.00	4151********4174	592747	02/10/2016
COSTELLO, SHARON	BN-110119	2	22.81	4430********9509	362542	02/10/2016
COTTELL, MARISSA	BN-114163	2	35.00	4003********8365	00707B	02/10/2016
COUZENS, BRANDON	BN-112516	2	67.95	4430********2227	376027	02/10/2016
CULOTTA, GARY	BN-114866	2	35.00	6011********4807	01009P	02/10/2016
CYPRICH, BRIANNA	BN-113735	2	32.95	4128********3792	17561B	02/10/2016
DADEY, HEATHER	BN-115101	2	24.00	4108********8662	592689	02/10/2016
DALTON, EUGENE	BN-114852	2	32.95	4737********5712	182754	02/10/2016
DANIELS, TRACY	BN-DD00491	2	29.00	4737********2579	966726	02/10/2016
DAVENPORT, HAROLD	BN-113473	2	29.70	4733********4497	593062	02/10/2016
DEPHILLIPS, JUSTIN	BN-117543	2	36.00	4737********8880	183694	02/10/2016
DEPHILLIPS, LIZ	BN-117612	2	35.00	4737********8301	930452	02/10/2016
DETRICK, JASON	BN-114338	2	29.00	5432********1842	562467	02/10/2016
DIBILEO SR, GARY	BN-114564	2	32.95	4301********1108	010741	02/10/2016
DIETZ, JEFF	BN-117649	2	36.75	5466********8410	07302Z	02/10/2016
DILLON, NORA	BN-114770	2	35.00	4430********0289	377461	02/10/2016
DIPERRI, KRISTIN	BN-100073	2	63.00	5466********1951	02015P	02/10/2016
DOOLITTLE, KEN	BN-112364	2	32.95	4430********3679	377509	02/10/2016
DOROSHENKO, MIKE	BN-116395	2	30.00	4432********9393	013931	02/10/2016
DOYLE, PATRICK	BN-117629	2	35.00	4489********8632	010160	02/10/2016
DULWORTH, ED	BN-102139	2	1.00	4257********4023	010822	02/10/2016
ECKERSLEY, RYAN	BN-116666	2	35.00	4834********1442	001040	02/10/2016
ELY, SHAYNE	BN-116384	2	65.90	4737********2930	184750	02/10/2016
EPSOM, PAUL	BN-116112	2	29.00	4430********9616	363836	02/10/2016
ERRANTE SR., RONALD	BN-116470	2	22.81	5524********0636	05749Z	02/10/2016
EVANS, JOHN	BN-114266	2	22.81	5121********2808	01028B	02/10/2016
FELIX, DAVID	BN-116494	2	22.81	4430********5269	477727	02/10/2016
FELLOWS, PATRICIA	BN-113842	2	29.00	5280********4665	09112B	02/10/2016
FELLOWS, PATRICK	BN-116314	2	29.00	5280********4665	02519B	02/10/2016
FIORE, DAVE	BN-110381	2	32.95	5240********5613	02061Z	02/10/2016
FISCHER, DARREN	BN-116215	2	22.81	4737********1504	112825	02/10/2016
FLOYD, STEVE	BN-116693	2	22.81	4737********1577	185854	02/10/2016
FORNASZEWSKI, ADIRCE	BN-100214	2	29.00	4264********4354	05527A	02/10/2016
FORNASZEWSKI, RANDY	BN-101229	2	29.00	4264********4354	07143A	02/10/2016
FOX, SETH	BN-111424	2	29.00	4733********2536	593349	02/10/2016
FRANKS, BETH	BN-115293	2	35.00	5112********9061	931339	02/10/2016
FREZZOLINI, JOHKIM	BN-114018	2	32.95	4300********4281	010012	02/10/2016
FULL, JEFF	BN-116333	2	74.00	4246********9474	02080G	02/10/2016
GALLAGHER, PHIL	BN-101619	2	32.95	4430********5256	464221	02/10/2016
GILBERT, JERALD	BN-108171	2	35.00	5523********0799	01006Z	02/10/2016
GILMAN, ABBY	BN-116649	2	35.00	5178********1457	02139Z	02/10/2016
GOLDATE, DAVE	BN-116317	2	35.00	4465********1993	010439	02/10/2016
GOULD, CHRISTOPHER	BN-112542	2	32.95	4482********3404	085406	02/10/2016
GRAD, JOSEPH	BN-106754	2	29.95	4489********8043	010030	02/10/2016
GRAD, LIZ	BN-115156	2	29.00	4430********0332	478113	02/10/2016
GRECO HIRANAKA, CANNON	BN-116502	2	29.00	5404********6407	021495	02/10/2016
GRETZ, JACK	BN-116504	2	32.95	5523********5466	T1545Z	02/10/2016
GRIFFIN, TIMMY	BN-117537	2	22.81	4274********0851	326050	02/10/2016
GRIPPO, PATRICIA	BN-114415	2	32.95	4737********8618	965861	02/10/2016
GRIVNER, SCOTT	BN-116495	2	22.81	4430********9655	464440	02/10/2016
GROMACKI, GARY	BN-116441	2	63.00	4147********9819	02183D	02/10/2016
GRZYBOWSKI, BEN	BN-106741	2	35.00	4430********0780	464516	02/10/2016
HAMBROSE, JACK	BN-112958	2	32.95	4435********6720	638256	02/10/2016
HARDING, NEIL	BN-115021	2	24.00	4430********1855	459547	02/10/2016
HARRIS, MATTHEW	BN-112214	2	30.00	5243********5862	01045Z	02/10/2016
HARTSHORN, SCOTT	BN-116446	2	32.95	3712*******1005	163774	02/10/2016
HAUDENSCHIELD, JEFF	BN-115528	2	73.00	4737********1870	932120	02/10/2016
HAYNES, JIM	BN-117462	2	29.00	5178********0498	02233Z	02/10/2016
HETTINGER, ERIC	BN-114735	2	29.00	4255********8670	002917	02/10/2016
HEWLETT, TAMMY	BN-DD00582	2	29.00	4430********2491	464668	02/10/2016
HILL, MATT	BN-110277	2	2.00	4430********6273	478481	02/10/2016
HIPOLITO, JASON	BN-115954	2	35.00	4435********9041	638260	02/10/2016
HIRSCHLER, PAUL	BN-103495	2	63.00	4802********7141	022554	02/10/2016
HLAVAC, PHIL	BN-105287	2	42.95	4037********6174	800145	02/10/2016
HLAVAC, SOPHIA	BN-116267	2	29.00	4037********6174	800145	02/10/2016
HOOPINGARNER, JEFF	BN-112196	2	33.95	4274********1841	326060	02/10/2016
HORAN, THOMAS	BN-115460	2	22.81	4108********1946	593680	02/10/2016
JALOWIEC, ANDREW	BN-111928	2	32.95	4148********7833	005961	02/10/2016
JENKINS, ARCH	BN-114385	2	32.95	4737********4827	139127	02/10/2016
JENKINS, MELISSA	BN-115102	2	24.00	4436********7877	094924	02/10/2016
JENKINS, THOMAS	BN-115094	2	24.00	4436********7877	094925	02/10/2016
JIMENEZ, DENCIL	BN-117514	2	29.00	4056********9399	641907	02/10/2016
JIMENEZ, NOLVIN	BN-AA00663	2	29.00	4056********9399	641906	02/10/2016
JONES, CAMILLA	BN-113348	2	3.00	5490********1290	01524B	02/10/2016
KALASINSKI, JONATHON	BN-111130	2	22.81	4430********3830	478885	02/10/2016
KALMANOWICZ, PAUL	BN-109233	2	32.95	5360********5601	857327	02/10/2016
KARMAN, ERIC	BN-115174	2	32.95	4737********3796	183775	02/10/2016
KEARNEY, MICHAEL	BN-AA00308	2	29.00	4435********0470	638265	02/10/2016
KEARNS, JAMES	BN-116373	2	30.00	4227********0487	707227	02/10/2016
KEELER, JAMES	BN-114174	2	22.81	4430********5750	465229	02/10/2016
KELLER, MARY	BN-114203	2	22.81	4121********8863	009534	02/10/2016
KELLY, KIMBERLY	BN-117577	2	35.00	6011********4983	01080B	02/10/2016
KELLY, PAT	BN-115150	2	32.95	4305********6735	009534	02/10/2016
KIMBLE, ANTHONY	BN-116293	2	35.00	4733********0066	593904	02/10/2016
KING, MICHAEL	BN-116132	2	29.00	4737********1784	090954	02/10/2016
KOCH, JEFF	BN-114864	2	35.00	4737********5835	019406	02/10/2016
KOCH, JULIAN	BN-116173	2	35.00	4737********5835	261590	02/10/2016
KOCHMER, JOHN	BN-113578	2	43.00	4301********3910	02379C	02/10/2016
KOVAL, DAVID	BN-112403	2	32.95	4430********0865	479246	02/10/2016
KOZAR, SCOTT	BN-116469	2	24.00	5466********9801	42006P	02/10/2016
KOZAR, WILL	BN-105543	2	3.00	5466********9801	42020P	02/10/2016
KOZLOSKI, LISA	BN-117628	2	35.00	4147********1519	010663	02/10/2016
KROMKO, LULA	BN-115020	2	24.00	4325********3156	02411A	02/10/2016
KUPCHIK, BRYAN	BN-117504	2	32.95	4474********7356	485439	02/10/2016
KURTZ, DAVID	BN-113702	2	32.95	4426********6182	010106	02/10/2016
LASKO, JOHN	BN-116503	2	22.81	4430********6678	479420	02/10/2016
LAYTOS, ERIC	BN-114140	2	1.00	4737********2625	019420	02/10/2016
LEE, JAMES	BN-115260	2	24.00	4108********9717	594082	02/10/2016
LEMPICKY, STEPHEN	BN-DD00342	2	30.00	4737********1939	287565	02/10/2016
LOMAN, CHRIS	BN-111199	2	22.81	4474********6141	076711	02/10/2016
LOMBARDI, SUSAN	BN-106491	2	22.81	4274********6571	326080	02/10/2016
LOMBARDO, PATRICK	BN-115022	2	24.00	5524********2417	025035	02/10/2016
LOOMIS, JIM	BN-116362	2	32.95	4147********0829	02507D	02/10/2016
LOWE, JACQUI	BN-114498	2	42.95	4435********4691	638272	02/10/2016
MACAVAGE, JENNEVA	BN-115537	2	35.00	4274********1950	326090	02/10/2016
MAKALA, ERIC	BN-115046	2	32.95	4430********9278	479614	02/10/2016
MANN, STEVE	BN-100821	2	32.95	5432********9508	562471	02/10/2016
MARCHETTI, GINO	BN-114963	2	29.00	4147********2998	02529C	02/10/2016
MARCHETTI, LESLIE	BN-116397	2	29.00	4147********6901	02498C	02/10/2016
MARRA, AMANDA	BN-113362	2	32.95	4430********0655	479708	02/10/2016
MARSILI, LEAH	BN-116206	2	29.00	4427********0331	399607	02/10/2016
MASCIA, PATRICK	BN-110477	2	32.95	4147********8308	02517C	02/10/2016
MATICHAK, JOHN	BN-109212	2	32.95	4435********0751	638275	02/10/2016
MATYLEWICZ, RYAN	BN-117467	2	35.00	3725*******2001	159301	02/10/2016
MCANDREW, MARTIN	BN-112854	2	32.95	4305********7229	009535	02/10/2016
MCCALL, CHAD	BN-113960	2	29.00	4474********1679	707234	02/10/2016
MCDONALD, ASHLEY	BN-113858	2	29.00	5112********8046	931345	02/10/2016
MCDONALD, LINDSEY	BN-113859	2	31.75	5112********8046	931346	02/10/2016
MCDONALD, LIZ	BN-113768	2	29.00	5112********8046	931347	02/10/2016
MCDONALD, MATT	BN-111488	2	1.00	6011********7074	01098R	02/10/2016
MCHALE, MARY	BN-101758	2	32.95	5432********9661	562473	02/10/2016
MCKINLEY, MARIA	BN-115263	2	29.00	5199********3567	026253	02/10/2016
MCKINNON, JOHN	BN-102856	2	24.00	4305********1696	009535	02/10/2016
MCLAIN JR., GARY	BN-111442	2	42.95	4430********9602	466268	02/10/2016
MCLAIN, ERICA	BN-116521	2	22.81	4274********6428	326100	02/10/2016
MCLAUGHLIN, BILL	BN-109003	2	37.95	4300********8575	010399	02/10/2016
MCNABB, LEONARD	BN-114344	2	32.95	5466********9706	09083Z	02/10/2016
MCNABB, LOUISE	BN-111056	2	32.95	5466********9706	02078Z	02/10/2016
MCNALLY, DANIELLE	BN-AA00911	2	34.00	4435********2842	638277	02/10/2016
MCRITCHIE, KYLE	BN-114945	2	1.00	5575********7707	042150	02/10/2016
MINELLO, KEVIN	BN-115416	2	32.00	4430********0356	466376	02/10/2016
MITCHELL, RAY	BN-112122	2	32.95	4828********9033	051130	02/10/2016
MONICK, BARBARA	BN-101675	2	22.81	5466********6457	02635Z	02/10/2016
MOON, BRANDY	BN-115093	2	24.00	4435********0626	638280	02/10/2016
MOORE, PETER	BN-AA01701	2	32.95	4737********8377	118086	02/10/2016
MORALES, BRIAN	BN-114446	2	22.81	4474********9266	485446	02/10/2016
MORAN, JEANNE	BN-102114	2	32.95	4147********0527	02679D	02/10/2016
MORGAN, MARYANN	BN-AA01676	2	29.00	4264********7453	03110D	02/10/2016
MORGAN, THOMAS	BN-113958	2	32.95	4436********3611	094936	02/10/2016
MOSLEY, DON	BN-116420	2	29.95	4148********0264	001132	02/10/2016
MOYER, ALBERT	BN-115273	2	24.00	4108********1641	594587	02/10/2016
MUIR, RACHEL	BN-116248	2	3.25	4430********4528	462340	02/10/2016
MULLINS, ALEX	BN-115109	2	24.00	4453********2626	089289	02/10/2016
MURRAY, PEGGY	BN-AA00960	2	29.00	4435********3313	638281	02/10/2016
NEISHELL, JENNIFER	BN-114847	2	35.00	4300********8982	010602	02/10/2016
NEWMAN, KATRINA	BN-114698	2	29.00	4479********3240	010560	02/10/2016
NICHOLAS, JIM	BN-103236	2	29.00	5524********1914	027309	02/10/2016
NOTHDURFT, MEGAN	BN-113041	2	32.95	5466********4053	476635	02/10/2016
OBRIEN, MARY	BN-DD00454	2	29.00	5424********1426	47677P	02/10/2016
OLEKSZULIN, MIKE	BN-117673	2	32.95	5424********0182	47746Y	02/10/2016
OSBORNE, TERESA	BN-112131	2	32.95	4121********0078	02737A	02/10/2016
OSIF, MICHAEL	BN-112289	2	32.95	4108********2129	594666	02/10/2016
PAGNOTTI, FRANK	BN-115040	2	24.00	4121********5042	02713C	02/10/2016
PASMEG, SHANE	BN-115511	2	1.00	4000********9863	434496	02/10/2016
PETRONE, ANTHONY	BN-108668	2	35.00	4227********4594	076719	02/10/2016
PETTINATO, ROBERT	BN-116063	2	44.00	3728*******4041	149050	02/10/2016
PIERCE, TROY	BN-111451	2	22.81	4828********9031	288328	02/10/2016
PLUMMER, DAVID	BN-103737	2	37.95	5243********4401	01066B	02/10/2016
PORPIGLIA, KYLE	BN-113219	2	35.00	4737********6789	138345	02/10/2016
PRALL.SR., PHILLIP	BN-114428	2	32.95	4148********5035	005563	02/10/2016
PRATT, DAVE	BN-114476	2	32.95	4435********3679	638288	02/10/2016
PUSATERI SR., ANTHONY	BN-AA00305	2	35.00	4430********2488	466864	02/10/2016
RADKIEWICZ, SAMUEL	BN-113419	2	32.95	4430********1600	480672	02/10/2016
RAMOS, MANUEL	BN-117436	2	29.00	4430********4020	466868	02/10/2016
READ, JENNIFER	BN-117520	2	29.00	4737********2926	183868	02/10/2016
REINECKER, PARKER	BN-116133	2	29.00	4737********3857	287627	02/10/2016
RICHARDS, MARK	BN-116651	2	35.00	4737********3767	051159	02/10/2016
RITTER, TANYA	BN-116493	2	22.81	4736********9556	065991	02/10/2016
RIVERO, CAITLYN	BN-117554	2	29.00	4737********4433	118140	02/10/2016
RIVERO, DANIEL	BN-116283	2	29.00	4737********4433	966999	02/10/2016
ROBBINS, ALAN	BN-108479	2	22.81	5466********1817	01314Z	02/10/2016
ROBERTS, JEFF	BN-114413	2	63.00	4489********1511	010824	02/10/2016
ROBINSON, ED	BN-114587	2	32.95	4430********7077	466990	02/10/2016
RODRIGUEZ, VINCENT	BN-111218	2	32.95	4388********0979	02777C	02/10/2016
ROSARIO, JILL	BN-115070	2	35.00	5466********9937	07890Z	02/10/2016
ROTHWELL, ALISON	BN-116247	2	29.00	4474********6011	485451	02/10/2016
ROUNDS, JONATHAN	BN-114678	2	32.95	4020********4842	089319	02/10/2016
ROUTE, BRADLEY	BN-114168	2	23.81	5517********4315	416330	02/10/2016
ROYCE, JOSH	BN-116243	2	29.00	5432********5042	562476	02/10/2016
RUBEL, CAROL	BN-109116	2	29.95	5424********0794	49790B	02/10/2016
RUDDY, JOSHUA	BN-114369	2	29.00	4430********2433	463060	02/10/2016
RUDY, NICK	BN-114563	2	48.00	4388********5366	02809C	02/10/2016
RUSAK, DAVID	BN-114232	2	32.95	5524********8934	06219S	02/10/2016
RUSBATCH, BRENDAN	BN-116391	2	29.00	4430********7904	480940	02/10/2016
RYZNER, ROBERT	BN-116606	2	36.00	4430********9912	467132	02/10/2016
SAMER JR, CHARLES	BN-115397	2	35.00	3746*******2324	815378	02/10/2016
SANDLY, WILLIAM	BN-116249	2	29.00	4435********6846	638299	02/10/2016
SANTOS, EMANUEL	BN-116439	2	29.00	4737********5835	137539	02/10/2016
SAYRE, BETSY	BN-117551	2	29.00	4003********7880	02864B	02/10/2016
SAYRE, PETER	BN-117552	2	29.00	5528********6893	02872G	02/10/2016
SCAPPATURA, SUE	BN-107845	2	32.95	4474********0509	076724	02/10/2016
SCHELD, MEL	BN-114468	2	32.95	4489********0886	010962	02/10/2016
SCHIAVONE, RONDA	BN-AA00163	2	29.00	4430********8225	467227	02/10/2016
SCHILLINGER, LAURA	BN-116171	2	35.00	4305********8253	009540	02/10/2016
SCHILPP, SYDNEY	BN-109696	2	35.00	5432********3646	562477	02/10/2016
SCHIRRA, CODY	BN-108873	2	35.00	4108********8019	594964	02/10/2016
SCHOENBERG, CYNDY	BN-AA00116	2	35.00	4147********6600	02881C	02/10/2016
SCHUBERT, WENDY	BN-108458	2	29.95	4128********3403	21467B	02/10/2016
SCOFIELD, JOHN	BN-109774	2	32.95	5466********0361	08325Z	02/10/2016
SEAMANS, CORY	BN-114290	2	28.81	4737********9452	932270	02/10/2016
SEARFOSS, HEATHER	BN-115278	2	24.00	4108********3411	595000	02/10/2016
SEYMOUR, JEREMY	BN-112768	2	3.00	5360********0454	857328	02/10/2016
SHAFER, BRYAN	BN-116637	2	35.00	4388********4026	02866C	02/10/2016
SILVERSTEIN, DARRELL	BN-111891	2	29.95	4435********8153	638304	02/10/2016
SMITH, DAN	BN-113893	2	29.00	4430********6614	481168	02/10/2016
SMULEK, NATE	BN-111691	2	35.00	5432********4852	562478	02/10/2016
SMULEK, STEPHANIE	BN-112443	2	35.00	5432********6411	562479	02/10/2016
SOKALSKY, STEPHEN	BN-116659	2	35.00	4274********9762	326110	02/10/2016
SOKSO, JEFFREY	BN-100584	2	32.95	4400********2241	04869B	02/10/2016
SOUZA, THAILANE	BN-113355	2	32.95	4117********7623	105643	02/10/2016
SPEAR, FRANK	BN-117466	2	29.00	4430********9459	481242	02/10/2016
SPINELLI, JENNIFER	BN-115203	2	24.00	4737********1594	118190	02/10/2016
SPROUL, STEVE	BN-110574	2	32.95	4108********3672	595095	02/10/2016
STANCO, BRIAN	BN-101070	2	32.95	4733********2160	595107	02/10/2016
STANTON, ALICIA	BN-111746	2	32.95	5432********3410	562480	02/10/2016
STEIN, DAVE	BN-114252	2	22.81	4435********7258	638306	02/10/2016
STELLATELLA, SARA	BN-116129	2	22.81	5490********5939	01284B	02/10/2016
STEPPACHER JR, WILL	BN-116448	2	29.00	3717*******5007	194678	02/10/2016
STILES, JERRY	BN-103774	2	29.95	5329********9306	08791Z	02/10/2016
STODDARD, JAKE	BN-111008	2	32.95	4737********0008	139345	02/10/2016
STRACHAM, JAMIE	BN-100877	2	32.95	5524********1779	029739	02/10/2016
STREIN, CHRIS	BN-116165	2	32.95	4502********0342	021026	02/10/2016
SUDO, DEBBIE	BN-116278	2	70.25	4430********8616	481427	02/10/2016
SUHANICH, CLARE	BN-AA00280	2	29.00	4868********8951	02979B	02/10/2016
SULLUM, NATHAN	BN-108239	2	42.95	4430********1831	481465	02/10/2016
SVENTUKH, MARYNA	BN-115110	2	24.75	4266********6401	02940B	02/10/2016
SWIFT, PAMELA	BN-111653	2	73.00	4147********5691	02940C	02/10/2016
SWIFT, PATRICK	BN-100186	2	29.95	6011********3145	01025R	02/10/2016
TAJAK, MOHAMMED	BN-116522	2	29.95	4147********1065	02948C	02/10/2016
TAYLOR, STEPHEN	BN-116627	2	35.00	5491********3459	01020P	02/10/2016
THOMAS, JOHN	BN-112781	2	24.00	4435********1347	638307	02/10/2016
THOMAS, MARIJO	BN-DD00007	2	29.00	4465********8762	010210	02/10/2016
THOMPSON, EDWARD	BN-101147	2	29.00	5490********6183	06554Z	02/10/2016
THORPE, KAYLA	BN-114767	2	29.00	4640********8456	02958C	02/10/2016
TIERNEY, WILLIAM	BN-100837	2	22.81	4264********7918	01774D	02/10/2016
TOLERICO, STEVE	BN-104175	2	39.50	4108********8027	595243	02/10/2016
TOLSON, CHRISTOPHER	BN-113879	2	24.00	4430********1771	481561	02/10/2016
TOLSON, THOMAS	BN-115948	2	29.00	4791********9975	595253	02/10/2016
TOMPKINS, BARB	BN-116034	2	29.00	4147********2451	02017D	02/10/2016
TOMPKINS, DAVID	BN-117434	2	3.00	4802********5266	030129	02/10/2016
TORNVALL, AJ	BN-115276	2	22.81	5178********1863	03012Z	02/10/2016
TORRES, NOELLE	BN-AA00331	2	29.00	4430********8384	467833	02/10/2016
TRAETTINO, A.J.	BN-101882	2	24.00	4435********3179	638311	02/10/2016
TREAT, TODD	BN-114817	2	35.00	6011********8642	01093Q	02/10/2016
URSO, JOSHUA	BN-115484	2	29.00	4791********1736	595309	02/10/2016
VAICEKAUSKAS, RICH	BN-110318	2	32.95	4266********7015	02990A	02/10/2016
VAUTER, WILLIAM E	BN-101562	2	32.95	4489********0294	010297	02/10/2016
VENARUCCI, RAE MIE	BN-117594	2	35.00	5155********7785	03039Z	02/10/2016
VOYCE, STEPHEN	BN-116658	2	35.00	5524********5054	030474	02/10/2016
WAELDNER, BILL	BN-102603	2	24.00	4828********7047	117750	02/10/2016
WARREN, RUSSELL	BN-112881	2	32.95	4060********6493	03008C	02/10/2016
WELCOME, KERRI	BN-AA00171	2	3.00	4427********2279	325264	02/10/2016
WELLS, NEIL	BN-115937	2	29.00	5424********1433	54544P	02/10/2016
WERNER, DAVE	BN-114101	2	35.95	4430********9398	467999	02/10/2016
WHEELER, TJ	BN-116632	2	35.00	4737********7260	249687	02/10/2016
WHITE, COLIN	BN-113170	2	35.00	4737********3115	137581	02/10/2016
WHITE, DUANE	BN-113169	2	32.95	4802********3342	030669	02/10/2016
WHITTINGTON, PATRICK	BN-117165	2	37.81	4474********8902	076729	02/10/2016
WICKIZER, TRACEY	BN-110905	2	32.95	4430********7249	468071	02/10/2016
WILLIAMS, HARVEY	BN-100589	2	35.00	5524********3167	030885	02/10/2016
WILLIAMS, KATHLEEN	BN-111117	2	31.50	5524********3167	030921	02/10/2016
WILLIAMS, MICHAEL	BN-117643	2	32.95	5205********4345	085438	02/10/2016
WILLIAMSON, BRUCE	BN-111754	2	97.50	4495********0450	110493	02/10/2016
WISE, WAYNE	BN-113330	2	29.00	5528********6719	03090G	02/10/2016
WRIGHT, KATHY	BN-116228	2	22.81	4003********8455	03088C	02/10/2016
WRIGHT, MARGARET	BN-102920	2	34.00	4733********7990	595486	02/10/2016
WYNN, PATRICK	BN-101233	2	32.95	5466********5185	03113P	02/10/2016
YERKES, DAN	BN-117544	2	32.95	4489********6922	010449	02/10/2016
ZALESKI, CORY	BN-109261	2	52.31	4435********2501	638316	02/10/2016
ZHAI, ZHIMIN	BN-117420	2	29.00	4311********0583	010061	02/10/2016
ZONA, AARON	BN-114179	2	40.95	4274********3001	326120	02/10/2016
ZURINSKAS, JON	BN-113605	2	32.95	4430********4359	464741	02/10/2016
ZURN, MATT	BN-102364	2	32.95	4018********2059	595535	02/10/2016

Totals

Count	Card Type	Total
6	American Express	210.95
75	MasterCard	2175.77
247	Visa	7945.86
8	Discover	172.95
0	Other	0.00
		10505.53