| 01/11/2017 |
| 07:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 192040 | 01/11/2017 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 150152 | 01/11/2017 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01157B | 01/11/2017 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 082651 | 01/11/2017 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 012408 | 01/11/2017 |
| ARKO, RAYLENE | BD-21329 | A | 16.00 | 5466********9692 | 00938Z | 01/11/2017 |
| AUGUSTINE, DAVE | BD-21419 | A | 21.00 | 4035********1193 | 082342 | 01/11/2017 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 03268Z | 01/11/2017 |
| AZNAVURYAN, ARTHUR | BD-21339 | A | 21.00 | 4465********0953 | 011410 | 01/11/2017 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 756607 | 01/11/2017 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4737********2805 | 460944 | 01/11/2017 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 584917 | 01/11/2017 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 03272D | 01/11/2017 |
| BARZESKI, OREN | BD-21428 | A | 21.00 | 4465********3249 | 011579 | 01/11/2017 |
| BASTONE, SASHA | BD-21320 | A | 21.00 | 4737********9636 | 685747 | 01/11/2017 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 008922 | 01/11/2017 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 538865 | 01/11/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 03287A | 01/11/2017 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********4742 | 072448 | 01/11/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 41.00 | 3772*******4006 | 106218 | 01/11/2017 |
| BENSON, CHRIS | BD-20523 | A | 31.00 | 4147********0980 | 03290C | 01/11/2017 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 001531 | 01/11/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 011739 | 01/11/2017 |
| BERNHEIM, FREDERIC | BD-21311 | A | 21.00 | 4029********5330 | 072448 | 01/11/2017 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 883452 | 01/11/2017 |
| BISLER, JOANNA | BD-20097 | A | 41.00 | 4147********6048 | 03303C | 01/11/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 30.00 | 5466********6922 | 01591Z | 01/11/2017 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01143B | 01/11/2017 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4400********8817 | 04042D | 01/11/2017 |
| BOSWELL, WILLIAM | BD-20830 | A | 21.00 | 5461********3363 | 584945 | 01/11/2017 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 03319P | 01/11/2017 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 03312A | 01/11/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 135133 | 01/11/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 584952 | 01/11/2017 |
| BRAUBITZ, JOSEPH | BD-21297 | A | 30.00 | 4465********9280 | 011756 | 01/11/2017 |
| BRAUN, BRIANNA | BD-21443 | A | 21.00 | 4430********7289 | 432419 | 01/11/2017 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 072449 | 01/11/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 161630 | 01/11/2017 |
| BRISBANE, TANIKA | BD-21595 | A | 21.00 | 4095********5639 | 082351 | 01/11/2017 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********7217 | 03329D | 01/11/2017 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 538875 | 01/11/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 011768 | 01/11/2017 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 072450 | 01/11/2017 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4000********9806 | 477550 | 01/11/2017 |
| BUTTS, ANTHONY | BD-21453 | A | 36.00 | 4029********2169 | 072450 | 01/11/2017 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 03341B | 01/11/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 432975 | 01/11/2017 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 584977 | 01/11/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********3854 | 072450 | 01/11/2017 |
| CAPPUCCINO, MARIO | BD-21221 | A | 41.00 | 4465********6715 | 011881 | 01/11/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 02606P | 01/11/2017 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 981847 | 01/11/2017 |
| CHERIAN, MATTHEW | BD-21404 | A | 41.00 | 4036********0182 | 03635G | 01/11/2017 |
| CHIARADONNA, MICHAEL | BD-20513 | A | 30.00 | 3717*******1009 | 182948 | 01/11/2017 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 674033 | 01/11/2017 |
| CHRISTY, JEN | BD-21591 | A | 21.00 | 4266********9354 | 03367B | 01/11/2017 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 03370Z | 01/11/2017 |
| CIOCCA, MARIALUISA | BD-20795 | A | 21.00 | 4158********7268 | 082655 | 01/11/2017 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 125822 | 01/11/2017 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 004638 | 01/11/2017 |
| COLON, JOAQUIN | BD-20848 | A | 61.00 | 4158********5536 | 082656 | 01/11/2017 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 035905 | 01/11/2017 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 3728*******6009 | 151300 | 01/11/2017 |
| CONSALVO, PHIL | BD-21401 | A | 21.00 | 5519********3543 | 371984 | 01/11/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 515916 | 01/11/2017 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 03391B | 01/11/2017 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 432491 | 01/11/2017 |
| CRANE, CHRISTY | BD-21281 | A | 41.00 | 6011********0977 | 01143R | 01/11/2017 |
| CRUSSARD, LEE | BD-21375 | A | 41.00 | 4255********7580 | 008175 | 01/11/2017 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 005512 | 01/11/2017 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 5452********6705 | 03402Z | 01/11/2017 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 5424********1451 | 03273B | 01/11/2017 |
| D LAURO, BRADY | BD-21477 | A | 21.00 | 4266********6996 | 03404B | 01/11/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 21.00 | 6011********9356 | 01171R | 01/11/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 148095 | 01/11/2017 |
| DECKER, JAMES | BD-21524 | A | 21.00 | 4029********6162 | 072452 | 01/11/2017 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 509948 | 01/11/2017 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 129735 | 01/11/2017 |
| DERMORASON, AL | BD-20014 | A | 21.00 | 5333********1150 | H74588 | 01/11/2017 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 460977 | 01/11/2017 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 416116 | 01/11/2017 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 03648B | 01/11/2017 |
| DONNELLY, ZACK | BD-19652 | A | 29.00 | 4110********9663 | 030204 | 01/11/2017 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 03436Z | 01/11/2017 |
| DUANI, JONATHAN | BD-21341 | A | 21.00 | 4640********6794 | 03433D | 01/11/2017 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 082657 | 01/11/2017 |
| ECKEL, TED | BD-21078 | A | 30.00 | 4737********0323 | 669999 | 01/11/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 125117 | 01/11/2017 |
| EDERY, RYAN | BD-21336 | A | 21.00 | 5358********8406 | 01482P | 01/11/2017 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 5243********3777 | 01158Z | 01/11/2017 |
| ENNIS, NICHOLE | BD-21309 | A | 21.00 | 5178********7749 | 03444Z | 01/11/2017 |
| EPPS, BRE | BD-21305 | A | 30.00 | 4427********2625 | 412205 | 01/11/2017 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 959666 | 01/11/2017 |
| EVANGELISTA, TONY | BD-21549 | A | 56.00 | 4029********4984 | 072453 | 01/11/2017 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 432559 | 01/11/2017 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 03460C | 01/11/2017 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 03464Z | 01/11/2017 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 03461D | 01/11/2017 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 03459C | 01/11/2017 |
| FELLAH, INGA | BD-21367 | A | 21.00 | 4147********6408 | 03460D | 01/11/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 5447********9848 | 436452 | 01/11/2017 |
| FETTEROLF, ERICA | BD-21423 | A | 21.00 | 4003********1494 | 03472B | 01/11/2017 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 011937 | 01/11/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********2830 | 082659 | 01/11/2017 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 04246P | 01/11/2017 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 461000 | 01/11/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 03476A | 01/11/2017 |
| FOND, LASHAWN | BD-21614 | A | 41.00 | 4737********3487 | 714242 | 01/11/2017 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 03480P | 01/11/2017 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 701142 | 01/11/2017 |
| FOSTER, JOHNATHAN | BD-21669 | A | 41.00 | 4154********3999 | 03489G | 01/11/2017 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 03493C | 01/11/2017 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 137938 | 01/11/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 04552P | 01/11/2017 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 433135 | 01/11/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 127657 | 01/11/2017 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 03499C | 01/11/2017 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 03502A | 01/11/2017 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 082700 | 01/11/2017 |
| GEIB, PAUL | BD-21312 | A | 21.00 | 4147********3487 | 03506C | 01/11/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 04705Z | 01/11/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 30.00 | 4430********6672 | 435685 | 01/11/2017 |
| GOODWIN, RHEA | BD-21394 | A | 61.00 | 4255********4625 | 006230 | 01/11/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 193677 | 01/11/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 21.00 | 4147********8803 | 03517C | 01/11/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 024976 | 01/11/2017 |
| GRASTY, MARY | BD-20914 | A | 21.00 | 5333********1223 | H74594 | 01/11/2017 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 03523C | 01/11/2017 |
| GREENO, ROBIN | BD-21456 | A | 21.00 | 4737********2809 | 685818 | 01/11/2017 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********5804 | 037296 | 01/11/2017 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 03528D | 01/11/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 21.00 | 3721*******5000 | 101778 | 01/11/2017 |
| GUYER, MARGIE | BD-20537 | A | 30.00 | 5594********9943 | H75514 | 01/11/2017 |
| GUZMAN, KIJDA | BD-21308 | A | 21.00 | 4029********2481 | 072456 | 01/11/2017 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01142R | 01/11/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 30.00 | 4430********9134 | 416240 | 01/11/2017 |
| HADRIA, YAFIT | BD-21273 | A | 21.00 | 5424********2394 | 05219P | 01/11/2017 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01181B | 01/11/2017 |
| HARRIS, ED | BD-21517 | A | 30.00 | 5240********5341 | 03541P | 01/11/2017 |
| HARRIS, ROBERT | BD-21369 | A | 61.00 | 4427********9766 | 704729 | 01/11/2017 |
| HARRIS, SHIRLEY | BD-21385 | A | 21.00 | 4158********5740 | 082701 | 01/11/2017 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 03550A | 01/11/2017 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********0544 | 072457 | 01/11/2017 |
| HATROCK, DALE | BD-21288 | A | 30.00 | 4608********2465 | 585168 | 01/11/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 03553B | 01/11/2017 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 09747B | 01/11/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 03558C | 01/11/2017 |
| HELLER, CRAIG | BD-20906 | A | 21.00 | 4737********6660 | 684824 | 01/11/2017 |
| HELLER, JULIE | BD-21426 | A | 21.00 | 6011********1104 | 01190R | 01/11/2017 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01156R | 01/11/2017 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 416265 | 01/11/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 41.00 | 5466********8027 | 03571Z | 01/11/2017 |
| HERRITY, ANDREW | BD-20826 | A | 30.00 | 5129********7769 | 892455 | 01/11/2017 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 435468 | 01/11/2017 |
| HORCHER, ELIZABETH | BD-21521 | A | 41.00 | 4427********6231 | 700512 | 01/11/2017 |
| HORGER, KRISTINA | BD-21322 | A | 30.00 | 4029********4511 | 072458 | 01/11/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 41.00 | 6011********0112 | 01167B | 01/11/2017 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 702377 | 01/11/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********1314 | 072458 | 01/11/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 00126C | 01/11/2017 |
| JERKOVIC, SANDA | BD-20736 | A | 21.00 | 4266********5278 | 03580C | 01/11/2017 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********2944 | 011995 | 01/11/2017 |
| JOHNSON, JAMIE | BD-21593 | A | 30.00 | 4427********5955 | 293308 | 01/11/2017 |
| JONES, DENISE | BD-20472 | A | 21.00 | 5380********1792 | 511980 | 01/11/2017 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 03592P | 01/11/2017 |
| KANTOR, IRENE | BD-21677 | A | 21.00 | 4640********2760 | 03592C | 01/11/2017 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 03669A | 01/11/2017 |
| KARLITSKY, FANIA | BD-21314 | A | 21.00 | 4489********3642 | 011000 | 01/11/2017 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 388440 | 01/11/2017 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 003165 | 01/11/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 21.00 | 4430********8966 | 433259 | 01/11/2017 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 072459 | 01/11/2017 |
| KENNEY, ROB | BD-21243 | A | 41.00 | 4085********0194 | 072459 | 01/11/2017 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T0471Z | 01/11/2017 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 03616D | 01/11/2017 |
| KING, LAURIE | BD-20889 | A | 56.00 | 4032********7684 | 082454 | 01/11/2017 |
| KITSCH, KAILEY | BD-21299 | A | 21.00 | 5129********2026 | 894309 | 01/11/2017 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 3711*******2004 | 106384 | 01/11/2017 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 003453 | 01/11/2017 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 439550 | 01/11/2017 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 894284 | 01/11/2017 |
| KOLDAKOVA, ANYA | BD-21376 | A | 41.00 | 3772*******3001 | 129461 | 01/11/2017 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 03634B | 01/11/2017 |
| KUBAT, ADAM | BD-21267 | A | 21.00 | 4029********3485 | 072500 | 01/11/2017 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 03643D | 01/11/2017 |
| KUPPER, SCOTT | BD-19135 | A | 30.00 | 4300********9853 | 011613 | 01/11/2017 |
| KUSHNER, KIMBERLY | BD-21277 | A | 21.00 | 5148********2671 | 03646P | 01/11/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 122448 | 01/11/2017 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 433300 | 01/11/2017 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 06887B | 01/11/2017 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 764787 | 01/11/2017 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 07012Z | 01/11/2017 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 06929T | 01/11/2017 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 03650C | 01/11/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01166P | 01/11/2017 |
| LENO, DYLAN | BD-21301 | A | 21.00 | 4256********9285 | 122646 | 01/11/2017 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********3687 | 378947 | 01/11/2017 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 03660C | 01/11/2017 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 073914 | 01/11/2017 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 03667P | 01/11/2017 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 07235P | 01/11/2017 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********4333 | 072501 | 01/11/2017 |
| LEVY, MATT | BD-21012 | A | 21.00 | 3715*******6004 | 108104 | 01/11/2017 |
| LIFSTED, LORETTA | BD-21694 | A | 41.00 | 5466********7834 | 03674Z | 01/11/2017 |
| LIFSTED, MARIA | BD-20751 | A | 61.00 | 4085********4970 | 072501 | 01/11/2017 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 03677B | 01/11/2017 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 21.00 | 5466********9712 | 07387P | 01/11/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 21.00 | 5466********5114 | 03684P | 01/11/2017 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 127703 | 01/11/2017 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 104978 | 01/11/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********7473 | 082706 | 01/11/2017 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 00848B | 01/11/2017 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 04222D | 01/11/2017 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 082356 | 01/11/2017 |
| LYNCH, JAY | BD-20799 | A | 41.00 | 4737********8148 | 509993 | 01/11/2017 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 135369 | 01/11/2017 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 072501 | 01/11/2017 |
| MAGEE, CAROL | BD-21272 | A | 21.00 | 3712*******1006 | 145271 | 01/11/2017 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 06143A | 01/11/2017 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 132143 | 01/11/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 163510 | 01/11/2017 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 435622 | 01/11/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 5447********7586 | 433088 | 01/11/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01166R | 01/11/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 585323 | 01/11/2017 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 132247 | 01/11/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | H78511 | 01/11/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 30.00 | 4255********4811 | 005813 | 01/11/2017 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 03719P | 01/11/2017 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 05278C | 01/11/2017 |
| MICHAUD, CINTHIA | BD-21356 | A | 21.00 | 5461********1681 | 585337 | 01/11/2017 |
| MILLER, GENEA | BD-18964 | A | 39.00 | 5170********3358 | 052442 | 01/11/2017 |
| MILLER, WENDY | BD-21412 | A | 41.00 | 4400********8339 | 06125D | 01/11/2017 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 03729C | 01/11/2017 |
| MILNE, KYLE | BD-21388 | A | 21.00 | 4029********3585 | 072503 | 01/11/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 21.00 | 4388********5494 | 03732C | 01/11/2017 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********8331 | 509206 | 01/11/2017 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 011821 | 01/11/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 30.00 | 4158********9878 | 082707 | 01/11/2017 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********7219 | 01109Z | 01/11/2017 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 03740D | 01/11/2017 |
| MULLIGAN, XAVIER | BD-21326 | A | 30.00 | 4029********7498 | 072503 | 01/11/2017 |
| MURARESKU, DANA | BD-21607 | A | 21.00 | 4427********8084 | 678851 | 01/11/2017 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 03747D | 01/11/2017 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 510001 | 01/11/2017 |
| NASH, JASON | BD-19159 | A | 31.00 | 5594********3332 | H75613 | 01/11/2017 |
| NATALE, ELIZABETH | BD-21440 | A | 21.00 | 3767*******1008 | 136991 | 01/11/2017 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********7280 | 011965 | 01/11/2017 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 03752C | 01/11/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 03752B | 01/11/2017 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 412213 | 01/11/2017 |
| NOSIK, BROOKE | BD-21663 | A | 21.00 | 6011********8140 | 01108R | 01/11/2017 |
| ODDONNELL, TOM | BD-21319 | A | 21.00 | 4158********6377 | 082708 | 01/11/2017 |
| ODONNELL, RYAN | BD-21441 | A | 21.00 | 5227********1143 | 01186B | 01/11/2017 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 03758C | 01/11/2017 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 132744 | 01/11/2017 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 082458 | 01/11/2017 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 08777P | 01/11/2017 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 178890 | 01/11/2017 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 435685 | 01/11/2017 |
| POGA, LINDA | BD-20776 | A | 21.00 | 4479********1664 | 011944 | 01/11/2017 |
| POSTEVKA, VLADIMIR | BD-20671 | A | 21.00 | 4427********2541 | 648563 | 01/11/2017 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 011842 | 01/11/2017 |
| PREST, MARIA | BD-21337 | A | 21.00 | 4029********2123 | 072504 | 01/11/2017 |
| PRICE, WHITNEY | BD-21402 | A | 21.00 | 4029********5118 | 072504 | 01/11/2017 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 03781C | 01/11/2017 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 683956 | 01/11/2017 |
| PRUTZMAN, AARON | BD-21413 | A | 30.00 | 4029********1803 | 072505 | 01/11/2017 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 03788B | 01/11/2017 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 510004 | 01/11/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********4443 | 082459 | 01/11/2017 |
| RAO, MITAL | BD-20746 | A | 21.00 | 3715*******4008 | 123181 | 01/11/2017 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 198193 | 01/11/2017 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 04670B | 01/11/2017 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 03797P | 01/11/2017 |
| REVISS, DIANA | BD-21395 | A | 21.00 | 4430********9286 | 435711 | 01/11/2017 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 008864 | 01/11/2017 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********6311 | 072505 | 01/11/2017 |
| ROBINSON, DANIEL | BD-21333 | A | 21.00 | 4586********2582 | H74633 | 01/11/2017 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 340747 | 01/11/2017 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 082710 | 01/11/2017 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 585411 | 01/11/2017 |
| ROONEY, GARRETT | BD-21359 | A | 21.00 | 4430********4212 | 539736 | 01/11/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 61.00 | 4147********7819 | 05002C | 01/11/2017 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 09561Z | 01/11/2017 |
| RUE, MICHELLE | BD-20048 | A | 36.00 | 5199********8419 | 01482Z | 01/11/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 537213 | 01/11/2017 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4029********5005 | 072506 | 01/11/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******2003 | 148680 | 01/11/2017 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 572064 | 01/11/2017 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 011288 | 01/11/2017 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 167951 | 01/11/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 142256 | 01/11/2017 |
| SCARLETT, AMY | BD-21357 | A | 21.00 | 6011********4579 | 01185Q | 01/11/2017 |
| SCHAUB, BRIAN | BD-21030 | A | 30.00 | 4400********7374 | 06935D | 01/11/2017 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 104528 | 01/11/2017 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01189R | 01/11/2017 |
| SEINER, DIANNA | BD-20755 | A | 21.00 | 6011********1270 | 01160R | 01/11/2017 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01164R | 01/11/2017 |
| SHAW, KEVIN | BD-21386 | A | 21.00 | 4029********1264 | 072506 | 01/11/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********4341 | 05035B | 01/11/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 21.00 | 4079********5580 | 082501 | 01/11/2017 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 011878 | 01/11/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 41.00 | 4246********7349 | 05042G | 01/11/2017 |
| SIMON, ALLISON | BD-21340 | A | 30.00 | 4737********0412 | 604160 | 01/11/2017 |
| SLICK, CHARLES | BD-20864 | A | 56.00 | 4300********5974 | 011722 | 01/11/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 47.50 | 4300********9289 | 011997 | 01/11/2017 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********5867 | 082711 | 01/11/2017 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 011998 | 01/11/2017 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 142553 | 01/11/2017 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | H75557 | 01/11/2017 |
| SMITH, EDWARD | BD-20725 | A | 30.00 | 4147********4312 | 05047C | 01/11/2017 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 05052B | 01/11/2017 |
| SOBOLOSKI, JOE | BD-20540 | A | 30.00 | 4036********9315 | 07095G | 01/11/2017 |
| SPECTOR, DANIEL | BD-21383 | A | 30.00 | 4170********1843 | 05049C | 01/11/2017 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 05062Z | 01/11/2017 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 05058B | 01/11/2017 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 072507 | 01/11/2017 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********4536 | 072507 | 01/11/2017 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 09072C | 01/11/2017 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 05061B | 01/11/2017 |
| STOLYAROVA, YULIYA | BD-21317 | A | 21.00 | 5178********0549 | 05065B | 01/11/2017 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 06480Z | 01/11/2017 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01115R | 01/11/2017 |
| SUSI, DANIEL | BD-21287 | A | 21.00 | 4029********0171 | 072508 | 01/11/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 21.00 | 5129********8663 | 902394 | 01/11/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 41.00 | 5466********8597 | 011020 | 01/11/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 08773D | 01/11/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 30.00 | 4430********3756 | 539823 | 01/11/2017 |
| TAIMANGLO, SHAINA | BD-20616 | A | 30.00 | 4427********9933 | 966670 | 01/11/2017 |
| TAIT, MICHAEL | BD-21291 | A | 21.00 | 4158********9563 | 082712 | 01/11/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 05084P | 01/11/2017 |
| TANKELEWICZ, MATTHEW | BD-21306 | A | 21.00 | 4306********8159 | 082410 | 01/11/2017 |
| TANKELEWICZ, TORI | BD-20165 | A | 21.00 | 4306********4796 | 082410 | 01/11/2017 |
| TATOYAN, KARINE | BD-21442 | A | 21.00 | 4147********1169 | 05087D | 01/11/2017 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 142953 | 01/11/2017 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4400********5254 | 08346C | 01/11/2017 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 115062 | 01/11/2017 |
| THOMPSON, GREG | BD-21265 | A | 21.00 | 4029********5153 | 072508 | 01/11/2017 |
| TIONG, STEPHEN | BD-21371 | A | 30.00 | 5461********9471 | 585504 | 01/11/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 07537C | 01/11/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 152055 | 01/11/2017 |
| TOTH, LYNSEY | BD-21304 | A | 21.00 | 4255********5526 | 004556 | 01/11/2017 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 05097C | 01/11/2017 |
| TROTTER, GEORGE | BD-21334 | A | 30.00 | 4147********8871 | 05101C | 01/11/2017 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 183081 | 01/11/2017 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5606 | 008250 | 01/11/2017 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 05107A | 01/11/2017 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 701152 | 01/11/2017 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 21.00 | 4079********9280 | 082503 | 01/11/2017 |
| VENEZIALE, LISA | BD-21557 | A | 57.00 | 4737********6169 | 516838 | 01/11/2017 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********2802 | 05110A | 01/11/2017 |
| VERA, CATRINA | BD-21279 | A | 21.00 | 4427********7424 | 981864 | 01/11/2017 |
| VICENTY, YESENIA | BD-21392 | A | 41.00 | 5466********0389 | 05117Z | 01/11/2017 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 21.00 | 6011********7141 | 01127R | 01/11/2017 |
| VOLK, ROBERT | BD-21390 | A | 41.00 | 4489********7326 | 011051 | 01/11/2017 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 011144 | 01/11/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 05116B | 01/11/2017 |
| WALL, BRANDON | BD-21689 | A | 41.00 | 4427********8685 | 966673 | 01/11/2017 |
| WEBER, CARMEN | BD-20807 | A | 21.00 | 4430********0835 | 535856 | 01/11/2017 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 05124Z | 01/11/2017 |
| WEBSTER, DANIEL | BD-21447 | A | 21.00 | 4586********7085 | H74666 | 01/11/2017 |
| WEICHELD, MIKE | BD-21432 | A | 30.00 | 4737********7543 | 461612 | 01/11/2017 |
| WEILER, JOSEPH | BD-21249 | A | 21.00 | 4574********4402 | H74663 | 01/11/2017 |
| WEINBERG, CARA | BD-20265 | A | 36.00 | 4430********8294 | 539882 | 01/11/2017 |
| WEINBERGER, JIM | BD-21544 | A | 21.00 | 4035********2419 | 082405 | 01/11/2017 |
| WEINSTEIN, ROBERT | BD-21397 | A | 41.00 | 4388********1580 | 05131C | 01/11/2017 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********2102 | 05135B | 01/11/2017 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 05133C | 01/11/2017 |
| WILLIAMS, KELLY | BD-21556 | A | 21.00 | 5108********4191 | 072510 | 01/11/2017 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 05137Z | 01/11/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 082714 | 01/11/2017 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 072510 | 01/11/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 516682 | 01/11/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 05139P | 01/11/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 461617 | 01/11/2017 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 05149P | 01/11/2017 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 05147C | 01/11/2017 |
| Count | Card Type | Total |
| 30 | American Express | 883.50 |
| 80 | MasterCard | 2111.45 |
| 252 | Visa | 7156.20 |
| 16 | Discover | 431.50 |
| 0 | Other | 0.00 |
| 10582.65 |