| 02/13/2017 |
| 09:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 20.95 | 4256********9545 | 103342 | 02/13/2017 |
| ALBRIGHT, KIM | BD-21366 | A | 41.00 | 4504********3777 | 241371 | 02/13/2017 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 21.00 | 3797*******1002 | 102956 | 02/13/2017 |
| ALLEN, KELLY | BD-21550 | A | 21.00 | 5243********8085 | 01336B | 02/13/2017 |
| ANDERSON, BRENDAN | BD-19617 | A | 18.50 | 4158********9112 | 003655 | 02/13/2017 |
| APANAVAGE, SARA | BD-19528 | A | 30.00 | 4411********5668 | 003410 | 02/13/2017 |
| ARKO, RAYLENE | BD-21329 | A | 21.00 | 5466********9692 | 69855Z | 02/13/2017 |
| AUNGST, ANNE | BD-21768 | A | 51.00 | 4147********3540 | 03228C | 02/13/2017 |
| AVERY, DAWN | BD-21634 | A | 41.00 | 5524********5446 | 03230Z | 02/13/2017 |
| AZNAVURYAN, ARTHUR | BD-21339 | A | 21.00 | 4465********0953 | 013054 | 02/13/2017 |
| BALDWIN, RYANNE | BD-21565 | A | 21.00 | 4427********6540 | 009368 | 02/13/2017 |
| BANNON, CARALINE | BD-20975 | A | 21.00 | 4737********2805 | 384633 | 02/13/2017 |
| BARBADORO, CHRIS | BD-20847 | A | 30.00 | 4482********2620 | 525053 | 02/13/2017 |
| BARKUS, ANDREW | BD-21746 | A | 26.00 | 3772*******2002 | 144942 | 02/13/2017 |
| BARRAS, ROB | BD-20750 | A | 50.00 | 4266********8879 | 03245D | 02/13/2017 |
| BARYCHEV, SERGEY | BD-21261 | A | 21.00 | 4256********1290 | 103642 | 02/13/2017 |
| BASTONE, SASHA | BD-21320 | A | 21.00 | 4737********9636 | 288428 | 02/13/2017 |
| BECK, STEVEN | BD-18111 | A | 60.85 | 4255********7608 | 004618 | 02/13/2017 |
| BEDEAU, KIERON | BD-21173 | A | 21.00 | 4741********2548 | 469933 | 02/13/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 30.00 | 4050********3779 | 03255A | 02/13/2017 |
| BEGOR, DOUG | BD-20871 | A | 18.50 | 4029********4742 | 093447 | 02/13/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 41.00 | 3772*******4006 | 143466 | 02/13/2017 |
| BELOUS, VELERE | BD-21433 | A | 21.00 | 4029********7328 | 093447 | 02/13/2017 |
| BERARDI, MICHELLE | BD-21368 | A | 30.00 | 4447********0855 | 013070 | 02/13/2017 |
| BERGIVEN, CAROLE | BD-21640 | A | 21.00 | 4820********0151 | 001343 | 02/13/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 21.00 | 4489********0112 | 013650 | 02/13/2017 |
| BERNHEIM, FREDERIC | BD-21311 | A | 21.00 | 4029********5330 | 093448 | 02/13/2017 |
| BERNSTEIN, ELISA | BD-20697 | A | 21.00 | 5129********7665 | 882438 | 02/13/2017 |
| BISLER, JOANNA | BD-20097 | A | 41.00 | 4147********6048 | 03281C | 02/13/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 51.00 | 5466********6922 | 71356P | 02/13/2017 |
| BOCK, ALEX | BD-21487 | A | 21.00 | 5491********0736 | 01329Z | 02/13/2017 |
| BOGUCKI, POLLY | BD-20402 | A | 30.00 | 4400********8817 | 04159D | 02/13/2017 |
| BOWEN, THOMAS | BD-21583 | A | 21.00 | 5178********0902 | 03307P | 02/13/2017 |
| BOYLE, ANNE | BD-21605 | A | 21.00 | 4121********6499 | 03275A | 02/13/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 11.00 | 3772*******1007 | 192875 | 02/13/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 21.00 | 5461********1813 | 525105 | 02/13/2017 |
| BRAUN, BRIANNA | BD-21443 | A | 21.00 | 4430********7289 | 400322 | 02/13/2017 |
| BRESLIN, MICHAEL | BD-21464 | A | 61.00 | 4029********6033 | 093448 | 02/13/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 46.00 | 3728*******2017 | 162254 | 02/13/2017 |
| BRISBANE, TANIKA | BD-21595 | A | 21.00 | 4095********5639 | 003345 | 02/13/2017 |
| BROG, KAREN | BD-21572 | A | 21.00 | 4147********7217 | 03296D | 02/13/2017 |
| BROWN, GREGORY | BD-21258 | A | 26.00 | 4147********8830 | 03299C | 02/13/2017 |
| BRUSCA, MARC | BD-21029 | A | 30.00 | 4737********9276 | 323673 | 02/13/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 30.00 | 4046********3411 | 013636 | 02/13/2017 |
| BURMAN, NICK | BD-21535 | A | 21.00 | 4029********0019 | 093449 | 02/13/2017 |
| BURNS, BRETT | BD-20456 | A | 36.00 | 4000********9806 | 485943 | 02/13/2017 |
| BUTTS, ANTHONY | BD-21453 | A | 36.00 | 4029********2169 | 093449 | 02/13/2017 |
| CAIN, SEAN | BD-20744 | A | 21.00 | 4266********6676 | 03318B | 02/13/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 41.00 | 4430********0164 | 489830 | 02/13/2017 |
| CALIGIURI, JOE | BD-19351 | A | 21.00 | 5461********2083 | 525126 | 02/13/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 41.00 | 4029********3854 | 093450 | 02/13/2017 |
| CANNON, JONATHAN | BD-21674 | A | 21.00 | 4032********7772 | 003444 | 02/13/2017 |
| CAPECE, BIANCA | BD-21666 | A | 21.00 | 4427********9420 | 017112 | 02/13/2017 |
| CAPPUCCINO, MARIO | BD-21221 | A | 41.00 | 4465********6715 | 013342 | 02/13/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 21.00 | 5424********5470 | 72384P | 02/13/2017 |
| CHEBOTAR, ILYA | BD-21136 | A | 30.00 | 4652********8460 | 072653 | 02/13/2017 |
| CHERIAN, MATTHEW | BD-21404 | A | 41.00 | 4036********0182 | 02511G | 02/13/2017 |
| CHIODO, JOSEPH | BD-20816 | A | 30.00 | 4737********7511 | 500196 | 02/13/2017 |
| CHRISTY, JEN | BD-21591 | A | 21.00 | 4266********9354 | 03338B | 02/13/2017 |
| CIARCIELLO, MARGARET | BD-19339 | A | 45.00 | 5466********6061 | 03344Z | 02/13/2017 |
| CIOCCA, MARIALUISA | BD-20795 | A | 21.00 | 4158********7268 | 003659 | 02/13/2017 |
| CLOPTON, SCOTT | BD-19187 | A | 30.00 | 3712*******6001 | 181417 | 02/13/2017 |
| COBEY, THOMAS | BD-19394 | A | 21.00 | 4255********6608 | 001743 | 02/13/2017 |
| COHEN, TYLER | BD-21745 | A | 26.00 | 4430********3320 | 497509 | 02/13/2017 |
| COLON, JOAQUIN | BD-20848 | A | 61.00 | 4158********5536 | 003659 | 02/13/2017 |
| COLYER, AMY | BD-19014 | A | 30.00 | 4110********9993 | 034196 | 02/13/2017 |
| CONNELLY, SEAN | BD-18984 | A | 21.00 | 3728*******6009 | 184164 | 02/13/2017 |
| CONSALVO, PHIL | BD-21401 | A | 21.00 | 5519********3543 | 379057 | 02/13/2017 |
| CONUSO, SARAH | BD-21227 | A | 26.00 | 6011********9597 | 01375R | 02/13/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 41.00 | 4737********2534 | 347844 | 02/13/2017 |
| CORCORAN, KYLE | BD-21719 | A | 41.00 | 5178********7413 | 03369B | 02/13/2017 |
| COURTNEY, KIM | BD-20108 | A | 21.00 | 4430********0130 | 496774 | 02/13/2017 |
| CRANE, CHRISTY | BD-21281 | A | 41.00 | 6011********0977 | 01379R | 02/13/2017 |
| CUMMINS, KAREN | BD-21690 | A | 21.00 | 4255********2672 | 009256 | 02/13/2017 |
| CURCIO, ALFRED | BD-20788 | A | 18.50 | 5452********6705 | 03380Z | 02/13/2017 |
| CUTLER, RICK | BD-21091 | A | 30.00 | 5424********1451 | 73608B | 02/13/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 21.00 | 6011********9356 | 01376R | 02/13/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 36.00 | 3795*******1009 | 160561 | 02/13/2017 |
| DECKER, JAMES | BD-21524 | A | 41.00 | 4029********6162 | 093451 | 02/13/2017 |
| DEERY, ANGELA | BD-21239 | A | 41.00 | 4737********6294 | 447810 | 02/13/2017 |
| DELAVAN, JORDAN | BD-20333 | A | 26.00 | 4737********9803 | 288073 | 02/13/2017 |
| DELGADO, NICOLE | BD-21728 | A | 21.00 | 4737********2962 | 288074 | 02/13/2017 |
| DEMILIO, DANIELLE | BD-21675 | A | 21.00 | 4803********1922 | 500487 | 02/13/2017 |
| DIAS, CARLOS | BD-19648 | A | 36.00 | 4737********6205 | 446963 | 02/13/2017 |
| DIAS, PEDRO | BD-19239 | A | 21.00 | 4430********6756 | 489977 | 02/13/2017 |
| DICKSON, EDWIN | BD-20812 | A | 30.00 | 5424********6233 | 74094B | 02/13/2017 |
| DONNELLY, ZACK | BD-19652 | A | 29.00 | 4110********9663 | 034370 | 02/13/2017 |
| DONOHOE, BRIDGET | BD-21709 | A | 21.00 | 5178********9048 | 03410Z | 02/13/2017 |
| DUANI, JONATHAN | BD-21341 | A | 21.00 | 4640********6794 | 03400D | 02/13/2017 |
| DWYER, KIM | BD-21722 | A | 21.00 | 4158********5489 | 003701 | 02/13/2017 |
| ECKEL, TED | BD-21078 | A | 30.00 | 4737********0323 | 447814 | 02/13/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 21.00 | 3715*******1002 | 126192 | 02/13/2017 |
| EDERY, RYAN | BD-21336 | A | 21.00 | 5358********8406 | 01167P | 02/13/2017 |
| EKEY-JEFFRIES, MICHELLE | BD-21700 | A | 21.00 | 5243********3777 | 01378Z | 02/13/2017 |
| EPPS, BRE | BD-21305 | A | 30.00 | 4427********2625 | 935166 | 02/13/2017 |
| ETZL, CHRISTINA | BD-21465 | A | 21.00 | 4427********5848 | 044473 | 02/13/2017 |
| EVEN, MICHAEL | BD-21024 | A | 21.00 | 4430********3272 | 493244 | 02/13/2017 |
| FARLEY, MIKE | BD-20059 | A | 30.00 | 4147********7451 | 03422C | 02/13/2017 |
| FARR, JENNIFER | BD-21492 | A | 21.00 | 5148********9383 | 03421Z | 02/13/2017 |
| FAUSH, GLORIA | BD-21001 | A | 21.00 | 4266********0390 | 03421D | 02/13/2017 |
| FELIX, JOE | BD-20636 | A | 30.00 | 4147********5368 | 03423C | 02/13/2017 |
| FELLAH, INGA | BD-21367 | A | 21.00 | 4147********6408 | 03423D | 02/13/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 30.00 | 5447********9848 | 396015 | 02/13/2017 |
| FETTEROLF, ERICA | BD-21423 | A | 21.00 | 4003********1494 | 03429B | 02/13/2017 |
| FIELD, SARA | BD-20644 | A | 18.50 | 5325********7735 | 013994 | 02/13/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 21.00 | 4158********2830 | 003702 | 02/13/2017 |
| FISHER, JAMES | BD-15078 | A | 40.00 | 5410********2998 | 75248P | 02/13/2017 |
| FOERST, NICHOLAS | BD-19210 | A | 11.00 | 4828********5026 | 462937 | 02/13/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 21.00 | 4417********3132 | 03439A | 02/13/2017 |
| FOND, LASHAWN | BD-21614 | A | 41.00 | 4737********3487 | 446131 | 02/13/2017 |
| FORTUNATO, JOSEPH | BD-20667 | A | 20.95 | 5466********4912 | 03444P | 02/13/2017 |
| FOSTER, CHARLES | BD-21085 | A | 20.95 | 4798********8208 | 903143 | 02/13/2017 |
| FOSTER, JOHNATHAN | BD-21669 | A | 41.00 | 4154********3999 | 03446G | 02/13/2017 |
| FOXSON, PAUL | BD-20581 | A | 30.00 | 4147********0488 | 03450C | 02/13/2017 |
| FREED, MARC | BD-20883 | A | 21.00 | 3737*******4005 | 100320 | 02/13/2017 |
| FRIEDMAN, FORREST | BD-21254 | A | 21.00 | 3712*******1009 | 124745 | 02/13/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 21.00 | 5424********5725 | 75512P | 02/13/2017 |
| FRISCH, BOBBY | BD-20763 | A | 41.00 | 4430********5388 | 400633 | 02/13/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 21.00 | 3797*******2008 | 149834 | 02/13/2017 |
| GALIANI, JENNY | BD-21587 | A | 30.00 | 4388********8165 | 03462A | 02/13/2017 |
| GAPIDO, JOANA | BD-21732 | A | 26.00 | 4266********6350 | 03465B | 02/13/2017 |
| GARNIER, DANA | BD-20669 | A | 18.50 | 4266********9800 | 03465A | 02/13/2017 |
| GARY, ERIKA | BD-21562 | A | 21.00 | 4158********5549 | 003703 | 02/13/2017 |
| GEIB, PAUL | BD-21312 | A | 21.00 | 4147********3487 | 03466C | 02/13/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 21.00 | 5466********2964 | 75915Z | 02/13/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 30.00 | 4430********6672 | 496987 | 02/13/2017 |
| GONZALEZ, LUIS | BD-20306 | A | 76.00 | 4032********2090 | 003449 | 02/13/2017 |
| GOODWIN, RHEA | BD-21394 | A | 61.00 | 4255********4625 | 006725 | 02/13/2017 |
| GOWER, MIKE | BD-21114 | A | 30.00 | 4029********2364 | 093454 | 02/13/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 36.00 | 3783*******8002 | 100966 | 02/13/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 21.00 | 4147********8803 | 03484C | 02/13/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 41.00 | 4177********0090 | 139695 | 02/13/2017 |
| GRASTY, MARY | BD-20914 | A | 21.00 | 5333********1223 | H95593 | 02/13/2017 |
| GRECO, CHARLES | BD-18666 | A | 59.00 | 4147********7351 | 03489C | 02/13/2017 |
| GREENO, ROBIN | BD-21456 | A | 21.00 | 4737********2809 | 462948 | 02/13/2017 |
| GROSSMAN, MARC | BD-21729 | A | 21.00 | 5537********5804 | 248826 | 02/13/2017 |
| GUGLIELMI, EMILY | BD-21657 | A | 21.00 | 4147********3302 | 03492D | 02/13/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 21.00 | 3721*******5000 | 187958 | 02/13/2017 |
| GUYER, MARGIE | BD-20537 | A | 30.00 | 5594********9943 | H96513 | 02/13/2017 |
| HAAR, VICKY | BD-18243 | A | 30.00 | 6011********1055 | 01359R | 02/13/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 30.00 | 4430********9134 | 497029 | 02/13/2017 |
| HADRIA, YAFIT | BD-21273 | A | 21.00 | 5424********2394 | 76944P | 02/13/2017 |
| HAFER, JOHN | BD-21707 | A | 41.00 | 6011********1023 | 01309B | 02/13/2017 |
| HALPER, MATT | BD-21751 | A | 26.00 | 4085********7611 | 093456 | 02/13/2017 |
| HARTMAN, BONNIE | BD-20341 | A | 36.00 | 4185********1423 | 03513A | 02/13/2017 |
| HARVEY, NINETTE | BD-21718 | A | 21.00 | 4029********0544 | 093456 | 02/13/2017 |
| HATROCK, DALE | BD-21288 | A | 30.00 | 4608********2465 | 525296 | 02/13/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 36.00 | 5458********4079 | 03525B | 02/13/2017 |
| HAYS, CHRIS | BD-212473 | A | 51.00 | 4839********4874 | 03494C | 02/13/2017 |
| HAYS, ELENA | BD-13998 | A | 41.00 | 4264********3301 | 09332B | 02/13/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 41.00 | 4388********7916 | 03532C | 02/13/2017 |
| HELLER, JULIE | BD-21426 | A | 21.00 | 6011********1104 | 01387R | 02/13/2017 |
| HENNESSEY, KAITLYN | BD-21659 | A | 21.00 | 6011********7321 | 01385R | 02/13/2017 |
| HENSLEY, ROBERT | BD-20351 | A | 18.50 | 4430********0671 | 497096 | 02/13/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 41.00 | 5466********8027 | 03539Z | 02/13/2017 |
| HERRITY, ANDREW | BD-20826 | A | 30.00 | 5129********7769 | 891365 | 02/13/2017 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 21.00 | 4430********4127 | 497100 | 02/13/2017 |
| HORCHER, ELIZABETH | BD-21521 | A | 41.00 | 4427********6231 | 130330 | 02/13/2017 |
| HORGER, KRISTINA | BD-21322 | A | 30.00 | 4029********4511 | 093457 | 02/13/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 41.00 | 6011********0112 | 01305B | 02/13/2017 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 21.00 | 4737********4961 | 447868 | 02/13/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 18.50 | 4029********1314 | 093457 | 02/13/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 21.00 | 4264********1934 | 00388C | 02/13/2017 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********2944 | 013426 | 02/13/2017 |
| JOHNSON, JAMIE | BD-21593 | A | 30.00 | 4427********5955 | 095848 | 02/13/2017 |
| JONES, CHERYL | BD-21478 | A | 21.00 | 4032********6802 | 003452 | 02/13/2017 |
| JONES, DENISE | BD-20472 | A | 21.00 | 5380********1792 | 819570 | 02/13/2017 |
| KANTER, KYLE | BD-21501 | A | 61.00 | 5240********3275 | 03533P | 02/13/2017 |
| KANTOR, IRENE | BD-21677 | A | 21.00 | 4640********2760 | 03567D | 02/13/2017 |
| KARALIOVA, AHATA | BD-21457 | A | 30.00 | 4400********0877 | 00493A | 02/13/2017 |
| KARLITSKY, FANIA | BD-21314 | A | 21.00 | 4489********3642 | 013948 | 02/13/2017 |
| KELLY, MARK | BD-20468 | A | 21.00 | 4427********5542 | 015480 | 02/13/2017 |
| KELLY, TOM | BD-20810 | A | 21.00 | 4255********0051 | 004933 | 02/13/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 21.00 | 4430********8966 | 490285 | 02/13/2017 |
| KENNEY, LISA | BD-21678 | A | 41.00 | 4029********9849 | 093458 | 02/13/2017 |
| KENNEY, ROB | BD-21243 | A | 41.00 | 4085********0194 | 093458 | 02/13/2017 |
| KERRIGAN, SEAN | BD-21546 | A | 21.00 | 5206********4546 | T4256Z | 02/13/2017 |
| KIKIR, TIFFANY | BD-21489 | A | 21.00 | 4147********1708 | 03578D | 02/13/2017 |
| KING, LAURIE | BD-20889 | A | 41.00 | 4032********7684 | 003452 | 02/13/2017 |
| KITSCH, KAILEY | BD-21299 | A | 21.00 | 5129********2026 | 892827 | 02/13/2017 |
| KLEIN, MARCIA | BD-15505 | A | 31.00 | 3711*******2004 | 107958 | 02/13/2017 |
| KNOX, SIOBHAN | BD-20953 | A | 21.00 | 4255********2910 | 004816 | 02/13/2017 |
| KOELZER, THOMAS | BD-21619 | A | 30.00 | 4430********1483 | 490335 | 02/13/2017 |
| KOKENY, SANDOR | BD-21117 | A | 30.00 | 4342********3070 | 893011 | 02/13/2017 |
| KOLDAKOVA, ANYA | BD-21376 | A | 41.00 | 3772*******3001 | 155921 | 02/13/2017 |
| KORNEA, MICHAEL | BD-20121 | A | 36.00 | 4003********2113 | 03595B | 02/13/2017 |
| KUBAT, ADAM | BD-21267 | A | 21.00 | 4029********3485 | 093459 | 02/13/2017 |
| KULP, DAVID | BD-20907 | A | 30.00 | 4266********3110 | 03614D | 02/13/2017 |
| KUPPER, SCOTT | BD-21238 | A | 30.00 | 4300********9853 | 013157 | 02/13/2017 |
| KUSHNER, KIMBERLY | BD-21277 | A | 21.00 | 5148********2671 | 03599P | 02/13/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 30.00 | 4256********1346 | 133644 | 02/13/2017 |
| LACROIX, RACHEL | BD-20988 | A | 30.00 | 4430********4440 | 497229 | 02/13/2017 |
| LAMINA, BRITTANY | BD-21652 | A | 21.00 | 5424********4789 | 79835B | 02/13/2017 |
| LANIGAN, JAIME | BD-21233 | A | 26.00 | 3715*******1014 | 145615 | 02/13/2017 |
| LAW, ANDREW | BD-20728 | A | 21.00 | 4000********1887 | 808058 | 02/13/2017 |
| LAWSON-EARL, MIEA | BD-21232 | A | 26.00 | 4104********4280 | 040342 | 02/13/2017 |
| LEAHY, LINSEY | BD-15448 | A | 18.50 | 5466********5809 | 79793Z | 02/13/2017 |
| LEAHY, PAUL | BD-18575 | A | 18.50 | 5424********2993 | 79821T | 02/13/2017 |
| LEE, GUNYONG | BD-20774 | A | 21.00 | 4388********5620 | 03619C | 02/13/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 18.50 | 6011********4785 | 01390P | 02/13/2017 |
| LENO, DYLAN | BD-21301 | A | 21.00 | 4256********9285 | 133840 | 02/13/2017 |
| LEONE, MICHAEL | BD-19254 | A | 30.00 | 4000********3687 | 641168 | 02/13/2017 |
| LEVA, DAN | BD-18905 | A | 30.00 | 4121********4573 | 03625C | 02/13/2017 |
| LEVIN, BETH | BD-21573 | A | 21.00 | 4833********0064 | 051851 | 02/13/2017 |
| LEVINSON, KEITH | BD-20813 | A | 41.00 | 5466********6244 | 03636P | 02/13/2017 |
| LEVY, ARIELLA | BD-20887 | A | 21.00 | 5466********2215 | 80224P | 02/13/2017 |
| LEVY, BRET | BD-21013 | A | 21.00 | 4085********4333 | 093500 | 02/13/2017 |
| LEVY, MATT | BD-21012 | A | 21.00 | 3715*******6004 | 160208 | 02/13/2017 |
| LIFSTED, LORETTA | BD-21694 | A | 41.00 | 5466********7834 | 03641Z | 02/13/2017 |
| LOCK, MARTIN | BD-18110 | A | 36.00 | 4266********6764 | 03640B | 02/13/2017 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 21.00 | 5466********9712 | 80335P | 02/13/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 21.00 | 5466********5114 | 03644P | 02/13/2017 |
| LOPEZ, ROY | BD-21736 | A | 26.00 | 4147********6421 | 03643D | 02/13/2017 |
| LORENZ, GERALD | BD-19775 | A | 53.50 | 3728*******4006 | 106944 | 02/13/2017 |
| LUCERO, CARLOS | BD-20188 | A | 30.00 | 3715*******2008 | 149602 | 02/13/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 21.00 | 4158********7473 | 003709 | 02/13/2017 |
| LUONGO, MARY | BD-21737 | A | 21.00 | 4029********5654 | 093501 | 02/13/2017 |
| LUPINACCI, DARA | BD-20759 | A | 21.00 | 4128********0352 | 64336B | 02/13/2017 |
| LURIK, GREG | BD-20932 | A | 18.50 | 4400********0747 | 07100D | 02/13/2017 |
| LUTZ, JOHN | BD-19778 | A | 21.00 | 4035********1261 | 003354 | 02/13/2017 |
| LYNCH, JAY | BD-20799 | A | 41.00 | 4737********8148 | 288600 | 02/13/2017 |
| MACEK, CHARLES | BD-19398 | A | 30.00 | 3717*******1009 | 155320 | 02/13/2017 |
| MADISON, GERALD | BD-20764 | A | 41.00 | 4029********2170 | 093501 | 02/13/2017 |
| MAHAN, BETH | BD-20453 | A | 36.00 | 4313********1170 | 05453A | 02/13/2017 |
| MAHER, AMY | BD-21643 | A | 41.00 | 4029********1510 | 093501 | 02/13/2017 |
| MALANDRA, ANTHONY | BD-21343 | A | 30.00 | 4427********4809 | 159451 | 02/13/2017 |
| MARC, RAUTZ | BD-20700 | A | 21.00 | 4117********0051 | 143147 | 02/13/2017 |
| MARGOLIS, JAKE | BD-21263 | A | 21.00 | 4003********0883 | 03667B | 02/13/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 21.00 | 3795*******1013 | 191311 | 02/13/2017 |
| MARTIN, CAREN | BD-19928 | A | 57.00 | 4013********2533 | 903143 | 02/13/2017 |
| MARTINO, MATT | BD-21530 | A | 21.00 | 4430********3457 | 401005 | 02/13/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 21.00 | 5447********7586 | 391387 | 02/13/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 30.00 | 6011********8218 | 01301R | 02/13/2017 |
| MCCAFFERY, DENEEN | BD-21455 | A | 21.00 | 5519********1810 | 379058 | 02/13/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 21.00 | 5461********2612 | 525429 | 02/13/2017 |
| MCGOWEN, KRISTIN | BD-20884 | A | 21.00 | 4256********2548 | 143342 | 02/13/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 60.00 | 5594********0376 | H99510 | 02/13/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 30.00 | 4255********4811 | 004492 | 02/13/2017 |
| MEHDIAN, SANDRA | BD-20038 | A | 11.00 | 5240********9819 | 03657P | 02/13/2017 |
| MELAMED, NATASHA | BD-21350 | A | 21.00 | 4029********3510 | 093502 | 02/13/2017 |
| MESSA, JOSEPH | BD-20801 | A | 71.00 | 4313********9564 | 00618C | 02/13/2017 |
| MICHAUD, CINTHIA | BD-21356 | A | 21.00 | 5461********1681 | 525437 | 02/13/2017 |
| MILLER, GENEA | BD-18964 | A | 39.00 | 5170********3358 | 073442 | 02/13/2017 |
| MILLER, WENDY | BD-21412 | A | 41.00 | 4400********8339 | 04863D | 02/13/2017 |
| MILLMAN, LINDA | BD-21167 | A | 80.00 | 4050********0635 | 03696C | 02/13/2017 |
| MILNE, KYLE | BD-21388 | A | 21.00 | 4029********3585 | 093502 | 02/13/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 21.00 | 4388********5494 | 03700C | 02/13/2017 |
| MORAN, TODD | BD-20182 | A | 46.00 | 4737********8331 | 499372 | 02/13/2017 |
| MORELLI, ROSE | BD-21664 | A | 21.00 | 4147********3680 | 013068 | 02/13/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 30.00 | 4158********9878 | 003711 | 02/13/2017 |
| MORRIS, ERIC | BD-14895 | A | 30.00 | 5243********7219 | 01383Z | 02/13/2017 |
| MULLEN, DAVID | BD-21110 | A | 30.00 | 4640********5630 | 03707D | 02/13/2017 |
| MULLIGAN, XAVIER | BD-21326 | A | 30.00 | 4029********7498 | 093502 | 02/13/2017 |
| MURTHA, CHARLES | BD-21540 | A | 29.00 | 4147********0631 | 03709D | 02/13/2017 |
| MUSTO, JULIE | BD-20831 | A | 21.00 | 4737********9241 | 461163 | 02/13/2017 |
| NATALE, ELIZABETH | BD-21440 | A | 21.00 | 3767*******1008 | 182644 | 02/13/2017 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 21.00 | 4270********7280 | 013568 | 02/13/2017 |
| NETTERVILLE, CHRIS | BD-20787 | A | 21.00 | 4147********5185 | 03717C | 02/13/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 21.00 | 5240********2693 | 03690B | 02/13/2017 |
| NEWMAN, JACKIE | BD-21658 | A | 21.00 | 4427********5111 | 095351 | 02/13/2017 |
| NOSIK, BROOKE | BD-21663 | A | 21.00 | 6011********8140 | 01335R | 02/13/2017 |
| ODDONNELL, TOM | BD-21319 | A | 21.00 | 4158********6377 | 003712 | 02/13/2017 |
| ODONNELL, RYAN | BD-21441 | A | 21.00 | 5227********1143 | 01127B | 02/13/2017 |
| PAKIS, CHRISTINA | BD-20510 | A | 21.00 | 4408********8334 | 03732C | 02/13/2017 |
| PALANTINO, DAN | BD-21684 | A | 21.00 | 4256********0101 | 143948 | 02/13/2017 |
| PAUL, JOHN | BD-21723 | A | 30.00 | 4815********6636 | 003457 | 02/13/2017 |
| PENDLETON, KIRK | BD-19646 | A | 52.00 | 5466********2592 | 82643P | 02/13/2017 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 36.00 | 3772*******1009 | 121304 | 02/13/2017 |
| PLUMB, MONTE | BD-20582 | A | 21.00 | 4430********0875 | 498169 | 02/13/2017 |
| POGA, LINDA | BD-20776 | A | 21.00 | 4479********1664 | 013922 | 02/13/2017 |
| PREEDY, BOB | BD-20554 | A | 30.00 | 4300********5978 | 013052 | 02/13/2017 |
| PRICE, WHITNEY | BD-21402 | A | 21.00 | 4029********5118 | 093503 | 02/13/2017 |
| PRINGLE, TOM | BD-19034 | A | 30.00 | 4147********6891 | 03734C | 02/13/2017 |
| PROUD, AMANDA | BD-21686 | A | 21.00 | 4737********2299 | 470047 | 02/13/2017 |
| PRUTZMAN, AARON | BD-21413 | A | 30.00 | 4029********1803 | 093503 | 02/13/2017 |
| PYAVKA, EDWARD | BD-20230 | A | 36.00 | 4266********4054 | 03734B | 02/13/2017 |
| RAAB, GREG | BD-20445 | A | 30.00 | 4737********2925 | 324471 | 02/13/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 18.50 | 4079********4443 | 103458 | 02/13/2017 |
| RAICHLE, ALEX | BD-21660 | A | 21.00 | 4737********0275 | 470052 | 02/13/2017 |
| RAPPO, KATHY | BD-18322 | A | 41.00 | 3772*******2010 | 125627 | 02/13/2017 |
| READING, CHRISTOPHER | BD-21710 | A | 41.00 | 4264********6176 | 09195B | 02/13/2017 |
| REITTER, JENNINE | BD-20829 | A | 21.00 | 5466********1666 | 03741P | 02/13/2017 |
| REVISS, DIANA | BD-21395 | A | 21.00 | 4430********9286 | 490581 | 02/13/2017 |
| RIEDEL, ED | BD-21629 | A | 30.00 | 4255********3046 | 009344 | 02/13/2017 |
| RILEY, ED | BD-21730 | A | 21.00 | 4029********6311 | 093504 | 02/13/2017 |
| ROBINSON, PATTI | BD-21717 | A | 21.00 | 4427********1776 | 130484 | 02/13/2017 |
| RODRIGUEZ, JASON | BD-20780 | A | 21.00 | 4158********8649 | 003712 | 02/13/2017 |
| ROMAN, LISSETTE | BD-20885 | A | 21.00 | 5461********6582 | 525514 | 02/13/2017 |
| ROONEY, GARRETT | BD-21359 | A | 21.00 | 4430********4212 | 498211 | 02/13/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 61.00 | 4147********7819 | 03752C | 02/13/2017 |
| ROTH, KAITLYN | BD-20731 | A | 30.00 | 5524********2117 | 06846Z | 02/13/2017 |
| RUE, MICHELLE | BD-21749 | A | 36.00 | 5199********8419 | 02029Z | 02/13/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 21.00 | 4828********8055 | 447092 | 02/13/2017 |
| RYAN, SEAN | BD-20107 | A | 30.00 | 4029********5005 | 093504 | 02/13/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 41.00 | 3797*******2003 | 165176 | 02/13/2017 |
| SACKNER, JONATHON | BD-21461 | A | 30.00 | 4427********8652 | 993394 | 02/13/2017 |
| SANTIAGO, MILTON | BD-20487 | A | 21.00 | 4479********2791 | 013923 | 02/13/2017 |
| SAVA, GAETANO | BD-19013 | A | 41.00 | 3727*******4001 | 166407 | 02/13/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 21.00 | 4256********8764 | 153244 | 02/13/2017 |
| SCARLETT, AMY | BD-21357 | A | 21.00 | 6011********4579 | 01393Q | 02/13/2017 |
| SCHINDELE, DEBORAH | BD-19998 | A | 36.00 | 3797*******1006 | 154724 | 02/13/2017 |
| SCHREINER, AMBER | BD-20739 | A | 21.00 | 6011********1018 | 01368R | 02/13/2017 |
| SEINER, DIANNA | BD-20755 | A | 21.00 | 6011********1270 | 01353R | 02/13/2017 |
| SHARP, PATRICIA | BD-21598 | A | 21.00 | 6011********3958 | 01359R | 02/13/2017 |
| SHAW, KEVIN | BD-21386 | A | 21.00 | 4029********1264 | 093504 | 02/13/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 21.00 | 4862********4341 | 03765B | 02/13/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 21.00 | 4079********5580 | 103459 | 02/13/2017 |
| SHRAGHER, MELISSA | BD-21747 | A | 26.00 | 5461********7949 | 525536 | 02/13/2017 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 21.00 | 4465********4068 | 013136 | 02/13/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 41.00 | 4246********7349 | 03781G | 02/13/2017 |
| SIMON, ALLISON | BD-21340 | A | 30.00 | 4737********0412 | 463014 | 02/13/2017 |
| SLICK, CHARLES | BD-20864 | A | 41.00 | 4300********5974 | 013629 | 02/13/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 73.00 | 4300********9289 | 013753 | 02/13/2017 |
| SMALLWOOD, APRIL | BD-20218 | A | 21.00 | 4158********5867 | 003713 | 02/13/2017 |
| SMITH, ALEXANDRA | BD-20915 | A | 21.00 | 4447********7745 | 013751 | 02/13/2017 |
| SMITH, ANNA | BD-21009 | A | 21.00 | 4256********5192 | 153447 | 02/13/2017 |
| SMITH, DAVID | BD-19591 | A | 30.00 | 5333********8311 | H96515 | 02/13/2017 |
| SMITH, KELLY | BD-21626 | A | 21.00 | 4868********7108 | 03780B | 02/13/2017 |
| SPECTOR, DANIEL | BD-21383 | A | 30.00 | 4170********1843 | 03752C | 02/13/2017 |
| STEINBERG, WES | BD-19993 | A | 18.50 | 5178********6706 | 03795Z | 02/13/2017 |
| STEINGART, JONATHON | BD-21133 | A | 26.00 | 4266********3759 | 03782B | 02/13/2017 |
| STEMELSKI, AMY | BD-21053 | A | 41.00 | 4029********8594 | 093505 | 02/13/2017 |
| STEWART, CHRISTY | BD-20925 | A | 21.00 | 4029********4536 | 093505 | 02/13/2017 |
| STILL JR, DONALD | BD-17784 | A | 36.00 | 4313********0239 | 01873C | 02/13/2017 |
| STOLARSKI, MARK | BD-20663 | A | 21.00 | 4266********8997 | 03780B | 02/13/2017 |
| STOLYAROVA, YULIYA | BD-21317 | A | 21.00 | 5178********0549 | 03795B | 02/13/2017 |
| STRACUZZI, ASHLEY | BD-21528 | A | 21.00 | 5524********1071 | 05013Z | 02/13/2017 |
| STRECKER, JOHN | BD-19628 | A | 41.00 | 6011********4754 | 01379R | 02/13/2017 |
| SUSI, DANIEL | BD-21287 | A | 21.00 | 4029********0171 | 093505 | 02/13/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 21.00 | 5129********8663 | 899867 | 02/13/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 41.00 | 5466********8597 | 013646 | 02/13/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 21.00 | 4313********6238 | 03763D | 02/13/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 30.00 | 4430********3756 | 493901 | 02/13/2017 |
| TAIT, MICHAEL | BD-21291 | A | 21.00 | 4158********9563 | 003714 | 02/13/2017 |
| TAKACH, JONATHAN | BD-21731 | A | 26.00 | 4158********0260 | 003714 | 02/13/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 21.00 | 5466********4972 | 03796P | 02/13/2017 |
| TANKELEWICZ, MATTHEW | BD-21306 | A | 21.00 | 4306********8159 | 003402 | 02/13/2017 |
| TATOYAN, KARINE | BD-21442 | A | 21.00 | 4147********1169 | 03796D | 02/13/2017 |
| TAYLOR, ERIC | BD-21499 | A | 21.00 | 5312********3811 | 153842 | 02/13/2017 |
| THALHEIMER, MARC | BD-21276 | A | 30.00 | 4430********4690 | 401207 | 02/13/2017 |
| THOMAS, BRIAN | BD-20360 | A | 18.50 | 4400********5254 | 09661C | 02/13/2017 |
| THOMAS, LUDOVIC | BD-20698 | A | 21.00 | 3727*******1015 | 120326 | 02/13/2017 |
| THOMPSON, GREG | BD-21265 | A | 21.00 | 4029********5153 | 093505 | 02/13/2017 |
| TIONG, STEPHEN | BD-21371 | A | 30.00 | 5461********9471 | 525590 | 02/13/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 41.00 | 4400********5349 | 05690C | 02/13/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 36.00 | 4305********4953 | 153952 | 02/13/2017 |
| TOTH, LYNSEY | BD-21304 | A | 21.00 | 4255********5526 | 008592 | 02/13/2017 |
| TROLLO, FRANK | BD-18607 | A | 31.00 | 4266********8260 | 05012C | 02/13/2017 |
| TROTTER, GEORGE | BD-21334 | A | 30.00 | 4147********8871 | 05012C | 02/13/2017 |
| UDAL, JULIA | BD-21577 | A | 21.00 | 3715*******3003 | 145451 | 02/13/2017 |
| ULRICH, MAX | BD-18845 | A | 21.00 | 4305********5606 | 010350 | 02/13/2017 |
| VAN KIRK, REGINA | BD-20856 | A | 21.00 | 4305********5514 | 05020A | 02/13/2017 |
| VANDERSLICE, THOMAS | BD-21739 | A | 26.00 | 4158********3730 | 003714 | 02/13/2017 |
| VAYNER, ALLEN | BD-20964 | A | 26.00 | 5178********4455 | 05019Z | 02/13/2017 |
| VELENCHUK, ANDREY | BD-20686 | A | 20.95 | 4037********2917 | 903153 | 02/13/2017 |
| VENEZIALE, LISA | BD-21557 | A | 21.00 | 4737********6169 | 470069 | 02/13/2017 |
| VENEZIALU, JOANNE | BD-21702 | A | 21.00 | 4862********2802 | 05021A | 02/13/2017 |
| VERA, CATRINA | BD-21279 | A | 21.00 | 4427********7424 | 036225 | 02/13/2017 |
| VICENTY, YESENIA | BD-21392 | A | 41.00 | 5466********0389 | 05020Z | 02/13/2017 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 21.00 | 6011********7141 | 01395R | 02/13/2017 |
| VOLK, ROBERT | BD-21390 | A | 41.00 | 4489********7326 | 013133 | 02/13/2017 |
| VOLLRATH, MIKE | BD-19907 | A | 30.00 | 4300********2385 | 013173 | 02/13/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 21.00 | 4266********1462 | 05022B | 02/13/2017 |
| WALL, BRANDON | BD-21689 | A | 41.00 | 4427********8685 | 317111 | 02/13/2017 |
| WEBER, MICHAEL | BD-21486 | A | 21.00 | 5524********5555 | 05030Z | 02/13/2017 |
| WEBSTER, DANIEL | BD-21447 | A | 21.00 | 4586********7085 | H95663 | 02/13/2017 |
| WEICHELD, MIKE | BD-21432 | A | 30.00 | 4737********7543 | 324515 | 02/13/2017 |
| WEILER, JOSEPH | BD-21249 | A | 21.00 | 4574********4402 | H95660 | 02/13/2017 |
| WEINBERGER, JIM | BD-21544 | A | 21.00 | 4035********2419 | 003359 | 02/13/2017 |
| WEINSTEIN, ROBERT | BD-21397 | A | 41.00 | 4388********1580 | 05033C | 02/13/2017 |
| WEXLER, ALEX | BD-21735 | A | 36.00 | 4266********5589 | 05035B | 02/13/2017 |
| WHITE, DAVID | BD-21219 | A | 21.00 | 4003********2102 | 05037B | 02/13/2017 |
| WIGMAN, JANICE | BD-19902 | A | 30.00 | 4147********9818 | 05034C | 02/13/2017 |
| WILSON, KELLY | BD-20859 | A | 21.00 | 5466********4795 | 05040Z | 02/13/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 30.00 | 4158********1920 | 003715 | 02/13/2017 |
| WOODS, KEVIN | BD-21569 | A | 21.00 | 5262********8005 | 598131 | 02/13/2017 |
| WYANT, ZACHARY | BD-21184 | A | 30.00 | 4029********1763 | 093506 | 02/13/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 21.00 | 4430********8527 | 590741 | 02/13/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 30.00 | 5240********1982 | 05007P | 02/13/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 26.00 | 4741********8963 | 324521 | 02/13/2017 |
| ZMORA, DANIELLA | BD-20462 | A | 21.00 | 5466********5522 | 05039P | 02/13/2017 |
| ZMORA, LISA | BD-20128 | A | 21.00 | 4147********8787 | 05038C | 02/13/2017 |
| Count | Card Type | Total |
| 30 | American Express | 884.50 |
| 78 | MasterCard | 2086.45 |
| 257 | Visa | 7342.70 |
| 17 | Discover | 457.50 |
| 0 | Other | 0.00 |
| 10771.15 |