| 03/13/2017 |
| 07:19:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 101044 | 03/13/2017 |
| ALBRIGHT, MATTHEW | BD-21046 | A | 22.00 | 3797*******1002 | 123563 | 03/13/2017 |
| ALI, OMAR | BD-21257 | A | 76.00 | 5490********7719 | 01296B | 03/13/2017 |
| ALLEN, KELLY | BD-21550 | A | 22.00 | 5243********8085 | 01320B | 03/13/2017 |
| ANDERSON, BRENDAN | BD-19617 | A | 19.50 | 4158********9112 | 081641 | 03/13/2017 |
| APANAVAGE, SARA | BD-19528 | A | 31.00 | 4411********5668 | 021408 | 03/13/2017 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 60109Z | 03/13/2017 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 02699C | 03/13/2017 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 02700Z | 03/13/2017 |
| AZNAVURYAN, ARTHUR | BD-21339 | A | 22.00 | 4465********0953 | 013867 | 03/13/2017 |
| BALDWIN, RYANNE | BD-21565 | A | 22.00 | 4427********6540 | 435975 | 03/13/2017 |
| BANNON, CARALINE | BD-20975 | A | 22.00 | 4737********2805 | 817095 | 03/13/2017 |
| BARBADORO, CHRIS | BD-20847 | A | 31.00 | 4482********2620 | 895022 | 03/13/2017 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 128336 | 03/13/2017 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 02700D | 03/13/2017 |
| BARYCHEV, SERGEY | BD-21261 | A | 22.00 | 4256********1290 | 101244 | 03/13/2017 |
| BASTONE, SASHA | BD-21320 | A | 22.00 | 4737********9636 | 017167 | 03/13/2017 |
| BECK, STEVEN | BD-18111 | A | 61.85 | 4255********7608 | 009182 | 03/13/2017 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 766487 | 03/13/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 02722A | 03/13/2017 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 071429 | 03/13/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 42.00 | 3772*******4006 | 113337 | 03/13/2017 |
| BELOUS, VELERE | BD-21433 | A | 22.00 | 4029********7328 | 071430 | 03/13/2017 |
| BENSON, CHRIS | BD-20523 | A | 47.00 | 4147********0980 | 02721C | 03/13/2017 |
| BERARDI, MICHELLE | BD-21368 | A | 31.00 | 4447********0855 | 013541 | 03/13/2017 |
| BERGIVEN, CAROLE | BD-21640 | A | 22.00 | 4820********0151 | 004142 | 03/13/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4489********0112 | 013539 | 03/13/2017 |
| BERNHEIM, FREDERIC | BD-21311 | A | 22.00 | 4029********5330 | 071430 | 03/13/2017 |
| BISLER, JOANNA | BD-20097 | A | 42.00 | 4147********6048 | 02740C | 03/13/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 52.00 | 5466********6922 | 60985P | 03/13/2017 |
| BOGUCKI, POLLY | BD-20402 | A | 31.00 | 4400********8817 | 07622D | 03/13/2017 |
| BOSWELL, WILLIAM | BD-20830 | A | 37.00 | 5461********3363 | 895049 | 03/13/2017 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 02748P | 03/13/2017 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 02747A | 03/13/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 148011 | 03/13/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 895057 | 03/13/2017 |
| BRAUN, BRIANNA | BD-21443 | A | 22.00 | 4430********7289 | 421190 | 03/13/2017 |
| BRESLIN, MICHAEL | BD-21464 | A | 62.00 | 4029********6033 | 071431 | 03/13/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 159167 | 03/13/2017 |
| BRISBANE, TANIKA | BD-21595 | A | 22.00 | 4095********5639 | 081322 | 03/13/2017 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 02760D | 03/13/2017 |
| BROWN, GREGORY | BD-21258 | A | 27.00 | 4147********8830 | 02773C | 03/13/2017 |
| BROWN, NAJEE | BD-21809 | A | 27.00 | 4158********8065 | 081644 | 03/13/2017 |
| BRUSCA, MARC | BD-21029 | A | 31.00 | 4737********9276 | 127011 | 03/13/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 013641 | 03/13/2017 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 071431 | 03/13/2017 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 483255 | 03/13/2017 |
| BUTTS, ANTHONY | BD-21453 | A | 37.00 | 4029********2169 | 071431 | 03/13/2017 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 02774B | 03/13/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 423134 | 03/13/2017 |
| CALIGIURI, JOE | BD-19351 | A | 22.00 | 5461********2083 | 895077 | 03/13/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 42.00 | 4029********3854 | 071431 | 03/13/2017 |
| CANNON, JONATHAN | BD-21674 | A | 22.00 | 4032********7772 | 081426 | 03/13/2017 |
| CAPPUCCINO, MARIO | BD-21221 | A | 42.00 | 4465********6715 | 013654 | 03/13/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********5470 | 61819P | 03/13/2017 |
| CHANG, HYE | BD-21778 | A | 26.00 | 4147********1204 | 02797D | 03/13/2017 |
| CHEBOTAR, ILYA | BD-21136 | A | 31.00 | 4652********8460 | 529413 | 03/13/2017 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 4036********0182 | 03620G | 03/13/2017 |
| CHIODO, JOSEPH | BD-20816 | A | 31.00 | 4737********7511 | 148263 | 03/13/2017 |
| CHRISTY, JEN | BD-21591 | A | 22.00 | 4266********9354 | 02806B | 03/13/2017 |
| CLOPTON, SCOTT | BD-19187 | A | 31.00 | 3712*******6001 | 163092 | 03/13/2017 |
| COBEY, THOMAS | BD-19394 | A | 22.00 | 4255********6608 | 005362 | 03/13/2017 |
| COHEN, TYLER | BD-21745 | A | 27.00 | 4430********3320 | 424305 | 03/13/2017 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 083089 | 03/13/2017 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 148092 | 03/13/2017 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 386029 | 03/13/2017 |
| CONUSO, SARAH | BD-21227 | A | 27.00 | 6011********9597 | 01398R | 03/13/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 42.00 | 4737********2534 | 982050 | 03/13/2017 |
| CORDOBA, KATHERINE | BD-21787 | A | 26.00 | 4737********0490 | 147418 | 03/13/2017 |
| COURTNEY, KIM | BD-20108 | A | 22.00 | 4430********0130 | 423190 | 03/13/2017 |
| CRANE, CHRISTY | BD-21281 | A | 42.00 | 6011********0977 | 01331R | 03/13/2017 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4120********6855 | 013822 | 03/13/2017 |
| CUMMINS, KAREN | BD-21690 | A | 22.00 | 4255********2672 | 003649 | 03/13/2017 |
| CURCIO, ALFRED | BD-20788 | A | 19.50 | 5452********6705 | 02831Z | 03/13/2017 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4266********6996 | 02833B | 03/13/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01389R | 03/13/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 37.00 | 3795*******1009 | 127171 | 03/13/2017 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********6162 | 071433 | 03/13/2017 |
| DEERY, ANGELA | BD-21239 | A | 42.00 | 4737********6294 | 147422 | 03/13/2017 |
| DELAVAN, JORDAN | BD-20333 | A | 27.00 | 4737********9803 | 768038 | 03/13/2017 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 327109 | 03/13/2017 |
| DEMILIO, DANIELLE | BD-21675 | A | 22.00 | 4803********1922 | 830998 | 03/13/2017 |
| DERR, WILLIAM | BD-21785 | A | 51.00 | 4147********1673 | 013438 | 03/13/2017 |
| DIAS, CARLOS | BD-19648 | A | 37.00 | 4737********6205 | 017215 | 03/13/2017 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********6756 | 414557 | 03/13/2017 |
| DONNELLY, ZACK | BD-19652 | A | 30.00 | 4110********9663 | 015041 | 03/13/2017 |
| DONOHOE, BRIDGET | BD-21709 | A | 22.00 | 5178********9048 | 02868Z | 03/13/2017 |
| DUANI, JONATHAN | BD-21341 | A | 22.00 | 4640********6794 | 02869D | 03/13/2017 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 081647 | 03/13/2017 |
| ECKEL, TED | BD-21078 | A | 31.00 | 4737********0323 | 127030 | 03/13/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 129678 | 03/13/2017 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********2625 | 285887 | 03/13/2017 |
| ETZL, CHRISTINA | BD-21465 | A | 22.00 | 4427********5848 | 181952 | 03/13/2017 |
| EVEN, MICHAEL | BD-21024 | A | 22.00 | 4430********3272 | 423249 | 03/13/2017 |
| FARLEY, MIKE | BD-20059 | A | 31.00 | 4147********7451 | 02877C | 03/13/2017 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 02877Z | 03/13/2017 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 02884D | 03/13/2017 |
| FELIX, JOE | BD-20636 | A | 31.00 | 4147********5368 | 02885C | 03/13/2017 |
| FELLAH, INGA | BD-21367 | A | 22.00 | 4147********6408 | 02892D | 03/13/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 215968 | 03/13/2017 |
| FETTEROLF, ERICA | BD-21423 | A | 22.00 | 4003********1494 | 02896B | 03/13/2017 |
| FEY, JACKIE | BD-21763 | A | 27.00 | 4147********1673 | 02894C | 03/13/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 47.00 | 4158********2830 | 081648 | 03/13/2017 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 63292P | 03/13/2017 |
| FOERST, NICHOLAS | BD-19210 | A | 12.00 | 4828********5026 | 913569 | 03/13/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 02896A | 03/13/2017 |
| FOND, LASHAWN | BD-21614 | A | 42.00 | 4737********3487 | 147435 | 03/13/2017 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 703141 | 03/13/2017 |
| FOSTER, JOHNATHAN | BD-21669 | A | 67.00 | 4154********3999 | 02902G | 03/13/2017 |
| FOXSON, PAUL | BD-20581 | A | 31.00 | 4147********0488 | 02904C | 03/13/2017 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 109858 | 03/13/2017 |
| FRETZ, KEN | BD-21786 | A | 36.00 | 4430********0014 | 423291 | 03/13/2017 |
| FRIEDMAN, FORREST | BD-21254 | A | 22.00 | 3712*******1009 | 129645 | 03/13/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 63598P | 03/13/2017 |
| FRISCH, BOBBY | BD-20763 | A | 42.00 | 4430********5388 | 423293 | 03/13/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 148486 | 03/13/2017 |
| GAPIDO, JOANA | BD-21732 | A | 27.00 | 4266********6350 | 02918B | 03/13/2017 |
| GARNIER, DANA | BD-20669 | A | 19.50 | 4266********9800 | 02922A | 03/13/2017 |
| GARY, ERIKA | BD-21562 | A | 22.00 | 4158********5549 | 081649 | 03/13/2017 |
| GEIB, PAUL | BD-21312 | A | 22.00 | 4147********3487 | 02921C | 03/13/2017 |
| GLENNON, CHRISTIAN | BD-21766 | A | 27.00 | 4029********5715 | 071437 | 03/13/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 63848Z | 03/13/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 31.00 | 4430********6672 | 421399 | 03/13/2017 |
| GONZALEZ, LUIS | BD-20306 | A | 77.00 | 4032********2090 | 081431 | 03/13/2017 |
| GOWER, MIKE | BD-21114 | A | 31.00 | 4029********2364 | 071437 | 03/13/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 122281 | 03/13/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********8803 | 02934C | 03/13/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********0090 | 302661 | 03/13/2017 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5333********1223 | H73675 | 03/13/2017 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 02940C | 03/13/2017 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 447057 | 03/13/2017 |
| GUGLIELMI, EMILY | BD-21657 | A | 22.00 | 4147********3302 | 02950D | 03/13/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 146290 | 03/13/2017 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5594********9943 | H74595 | 03/13/2017 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01328R | 03/13/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 421424 | 03/13/2017 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********2394 | 64265P | 03/13/2017 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01383B | 03/13/2017 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********7611 | 071438 | 03/13/2017 |
| HARRIS, ROBERT | BD-21369 | A | 77.00 | 4427********9766 | 884621 | 03/13/2017 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4185********1423 | 02965A | 03/13/2017 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 071438 | 03/13/2017 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 4608********2465 | 895208 | 03/13/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 02979B | 03/13/2017 |
| HAYS, CHRIS | BD-212473 | A | 52.00 | 4839********4874 | 02971C | 03/13/2017 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 02277B | 03/13/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 42.00 | 4388********7916 | 02980C | 03/13/2017 |
| HELLER, JULIE | BD-21426 | A | 22.00 | 6011********1104 | 01359R | 03/13/2017 |
| HENSLEY, ROBERT | BD-20351 | A | 19.50 | 4430********0671 | 406596 | 03/13/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 42.00 | 5466********8027 | 02984Z | 03/13/2017 |
| HERRITY, ANDREW | BD-20826 | A | 31.00 | 5129********7769 | 673087 | 03/13/2017 |
| HIRSCHBULL, VICTORIA | BD-21625 | A | 22.00 | 4430********4127 | 406603 | 03/13/2017 |
| HORCHER, ELIZABETH | BD-21521 | A | 42.00 | 4427********6231 | 433346 | 03/13/2017 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 071439 | 03/13/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 42.00 | 6011********0112 | 01354B | 03/13/2017 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 22.00 | 4737********4961 | 766954 | 03/13/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 071439 | 03/13/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 22.00 | 4264********1934 | 09089C | 03/13/2017 |
| JACKSON, CHRISTE | BD-21266 | A | 22.00 | 4737********6884 | 287926 | 03/13/2017 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 42.00 | 4311********2944 | 013027 | 03/13/2017 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********6802 | 081433 | 03/13/2017 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 932980 | 03/13/2017 |
| KANTER, KYLE | BD-21501 | A | 62.00 | 5240********3275 | 03006P | 03/13/2017 |
| KANTOR, IRENE | BD-21677 | A | 22.00 | 4640********2760 | 03010D | 03/13/2017 |
| KARALIOVA, AHATA | BD-21457 | A | 31.00 | 4400********0877 | 05223A | 03/13/2017 |
| KARLITSKY, FANIA | BD-21314 | A | 22.00 | 4489********3642 | 013137 | 03/13/2017 |
| KELLY, MARK | BD-20468 | A | 22.00 | 4427********5542 | 289253 | 03/13/2017 |
| KELLY, TOM | BD-20810 | A | 22.00 | 4255********0051 | 009987 | 03/13/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 22.00 | 4430********8966 | 424541 | 03/13/2017 |
| KENNEY, LISA | BD-21678 | A | 42.00 | 4029********9849 | 071439 | 03/13/2017 |
| KENNEY, ROB | BD-21825 | A | 42.00 | 4085********0194 | 071440 | 03/13/2017 |
| KERRIGAN, SEAN | BD-21546 | A | 22.00 | 5206********4546 | T0304Z | 03/13/2017 |
| KIKIR, TIFFANY | BD-21489 | A | 22.00 | 4147********1708 | 03025D | 03/13/2017 |
| KIM, MI | BD-21776 | A | 26.00 | 4246********5332 | 03028G | 03/13/2017 |
| KIM, SUN-HEE | BD-21777 | A | 26.00 | 5531********2368 | 05527E | 03/13/2017 |
| KING, LAURIE | BD-20889 | A | 42.00 | 4032********7684 | 081434 | 03/13/2017 |
| KITSCH, KAILEY | BD-21299 | A | 22.00 | 5129********2026 | 675099 | 03/13/2017 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 180117 | 03/13/2017 |
| KNOX, SIOBHAN | BD-20953 | A | 22.00 | 4255********2910 | 008583 | 03/13/2017 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 414773 | 03/13/2017 |
| KOKENY, SANDOR | BD-21117 | A | 31.00 | 4342********3070 | 674666 | 03/13/2017 |
| KOLDAKOVA, ANYA | BD-21376 | A | 42.00 | 3772*******3001 | 151539 | 03/13/2017 |
| KORNEA, MICHAEL | BD-20121 | A | 37.00 | 4003********2113 | 03043B | 03/13/2017 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********3485 | 071440 | 03/13/2017 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 03048D | 03/13/2017 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4300********9853 | 013529 | 03/13/2017 |
| KUSHNER, KIMBERLY | BD-21277 | A | 22.00 | 5148********2671 | 03050P | 03/13/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 31.00 | 4256********1346 | 121740 | 03/13/2017 |
| LACROIX, RACHEL | BD-20988 | A | 31.00 | 4430********4440 | 421534 | 03/13/2017 |
| LAMINA, BRITTANY | BD-21652 | A | 22.00 | 5424********4789 | 65725B | 03/13/2017 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 149553 | 03/13/2017 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 131798 | 03/13/2017 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 65766Z | 03/13/2017 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 65808T | 03/13/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 19.50 | 6011********4785 | 01318P | 03/13/2017 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 121747 | 03/13/2017 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********3687 | 893981 | 03/13/2017 |
| LEVA, DAN | BD-18905 | A | 31.00 | 4121********4573 | 03066C | 03/13/2017 |
| LEVINSON, KEITH | BD-20813 | A | 42.00 | 5466********6244 | 03071P | 03/13/2017 |
| LEVY, ARIELLA | BD-20887 | A | 22.00 | 5466********2215 | 65933P | 03/13/2017 |
| LEVY, MATT | BD-21012 | A | 22.00 | 3715*******6004 | 159931 | 03/13/2017 |
| LIFSTED, LORETTA | BD-21694 | A | 42.00 | 5466********7834 | 03083Z | 03/13/2017 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 071442 | 03/13/2017 |
| LOCK, MARTIN | BD-18110 | A | 37.00 | 4266********6764 | 03080B | 03/13/2017 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********9712 | 66142P | 03/13/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 03081P | 03/13/2017 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 03085D | 03/13/2017 |
| LORENZ, GERALD | BD-19775 | A | 54.50 | 3728*******4006 | 127787 | 03/13/2017 |
| LUCERO, CARLOS | BD-20188 | A | 31.00 | 3715*******2008 | 165476 | 03/13/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 081655 | 03/13/2017 |
| LUONGO, MARY | BD-21737 | A | 22.00 | 4029********5654 | 071442 | 03/13/2017 |
| LUPINACCI, DARA | BD-20759 | A | 22.00 | 4128********0352 | 28012B | 03/13/2017 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 07044D | 03/13/2017 |
| LUTZ, JOHN | BD-19778 | A | 22.00 | 4035********1261 | 081334 | 03/13/2017 |
| LYNCH, JAY | BD-20799 | A | 42.00 | 4737********8148 | 295194 | 03/13/2017 |
| MACEK, CHARLES | BD-19398 | A | 31.00 | 3717*******1009 | 164088 | 03/13/2017 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 071442 | 03/13/2017 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 04154A | 03/13/2017 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 071443 | 03/13/2017 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********4809 | 884625 | 03/13/2017 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 071442 | 03/13/2017 |
| MARC, RAUTZ | BD-20700 | A | 22.00 | 4117********0051 | 131147 | 03/13/2017 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 03109B | 03/13/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 186121 | 03/13/2017 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 703141 | 03/13/2017 |
| MARTINO, MATT | BD-21530 | A | 22.00 | 4430********3457 | 406745 | 03/13/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 215977 | 03/13/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01399R | 03/13/2017 |
| MCCAFFERY, DENEEN | BD-21455 | A | 22.00 | 5519********1810 | 386031 | 03/13/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 895329 | 03/13/2017 |
| MCGOWEN, KRISTIN | BD-20884 | A | 22.00 | 4256********2548 | 131344 | 03/13/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5594********0376 | H77591 | 03/13/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 006121 | 03/13/2017 |
| MEHDIAN, SANDRA | BD-20038 | A | 12.00 | 5240********9819 | 03132P | 03/13/2017 |
| MELAMED, NATASHA | BD-21350 | A | 22.00 | 4029********3510 | 071443 | 03/13/2017 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 07131C | 03/13/2017 |
| MICHAUD, CINTHIA | BD-21356 | A | 22.00 | 5461********1681 | 895336 | 03/13/2017 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 051424 | 03/13/2017 |
| MILLER, JAMIE | BD-21268 | A | 26.00 | 4158********5744 | 081656 | 03/13/2017 |
| MILLER, WENDY | BD-21412 | A | 42.00 | 4400********8339 | 06026D | 03/13/2017 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 03141C | 03/13/2017 |
| MILNE, KYLE | BD-21388 | A | 22.00 | 4029********3585 | 071444 | 03/13/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 22.00 | 4388********5494 | 03146C | 03/13/2017 |
| MORAN, TODD | BD-20182 | A | 47.00 | 4737********8331 | 129481 | 03/13/2017 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********0044 | 01314R | 03/13/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********9878 | 081657 | 03/13/2017 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01326Z | 03/13/2017 |
| MULLEN, DAVID | BD-21110 | A | 31.00 | 4640********5630 | 03163D | 03/13/2017 |
| MULLIGAN, XAVIER | BD-21326 | A | 31.00 | 4029********7498 | 071444 | 03/13/2017 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********0631 | 03161D | 03/13/2017 |
| MUSTO, JULIE | BD-20831 | A | 22.00 | 4737********9241 | 295913 | 03/13/2017 |
| NASH, JASON | BD-19159 | A | 32.00 | 5449********0249 | H74713 | 03/13/2017 |
| NATALE, ELIZABETH | BD-21440 | A | 22.00 | 3767*******1008 | 150921 | 03/13/2017 |
| NEGRON CARRRASC, OLGA | BD-21590 | A | 22.00 | 4270********7280 | 013219 | 03/13/2017 |
| NETTERVILLE, CHRIS | BD-20787 | A | 22.00 | 4147********5185 | 03177C | 03/13/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 03172B | 03/13/2017 |
| NEWMAN, JACKIE | BD-21658 | A | 22.00 | 4427********5111 | 041314 | 03/13/2017 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 081658 | 03/13/2017 |
| ODONNELL, RYAN | BD-21441 | A | 22.00 | 5227********1143 | 01038B | 03/13/2017 |
| PAKIS, CHRISTINA | BD-20510 | A | 42.00 | 4408********8334 | 03178C | 03/13/2017 |
| PALANTINO, DAN | BD-21684 | A | 22.00 | 4256********0101 | 131743 | 03/13/2017 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 4815********6636 | 081439 | 03/13/2017 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 67949P | 03/13/2017 |
| PERLMUTTER, KATHLEEN | BD-16643 | A | 37.00 | 3772*******1009 | 180074 | 03/13/2017 |
| PIERCE, JAMECIA | BD-21811 | A | 26.00 | 4158********8099 | 081658 | 03/13/2017 |
| PLUMB, MONTE | BD-20582 | A | 22.00 | 4430********0875 | 414944 | 03/13/2017 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 013197 | 03/13/2017 |
| PREEDY, BOB | BD-20554 | A | 31.00 | 4300********5978 | 013005 | 03/13/2017 |
| PRINGLE, TOM | BD-19034 | A | 31.00 | 4147********6891 | 03201C | 03/13/2017 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********2299 | 327238 | 03/13/2017 |
| PRUTZMAN, AARON | BD-21413 | A | 31.00 | 4029********1803 | 071446 | 03/13/2017 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 914139 | 03/13/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 081440 | 03/13/2017 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********0275 | 287992 | 03/13/2017 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 158196 | 03/13/2017 |
| READING, CHRISTOPHER | BD-21710 | A | 42.00 | 4264********6176 | 06499B | 03/13/2017 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********1666 | 03219P | 03/13/2017 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 424764 | 03/13/2017 |
| RICCHETTI, ALYSSA | BD-21246 | A | 27.00 | 4032********2519 | 081440 | 03/13/2017 |
| RIEDEL, ED | BD-21629 | A | 31.00 | 4255********3046 | 002944 | 03/13/2017 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 071447 | 03/13/2017 |
| ROBINSON, PATTI | BD-21717 | A | 22.00 | 4427********1776 | 529426 | 03/13/2017 |
| RODRIGUEZ, JASON | BD-20780 | A | 22.00 | 4158********8649 | 081659 | 03/13/2017 |
| ROMAN, LISSETTE | BD-20885 | A | 22.00 | 5461********6582 | 895407 | 03/13/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 62.00 | 4147********7819 | 03231C | 03/13/2017 |
| ROTH, KAITLYN | BD-20731 | A | 31.00 | 5524********2117 | 05360Z | 03/13/2017 |
| RUE, MICHELLE | BD-21749 | A | 37.00 | 5199********8419 | 00719Z | 03/13/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 22.00 | 4828********8055 | 127752 | 03/13/2017 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4029********5005 | 071447 | 03/13/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 184171 | 03/13/2017 |
| SACKNER, JONATHON | BD-21461 | A | 31.00 | 4427********8652 | 898574 | 03/13/2017 |
| SANTIAGO, MILTON | BD-20487 | A | 22.00 | 4479********2791 | 013594 | 03/13/2017 |
| SAVA, GAETANO | BD-19013 | A | 42.00 | 3727*******4001 | 147635 | 03/13/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 141148 | 03/13/2017 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********4579 | 01365Q | 03/13/2017 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********5776 | 04665D | 03/13/2017 |
| SCHINDELE, DEBORAH | BD-19998 | A | 37.00 | 3797*******1006 | 139335 | 03/13/2017 |
| SCHREINER, AMBER | BD-20739 | A | 22.00 | 6011********1018 | 01355R | 03/13/2017 |
| SEINER, DIANNA | BD-20755 | A | 22.00 | 6011********1270 | 01370R | 03/13/2017 |
| SHARP, PATRICIA | BD-21598 | A | 22.00 | 6011********3958 | 01336R | 03/13/2017 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 071448 | 03/13/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 22.00 | 4862********4341 | 03265B | 03/13/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 081442 | 03/13/2017 |
| SHRAGHER, MELISSA | BD-21747 | A | 27.00 | 5461********7949 | 895432 | 03/13/2017 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 22.00 | 4465********4068 | 013904 | 03/13/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 03269G | 03/13/2017 |
| SIMON, ALLISON | BD-21340 | A | 31.00 | 4737********0412 | 017978 | 03/13/2017 |
| SLICK, CHARLES | BD-20864 | A | 42.00 | 4300********5974 | 013038 | 03/13/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 013160 | 03/13/2017 |
| SMALLWOOD, APRIL | BD-20218 | A | 22.00 | 4158********5867 | 081701 | 03/13/2017 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********5192 | 141443 | 03/13/2017 |
| SMITH, DAVID | BD-19591 | A | 31.00 | 5333********8311 | H74599 | 03/13/2017 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 03280B | 03/13/2017 |
| SMITH, LISA | BD-20625 | A | 52.00 | 4447********4510 | 013166 | 03/13/2017 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 05980G | 03/13/2017 |
| SPECTOR, DANIEL | BD-21383 | A | 31.00 | 4170********1843 | 03285C | 03/13/2017 |
| STEINBERG, WES | BD-19993 | A | 19.50 | 5178********6706 | 03289Z | 03/13/2017 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 03288B | 03/13/2017 |
| STEWART, CHRISTY | BD-20925 | A | 22.00 | 4029********4536 | 071449 | 03/13/2017 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4313********0239 | 03502C | 03/13/2017 |
| STOLARSKI, MARK | BD-20663 | A | 22.00 | 4266********8997 | 03291B | 03/13/2017 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********7263 | 04179Z | 03/13/2017 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01382R | 03/13/2017 |
| SUN, SERENA | BD-21234 | A | 27.00 | 4266********4918 | 03299B | 03/13/2017 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 071449 | 03/13/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********8663 | 683563 | 03/13/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 42.00 | 5466********8597 | 013664 | 03/13/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 06374D | 03/13/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 31.00 | 4430********3756 | 406967 | 03/13/2017 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 081702 | 03/13/2017 |
| TAKACH, JONATHAN | BD-21731 | A | 27.00 | 4158********0260 | 081702 | 03/13/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 03309P | 03/13/2017 |
| TANKELEWICZ, MATTHEW | BD-21306 | A | 22.00 | 4306********8159 | 081341 | 03/13/2017 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 03317D | 03/13/2017 |
| TAYLOR, ERIC | BD-21499 | A | 22.00 | 5312********3811 | 141744 | 03/13/2017 |
| THALHEIMER, MARC | BD-21276 | A | 31.00 | 4430********4690 | 423756 | 03/13/2017 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 08941C | 03/13/2017 |
| THOMAS, LUDOVIC | BD-20698 | A | 22.00 | 3727*******1015 | 100756 | 03/13/2017 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 071450 | 03/13/2017 |
| TIONG, STEPHEN | BD-21371 | A | 31.00 | 5461********9471 | 895480 | 03/13/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 07027C | 03/13/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 37.00 | 4305********4953 | 141847 | 03/13/2017 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 004353 | 03/13/2017 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 03337C | 03/13/2017 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 03337C | 03/13/2017 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 164171 | 03/13/2017 |
| ULRICH, MAX | BD-18845 | A | 22.00 | 4305********5606 | 008144 | 03/13/2017 |
| VAN KIRK, REGINA | BD-20856 | A | 22.00 | 4305********5514 | 03342A | 03/13/2017 |
| VANDERSLICE, THOMAS | BD-21739 | A | 27.00 | 4158********3730 | 081703 | 03/13/2017 |
| VAYNER, ALLEN | BD-20964 | A | 27.00 | 5178********4455 | 03349Z | 03/13/2017 |
| VELENCHUK, ANDREY | BD-20686 | A | 21.95 | 4037********2917 | 703141 | 03/13/2017 |
| VENEZIALU, JOANNE | BD-21702 | A | 22.00 | 4862********2802 | 03353A | 03/13/2017 |
| VERA, CATRINA | BD-21279 | A | 22.00 | 4427********7424 | 214268 | 03/13/2017 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 22.00 | 6011********7141 | 01370R | 03/13/2017 |
| VOLK, ROBERT | BD-21390 | A | 42.00 | 4489********7326 | 013689 | 03/13/2017 |
| VOLLRATH, MIKE | BD-19907 | A | 31.00 | 4300********2385 | 013864 | 03/13/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 03361B | 03/13/2017 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 102218 | 03/13/2017 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 03366Z | 03/13/2017 |
| WEBSTER, DANIEL | BD-21447 | A | 22.00 | 4586********7085 | H73707 | 03/13/2017 |
| WEICHELD, MIKE | BD-21432 | A | 31.00 | 4737********7543 | 129514 | 03/13/2017 |
| WEILER, JOSEPH | BD-21249 | A | 22.00 | 4574********4402 | H73704 | 03/13/2017 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 4035********2419 | 081343 | 03/13/2017 |
| WEINSTEIN, ROBERT | BD-21397 | A | 42.00 | 4388********1580 | 03377C | 03/13/2017 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 03379B | 03/13/2017 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 03379C | 03/13/2017 |
| WILSON, KELLY | BD-20859 | A | 22.00 | 5466********4795 | 03379Z | 03/13/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 081704 | 03/13/2017 |
| WOODS, KEVIN | BD-21569 | A | 22.00 | 5262********8005 | 810615 | 03/13/2017 |
| WYANT, ZACHARY | BD-21184 | A | 31.00 | 4029********1763 | 071452 | 03/13/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 22.00 | 4430********8527 | 407042 | 03/13/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 03391P | 03/13/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 27.00 | 4741********8963 | 150149 | 03/13/2017 |
| ZMORA, DANIELLA | BD-20462 | A | 22.00 | 5466********5522 | 03408P | 03/13/2017 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 03397C | 03/13/2017 |
| Count | Card Type | Total |
| 31 | American Express | 935.50 |
| 70 | MasterCard | 2021.00 |
| 258 | Visa | 7772.70 |
| 16 | Discover | 452.50 |
| 0 | Other | 0.00 |
| 11181.70 |