| 05/15/2017 |
| 06:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 03587C | 05/15/2017 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 03592C | 05/15/2017 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.68 | 4158********2119 | 071347 | 05/15/2017 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.68 | 4158********2119 | 071347 | 05/15/2017 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 054249 | 05/15/2017 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 143721 | 05/15/2017 |
| BADUINI, MARY ANN | A4-12268 | 2 | 13.82 | 5466********9611 | 25913P | 05/15/2017 |
| BADUINI, MICHAEL | A4-12289 | 2 | 13.82 | 5466********9611 | 25886P | 05/15/2017 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 605111 | 05/15/2017 |
| BAEHR, ERIC | A4-24576 | 2 | 10.68 | 4029********2078 | 061125 | 05/15/2017 |
| BARCLAY, ALEXANDRA | A4-23935 | 2 | 10.69 | 4737********8067 | 400906 | 05/15/2017 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.83 | 5424********5659 | 26038Y | 05/15/2017 |
| BOSURGI, JOSEPH | A4-22642 | 2 | 11.69 | 5491********4402 | 25927Y | 05/15/2017 |
| BOSURGI, NICOLE | A4-22646 | 2 | 11.69 | 5491********4402 | 25983Y | 05/15/2017 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********0414 | T3745B | 05/15/2017 |
| BRITTON, JACOB | A4-22168 | 2 | 42.04 | 4029********2668 | 061125 | 05/15/2017 |
| BROWN, BILLIE | A4-22229 | 2 | 12.69 | 4110********5162 | 054241 | 05/15/2017 |
| BROWN, KACEY | A4-24290 | 2 | 21.36 | 4430********6317 | 196439 | 05/15/2017 |
| BROWN, STEPHEN | A4-24575 | 2 | 13.83 | 4388********3103 | 03588C | 05/15/2017 |
| BROWN, TERESA | A4-22228 | 2 | 12.69 | 4110********9713 | 096990 | 05/15/2017 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015401 | 05/15/2017 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 03598C | 05/15/2017 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********0116 | 03609B | 05/15/2017 |
| CARDENAS SR., ROLAND | A4-22433 | 2 | 10.69 | 4430********8946 | 171044 | 05/15/2017 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 03597B | 05/15/2017 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01523R | 05/15/2017 |
| CEDRONE, GERARD | A4-12041 | 2 | 13.14 | 3720*******2001 | 111798 | 05/15/2017 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 803126 | 05/15/2017 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 01969B | 05/15/2017 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 560414 | 05/15/2017 |
| COLON, JASON | A4-22504 | 2 | 16.00 | 4388********0111 | 03599C | 05/15/2017 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 03219B | 05/15/2017 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 585099 | 05/15/2017 |
| CONSTANTINE, KATHLEEN | A4-11738 | 2 | 13.83 | 4147********6998 | 03610C | 05/15/2017 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 061126 | 05/15/2017 |
| CRINCOLI, JOSEPH | A4-22680 | 2 | 10.69 | 3710*******3008 | 143402 | 05/15/2017 |
| CROFTON, STEPHEN | A4-23035 | 2 | 10.69 | 4430********9388 | 194142 | 05/15/2017 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01527R | 05/15/2017 |
| CULIN, ERIC | A4-24278 | 2 | 21.36 | 4430********8953 | 131407 | 05/15/2017 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 061127 | 05/15/2017 |
| DALESANDRO, JOHN | A4-23911 | 2 | 10.69 | 5524********0452 | 08409S | 05/15/2017 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 061126 | 05/15/2017 |
| DAWSON, ROY | A4-22324 | 2 | 16.04 | 5452********9086 | 03618Z | 05/15/2017 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 03635C | 05/15/2017 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 012088 | 05/15/2017 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 03618Z | 05/15/2017 |
| DEBLANE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 03615C | 05/15/2017 |
| DEBLASI, RALPH | A4-21731 | 2 | 12.83 | 4071********1558 | 03611C | 05/15/2017 |
| DECERBO, JOE | A4-22727 | 2 | 10.69 | 4400********8192 | 05624D | 05/15/2017 |
| DEJOSEPH, RYAN | A4-24249 | 2 | 12.83 | 4029********1097 | 061126 | 05/15/2017 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 564852 | 05/15/2017 |
| DEMAS, JOHN | A4-20105 | 2 | 11.69 | 6011********0233 | 01565R | 05/15/2017 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01566R | 05/15/2017 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 42.04 | 4029********5298 | 061126 | 05/15/2017 |
| DERR, CHARLES | A4-23909 | 2 | 10.68 | 4737********3646 | 564861 | 05/15/2017 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 03634C | 05/15/2017 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 181781 | 05/15/2017 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 127373 | 05/15/2017 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 143327 | 05/15/2017 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605111 | 05/15/2017 |
| DODDS, BERNADETTE | A4-3826 | 2 | 12.84 | 6011********1353 | 01574R | 05/15/2017 |
| DOUGHERTY, ANDREW | A4-22368 | 2 | 10.69 | 4029********9603 | 061127 | 05/15/2017 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 26900B | 05/15/2017 |
| DURKIN, SHAUN | A4-24441 | 2 | 10.69 | 4430********0453 | 171915 | 05/15/2017 |
| EARLEY, MICHAEL | A4-23704 | 2 | 10.69 | 4135********6157 | 802039 | 05/15/2017 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 008412 | 05/15/2017 |
| ELFRETH, GREGORY | A4-21447 | 2 | 16.04 | 4737********2178 | 378382 | 05/15/2017 |
| ELFRETH, MICHAEL | A4-21673 | 2 | 12.83 | 4737********2178 | 582292 | 05/15/2017 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 400910 | 05/15/2017 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 07048G | 05/15/2017 |
| FELDER, WILLIAM | A4-21786 | 2 | 13.14 | 4029********4615 | 061128 | 05/15/2017 |
| FISHER, DONALD | A4-2711 | 2 | 10.68 | 4029********7820 | 061127 | 05/15/2017 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 061127 | 05/15/2017 |
| FISHER, TYLER | A4-18095 | 2 | 10.69 | 4839********4107 | 03647C | 05/15/2017 |
| FITZGIBBON, RACHAEL | A4-20848 | 2 | 24.53 | 5424********5373 | 26567B | 05/15/2017 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 03638D | 05/15/2017 |
| FRONTADO, ANTONIO | A4-22957 | 2 | 10.69 | 4430********2151 | 171069 | 05/15/2017 |
| GABRIELI, JOSEPH | A4-19654 | 2 | 12.83 | 5291********8472 | 03648P | 05/15/2017 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 171071 | 05/15/2017 |
| GENTILI, MICHAEL | A4-23638 | 2 | 12.83 | 4029********9014 | 061127 | 05/15/2017 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 03670C | 05/15/2017 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 03637C | 05/15/2017 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 061127 | 05/15/2017 |
| GIDDINGS, JOSH | A4-6977 | 2 | 19.18 | 4688********6320 | 03644B | 05/15/2017 |
| GINCHEREAU, CHRISTOPHER | A4-19440 | 2 | 18.18 | 4737********0295 | 542633 | 05/15/2017 |
| GRAHAM, JENNIFER | A4-19976 | 2 | 13.83 | 4029********5075 | 061127 | 05/15/2017 |
| GREEN, ELAINE | A4-22400 | 2 | 10.69 | 5490********4550 | 01355Z | 05/15/2017 |
| GREEN, FRED | A4-16090 | 2 | 10.69 | 5490********4550 | 00142Z | 05/15/2017 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 3.18 | 4029********4477 | 061127 | 05/15/2017 |
| GRZEGORSKI, TOM | A4-22540 | 2 | 10.69 | 4029********3625 | 061128 | 05/15/2017 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 564860 | 05/15/2017 |
| HALLINAN, JOE | A4-22349 | 2 | 10.69 | 5466********2218 | 03654P | 05/15/2017 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 554279 | 05/15/2017 |
| HANSEN, JEFFREY | A4-15023 | 2 | 12.83 | 5537********3438 | 909541 | 05/15/2017 |
| HANSEN, JENNIFER | A4-15002 | 2 | 12.83 | 5537********3438 | 909540 | 05/15/2017 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********6038 | 194185 | 05/15/2017 |
| HEGEMAN, SHARON | A4-22517 | 2 | 10.69 | 4737********1923 | 555164 | 05/15/2017 |
| HILL, MARIA | A4-22391 | 2 | 10.69 | 4226********1131 | 03661C | 05/15/2017 |
| HUTCHENSON, NICHOLAS | A4-23146 | 2 | 23.39 | 4147********8346 | 03664D | 05/15/2017 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 071350 | 05/15/2017 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 03670C | 05/15/2017 |
| INDRISO, FRANK | A4-23745 | 2 | 12.69 | 3795*******1003 | 146863 | 05/15/2017 |
| JAMES, CHERI | A4-18790 | 2 | 12.83 | 5151********1158 | 071122 | 05/15/2017 |
| JAMES, TERRY | A4-18798 | 2 | 12.83 | 5151********1158 | 071122 | 05/15/2017 |
| JENGEHINO, JANINE | A4-23606 | 2 | 12.69 | 4029********0044 | 061128 | 05/15/2017 |
| JENGEHINO, JOCELYN | A4-14010 | 2 | 12.83 | 4117********0146 | 121119 | 05/15/2017 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 03669C | 05/15/2017 |
| JONES, ERICKA | A4-24105 | 2 | 21.39 | 5213********1811 | 01580B | 05/15/2017 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 194198 | 05/15/2017 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60511Z | 05/15/2017 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 08302M | 05/15/2017 |
| KING, DIANE | A4-23903 | 2 | 10.69 | 4121********0371 | 006545 | 05/15/2017 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5178********1866 | 03681B | 05/15/2017 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 585573 | 05/15/2017 |
| KOZIK, ANTHONY | A4-24614 | 2 | 10.68 | 4117********0347 | 121215 | 05/15/2017 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 06954C | 05/15/2017 |
| KRONBERGER, SCOTT | A4-22386 | 2 | 10.69 | 4029********1493 | 061129 | 05/15/2017 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 106242 | 05/15/2017 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 102123 | 05/15/2017 |
| LABARGE, NANCY | A4-18126 | 2 | 16.04 | 5524********1099 | 04064Z | 05/15/2017 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2475 | 061129 | 05/15/2017 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********5959 | 131468 | 05/15/2017 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 395525 | 05/15/2017 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 542099 | 05/15/2017 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 196515 | 05/15/2017 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********0777 | 061130 | 05/15/2017 |
| MACNAMARA, CHRISTINA | A4-22786 | 2 | 13.83 | 4688********6320 | 03700B | 05/15/2017 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 061129 | 05/15/2017 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 194212 | 05/15/2017 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015306 | 05/15/2017 |
| MAROCCIA, MARISA | A4-21648 | 2 | 21.39 | 4737********9632 | 560424 | 05/15/2017 |
| MARSHALL, KURT | A4-20160 | 2 | 11.69 | 4029********2764 | 061130 | 05/15/2017 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 27137Y | 05/15/2017 |
| MAYGER, MARIAM | A4-21820 | 2 | 10.69 | 4737********7130 | 528114 | 05/15/2017 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 061129 | 05/15/2017 |
| MC CAFFERY, BRIAN | A4-22465 | 2 | 12.83 | 4400********5683 | 00771D | 05/15/2017 |
| MC GRATH, JOHN | A4-15492 | 2 | 12.83 | 4029********6869 | 061129 | 05/15/2017 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 09254A | 05/15/2017 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4085********7922 | 061129 | 05/15/2017 |
| MC SEED, LARRY | A4-21481 | 2 | 11.69 | 5466********1851 | 03695Z | 05/15/2017 |
| MCCAFFERY, NICOLE | A4-2520 | 2 | 12.83 | 4400********5683 | 08986D | 05/15/2017 |
| MERITT, DANIEL | A4-18681 | 2 | 12.83 | 4029********8370 | 061130 | 05/15/2017 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 061129 | 05/15/2017 |
| MIHALIC, THOMAS J | A4-19212 | 2 | 22.39 | 6011********4185 | 01592R | 05/15/2017 |
| MILLAR, NANCY | A4-18684 | 2 | 12.83 | 4085********4688 | 061129 | 05/15/2017 |
| MILLAR, RONALD | A4-24694 | 2 | 12.83 | 4085********4688 | 061129 | 05/15/2017 |
| MINNER, NICK | A4-22541 | 2 | 10.69 | 4029********3144 | 061129 | 05/15/2017 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.69 | 4737********2387 | 554293 | 05/15/2017 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015116 | 05/15/2017 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015444 | 05/15/2017 |
| MORRIS, JOE | A4-23000 | 2 | 23.53 | 4029********3429 | 061129 | 05/15/2017 |
| MORRIS, MICHAEL | A4-23731 | 2 | 10.69 | 3730*******2002 | 161689 | 05/15/2017 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********4885 | 364777 | 05/15/2017 |
| MULHOLLAND, COREY | A4-22519 | 2 | 10.69 | 4060********3199 | 03714C | 05/15/2017 |
| NESTOR, RHONDA | A4-24272 | 2 | 21.36 | 4029********1444 | 061130 | 05/15/2017 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 528116 | 05/15/2017 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.83 | 3717*******2009 | 150705 | 05/15/2017 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 03743C | 05/15/2017 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 061130 | 05/15/2017 |
| ORSIMARSI, ROBERT | A4-24420 | 2 | 12.83 | 4400********9579 | 01150D | 05/15/2017 |
| PACITTI, JEWELEIGH | A4-22835 | 2 | 10.69 | 4029********3369 | 061130 | 05/15/2017 |
| PAGAN, PURNELL | A4-23322 | 2 | 21.39 | 4151********6100 | 975683 | 05/15/2017 |
| PALO, VITO | A4-7073 | 2 | 13.83 | 4071********8823 | 03715C | 05/15/2017 |
| PANICHELLE, MICHAEL | A4-22094 | 2 | 10.69 | 4266********6774 | 03718C | 05/15/2017 |
| PANNELL, ANTOINETTE | A4-22702 | 2 | 10.69 | 4029********1321 | 061130 | 05/15/2017 |
| PAPARO, DOMINICK | A4-18945 | 2 | 18.18 | 6011********6261 | 01597R | 05/15/2017 |
| PAVILL, JOSEPH | A4-21922 | 2 | 24.53 | 4828********5060 | 554298 | 05/15/2017 |
| PEARSON, TANYA | A4-23686 | 2 | 10.69 | 3728*******1001 | 181444 | 05/15/2017 |
| PELLEGRINO, DAWN | A4-22327 | 2 | 12.69 | 4147********3315 | 03722D | 05/15/2017 |
| PETRONGOLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015948 | 05/15/2017 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015111 | 05/15/2017 |
| PETRONGOLO, PAULIE | A4-19374 | 2 | 18.04 | 4400********5826 | 01255D | 05/15/2017 |
| PEZZULO, DEBORAH | A4-19242 | 2 | 21.36 | 4791********4557 | 214555 | 05/15/2017 |
| PISARCIK, HOLLY | A4-22716 | 2 | 10.69 | 4266********1722 | 03739B | 05/15/2017 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 061130 | 05/15/2017 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 03741A | 05/15/2017 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 03738A | 05/15/2017 |
| PRICE, JOE | A4-24543 | 2 | 21.36 | 4003********0779 | 03735B | 05/15/2017 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 400918 | 05/15/2017 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | T3747B | 05/15/2017 |
| QUINTANA JR, ORLANDO | A4-24232 | 2 | 10.69 | 4430********6418 | 194239 | 05/15/2017 |
| QUINTANA, ORLANDO | A4-24233 | 2 | 10.69 | 4430********6418 | 131502 | 05/15/2017 |
| RAMBO, CAITLIN | A4-6479 | 2 | 13.83 | 5178********2187 | 03734B | 05/15/2017 |
| REED, DEVON | A4-17168 | 2 | 11.69 | 4311********0238 | 015455 | 05/15/2017 |
| REED, MEGAN | A4-16288 | 2 | 12.69 | 4311********0238 | 015904 | 05/15/2017 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 061130 | 05/15/2017 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 03760Z | 05/15/2017 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 2 | 18.04 | 4029********0535 | 061130 | 05/15/2017 |
| RICHMOND, DAVID | A4-21843 | 2 | 12.83 | 4117********7586 | 131118 | 05/15/2017 |
| RIZZOLO, JIMMY | A4-18802 | 2 | 18.04 | 4737********3466 | 585123 | 05/15/2017 |
| ROLON, ANTONIO | A4-22535 | 2 | 10.68 | 4029********2034 | 061130 | 05/15/2017 |
| ROSETTI, MICHELE | A4-23480 | 2 | 21.39 | 4430********9493 | 196559 | 05/15/2017 |
| RUSSELLO, AUSTIN | A4-24433 | 2 | 12.82 | 6011********1546 | 01562R | 05/15/2017 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********9347 | 03764B | 05/15/2017 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********9347 | 03746B | 05/15/2017 |
| SCAVETTA, CHARLES | A4-23552 | 2 | 23.62 | 5148********6855 | 03761P | 05/15/2017 |
| SCHILLACI, JIM | A4-22953 | 2 | 12.83 | 4147********7036 | 03769C | 05/15/2017 |
| SCHILLACI, SHERRY | A4-15048 | 2 | 12.83 | 4147********7036 | 03750C | 05/15/2017 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 05878S | 05/15/2017 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 49880D | 05/15/2017 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 061131 | 05/15/2017 |
| SENSKE JR., JOE | A4-22299 | 2 | 10.69 | 4158********2010 | 071353 | 05/15/2017 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 476861 | 05/15/2017 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1614 | 061131 | 05/15/2017 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 28026W | 05/15/2017 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 03761C | 05/15/2017 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01583R | 05/15/2017 |
| SMICK, PATRICIA | A4-19553 | 2 | 10.69 | 4117********0777 | 131516 | 05/15/2017 |
| SMITH, LORI | A4-24242 | 2 | 10.69 | 4737********1703 | 563706 | 05/15/2017 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 186509 | 05/15/2017 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********5764 | 131318 | 05/15/2017 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 526849 | 05/15/2017 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 07781B | 05/15/2017 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 012191 | 05/15/2017 |
| STEWART, CRAIG | A4-23710 | 2 | 10.69 | 4737********3576 | 582306 | 05/15/2017 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01513R | 05/15/2017 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 03767Z | 05/15/2017 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 131413 | 05/15/2017 |
| THOMAS, CHAD | A4-24293 | 2 | 10.68 | 4430********6016 | 131532 | 05/15/2017 |
| THORNTON, MATTHEW | A4-24007 | 2 | 10.69 | 5218********4961 | 01537B | 05/15/2017 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 061131 | 05/15/2017 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********1635 | 866342 | 05/15/2017 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 196174 | 05/15/2017 |
| VALENTIN, ERIK | A4-20661 | 2 | 16.05 | 4029********1322 | 061132 | 05/15/2017 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.83 | 4112********4309 | 229624 | 05/15/2017 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 061132 | 05/15/2017 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 03773C | 05/15/2017 |
| WARBURTON, ADAM | A4-21245 | 2 | 16.04 | 4029********5862 | 061132 | 05/15/2017 |
| WARBURTON, DYLAN | A4-23312 | 2 | 18.04 | 4430********5185 | 171178 | 05/15/2017 |
| WASHINGTON, MIKE | A4-15733 | 2 | 12.83 | 4158********1262 | 071353 | 05/15/2017 |
| WEISS JR, RICHARD | A4-24006 | 2 | 10.69 | 4147********4306 | 03795C | 05/15/2017 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01586Q | 05/15/2017 |
| WHITE, NATALIE | A4-23678 | 2 | 21.39 | 4029********0014 | 061132 | 05/15/2017 |
| WICK, KAREN | A4-24035 | 2 | 10.69 | 4029********3194 | 061133 | 05/15/2017 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 555200 | 05/15/2017 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1460 | 061132 | 05/15/2017 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 173997 | 05/15/2017 |
| Count | Card Type | Total |
| 15 | American Express | 182.55 |
| 39 | MasterCard | 525.37 |
| 172 | Visa | 2345.93 |
| 11 | Discover | 183.23 |
| 0 | Other | 0.00 |
| 3237.08 |