| 08/11/2017 |
| 06:24:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 164142 | 08/11/2017 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 100798 | 08/11/2017 |
| ALBERT, JOSEPH | BD-21960 | A | 26.00 | 4158********7701 | 071203 | 08/11/2017 |
| ALBRIGHT, KIM | BD-21366 | A | 42.00 | 4504********3777 | 914040 | 08/11/2017 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********6922 | 969023 | 08/11/2017 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9205 | 011745 | 08/11/2017 |
| ALI, OMAR | BD-21257 | A | 76.00 | 5490********7719 | 05237P | 08/11/2017 |
| ALLEN, KELLY | BD-21550 | A | 22.00 | 5243********8085 | 01149B | 08/11/2017 |
| ALMAN, KENNETH | BD-21867 | A | 26.00 | 4427********2051 | 103250 | 08/11/2017 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 872011 | 08/11/2017 |
| APANAVAGE, SARA | BD-19528 | A | 31.00 | 4411********5668 | 030907 | 08/11/2017 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 36446Z | 08/11/2017 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 07696C | 08/11/2017 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 07733Z | 08/11/2017 |
| AYERS, SHAKIRA | BD-21922 | A | 26.00 | 4737********5830 | 854700 | 08/11/2017 |
| AZNAVURYAN, ARTHUR | BD-21339 | A | 22.00 | 4465********0953 | 011921 | 08/11/2017 |
| BANNON, CARALINE | BD-20975 | A | 77.00 | 4737********2805 | 382038 | 08/11/2017 |
| BARASH, EMILY | BD-22064 | A | 26.00 | 4305********2475 | 07711C | 08/11/2017 |
| BARBADORO, CHRIS | BD-21905 | A | 31.00 | 4482********3093 | 021809 | 08/11/2017 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 104985 | 08/11/2017 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 07723D | 08/11/2017 |
| BARYCHEV, SERGEY | BD-21261 | A | 22.00 | 4256********1290 | 160795 | 08/11/2017 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 011107 | 08/11/2017 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 854703 | 08/11/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 07732A | 08/11/2017 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 060931 | 08/11/2017 |
| BEKA, KEVIN | BD-21878 | A | 26.00 | 4158********3676 | 071205 | 08/11/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******4006 | 197494 | 08/11/2017 |
| BELOUS, VELERE | BD-21433 | A | 22.00 | 4029********7328 | 060931 | 08/11/2017 |
| BERARDI, ERICA | BD-21801 | A | 26.00 | 4158********2772 | 071205 | 08/11/2017 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011487 | 08/11/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011117 | 08/11/2017 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********6048 | 07748C | 08/11/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 52.00 | 5466********6922 | 37044P | 08/11/2017 |
| BLOMBERG, RICHARD | BD-21880 | A | 51.00 | 4839********8983 | 04786D | 08/11/2017 |
| BOCK, ALEX | BD-21487 | A | 22.00 | 4270********7763 | 011946 | 08/11/2017 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 07764D | 08/11/2017 |
| BOSWELL, WILLIAM | BD-20830 | A | 22.00 | 5461********3363 | 121837 | 08/11/2017 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 07799P | 08/11/2017 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 07764A | 08/11/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 104702 | 08/11/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 110788 | 08/11/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 165418 | 08/11/2017 |
| BRINDISI, ERIN | BD-21965 | A | 26.00 | 4029********1663 | 060932 | 08/11/2017 |
| BROCK, LAUREN | BD-22021 | A | 26.00 | 4158********2398 | 071207 | 08/11/2017 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 07783D | 08/11/2017 |
| BROWN, ROB | BD-22006 | A | 26.00 | 4158********6178 | 071207 | 08/11/2017 |
| BRUSCA, MARC | BD-21029 | A | 31.00 | 4737********9276 | 093290 | 08/11/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011923 | 08/11/2017 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 060933 | 08/11/2017 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 440528 | 08/11/2017 |
| BUTTENBUSCH, DYLAN | BD-21961 | A | 26.00 | 5492********6499 | 129226 | 08/11/2017 |
| BUTTS, ANTHONY | BD-21453 | A | 37.00 | 4029********2169 | 060933 | 08/11/2017 |
| CACERES, LYNNETTE | BD-21918 | A | 26.00 | 5178********0601 | 07839Z | 08/11/2017 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 07806B | 08/11/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 969166 | 08/11/2017 |
| CALIGIURI, JOE | BD-19351 | A | 22.00 | 5461********2083 | 129236 | 08/11/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 42.00 | 4029********3854 | 060933 | 08/11/2017 |
| CANNON, JONATHAN | BD-21674 | A | 22.00 | 5178********2035 | 07848B | 08/11/2017 |
| CAPECE, BIANCA | BD-21666 | A | 26.00 | 4427********9420 | 114609 | 08/11/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********5470 | 37739P | 08/11/2017 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 4036********0735 | 01591G | 08/11/2017 |
| CHRISTY, JEN | BD-21591 | A | 51.00 | 4266********9354 | 07825B | 08/11/2017 |
| CIUBOTARU, ALINA | BD-21877 | A | 75.00 | 5449********1556 | H68502 | 08/11/2017 |
| COBEY, THOMAS | BD-19394 | A | 22.00 | 4255********6608 | 011946 | 08/11/2017 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********5536 | 071209 | 08/11/2017 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 033224 | 08/11/2017 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 127001 | 08/11/2017 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 419334 | 08/11/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 42.00 | 4737********2534 | 556226 | 08/11/2017 |
| CORDOBA, KATHERINE | BD-21787 | A | 26.00 | 4737********0490 | 804527 | 08/11/2017 |
| CRANE, CHRISTY | BD-21281 | A | 42.00 | 6011********0977 | 01166R | 08/11/2017 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 060935 | 08/11/2017 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 169938 | 08/11/2017 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4430********3056 | 969206 | 08/11/2017 |
| DAMBRA, JACQUELINE | BD-22058 | A | 36.00 | 4072********4493 | 011626 | 08/11/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01167R | 08/11/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 62.00 | 3795*******1009 | 147876 | 08/11/2017 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********4334 | 968943 | 08/11/2017 |
| DECESARE, THOMAS | BD-21896 | A | 36.00 | 4000********1972 | 768349 | 08/11/2017 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 04970B | 08/11/2017 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********6162 | 060935 | 08/11/2017 |
| DEERY, ANGELA | BD-21239 | A | 42.00 | 4737********6294 | 584378 | 08/11/2017 |
| DELAVAN, JORDAN | BD-20333 | A | 27.00 | 4737********9803 | 556233 | 08/11/2017 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 087457 | 08/11/2017 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 07884B | 08/11/2017 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********6756 | 969225 | 08/11/2017 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 029495 | 08/11/2017 |
| DONNELLY, ZACK | BD-21819 | A | 30.00 | 4110********9663 | 033408 | 08/11/2017 |
| DORSONNE, BRITTANY | BD-22010 | A | 26.00 | 4737********3099 | 588725 | 08/11/2017 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********9448 | 071210 | 08/11/2017 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 071211 | 08/11/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 106182 | 08/11/2017 |
| EGAN, ALEXA | BD-21908 | A | 26.00 | 4029********1685 | 060936 | 08/11/2017 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 38726P | 08/11/2017 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********2625 | 438980 | 08/11/2017 |
| ETZL, CHRISTINA | BD-21465 | A | 22.00 | 4427********5848 | 425749 | 08/11/2017 |
| EVEN, MICHAEL | BD-21024 | A | 22.00 | 4430********3272 | 969617 | 08/11/2017 |
| FARLEY, MIKE | BD-20059 | A | 31.00 | 4147********7451 | 07918C | 08/11/2017 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 07952Z | 08/11/2017 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 07922D | 08/11/2017 |
| FELLAH, INGA | BD-21367 | A | 22.00 | 4147********6408 | 07926D | 08/11/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 786505 | 08/11/2017 |
| FIELD, SARA | BD-20644 | A | 19.50 | 5325********8760 | 011219 | 08/11/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 071212 | 08/11/2017 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 38934T | 08/11/2017 |
| FLYNN, KIMBERLY | BD-21952 | A | 26.00 | 4147********1845 | 07940D | 08/11/2017 |
| FOERST, NICHOLAS | BD-22000 | A | 12.00 | 4828********5026 | 805126 | 08/11/2017 |
| FOGARTY, ROSA | BD-22017 | A | 51.00 | 5424********6077 | 38948P | 08/11/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 07944A | 08/11/2017 |
| FOND, LASHAWN | BD-21614 | A | 26.00 | 4737********3487 | 802528 | 08/11/2017 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 601190 | 08/11/2017 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********7297 | 07962C | 08/11/2017 |
| FRANCIS, CHRISTIAN | BD-21958 | A | 26.00 | 4072********2526 | 011220 | 08/11/2017 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 119663 | 08/11/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 39296P | 08/11/2017 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 060939 | 08/11/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 102033 | 08/11/2017 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 07986C | 08/11/2017 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 007093 | 08/11/2017 |
| GARNIER, DANA | BD-20669 | A | 19.50 | 4266********9800 | 07987A | 08/11/2017 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********1525 | 01189R | 08/11/2017 |
| GEIB, PAUL | BD-21312 | A | 22.00 | 4147********3487 | 07993C | 08/11/2017 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 4737********0826 | 805130 | 08/11/2017 |
| GILMORE, BERNADETTE | BD-21963 | A | 26.00 | 4737********7511 | 588003 | 08/11/2017 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 06381B | 08/11/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 39588W | 08/11/2017 |
| GOLAN, IRINA | BD-21929 | A | 26.00 | 4426********8649 | 011237 | 08/11/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 31.00 | 4430********6672 | 969368 | 08/11/2017 |
| GOWER, MIKE | BD-21114 | A | 31.00 | 4029********2364 | 060940 | 08/11/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 170830 | 08/11/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********8803 | 08018C | 08/11/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 002234 | 08/11/2017 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5449********1573 | H63202 | 08/11/2017 |
| GREASER, MARIA | BD-22019 | A | 26.00 | 4400********2728 | 04168C | 08/11/2017 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 08022C | 08/11/2017 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 587774 | 08/11/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 186789 | 08/11/2017 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01141R | 08/11/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 969396 | 08/11/2017 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********2394 | 39852P | 08/11/2017 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01143B | 08/11/2017 |
| HAGUE, ANDREW | BD-21271 | A | 36.00 | 4430********1014 | 969749 | 08/11/2017 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********7611 | 060941 | 08/11/2017 |
| HARRIS, ED | BD-22023 | A | 36.00 | 5240********5341 | 05113P | 08/11/2017 |
| HARRIS, ROBERT | BD-21369 | A | 62.00 | 4427********9766 | 762573 | 08/11/2017 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 060942 | 08/11/2017 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 4608********2465 | 011127 | 08/11/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 08096B | 08/11/2017 |
| HAWRYLOCK, JASON | BD-21887 | A | 71.00 | 4147********1373 | 08072D | 08/11/2017 |
| HAYS, CHRIS | BD-212473 | A | 52.00 | 4839********4874 | 05101C | 08/11/2017 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 02745B | 08/11/2017 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 79876D | 08/11/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 08089D | 08/11/2017 |
| HELLER, JULIE | BD-21426 | A | 22.00 | 6011********1104 | 01175R | 08/11/2017 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01109R | 08/11/2017 |
| HENSLEY, ROBERT | BD-20351 | A | 19.50 | 4430********0671 | 969173 | 08/11/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 42.00 | 5466********8027 | 08126Z | 08/11/2017 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 08092C | 08/11/2017 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 969447 | 08/11/2017 |
| HORCHER, ELIZABETH | BD-21521 | A | 42.00 | 4427********3801 | 103261 | 08/11/2017 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 060943 | 08/11/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 42.00 | 6011********0112 | 01115B | 08/11/2017 |
| HRYCKOWIAN, DARIA | BD-20865 | A | 22.00 | 4737********4961 | 951775 | 08/11/2017 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********8967 | 178111 | 08/11/2017 |
| HUNT, DEIRDRA | BD-21792 | A | 26.00 | 4057********6913 | 011282 | 08/11/2017 |
| IACOVETTI, IDA | BD-21920 | A | 26.00 | 4482********8087 | 030010 | 08/11/2017 |
| IBARRA, HEIDI | BD-21870 | A | 26.00 | 6011********0470 | 01116P | 08/11/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 060943 | 08/11/2017 |
| IRIZARRY, MATTHEW | BD-21919 | A | 26.00 | 4430********8079 | 969468 | 08/11/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 22.00 | 4264********1934 | 05965C | 08/11/2017 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 792730 | 08/11/2017 |
| JEFFRIES, MICHELLE | BD-21700 | A | 22.00 | 5424********8209 | 40867B | 08/11/2017 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 62.00 | 4311********2944 | 011741 | 08/11/2017 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********6802 | 070937 | 08/11/2017 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 428960 | 08/11/2017 |
| KANTOR, IRENE | BD-21677 | A | 51.00 | 4640********2760 | 08136D | 08/11/2017 |
| KARLITSKY, FANIA | BD-21314 | A | 22.00 | 4489********3642 | 011689 | 08/11/2017 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 070939 | 08/11/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 969501 | 08/11/2017 |
| KENNEY, ROB | BD-21825 | A | 62.00 | 4085********8057 | 060945 | 08/11/2017 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 060945 | 08/11/2017 |
| KERRIGAN, SEAN | BD-21546 | A | 22.00 | 5206********4546 | T5798Z | 08/11/2017 |
| KIKIR, TIFFANY | BD-21489 | A | 22.00 | 4147********1708 | 08161D | 08/11/2017 |
| KIMBER, RONSHEEN | BD-21804 | A | 36.00 | 4034********2106 | 969536 | 08/11/2017 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 160878 | 08/11/2017 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 969536 | 08/11/2017 |
| KOKENY, SANDOR | BD-21117 | A | 31.00 | 4342********3070 | 179394 | 08/11/2017 |
| KORNEA, MICHAEL | BD-20121 | A | 37.00 | 4003********2113 | 08180B | 08/11/2017 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 060946 | 08/11/2017 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 011104 | 08/11/2017 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 08184D | 08/11/2017 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********8265 | 011962 | 08/11/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 31.00 | 4256********1346 | 170695 | 08/11/2017 |
| LACROIX, RACHEL | BD-20988 | A | 31.00 | 4430********4440 | 969916 | 08/11/2017 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 147982 | 08/11/2017 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 562558 | 08/11/2017 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 41534Z | 08/11/2017 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 41520T | 08/11/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 19.50 | 6011********4785 | 01135P | 08/11/2017 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 170698 | 08/11/2017 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 126860 | 08/11/2017 |
| LEVINSON, KEITH | BD-20813 | A | 42.00 | 5466********6244 | 08249P | 08/11/2017 |
| LEVY, ARIELLA | BD-20887 | A | 22.00 | 5466********2215 | 41728P | 08/11/2017 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 060947 | 08/11/2017 |
| LEVY, MATT | BD-22055 | A | 36.00 | 3715*******6004 | 147885 | 08/11/2017 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4266********6764 | 08222B | 08/11/2017 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5524********9734 | 08257Z | 08/11/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 08260P | 08/11/2017 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 08236D | 08/11/2017 |
| LORENZ, GERALD | BD-19775 | A | 54.50 | 3728*******4006 | 150381 | 08/11/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 37.00 | 4158********7473 | 071222 | 08/11/2017 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 060948 | 08/11/2017 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 05653D | 08/11/2017 |
| LUTZ, JOHN | BD-19778 | A | 22.00 | 4035********1261 | 070834 | 08/11/2017 |
| MACEK, CHARLES | BD-21970 | A | 56.00 | 3717*******1009 | 100376 | 08/11/2017 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 42159P | 08/11/2017 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 060948 | 08/11/2017 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 08519A | 08/11/2017 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 060948 | 08/11/2017 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 08287P | 08/11/2017 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 938101 | 08/11/2017 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 060949 | 08/11/2017 |
| MALPEZZI, KIM | BD-21938 | A | 26.00 | 4266********3909 | 08269C | 08/11/2017 |
| MARCOLINE, EVE | BD-21897 | A | 26.00 | 4737********1655 | 019878 | 08/11/2017 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 08274B | 08/11/2017 |
| MARINO, ALEXANDRA | BD-21898 | A | 36.00 | 4427********4251 | 939287 | 08/11/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 150731 | 08/11/2017 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 071223 | 08/11/2017 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 601190 | 08/11/2017 |
| MARTINO, MATT | BD-21530 | A | 22.00 | 4430********3457 | 969640 | 08/11/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 814839 | 08/11/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01158R | 08/11/2017 |
| MCCAFFERY, DENEEN | BD-21455 | A | 22.00 | 5519********1810 | 419335 | 08/11/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 111384 | 08/11/2017 |
| MCGOWEN, KRISTIN | BD-20884 | A | 47.00 | 4256********2548 | 170899 | 08/11/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5449********6612 | H67118 | 08/11/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 011770 | 08/11/2017 |
| MCSWIGGAN, BRIAN | BD-21195 | A | 26.00 | 4430********0330 | 969660 | 08/11/2017 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 012066 | 08/11/2017 |
| MEHDIAN, SANDRA | BD-20038 | A | 12.00 | 5240********9819 | 05364P | 08/11/2017 |
| MELAMED, NATASHA | BD-21983 | A | 22.00 | 4029********3510 | 060950 | 08/11/2017 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 09283C | 08/11/2017 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 040922 | 08/11/2017 |
| MILLER, WENDY | BD-21412 | A | 42.00 | 4400********8339 | 03125D | 08/11/2017 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 08319C | 08/11/2017 |
| MILNE, KYLE | BD-21388 | A | 22.00 | 4029********3585 | 060950 | 08/11/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 22.00 | 4388********5494 | 08320C | 08/11/2017 |
| MORALES, ARIANA | BD-21935 | A | 26.00 | 4430********5005 | 969416 | 08/11/2017 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 80247Z | 08/11/2017 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********0044 | 01132R | 08/11/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********4066 | 071225 | 08/11/2017 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01119Z | 08/11/2017 |
| MULLEN, DAVID | BD-21110 | A | 31.00 | 4640********3671 | 08333D | 08/11/2017 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********0631 | 08338D | 08/11/2017 |
| MUSTO, JULIE | BD-20831 | A | 22.00 | 4737********9241 | 555399 | 08/11/2017 |
| MYERS, VICTORIA | BD-21875 | A | 26.00 | 4427********3144 | 292261 | 08/11/2017 |
| NASH, JASON | BD-19159 | A | 32.00 | 5449********0249 | H64221 | 08/11/2017 |
| NAVARRETTE, JOHNNY | BD-22042 | A | 26.00 | 4256********7054 | 100893 | 08/11/2017 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011845 | 08/11/2017 |
| NETTERVILLE, CHRIS | BD-20787 | A | 22.00 | 4147********5185 | 08355C | 08/11/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 05415B | 08/11/2017 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 071226 | 08/11/2017 |
| ODONNELL, RYAN | BD-21441 | A | 22.00 | 5227********1143 | 01187B | 08/11/2017 |
| PAKIS, CHRISTINA | BD-20510 | A | 41.00 | 4408********8334 | 08364C | 08/11/2017 |
| PALANTINO, DAN | BD-21684 | A | 22.00 | 4256********0101 | 180094 | 08/11/2017 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 4815********6636 | 070945 | 08/11/2017 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 43299P | 08/11/2017 |
| PERNO, MICHAEL | BD-23041 | A | 26.00 | 4640********6720 | 08368D | 08/11/2017 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 060952 | 08/11/2017 |
| PLUMB, MONTE | BD-20582 | A | 26.00 | 4430********0875 | 969463 | 08/11/2017 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011861 | 08/11/2017 |
| PORTO, NICHELLE | BD-21891 | A | 36.00 | 4256********9563 | 110792 | 08/11/2017 |
| POTYE, ALISON | BD-21978 | A | 26.00 | 5129********2478 | 187170 | 08/11/2017 |
| PREST, MARIA | BD-21337 | A | 22.00 | 4029********2330 | 060952 | 08/11/2017 |
| PRINGLE, TOM | BD-19034 | A | 31.00 | 4147********6891 | 08384C | 08/11/2017 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********2299 | 555403 | 08/11/2017 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********4728 | 070946 | 08/11/2017 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 584428 | 08/11/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 070946 | 08/11/2017 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********0275 | 801674 | 08/11/2017 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 128467 | 08/11/2017 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 969783 | 08/11/2017 |
| RICCHETTI, ALYSSA | BD-21246 | A | 27.00 | 4032********2519 | 070947 | 08/11/2017 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011872 | 08/11/2017 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 060953 | 08/11/2017 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 108886 | 08/11/2017 |
| ROBINSON, PATTI | BD-21717 | A | 22.00 | 4427********1776 | 983648 | 08/11/2017 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08449Z | 08/11/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 42.00 | 4147********7819 | 08418C | 08/11/2017 |
| ROTH, KAITLYN | BD-20731 | A | 31.00 | 5524********2117 | 04032Z | 08/11/2017 |
| RUE, MICHELLE | BD-21749 | A | 37.00 | 5199********8419 | 06356Z | 08/11/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 22.00 | 4828********8055 | 556365 | 08/11/2017 |
| RUXTON, BOB | BD-21873 | A | 35.00 | 4029********0778 | 060954 | 08/11/2017 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4029********5005 | 060954 | 08/11/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 180746 | 08/11/2017 |
| SACKNER, JONATHON | BD-21461 | A | 31.00 | 4427********5018 | 783920 | 08/11/2017 |
| SANCHEZ, JULIO | BD-22004 | A | 52.00 | 6011********3974 | 01159R | 08/11/2017 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 164423 | 08/11/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 150597 | 08/11/2017 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********6661 | 01160Q | 08/11/2017 |
| SEINER, DIANNA | BD-20755 | A | 22.00 | 6011********1270 | 01161R | 08/11/2017 |
| SHAW, DEBORAH | BD-21976 | A | 51.00 | 4035********2574 | 070840 | 08/11/2017 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 060954 | 08/11/2017 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 3798*******2006 | 108196 | 08/11/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 22.00 | 4862********1884 | 08439B | 08/11/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 070948 | 08/11/2017 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 22.00 | 4465********4068 | 011270 | 08/11/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08452G | 08/11/2017 |
| SIMON, ALLISON | BD-21340 | A | 31.00 | 4737********1600 | 019898 | 08/11/2017 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 071229 | 08/11/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 011249 | 08/11/2017 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********5192 | 180298 | 08/11/2017 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 5290********3908 | 055122 | 08/11/2017 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 08454B | 08/11/2017 |
| SNOHA, NICK | BD-22018 | A | 26.00 | 4264********2640 | 07873B | 08/11/2017 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 05905G | 08/11/2017 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 190894 | 08/11/2017 |
| SPECTOR, DANIEL | BD-21383 | A | 31.00 | 4170********1843 | 05516C | 08/11/2017 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 721202 | 08/11/2017 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08459B | 08/11/2017 |
| STEWART, CHRISTY | BD-20925 | A | 22.00 | 4029********4536 | 060955 | 08/11/2017 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 03466C | 08/11/2017 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 08466B | 08/11/2017 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 4400********5081 | 00440D | 08/11/2017 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********7263 | 05741Z | 08/11/2017 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01170R | 08/11/2017 |
| SUN, SERENA | BD-21234 | A | 27.00 | 4266********4918 | 08473B | 08/11/2017 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 060955 | 08/11/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********8663 | 190207 | 08/11/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 42.00 | 6011********6631 | 01103B | 08/11/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 05258D | 08/11/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 31.00 | 4430********3756 | 969849 | 08/11/2017 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 734378 | 08/11/2017 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 071230 | 08/11/2017 |
| TAKACH, JONATHAN | BD-21731 | A | 27.00 | 4158********2284 | 071230 | 08/11/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 08508P | 08/11/2017 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08477D | 08/11/2017 |
| TAYLOR, ERIC | BD-21499 | A | 22.00 | 5312********6298 | 180996 | 08/11/2017 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01102R | 08/11/2017 |
| THALHEIMER, MARC | BD-21276 | A | 31.00 | 4430********4690 | 970424 | 08/11/2017 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 07954C | 08/11/2017 |
| THOMAS, LUDOVIC | BD-20698 | A | 37.00 | 4029********0437 | 060956 | 08/11/2017 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 060956 | 08/11/2017 |
| TIONG, STEPHEN | BD-21371 | A | 31.00 | 5461********9471 | 129016 | 08/11/2017 |
| TOKOS, PAIGE | BD-21902 | A | 26.00 | 5466********4380 | 44675P | 08/11/2017 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 6011********6370 | 01177R | 08/11/2017 |
| TOMASSETTI, MARY | BD-21946 | A | 52.00 | 4737********8637 | 382228 | 08/11/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 04119C | 08/11/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 37.00 | 4305********4953 | 110094 | 08/11/2017 |
| TORRES, ANGELIQUE | BD-21906 | A | 26.00 | 4003********3552 | 08498B | 08/11/2017 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011296 | 08/11/2017 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 08527C | 08/11/2017 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 08502C | 08/11/2017 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 145151 | 08/11/2017 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 007095 | 08/11/2017 |
| VAN KIRK, REGINA | BD-20856 | A | 22.00 | 4305********5514 | 08511A | 08/11/2017 |
| VANDERSLICE, THOMAS | BD-21739 | A | 27.00 | 4158********3730 | 071231 | 08/11/2017 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 150891 | 08/11/2017 |
| VAYNER, ALLEN | BD-20964 | A | 27.00 | 5178********4455 | 08531B | 08/11/2017 |
| VELENCHUK, ANDREY | BD-20686 | A | 21.95 | 4037********2917 | 601190 | 08/11/2017 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 22.00 | 4079********9280 | 070950 | 08/11/2017 |
| VENEZIALE, LISA | BD-21557 | A | 22.00 | 5310********3878 | 463877 | 08/11/2017 |
| VENEZIALU, JOANNE | BD-21702 | A | 22.00 | 4862********2802 | 08520A | 08/11/2017 |
| VICENTY, YESENIA | BD-21392 | A | 42.00 | 4256********2875 | 110096 | 08/11/2017 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 22.00 | 6011********7141 | 01150R | 08/11/2017 |
| VOLK, ROBERT | BD-21390 | A | 42.00 | 4489********7326 | 011883 | 08/11/2017 |
| VOLLRATH, MIKE | BD-19907 | A | 36.00 | 4300********2385 | 011137 | 08/11/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 08526B | 08/11/2017 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 071232 | 08/11/2017 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 197437 | 08/11/2017 |
| WEBER, BILL | BD-21862 | A | 21.00 | 5424********0553 | 44911P | 08/11/2017 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 08532Z | 08/11/2017 |
| WEICHELD, MIKE | BD-21432 | A | 31.00 | 4737********7543 | 587172 | 08/11/2017 |
| WEILER, JOSEPH | BD-21249 | A | 22.00 | 4574********4402 | H63210 | 08/11/2017 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 4035********2419 | 070844 | 08/11/2017 |
| WEINSTEIN, ROBERT | BD-21397 | A | 42.00 | 4388********1580 | 08538C | 08/11/2017 |
| WEISSER, SCOTT | BD-21915 | A | 51.00 | 4147********0327 | 08540A | 08/11/2017 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08538B | 08/11/2017 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 08541B | 08/11/2017 |
| WHITE, LAURIE | BD-21893 | A | 26.00 | 5156********2192 | 085419 | 08/11/2017 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 08543C | 08/11/2017 |
| WILL, DANNY | BD-21805 | A | 26.00 | 4400********6584 | 08451D | 08/11/2017 |
| WILLIAMS, DANIELLE | BD-22001 | A | 36.00 | 4311********6948 | 011491 | 08/11/2017 |
| WILLIAMS, JENNIFER | BD-21832 | A | 41.00 | 4430********1851 | 969940 | 08/11/2017 |
| WILSON, KELLY | BD-20859 | A | 22.00 | 5466********4795 | 08547Z | 08/11/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 071232 | 08/11/2017 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 060958 | 08/11/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 26.00 | 4430********8527 | 970499 | 08/11/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 05577P | 08/11/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********8963 | 587173 | 08/11/2017 |
| ZMORA, DANIELLA | BD-20462 | A | 22.00 | 5466********5522 | 08554P | 08/11/2017 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 08553C | 08/11/2017 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 020402 | 08/11/2017 |
| Count | Card Type | Total |
| 27 | American Express | 848.50 |
| 75 | MasterCard | 2194.50 |
| 272 | Visa | 8354.35 |
| 20 | Discover | 601.50 |
| 0 | Other | 0.00 |
| 11998.85 |