| 03/15/2017 |
| 08:15:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.83 | 4060********4899 | 08673C | 03/15/2017 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.18 | 4060********4899 | 08657C | 03/15/2017 |
| ALEXANDER, KEVIN | A4-22104 | 2 | 11.69 | 5519********9600 | 031529 | 03/15/2017 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.04 | 4110********9064 | 075546 | 03/15/2017 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.83 | 3774*******1000 | 182810 | 03/15/2017 |
| ARDECKI, WILLIAM | A4-23931 | 2 | 33.39 | 4737********4984 | 658276 | 03/15/2017 |
| ATENE, MAUREEN | A4-5514 | 2 | 10.69 | 4839********6464 | 08686C | 03/15/2017 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.83 | 5466********9611 | 91401P | 03/15/2017 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.83 | 5466********9611 | 91304P | 03/15/2017 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.83 | 4037********0374 | 605194 | 03/15/2017 |
| BAEHR, ERIC | A4-24576 | 2 | 10.69 | 4029********2078 | 065002 | 03/15/2017 |
| BARCLAY, ALEXANDRA | A4-23935 | 2 | 10.69 | 4737********8067 | 972995 | 03/15/2017 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 91456Y | 03/15/2017 |
| BORAGINE, SIMONE | A4-22506 | 2 | 10.69 | 4029********2277 | 065001 | 03/15/2017 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 91707P | 03/15/2017 |
| BOSURGI, NICOLE | A4-22700 | 2 | 11.69 | 5491********4402 | 91693P | 03/15/2017 |
| BOWE, JOSEPH | A4-24345 | 2 | 18.16 | 4427********2859 | 394313 | 03/15/2017 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********8417 | T7178B | 03/15/2017 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 065002 | 03/15/2017 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 075615 | 03/15/2017 |
| BROWN, EDWARD | A4-9246 | 2 | 13.83 | 5312********4103 | 134698 | 03/15/2017 |
| BROWN, STEPHEN | A4-16059 | 2 | 13.83 | 4388********3103 | 08723C | 03/15/2017 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 075630 | 03/15/2017 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015958 | 03/15/2017 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 08713C | 03/15/2017 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********0116 | 08749B | 03/15/2017 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 929102 | 03/15/2017 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 08749B | 03/15/2017 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01510R | 03/15/2017 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 132351 | 03/15/2017 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 979381 | 03/15/2017 |
| CIBO SR, RAYMOND | A4-22962 | 2 | 12.83 | 4147********1959 | 08747D | 03/15/2017 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 00985B | 03/15/2017 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 001536 | 03/15/2017 |
| COLON, JASON | A4-22504 | 2 | 16.00 | 4388********0111 | 08717C | 03/15/2017 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 09929B | 03/15/2017 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 658297 | 03/15/2017 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 08717C | 03/15/2017 |
| CORDA, STEVE | A4-14061 | 2 | 12.83 | 4147********0461 | 08747C | 03/15/2017 |
| COTTERELL, JESSICA | A4-21545 | 2 | 10.70 | 4430********5014 | 936327 | 03/15/2017 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 065003 | 03/15/2017 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 163460 | 03/15/2017 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 936321 | 03/15/2017 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01522R | 03/15/2017 |
| CULIN, ERIC | A4-24278 | 2 | 21.36 | 4430********8953 | 927872 | 03/15/2017 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 065004 | 03/15/2017 |
| DALESANDRO, JOHN | A4-23911 | 2 | 10.69 | 5524********0452 | 03632S | 03/15/2017 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 065003 | 03/15/2017 |
| DAWSON, ROY | A4-22324 | 2 | 16.04 | 5452********9086 | 08722Z | 03/15/2017 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 08719C | 03/15/2017 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 008394 | 03/15/2017 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 08727Z | 03/15/2017 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 08720C | 03/15/2017 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 08720C | 03/15/2017 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********8192 | 04875D | 03/15/2017 |
| DEJOSEPH, RYAN | A4-24249 | 2 | 12.83 | 4029********1097 | 065003 | 03/15/2017 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 490122 | 03/15/2017 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01514R | 03/15/2017 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01525R | 03/15/2017 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 065003 | 03/15/2017 |
| DERR, CHARLES | A4-23909 | 2 | 10.69 | 4737********3646 | 002616 | 03/15/2017 |
| DI CUGNO, GEORGE | A4-17640 | 2 | 11.69 | 4060********7155 | 08732C | 03/15/2017 |
| DI CUGNO, LINDA | A4-23233 | 2 | 11.69 | 4060********7155 | 08725C | 03/15/2017 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 140189 | 03/15/2017 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 180507 | 03/15/2017 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 102828 | 03/15/2017 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605194 | 03/15/2017 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01526R | 03/15/2017 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 92346B | 03/15/2017 |
| DURKIN, SHAUN | A4-24441 | 2 | 10.69 | 4430********0453 | 929118 | 03/15/2017 |
| EARLEY, MICHAEL | A4-23704 | 2 | 10.69 | 4135********6157 | 980265 | 03/15/2017 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 008677 | 03/15/2017 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********2178 | 548764 | 03/15/2017 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********2178 | 588881 | 03/15/2017 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 972188 | 03/15/2017 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 04118G | 03/15/2017 |
| ESMET, JOHN V | A4-20131 | 2 | 11.69 | 3797*******1000 | 182909 | 03/15/2017 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********4615 | 065004 | 03/15/2017 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4029********7820 | 065004 | 03/15/2017 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 065004 | 03/15/2017 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 08768C | 03/15/2017 |
| FITZGIBBON, RACHAEL | A4-20848 | 2 | 24.53 | 5424********5373 | 92694B | 03/15/2017 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 08775D | 03/15/2017 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********0351 | 065004 | 03/15/2017 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 925968 | 03/15/2017 |
| FUSCIA, SARAH | A4-22516 | 2 | 10.69 | 3797*******2009 | 185511 | 03/15/2017 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 08749P | 03/15/2017 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 927899 | 03/15/2017 |
| GARNER, JOSHUA | A4-24501 | 2 | 10.68 | 4267********1046 | 580457 | 03/15/2017 |
| GENTILE, SARA | A4-22724 | 2 | 21.39 | 4326********0287 | 144299 | 03/15/2017 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********9014 | 065004 | 03/15/2017 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 08768C | 03/15/2017 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 08755C | 03/15/2017 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 065004 | 03/15/2017 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 08754B | 03/15/2017 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********0295 | 440987 | 03/15/2017 |
| GORDON, MARY | A4-23292 | 2 | 10.69 | 4737********2802 | 972189 | 03/15/2017 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 065005 | 03/15/2017 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 00829Z | 03/15/2017 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 03122Z | 03/15/2017 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 10.69 | 4029********7071 | 065004 | 03/15/2017 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********3625 | 065004 | 03/15/2017 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 957824 | 03/15/2017 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 08785P | 03/15/2017 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 898812 | 03/15/2017 |
| HANSEN, JEFFREY | A4-15023 | 2 | 12.83 | 5537********3438 | 458346 | 03/15/2017 |
| HANSEN, JENNIFER | A4-15002 | 2 | 12.83 | 5537********3438 | 458347 | 03/15/2017 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 927922 | 03/15/2017 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 803220 | 03/15/2017 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 4226********1131 | 08770C | 03/15/2017 |
| HUTCHENSON, NICHOLAS | A4-23146 | 2 | 23.39 | 4147********8346 | 08768D | 03/15/2017 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 075218 | 03/15/2017 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 08772C | 03/15/2017 |
| INDRISO, FRANK | A4-23745 | 2 | 12.69 | 3795*******1003 | 182728 | 03/15/2017 |
| JAMES, CHERI | A4-18790 | 2 | 12.83 | 5151********1158 | 074959 | 03/15/2017 |
| JAMES, TERRY | A4-18798 | 2 | 12.83 | 5151********1158 | 074959 | 03/15/2017 |
| JEDNAK, LINDSEY | A4-22595 | 2 | 12.69 | 4147********7955 | 08770C | 03/15/2017 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4029********0044 | 065005 | 03/15/2017 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 144696 | 03/15/2017 |
| JESTER, BRETT | A4-24240 | 2 | 10.69 | 4305********6501 | 358062 | 03/15/2017 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 08775C | 03/15/2017 |
| JONES, ERICKA | A4-24105 | 2 | 21.39 | 5213********1811 | 01522B | 03/15/2017 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 925991 | 03/15/2017 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60519Z | 03/15/2017 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 02048M | 03/15/2017 |
| KING, DIANE | A4-23903 | 2 | 10.69 | 4121********0371 | 001567 | 03/15/2017 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 691231 | 03/15/2017 |
| KRONBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********1493 | 065005 | 03/15/2017 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 129104 | 03/15/2017 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 106916 | 03/15/2017 |
| LABARGE, NANCY | A4-18126 | 2 | 16.04 | 5524********1099 | 05859Z | 03/15/2017 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2475 | 065006 | 03/15/2017 |
| LE DONNE, AMY | A4-24505 | 2 | 21.36 | 5424********6887 | 92944P | 03/15/2017 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 926002 | 03/15/2017 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 543727 | 03/15/2017 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 901319 | 03/15/2017 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********0777 | 065006 | 03/15/2017 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 08799B | 03/15/2017 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 065006 | 03/15/2017 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 926001 | 03/15/2017 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015857 | 03/15/2017 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 972192 | 03/15/2017 |
| MARROLETTI, KAREN | A4-19973 | 2 | 11.69 | 5308********5008 | 074959 | 03/15/2017 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********2764 | 065005 | 03/15/2017 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 93027Y | 03/15/2017 |
| MAYGER, MARIAM | A4-21820 | 2 | 10.69 | 4737********7130 | 822917 | 03/15/2017 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 065005 | 03/15/2017 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 4400********5683 | 07196C | 03/15/2017 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********6869 | 065006 | 03/15/2017 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 08446A | 03/15/2017 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7922 | 065006 | 03/15/2017 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 08800Z | 03/15/2017 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 05984C | 03/15/2017 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********8370 | 065006 | 03/15/2017 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 065005 | 03/15/2017 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01574R | 03/15/2017 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 065006 | 03/15/2017 |
| MILLAR, RONALD | A4-3809 | 2 | 12.83 | 4085********4688 | 065006 | 03/15/2017 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 065006 | 03/15/2017 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 999749 | 03/15/2017 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015927 | 03/15/2017 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015665 | 03/15/2017 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 065006 | 03/15/2017 |
| MORRIS, MICHAEL | A4-23731 | 2 | 10.69 | 3730*******2002 | 107044 | 03/15/2017 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 972195 | 03/15/2017 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 00005C | 03/15/2017 |
| NAMAZI, OMID | A4-23533 | 2 | 13.83 | 4029********6228 | 065006 | 03/15/2017 |
| NESTOR, RHONDA | A4-24272 | 2 | 21.36 | 4029********1444 | 065006 | 03/15/2017 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 803231 | 03/15/2017 |
| NICOLETTI, GIANNA | A4-17972 | 2 | 17.04 | 5466********1501 | 93263P | 03/15/2017 |
| NUNEZ, NELSON | A4-22226 | 2 | 38.16 | 3717*******2009 | 188814 | 03/15/2017 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 00010C | 03/15/2017 |
| O NEIL, JOSEPH | A4-21936 | 2 | 36.69 | 4029********0011 | 065006 | 03/15/2017 |
| ORSIMARSI, NINA | A4-22556 | 2 | 12.83 | 4400********9579 | 06356D | 03/15/2017 |
| ORSIMARSI, ROBERT | A4-24420 | 2 | 12.83 | 4400********9579 | 09899D | 03/15/2017 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********3369 | 065006 | 03/15/2017 |
| PAGAN, PURNELL | A4-23322 | 2 | 21.39 | 4151********6100 | 519489 | 03/15/2017 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 00032C | 03/15/2017 |
| PALUMBO, NICK | A4-12991 | 2 | 13.83 | 4255********9079 | 001979 | 03/15/2017 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 00015C | 03/15/2017 |
| PANNELL, ANTOINETTE | A4-22702 | 2 | 10.69 | 4029********1321 | 065006 | 03/15/2017 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01577R | 03/15/2017 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 589725 | 03/15/2017 |
| PEARSON, TANYA | A4-23686 | 2 | 10.69 | 3728*******1001 | 128584 | 03/15/2017 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 00020D | 03/15/2017 |
| PESCE, KRISTIIN | A4-24438 | 2 | 10.69 | 4029********8910 | 065006 | 03/15/2017 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 4400********5826 | 00471D | 03/15/2017 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 6011********8362 | 01571R | 03/15/2017 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 065006 | 03/15/2017 |
| PREIS, LUCINE | A4-17930 | 2 | 35.69 | 4121********6570 | 00030A | 03/15/2017 |
| PREIS, RAYMOND | A4-17909 | 2 | 35.69 | 4121********6570 | 00032A | 03/15/2017 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 962234 | 03/15/2017 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | T7182B | 03/15/2017 |
| QUINTANA JR, ORLANDO | A4-24232 | 2 | 10.69 | 4430********6418 | 027977 | 03/15/2017 |
| QUINTANA, ORLANDO | A4-24233 | 2 | 10.69 | 4430********6418 | 029200 | 03/15/2017 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 00033B | 03/15/2017 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015044 | 03/15/2017 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015047 | 03/15/2017 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 065007 | 03/15/2017 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 00060Z | 03/15/2017 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********0535 | 065007 | 03/15/2017 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 154890 | 03/15/2017 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 999759 | 03/15/2017 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.69 | 4029********6571 | 065007 | 03/15/2017 |
| ROSETTI, MICHELE | A4-23480 | 2 | 21.39 | 4430********9493 | 027999 | 03/15/2017 |
| RUSSELLO, AUSTIN | A4-24433 | 2 | 12.82 | 6011********1546 | 01591R | 03/15/2017 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********9347 | 00039B | 03/15/2017 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 00038P | 03/15/2017 |
| SCHEIDTS, JASON | A4-23047 | 2 | 10.69 | 4400********2037 | 00447B | 03/15/2017 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 00047C | 03/15/2017 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 00057C | 03/15/2017 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 03448S | 03/15/2017 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 58203D | 03/15/2017 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 065007 | 03/15/2017 |
| SENSKE JR., JOE | A4-22299 | 2 | 10.69 | 4158********2010 | 075221 | 03/15/2017 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 692094 | 03/15/2017 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1614 | 065007 | 03/15/2017 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 93680W | 03/15/2017 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 00059C | 03/15/2017 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01599R | 03/15/2017 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0777 | 165202 | 03/15/2017 |
| SMITH, LORI | A4-24242 | 2 | 10.69 | 4737********1703 | 590921 | 03/15/2017 |
| SMITH, TYLER | A4-24279 | 2 | 21.36 | 4430********3305 | 036464 | 03/15/2017 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********5764 | 155902 | 03/15/2017 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 441004 | 03/15/2017 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 00155B | 03/15/2017 |
| STEWART, CRAIG | A4-23710 | 2 | 1.38 | 4737********3576 | 999761 | 03/15/2017 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01584R | 03/15/2017 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 00062Z | 03/15/2017 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 165203 | 03/15/2017 |
| THOMAS, CHAD | A4-24293 | 2 | 10.68 | 4791********5764 | 421012 | 03/15/2017 |
| THORNTON, MATTHEW | A4-24007 | 2 | 10.69 | 5218********4961 | 01523B | 03/15/2017 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 065007 | 03/15/2017 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 010046 | 03/15/2017 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 176739 | 03/15/2017 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 065007 | 03/15/2017 |
| VELEZ, ADRIANNA | A4-7228 | 2 | 14.18 | 4029********6835 | 065007 | 03/15/2017 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.83 | 4112********4309 | 480901 | 03/15/2017 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 065008 | 03/15/2017 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 00059C | 03/15/2017 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********5862 | 065008 | 03/15/2017 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 029229 | 03/15/2017 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********1262 | 075221 | 03/15/2017 |
| WEISS JR, RICHARD | A4-24006 | 2 | 10.69 | 4147********4306 | 00066C | 03/15/2017 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01588Q | 03/15/2017 |
| WICK, KAREN | A4-24035 | 2 | 10.69 | 4029********3194 | 065008 | 03/15/2017 |
| WONG, SALLY | A4-16778 | 2 | 35.69 | 4737********4578 | 586963 | 03/15/2017 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1460 | 065008 | 03/15/2017 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 010950 | 03/15/2017 |
| Count | Card Type | Total |
| 16 | American Express | 219.59 |
| 41 | MasterCard | 568.94 |
| 180 | Visa | 2504.94 |
| 12 | Discover | 193.92 |
| 0 | Other | 0.00 |
| 3487.39 |