| 10/11/2017 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 108086 | 10/11/2017 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 163854 | 10/11/2017 |
| ALBELICE, ANNA | BD-22089 | A | 76.00 | 4737********3486 | 070566 | 10/11/2017 |
| ALBERT, JOSEPH | BD-21960 | A | 26.00 | 4158********7701 | 073844 | 10/11/2017 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9205 | 011265 | 10/11/2017 |
| ALI, TIA | BD-21257 | A | 26.00 | 5490********7719 | 06840P | 10/11/2017 |
| ALLEN, KELLY | BD-21550 | A | 22.00 | 5243********8085 | 01159B | 10/11/2017 |
| ALMAN, KENNETH | BD-21867 | A | 26.00 | 4427********2051 | 077771 | 10/11/2017 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 889011 | 10/11/2017 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 073845 | 10/11/2017 |
| APANAVAGE, SARA | BD-19528 | A | 31.00 | 4411********5668 | 033507 | 10/11/2017 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 40670Z | 10/11/2017 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 06616C | 10/11/2017 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 06620Z | 10/11/2017 |
| AZNAVURYAN, ARTHUR | BD-22040 | A | 22.00 | 4465********0953 | 011451 | 10/11/2017 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 163951 | 10/11/2017 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 163446 | 10/11/2017 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06633D | 10/11/2017 |
| BARYCHEV, SERGEY | BD-21261 | A | 22.00 | 4256********1290 | 163956 | 10/11/2017 |
| BAUTISTA, DIANA | BD-22054 | A | 26.00 | 4035********1015 | 073446 | 10/11/2017 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 011058 | 10/11/2017 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 091395 | 10/11/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 06638A | 10/11/2017 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 063601 | 10/11/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******4006 | 121181 | 10/11/2017 |
| BELOUS, VELERE | BD-21433 | A | 22.00 | 4029********7328 | 063602 | 10/11/2017 |
| BENSON, CHRIS | BD-20523 | A | 32.00 | 4479********9958 | 073555 | 10/11/2017 |
| BERARDI, ERICA | BD-21801 | A | 26.00 | 4158********2772 | 073846 | 10/11/2017 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 06653B | 10/11/2017 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011283 | 10/11/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011462 | 10/11/2017 |
| BERNHEIM, FREDERIC | BD-21311 | A | 22.00 | 4029********5330 | 063602 | 10/11/2017 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********6048 | 06655C | 10/11/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 52.00 | 5466********6922 | 41309P | 10/11/2017 |
| BOCK, ALEX | BD-21487 | A | 22.00 | 4270********7763 | 011535 | 10/11/2017 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 06665D | 10/11/2017 |
| BOOTH, KACIE | BD-22078 | A | 26.00 | 4158********7102 | 073847 | 10/11/2017 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 06674P | 10/11/2017 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 06665A | 10/11/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 111610 | 10/11/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 112653 | 10/11/2017 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4465********2339 | 011297 | 10/11/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 157575 | 10/11/2017 |
| BRIA JR, ANTHONY | BD-22108 | A | 36.00 | 4516********4156 | 011745 | 10/11/2017 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 06682D | 10/11/2017 |
| BROWN, ROB | BD-22006 | A | 26.00 | 4158********6178 | 073847 | 10/11/2017 |
| BRUSCA, MARC | BD-21029 | A | 31.00 | 4737********9276 | 048059 | 10/11/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011140 | 10/11/2017 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 063603 | 10/11/2017 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 410113 | 10/11/2017 |
| BUSTIAN, BRENNEN | BD-22081 | A | 36.00 | 4737********9665 | 027374 | 10/11/2017 |
| BUTTENBUSCH, DYLAN | BD-21961 | A | 26.00 | 5492********6499 | 124920 | 10/11/2017 |
| CACERES, LYNNETTE | BD-21918 | A | 26.00 | 5178********0601 | 06695Z | 10/11/2017 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 06695B | 10/11/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 513919 | 10/11/2017 |
| CALIGIURI, JOE | BD-19351 | A | 22.00 | 5461********2083 | 124385 | 10/11/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 42.00 | 4029********3854 | 063603 | 10/11/2017 |
| CANNON, JONATHAN | BD-21674 | A | 22.00 | 5178********2035 | 06713B | 10/11/2017 |
| CANUSO, SARAH | BD-21227 | A | 26.00 | 6011********6776 | 01181R | 10/11/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********5470 | 41838Z | 10/11/2017 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 4036********0735 | 08913G | 10/11/2017 |
| CHRISTY, JEN | BD-21591 | A | 51.00 | 4266********9354 | 06711C | 10/11/2017 |
| CIOCCA, MARIALUISA | BD-20795 | A | 37.00 | 4158********7268 | 073848 | 10/11/2017 |
| CIUBOTARU, ALINA | BD-21877 | A | 75.00 | 5449********1556 | H71131 | 10/11/2017 |
| COATES, KEVIN | BD-22069 | A | 26.00 | 4147********0288 | 06720C | 10/11/2017 |
| COBEY, THOMAS | BD-19394 | A | 22.00 | 4255********6608 | 011016 | 10/11/2017 |
| COHEN, TYLER | BD-21745 | A | 27.00 | 4430********3320 | 513951 | 10/11/2017 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********5536 | 073849 | 10/11/2017 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 019723 | 10/11/2017 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 129323 | 10/11/2017 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 432891 | 10/11/2017 |
| CONTI, KEITH | BD-22060 | A | 36.00 | 5524********1328 | 01478S | 10/11/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 42.00 | 4737********2534 | 013556 | 10/11/2017 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4066 | 517885 | 10/11/2017 |
| CRANE, CHRISTY | BD-21281 | A | 42.00 | 6011********0977 | 01191R | 10/11/2017 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 063605 | 10/11/2017 |
| CUTLER, RICK | BD-21091 | A | 51.00 | 5129********9871 | 158411 | 10/11/2017 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4430********3056 | 513972 | 10/11/2017 |
| DAMBRA, JACQUELINE | BD-22058 | A | 36.00 | 4072********4493 | 011029 | 10/11/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01199R | 10/11/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 62.00 | 3795*******1009 | 160223 | 10/11/2017 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********4334 | 513606 | 10/11/2017 |
| DECESARE, THOMAS | BD-21896 | A | 36.00 | 4000********1972 | 374007 | 10/11/2017 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 06767B | 10/11/2017 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********6162 | 063605 | 10/11/2017 |
| DELAVAN, JORDAN | BD-20333 | A | 27.00 | 4737********9803 | 001702 | 10/11/2017 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 030108 | 10/11/2017 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01109R | 10/11/2017 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 06773B | 10/11/2017 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 039842 | 10/11/2017 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 512042 | 10/11/2017 |
| DICICCO, LISA | BD-22080 | A | 26.00 | 4430********4629 | 517929 | 10/11/2017 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 020077 | 10/11/2017 |
| DONNELLY, ZACK | BD-21819 | A | 30.00 | 4110********9663 | 051657 | 10/11/2017 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 115051 | 10/11/2017 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 073851 | 10/11/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 185183 | 10/11/2017 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 42922P | 10/11/2017 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********4838 | 044743 | 10/11/2017 |
| ETZL, CHRISTINA | BD-21465 | A | 22.00 | 4427********5848 | 088521 | 10/11/2017 |
| FARLEY, MIKE | BD-20059 | A | 31.00 | 4147********7451 | 08002C | 10/11/2017 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 08004Z | 10/11/2017 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 08004D | 10/11/2017 |
| FELLAH, INGA | BD-21367 | A | 22.00 | 4147********6408 | 08007D | 10/11/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 023631 | 10/11/2017 |
| FIELD, SARA | BD-20644 | A | 19.50 | 5325********8760 | 011160 | 10/11/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 073851 | 10/11/2017 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 43283T | 10/11/2017 |
| FLYNN, KIMBERLY | BD-21952 | A | 26.00 | 4147********1845 | 08016D | 10/11/2017 |
| FOERST, NICHOLAS | BD-22000 | A | 12.00 | 4828********5026 | 080936 | 10/11/2017 |
| FOGARTY, ROSA | BD-22017 | A | 51.00 | 5424********6077 | 43325P | 10/11/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 08023A | 10/11/2017 |
| FOND, LASHAWN | BD-21614 | A | 26.00 | 4737********3487 | 073429 | 10/11/2017 |
| FORTUNATO, JOSEPH | BD-20667 | A | 21.00 | 4839********2521 | 08004B | 10/11/2017 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 601163 | 10/11/2017 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********7297 | 08032C | 10/11/2017 |
| FRANCIS, CHRISTIAN | BD-21958 | A | 26.00 | 4072********2526 | 011551 | 10/11/2017 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 195152 | 10/11/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 43659P | 10/11/2017 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 063608 | 10/11/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 167346 | 10/11/2017 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 08044C | 10/11/2017 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 007360 | 10/11/2017 |
| GARNIER, DANA | BD-20669 | A | 19.50 | 4266********9800 | 08045A | 10/11/2017 |
| GEIB, PAUL | BD-21312 | A | 22.00 | 4839********9739 | 08030D | 10/11/2017 |
| GHUMAN, MELINA | BD-22104 | A | 51.00 | 4158********2025 | 073853 | 10/11/2017 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 01996B | 10/11/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 43825W | 10/11/2017 |
| GOLAN, IRINA | BD-21929 | A | 26.00 | 4426********8649 | 011185 | 10/11/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 31.00 | 4430********6672 | 618851 | 10/11/2017 |
| GOWER, MIKE | BD-21114 | A | 31.00 | 4029********2364 | 063609 | 10/11/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 194931 | 10/11/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********8803 | 08066C | 10/11/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 002129 | 10/11/2017 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5449********1573 | H65869 | 10/11/2017 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 08070C | 10/11/2017 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 106502 | 10/11/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 104177 | 10/11/2017 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H66795 | 10/11/2017 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01169R | 10/11/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 619705 | 10/11/2017 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01166B | 10/11/2017 |
| HAGUE, ANDREW | BD-21271 | A | 36.00 | 4430********1014 | 619713 | 10/11/2017 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 078553 | 10/11/2017 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 08090A | 10/11/2017 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 063610 | 10/11/2017 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 4608********2465 | 031319 | 10/11/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 08101B | 10/11/2017 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 08100D | 10/11/2017 |
| HAYS, CHRIS | BD-212473 | A | 52.00 | 4839********4874 | 08083D | 10/11/2017 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 06998B | 10/11/2017 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 11722D | 10/11/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 08108D | 10/11/2017 |
| HEINBACH, CHRISTINE | BD-21837 | A | 26.00 | 4305********0810 | 007360 | 10/11/2017 |
| HELLER, JULIE | BD-21426 | A | 22.00 | 6011********1104 | 01184R | 10/11/2017 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01181R | 10/11/2017 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 08113D | 10/11/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08118Z | 10/11/2017 |
| HENSLEY, ROBERT | BD-20351 | A | 21.00 | 4430********0671 | 618079 | 10/11/2017 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 08119C | 10/11/2017 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 612201 | 10/11/2017 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 063611 | 10/11/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01188B | 10/11/2017 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********8967 | 164493 | 10/11/2017 |
| HUNT, DEIRDRA | BD-21792 | A | 26.00 | 4057********6913 | 011424 | 10/11/2017 |
| IBARRA, HEIDI | BD-21870 | A | 26.00 | 6011********0470 | 01197P | 10/11/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 063611 | 10/11/2017 |
| IRIZARRY, MATTHEW | BD-21919 | A | 26.00 | 4430********8079 | 612217 | 10/11/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 22.00 | 4264********1934 | 03816C | 10/11/2017 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 926731 | 10/11/2017 |
| JAMES, DIONNE | BD-22067 | A | 26.00 | 4426********7311 | 011133 | 10/11/2017 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 5178********7318 | 08156B | 10/11/2017 |
| JEFFRIES, MICHELLE | BD-21700 | A | 22.00 | 5424********8209 | 44979B | 10/11/2017 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 88.00 | 4311********2944 | 011273 | 10/11/2017 |
| JONAS, JOSEPH | BD-21957 | A | 36.00 | 4255********1713 | 011222 | 10/11/2017 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********6802 | 073604 | 10/11/2017 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 537830 | 10/11/2017 |
| KANDALAM, ADITA | BD-22057 | A | 26.00 | 4003********3674 | 08155B | 10/11/2017 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 125708 | 10/11/2017 |
| KANTOR, IRENE | BD-21677 | A | 51.00 | 4640********2760 | 08154D | 10/11/2017 |
| KARLITSKY, FANIA | BD-21314 | A | 22.00 | 4489********3642 | 011618 | 10/11/2017 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 073608 | 10/11/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 619800 | 10/11/2017 |
| KENNEY, LISA | BD-21678 | A | 42.00 | 4029********8124 | 063612 | 10/11/2017 |
| KENNEY, ROB | BD-21825 | A | 62.00 | 4085********8057 | 063612 | 10/11/2017 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 063612 | 10/11/2017 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 08173Z | 10/11/2017 |
| KIMBER, RONSHEEN | BD-21804 | A | 36.00 | 4034********2106 | 612260 | 10/11/2017 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 156166 | 10/11/2017 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 613847 | 10/11/2017 |
| KOKENY, SANDOR | BD-21117 | A | 36.00 | 4342********3070 | 166052 | 10/11/2017 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 063612 | 10/11/2017 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 011705 | 10/11/2017 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 08188D | 10/11/2017 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********8265 | 011158 | 10/11/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 31.00 | 4256********1346 | 103868 | 10/11/2017 |
| LACOVETTI, IDA | BD-21920 | A | 26.00 | 4482********8087 | 013126 | 10/11/2017 |
| LACROIX, RACHEL | BD-20988 | A | 31.00 | 4430********4440 | 612283 | 10/11/2017 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 164000 | 10/11/2017 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 374037 | 10/11/2017 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 45702Z | 10/11/2017 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 45521T | 10/11/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 19.50 | 6011********4785 | 01135P | 10/11/2017 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 113569 | 10/11/2017 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 655246 | 10/11/2017 |
| LEVINSON, KEITH | BD-20813 | A | 42.00 | 5466********6244 | 08202P | 10/11/2017 |
| LEVY, ARIELLA | BD-20887 | A | 74.00 | 5466********2215 | 45660P | 10/11/2017 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 063614 | 10/11/2017 |
| LEVY, MATT | BD-22055 | A | 36.00 | 3715*******6004 | 156931 | 10/11/2017 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 063614 | 10/11/2017 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4266********6764 | 08201C | 10/11/2017 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5524********9734 | 08203Z | 10/11/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 08205P | 10/11/2017 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 08209D | 10/11/2017 |
| LORENZ, GERALD | BD-19775 | A | 80.00 | 3728*******4006 | 101344 | 10/11/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 073858 | 10/11/2017 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 063614 | 10/11/2017 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 04258D | 10/11/2017 |
| LUTZ, JOHN | BD-19778 | A | 22.00 | 4035********1261 | 073459 | 10/11/2017 |
| MACEK, CHARLES | BD-21970 | A | 56.00 | 3717*******1009 | 115823 | 10/11/2017 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 45799P | 10/11/2017 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 063614 | 10/11/2017 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 06179A | 10/11/2017 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 08222P | 10/11/2017 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 046369 | 10/11/2017 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 063614 | 10/11/2017 |
| MALONE, AMANDA | BD-22062 | A | 36.00 | 4737********1664 | 096868 | 10/11/2017 |
| MARCOLINE, EVE | BD-21897 | A | 26.00 | 4737********1655 | 030126 | 10/11/2017 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 08234B | 10/11/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 192830 | 10/11/2017 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 073859 | 10/11/2017 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 601163 | 10/11/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 050034 | 10/11/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01167R | 10/11/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 120534 | 10/11/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5449********6612 | H69782 | 10/11/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 011661 | 10/11/2017 |
| MCSWIGGAN, BRIAN | BD-21195 | A | 26.00 | 4430********0330 | 614310 | 10/11/2017 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 097903 | 10/11/2017 |
| MELAMED, NATASHA | BD-21983 | A | 22.00 | 4029********9614 | 063615 | 10/11/2017 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 00100C | 10/11/2017 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 043542 | 10/11/2017 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 08259C | 10/11/2017 |
| MILNE, KYLE | BD-21388 | A | 22.00 | 4029********3585 | 063616 | 10/11/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 22.00 | 4388********5494 | 08260C | 10/11/2017 |
| MORALES, ARIANA | BD-21935 | A | 26.00 | 4430********5005 | 613953 | 10/11/2017 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 61104Z | 10/11/2017 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01186R | 10/11/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********4066 | 073900 | 10/11/2017 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01162Z | 10/11/2017 |
| MULLEN, DAVID | BD-21110 | A | 31.00 | 4640********3671 | 08272D | 10/11/2017 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********0631 | 08273D | 10/11/2017 |
| MUSTO, JULIE | BD-20831 | A | 22.00 | 4737********9241 | 011282 | 10/11/2017 |
| MYERS, VICTORIA | BD-21875 | A | 26.00 | 4427********3144 | 102247 | 10/11/2017 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H66884 | 10/11/2017 |
| NAVARRETTE, JOHNNY | BD-22042 | A | 26.00 | 4256********7054 | 103568 | 10/11/2017 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011349 | 10/11/2017 |
| NETTERVILLE, CHRIS | BD-20787 | A | 22.00 | 4147********5185 | 08281C | 10/11/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 08268B | 10/11/2017 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 073900 | 10/11/2017 |
| ODONNELL, RYAN | BD-21441 | A | 22.00 | 5227********1143 | 01206B | 10/11/2017 |
| PAKIS, CHRISTINA | BD-20510 | A | 41.00 | 4408********8334 | 08286C | 10/11/2017 |
| PALANTINO, DAN | BD-21684 | A | 22.00 | 4256********0101 | 103664 | 10/11/2017 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 4815********6636 | 073609 | 10/11/2017 |
| PECCI, STEVE | BD-22048 | A | 51.00 | 4147********7793 | 08290I | 10/11/2017 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 46647P | 10/11/2017 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 08293D | 10/11/2017 |
| PETRUZZELLI, AL | BD-22049 | A | 26.00 | 5466********5749 | 46675Z | 10/11/2017 |
| PEZZECA, JEREMY | BD-21944 | A | 36.00 | 4029********1994 | 063617 | 10/11/2017 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 063617 | 10/11/2017 |
| PLUMB, MONTE | BD-20582 | A | 26.00 | 4430********0875 | 613988 | 10/11/2017 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011483 | 10/11/2017 |
| PORTO, NICHELLE | BD-21891 | A | 36.00 | 4256********9563 | 173866 | 10/11/2017 |
| POTYE, ALISON | BD-21978 | A | 26.00 | 5129********2478 | 170216 | 10/11/2017 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08303C | 10/11/2017 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********2299 | 082875 | 10/11/2017 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********4728 | 073610 | 10/11/2017 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 009115 | 10/11/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 073610 | 10/11/2017 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********0275 | 012242 | 10/11/2017 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 162264 | 10/11/2017 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 08312P | 10/11/2017 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 612423 | 10/11/2017 |
| RICCHETTI, ALYSSA | BD-21246 | A | 27.00 | 4032********2519 | 073610 | 10/11/2017 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011502 | 10/11/2017 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 063617 | 10/11/2017 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 157344 | 10/11/2017 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08328Z | 10/11/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 42.00 | 4147********7819 | 08323C | 10/11/2017 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 03164D | 10/11/2017 |
| ROTH, KAITLYN | BD-20731 | A | 31.00 | 5524********2117 | 03568Z | 10/11/2017 |
| RUE, MICHELLE | BD-21749 | A | 37.00 | 5199********8419 | 09597Z | 10/11/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 22.00 | 4828********8055 | 035453 | 10/11/2017 |
| RUSIS, REBECCA | BD-21895 | A | 26.00 | 4427********4490 | 044753 | 10/11/2017 |
| RUXTON, BOB | BD-21873 | A | 35.00 | 4029********0778 | 063618 | 10/11/2017 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4029********5005 | 063618 | 10/11/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 182318 | 10/11/2017 |
| SACKNER, JONATHON | BD-21461 | A | 31.00 | 4427********5018 | 085733 | 10/11/2017 |
| SAIDI, ZINA | BD-22103 | A | 26.00 | 5424********1827 | 47008P | 10/11/2017 |
| SANCHEZ, JULIO | BD-22004 | A | 52.00 | 5117********6734 | 08345B | 10/11/2017 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 141747 | 10/11/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 113862 | 10/11/2017 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********6661 | 01125Q | 10/11/2017 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********7271 | 03140D | 10/11/2017 |
| SEINER, DIANNA | BD-20755 | A | 22.00 | 6011********1270 | 01102R | 10/11/2017 |
| SHAW, DEBORAH | BD-21976 | A | 51.00 | 4035********2574 | 073503 | 10/11/2017 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 063618 | 10/11/2017 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 4158********2511 | 073903 | 10/11/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 22.00 | 4862********1884 | 08349B | 10/11/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 073611 | 10/11/2017 |
| SHRIVER, CHRISTOPHER | BD-21526 | A | 22.00 | 4465********4068 | 011521 | 10/11/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08355G | 10/11/2017 |
| SIMON, ALLISON | BD-21340 | A | 31.00 | 4737********1600 | 025169 | 10/11/2017 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 073903 | 10/11/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 011794 | 10/11/2017 |
| SMITH, ALEXANDRA | BD-20915 | A | 22.00 | 3797*******1004 | 162035 | 10/11/2017 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 153969 | 10/11/2017 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 08357B | 10/11/2017 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 00796G | 10/11/2017 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 111663 | 10/11/2017 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 041111 | 10/11/2017 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08360C | 10/11/2017 |
| STEWART, CHRISTY | BD-20925 | A | 22.00 | 4029********4536 | 063619 | 10/11/2017 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 03519C | 10/11/2017 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 08368B | 10/11/2017 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 4400********5081 | 07222D | 10/11/2017 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********7263 | 06117Z | 10/11/2017 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01117R | 10/11/2017 |
| SUN, SERENA | BD-21234 | A | 27.00 | 4266********4918 | 08376B | 10/11/2017 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 063619 | 10/11/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********8663 | 172680 | 10/11/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 42.00 | 6011********6631 | 01120B | 10/11/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 05003D | 10/11/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 31.00 | 4430********3756 | 612503 | 10/11/2017 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 065989 | 10/11/2017 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 073903 | 10/11/2017 |
| TAKACH, JONATHAN | BD-21731 | A | 27.00 | 4158********2284 | 073904 | 10/11/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 08380P | 10/11/2017 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08378D | 10/11/2017 |
| TAYLOR, ERIC | BD-21499 | A | 22.00 | 5312********6298 | 123166 | 10/11/2017 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01153R | 10/11/2017 |
| TERINONI, ASHLEY | BD-21794 | A | 26.00 | 4256********8851 | 113264 | 10/11/2017 |
| THALHEIMER, MARC | BD-21276 | A | 31.00 | 4430********4690 | 614107 | 10/11/2017 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 01442C | 10/11/2017 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 063620 | 10/11/2017 |
| TIONG, STEPHEN | BD-21371 | A | 31.00 | 5461********9471 | 125150 | 10/11/2017 |
| TOKOS, PAIGE | BD-21902 | A | 26.00 | 5466********4380 | 47648P | 10/11/2017 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 6011********6370 | 01134R | 10/11/2017 |
| TOMASSETTI, MARY | BD-21946 | A | 26.00 | 4737********8637 | 057847 | 10/11/2017 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 13320D | 10/11/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 08417C | 10/11/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 37.00 | 4305********4953 | 113266 | 10/11/2017 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011555 | 10/11/2017 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 08398C | 10/11/2017 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 08398C | 10/11/2017 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 189116 | 10/11/2017 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 007361 | 10/11/2017 |
| VAN DIVER, COREY | BD-22098 | A | 36.00 | 4388********6837 | 08409A | 10/11/2017 |
| VAN KIRK, REGINA | BD-20856 | A | 22.00 | 4305********5514 | 08408A | 10/11/2017 |
| VANDERSLICE, THOMAS | BD-21739 | A | 27.00 | 4158********3730 | 073905 | 10/11/2017 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 173860 | 10/11/2017 |
| VELAZQUEZ, JUAN | BD-22026 | A | 51.00 | 4400********3513 | 07309A | 10/11/2017 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 601163 | 10/11/2017 |
| VENEZIALE, LISA | BD-21557 | A | 22.00 | 5310********3878 | 847691 | 10/11/2017 |
| VENEZIALU, JOANNE | BD-21702 | A | 22.00 | 4862********2802 | 08413A | 10/11/2017 |
| VICENTY, YESENIA | BD-21392 | A | 42.00 | 4256********2875 | 103865 | 10/11/2017 |
| VLADIMROVICH, DANIEL | BD-21434 | A | 22.00 | 6011********7141 | 01150R | 10/11/2017 |
| VOLK, ROBERT | BD-21390 | A | 42.00 | 4489********7326 | 011370 | 10/11/2017 |
| VOLLRATH, MIKE | BD-19907 | A | 36.00 | 4300********2385 | 011737 | 10/11/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 08421B | 10/11/2017 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 073905 | 10/11/2017 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 130775 | 10/11/2017 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 08422Z | 10/11/2017 |
| WEICHELD, MIKE | BD-21432 | A | 31.00 | 4737********7543 | 039621 | 10/11/2017 |
| WEILER, JOSEPH | BD-21249 | A | 22.00 | 4574********4402 | H65873 | 10/11/2017 |
| WEISSER, SCOTT | BD-21915 | A | 51.00 | 4147********0327 | 08428A | 10/11/2017 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08429B | 10/11/2017 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 08431B | 10/11/2017 |
| WHITE, LAURIE | BD-21893 | A | 26.00 | 5156********2192 | 084337 | 10/11/2017 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 08429C | 10/11/2017 |
| WILL, DANNY | BD-21805 | A | 26.00 | 4400********6584 | 02338D | 10/11/2017 |
| WILSON, ERIC | BD-22015 | A | 26.00 | 4640********3011 | 08428D | 10/11/2017 |
| WILSON, KELLY | BD-20859 | A | 22.00 | 5466********4795 | 08432P | 10/11/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 073905 | 10/11/2017 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 063621 | 10/11/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 26.00 | 4430********8527 | 614158 | 10/11/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08422P | 10/11/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********8963 | 059279 | 10/11/2017 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 08444C | 10/11/2017 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 053229 | 10/11/2017 |
| Count | Card Type | Total |
| 29 | American Express | 974.00 |
| 74 | MasterCard | 2235.50 |
| 267 | Visa | 8234.90 |
| 20 | Discover | 559.50 |
| 0 | Other | 0.00 |
| 12003.90 |