| 12/11/2017 |
| 07:00:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 184042 | 12/11/2017 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 145657 | 12/11/2017 |
| ALBELICE, ANNA | BD-22089 | A | 26.00 | 4737********3486 | 016173 | 12/11/2017 |
| ALBERT, JOSEPH | BD-21960 | A | 26.00 | 4158********7701 | 075845 | 12/11/2017 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9205 | 011123 | 12/11/2017 |
| ALI, OMAR | BD-21257 | A | 52.00 | 5449********7702 | H70818 | 12/11/2017 |
| ALLEN, KELLY | BD-21550 | A | 22.00 | 5243********8085 | 01152B | 12/11/2017 |
| ALMAN, KENNETH | BD-21867 | A | 26.00 | 4427********2051 | 733987 | 12/11/2017 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 429011 | 12/11/2017 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 075845 | 12/11/2017 |
| APANAVAGE, SARA | BD-19528 | A | 31.00 | 4411********5668 | 055507 | 12/11/2017 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 05973Z | 12/11/2017 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 06381C | 12/11/2017 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 06386Z | 12/11/2017 |
| AYERS, SHAKIRA | BD-21922 | A | 26.00 | 4737********5830 | 042441 | 12/11/2017 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 145650 | 12/11/2017 |
| BANNON, CARALINE | BD-20975 | A | 52.00 | 4737********2805 | 036195 | 12/11/2017 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 108133 | 12/11/2017 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06397D | 12/11/2017 |
| BARYCHEV, SERGEY | BD-21261 | A | 85.00 | 4256********1290 | 145754 | 12/11/2017 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 011196 | 12/11/2017 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 028155 | 12/11/2017 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 06397A | 12/11/2017 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 065554 | 12/11/2017 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******4006 | 199633 | 12/11/2017 |
| BENSON, CHRIS | BD-20523 | A | 32.00 | 4479********9958 | 075547 | 12/11/2017 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 06413B | 12/11/2017 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011422 | 12/11/2017 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011158 | 12/11/2017 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********6048 | 06414C | 12/11/2017 |
| BLAIVAS, VICTORIA | BD-19114 | A | 52.00 | 5466********6922 | 06696P | 12/11/2017 |
| BOCK, ALEX | BD-21487 | A | 22.00 | 4270********7763 | 011859 | 12/11/2017 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 06419D | 12/11/2017 |
| BOOTH, KACIE | BD-22078 | A | 26.00 | 4158********7102 | 075847 | 12/11/2017 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 232070 | 12/11/2017 |
| BOWEN, KHALEEF | BD-22145 | A | 26.00 | 4430********2551 | 536865 | 12/11/2017 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 06434P | 12/11/2017 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 06430A | 12/11/2017 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 101472 | 12/11/2017 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 218785 | 12/11/2017 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4465********2339 | 011871 | 12/11/2017 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 171590 | 12/11/2017 |
| BRIA JR, ANTHONY | BD-22108 | A | 36.00 | 4516********2863 | 091806 | 12/11/2017 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 06435D | 12/11/2017 |
| BROWN, ROB | BD-22006 | A | 26.00 | 4158********6178 | 075847 | 12/11/2017 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011178 | 12/11/2017 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 058320 | 12/11/2017 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011753 | 12/11/2017 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 065555 | 12/11/2017 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 543451 | 12/11/2017 |
| BUSTIAN, BRENNEN | BD-22081 | A | 36.00 | 4737********9665 | 078550 | 12/11/2017 |
| BUTTENBUSCH, DYLAN | BD-21961 | A | 26.00 | 5492********6499 | 218790 | 12/11/2017 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 06453B | 12/11/2017 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 534726 | 12/11/2017 |
| CALIGIURI, JOE | BD-19351 | A | 22.00 | 5461********2083 | 231332 | 12/11/2017 |
| CANDELL, MICHAEL | BD-20287 | A | 42.00 | 4029********3854 | 065556 | 12/11/2017 |
| CANUSO, SARAH | BD-21227 | A | 26.00 | 6011********6776 | 01142R | 12/11/2017 |
| CARDONICK, CYNTHIA | BD-22094 | A | 26.00 | 4400********9892 | 05788D | 12/11/2017 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********7470 | 07683P | 12/11/2017 |
| CHRISTY, JEN | BD-21591 | A | 51.00 | 4266********9354 | 06469C | 12/11/2017 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 075848 | 12/11/2017 |
| COATES, KEVIN | BD-22069 | A | 26.00 | 4147********0288 | 06477C | 12/11/2017 |
| COBEY, THOMAS | BD-19394 | A | 22.00 | 4255********6608 | 011727 | 12/11/2017 |
| COHEN, TYLER | BD-21745 | A | 27.00 | 4430********3320 | 543334 | 12/11/2017 |
| COLEMAN, THOMAS | BD-22095 | A | 36.00 | 4158********4012 | 075849 | 12/11/2017 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 005705 | 12/11/2017 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 171930 | 12/11/2017 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 446522 | 12/11/2017 |
| CONTI, KEITH | BD-22060 | A | 36.00 | 5524********1328 | 04649S | 12/11/2017 |
| CORBETT, NICHOLAS | BD-20910 | A | 42.00 | 4737********2534 | 040834 | 12/11/2017 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4066 | 543345 | 12/11/2017 |
| CRANE, CHRISTY | BD-21281 | A | 42.00 | 6011********0977 | 01113R | 12/11/2017 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 065557 | 12/11/2017 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 750189 | 12/11/2017 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4430********3056 | 537428 | 12/11/2017 |
| DAMBRA, JACQUELINE | BD-22058 | A | 36.00 | 4072********4493 | 011792 | 12/11/2017 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01156R | 12/11/2017 |
| DAVIDOWICZ, JEANNIE | BD-20601 | A | 62.00 | 3795*******1009 | 121488 | 12/11/2017 |
| DECESARE, THOMAS | BD-21896 | A | 36.00 | 4000********1972 | 611381 | 12/11/2017 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 06503B | 12/11/2017 |
| DELAURENTIS, MEGAN | BD-22139 | A | 26.00 | 6011********8924 | 01159Q | 12/11/2017 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 031036 | 12/11/2017 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01100R | 12/11/2017 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01163P | 12/11/2017 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 06520B | 12/11/2017 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 008717 | 12/11/2017 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 543388 | 12/11/2017 |
| DICICCO, LISA | BD-22080 | A | 26.00 | 4430********4629 | 536340 | 12/11/2017 |
| DIPIPI, ASHLEY | BD-22147 | A | 26.00 | 5178********0949 | 06529B | 12/11/2017 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 019821 | 12/11/2017 |
| DONNELLY, ZACK | BD-21819 | A | 30.00 | 4110********9663 | 005817 | 12/11/2017 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********6561 | 075850 | 12/11/2017 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 194917 | 12/11/2017 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 075851 | 12/11/2017 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 164854 | 12/11/2017 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 08711P | 12/11/2017 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********4838 | 546497 | 12/11/2017 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 06545Z | 12/11/2017 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 06542D | 12/11/2017 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 228813 | 12/11/2017 |
| FIELD, SARA | BD-20644 | A | 19.50 | 5325********8760 | 011303 | 12/11/2017 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 075851 | 12/11/2017 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 08823T | 12/11/2017 |
| FOERST, NICHOLAS | BD-22000 | A | 12.00 | 4828********5026 | 017587 | 12/11/2017 |
| FOGARTY, ROSA | BD-22017 | A | 51.00 | 5424********6077 | 08920P | 12/11/2017 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 06553A | 12/11/2017 |
| FOND, LASHAWN | BD-21614 | A | 26.00 | 4737********3487 | 099303 | 12/11/2017 |
| FORTUNATO, JOSEPH | BD-20667 | A | 21.00 | 4839********2521 | 06558B | 12/11/2017 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 601155 | 12/11/2017 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 102152 | 12/11/2017 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 09045P | 12/11/2017 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 065559 | 12/11/2017 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 144051 | 12/11/2017 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 06570C | 12/11/2017 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 007555 | 12/11/2017 |
| GARNIER, DANA | BD-20669 | A | 19.50 | 4266********9800 | 06570A | 12/11/2017 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********1525 | 01180R | 12/11/2017 |
| GHUMAN, MELINA | BD-22104 | A | 51.00 | 4158********2025 | 075852 | 12/11/2017 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 07285B | 12/11/2017 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 09337W | 12/11/2017 |
| GOLDEN, PATRICK | BD-21352 | A | 31.00 | 4430********6672 | 537531 | 12/11/2017 |
| GOWER, MIKE | BD-21114 | A | 31.00 | 4029********0922 | 065600 | 12/11/2017 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 192094 | 12/11/2017 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********8803 | 06584C | 12/11/2017 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 002668 | 12/11/2017 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5449********1573 | H67820 | 12/11/2017 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06589C | 12/11/2017 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 672515 | 12/11/2017 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 142414 | 12/11/2017 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H68745 | 12/11/2017 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01147R | 12/11/2017 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 537547 | 12/11/2017 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********4328 | 09712P | 12/11/2017 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01193B | 12/11/2017 |
| HAGUE, ANDREW | BD-21271 | A | 36.00 | 4430********1014 | 537102 | 12/11/2017 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 522679 | 12/11/2017 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 06601A | 12/11/2017 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 065601 | 12/11/2017 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06609B | 12/11/2017 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 06604D | 12/11/2017 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 02586B | 12/11/2017 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 61631D | 12/11/2017 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 06611D | 12/11/2017 |
| HEINBACH, CHRISTINE | BD-21837 | A | 26.00 | 4305********0810 | 007555 | 12/11/2017 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********1104 | 01193R | 12/11/2017 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01158R | 12/11/2017 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 06616D | 12/11/2017 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06623Z | 12/11/2017 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 06619C | 12/11/2017 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 537124 | 12/11/2017 |
| HORCHER, ELIZABETH | BD-21521 | A | 26.00 | 4427********7718 | 546500 | 12/11/2017 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 065601 | 12/11/2017 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01159B | 12/11/2017 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********8967 | 754154 | 12/11/2017 |
| HUTCHINSIN, WILLIAM | BD-22155 | A | 36.00 | 4447********6047 | 011008 | 12/11/2017 |
| IBARRA, HEIDI | BD-21870 | A | 26.00 | 6011********0470 | 01103P | 12/11/2017 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 183894 | 12/11/2017 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 065602 | 12/11/2017 |
| IRIZARRY, MATTHEW | BD-21919 | A | 26.00 | 4430********8079 | 543532 | 12/11/2017 |
| JABLONOWSKI, DANA | BD-20846 | A | 22.00 | 4264********1934 | 03368C | 12/11/2017 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 075630 | 12/11/2017 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********1988 | 537152 | 12/11/2017 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4255********1713 | 011363 | 12/11/2017 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 966980 | 12/11/2017 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 115117 | 12/11/2017 |
| KANTOR, IRENE | BD-21677 | A | 51.00 | 4640********2760 | 06641D | 12/11/2017 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 075555 | 12/11/2017 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 537168 | 12/11/2017 |
| KENNEY, ROB | BD-21825 | A | 62.00 | 4085********8057 | 065602 | 12/11/2017 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 065602 | 12/11/2017 |
| KERRIGAN, SEAN | BD-22146 | A | 22.00 | 5206********4546 | 06654Z | 12/11/2017 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 06241B | 12/11/2017 |
| KIMBER, RONSHEEN | BD-21804 | A | 36.00 | 4034********2106 | 543556 | 12/11/2017 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 161638 | 12/11/2017 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 537911 | 12/11/2017 |
| KOHLS, MARINA | BD-21903 | A | 26.00 | 4465********7272 | 011847 | 12/11/2017 |
| KOKENY, SANDOR | BD-21117 | A | 36.00 | 5524********6943 | 55398Z | 12/11/2017 |
| KORNEA, MICHAEL | BD-20121 | A | 37.00 | 4003********2113 | 06661B | 12/11/2017 |
| KOROTCHUK, ARTEM | BD-22186 | A | 26.00 | 4489********6412 | 011332 | 12/11/2017 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 065602 | 12/11/2017 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 011039 | 12/11/2017 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 06668D | 12/11/2017 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********8265 | 011341 | 12/11/2017 |
| LA MARCA, BRIAN | BD-19567 | A | 31.00 | 4256********1346 | 155158 | 12/11/2017 |
| LACROIX, RACHEL | BD-20988 | A | 31.00 | 4430********4440 | 537196 | 12/11/2017 |
| LANIGAN, JAIME | BD-21233 | A | 42.00 | 3715*******1014 | 186986 | 12/11/2017 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 367582 | 12/11/2017 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 10977Z | 12/11/2017 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 11033T | 12/11/2017 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 075855 | 12/11/2017 |
| LEINHEISER, FRANCINE | BD-20653 | A | 19.50 | 6011********4785 | 01130P | 12/11/2017 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 155159 | 12/11/2017 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 367585 | 12/11/2017 |
| LEVINSON, KEITH | BD-20813 | A | 42.00 | 5466********6244 | 06684P | 12/11/2017 |
| LEVY, ARIELLA | BD-20887 | A | 74.00 | 5466********2215 | 11200P | 12/11/2017 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 065603 | 12/11/2017 |
| LEVY, MATT | BD-22055 | A | 36.00 | 3715*******6004 | 109072 | 12/11/2017 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 065603 | 12/11/2017 |
| LIRIANO, MELISSA | BD-22132 | A | 26.00 | 5178********9478 | 06693Z | 12/11/2017 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4266********6764 | 06689C | 12/11/2017 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 06694P | 12/11/2017 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 06691D | 12/11/2017 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 100476 | 12/11/2017 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 075856 | 12/11/2017 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 065604 | 12/11/2017 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 08621D | 12/11/2017 |
| LUTZ, JOHN | BD-19778 | A | 22.00 | 4035********1261 | 075447 | 12/11/2017 |
| MACEK, CHARLES | BD-21970 | A | 56.00 | 3717*******1009 | 146001 | 12/11/2017 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 11603P | 12/11/2017 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 065604 | 12/11/2017 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 01083A | 12/11/2017 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 065604 | 12/11/2017 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 06710P | 12/11/2017 |
| MAHONY, PAUL | BD-22135 | A | 26.00 | 5102********6376 | H68240 | 12/11/2017 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 390015 | 12/11/2017 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 065604 | 12/11/2017 |
| MALONE, AMANDA | BD-22062 | A | 36.00 | 4737********1664 | 010401 | 12/11/2017 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 06714B | 12/11/2017 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 125468 | 12/11/2017 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 075857 | 12/11/2017 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 601155 | 12/11/2017 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 611422 | 12/11/2017 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01192R | 12/11/2017 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 211374 | 12/11/2017 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5449********6612 | H71731 | 12/11/2017 |
| MCKAY, SHAWN | BD-22114 | A | 52.00 | 4029********9034 | 065605 | 12/11/2017 |
| MCKENNA, KIERSTEN | BD-22192 | A | 26.00 | 6011********9014 | 01106P | 12/11/2017 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 011902 | 12/11/2017 |
| MCSWIGGAN, BRIAN | BD-21195 | A | 26.00 | 4430********0330 | 543654 | 12/11/2017 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 053030 | 12/11/2017 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 09274C | 12/11/2017 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 045528 | 12/11/2017 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 06732C | 12/11/2017 |
| MILNE, KYLE | BD-21388 | A | 22.00 | 4029********3585 | 065605 | 12/11/2017 |
| MONIHAN, ELAINE | BD-21416 | A | 22.00 | 4388********5494 | 06730C | 12/11/2017 |
| MORALES, ARIANA | BD-21935 | A | 26.00 | 4430********5005 | 536608 | 12/11/2017 |
| MORALES, CHRIS | BD-22046 | A | 78.00 | 4737********3672 | 007500 | 12/11/2017 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 88354Z | 12/11/2017 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01196R | 12/11/2017 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********4066 | 075857 | 12/11/2017 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01157Z | 12/11/2017 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********3671 | 06740D | 12/11/2017 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********0631 | 06745D | 12/11/2017 |
| MUSTO, JULIE | BD-22151 | A | 22.00 | 4737********9241 | 033746 | 12/11/2017 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H68833 | 12/11/2017 |
| NAVARRETTE, JOHNNY | BD-22042 | A | 26.00 | 4256********7054 | 155352 | 12/11/2017 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011668 | 12/11/2017 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 06749C | 12/11/2017 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 06750B | 12/11/2017 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 031930 | 12/11/2017 |
| OBERHOLZER, CHRIS | BD-22035 | A | 26.00 | 4430********1316 | 536626 | 12/11/2017 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 075858 | 12/11/2017 |
| PALANTINO, DAN | BD-21684 | A | 22.00 | 4256********0101 | 145754 | 12/11/2017 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 4815********6636 | 075558 | 12/11/2017 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 12353P | 12/11/2017 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 06752D | 12/11/2017 |
| PERRY, ANNETTE | BD-22109 | A | 51.00 | 4029********5336 | 065606 | 12/11/2017 |
| PEZZECA, JEREMY | BD-21944 | A | 36.00 | 4029********1994 | 065605 | 12/11/2017 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 011437 | 12/11/2017 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 065605 | 12/11/2017 |
| PLUMB, MONTE | BD-20582 | A | 26.00 | 4430********0875 | 537299 | 12/11/2017 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011991 | 12/11/2017 |
| POMAVILLE, CAROL | BD-22143 | A | 30.00 | 3798*******1007 | 162147 | 12/11/2017 |
| PORTO, NICHELLE | BD-21891 | A | 36.00 | 4256********9563 | 145755 | 12/11/2017 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 06760C | 12/11/2017 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********2299 | 085398 | 12/11/2017 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********4728 | 075558 | 12/11/2017 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 049387 | 12/11/2017 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 075558 | 12/11/2017 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 122383 | 12/11/2017 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 06764B | 12/11/2017 |
| REAGAN, COLE | BD-22150 | A | 36.00 | 4032********2703 | 075559 | 12/11/2017 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 06771P | 12/11/2017 |
| RESTO, DAVID | BD-22037 | A | 26.00 | 4430********9158 | 535138 | 12/11/2017 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 536652 | 12/11/2017 |
| RICCHETTI, ALYSSA | BD-21246 | A | 27.00 | 4032********2519 | 075559 | 12/11/2017 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011448 | 12/11/2017 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 065606 | 12/11/2017 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 126900 | 12/11/2017 |
| RODRIGUEZ, JASON | BD-20780 | A | 149.00 | 4427********4551 | 465959 | 12/11/2017 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 06777Z | 12/11/2017 |
| ROSENFELD, LARISA | BD-21599 | A | 42.00 | 4147********7819 | 06775C | 12/11/2017 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 02226D | 12/11/2017 |
| ROTH, KAITLYN | BD-20731 | A | 31.00 | 5524********2117 | 04550Z | 12/11/2017 |
| RUCH, ALEX | BD-22118 | A | 71.00 | 4035********8963 | 075449 | 12/11/2017 |
| RUE, MICHELLE | BD-21749 | A | 37.00 | 5199********8419 | 01959Z | 12/11/2017 |
| RUPPRECT, JERRY | BD-20520 | A | 22.00 | 4828********8055 | 049880 | 12/11/2017 |
| RUSHTON, STEVEN | BD-22131 | A | 36.00 | 4427********7217 | 966374 | 12/11/2017 |
| RUSIS, REBECCA | BD-21895 | A | 26.00 | 4427********4490 | 043662 | 12/11/2017 |
| RUXTON, BOB | BD-21873 | A | 35.00 | 4029********0778 | 065606 | 12/11/2017 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4029********5005 | 065606 | 12/11/2017 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 174494 | 12/11/2017 |
| SAIDI, ZINA | BD-22103 | A | 26.00 | 5424********1827 | 13090P | 12/11/2017 |
| SANCHEZ, JULIO | BD-22004 | A | 52.00 | 5117********6734 | 06784B | 12/11/2017 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 147707 | 12/11/2017 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 145852 | 12/11/2017 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********6661 | 01136Q | 12/11/2017 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********7271 | 02233D | 12/11/2017 |
| SEDDON, DEBRAH | BD-22083 | A | 26.00 | 4479********5168 | 031983 | 12/11/2017 |
| SEINER, DIANNA | BD-20755 | A | 22.00 | 6011********1270 | 01166R | 12/11/2017 |
| SHAW, DEBORAH | BD-21976 | A | 51.00 | 4035********2574 | 075449 | 12/11/2017 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 065607 | 12/11/2017 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 4158********2511 | 075859 | 12/11/2017 |
| SHLAYEN, RACHEL | BD-21681 | A | 22.00 | 4862********1884 | 06793B | 12/11/2017 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 075559 | 12/11/2017 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 09472D | 12/11/2017 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 06796G | 12/11/2017 |
| SIMON, ALLISON | BD-21340 | A | 31.00 | 4737********1600 | 086451 | 12/11/2017 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 075901 | 12/11/2017 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 011941 | 12/11/2017 |
| SMITH, ALEXANDRA | BD-20915 | A | 37.00 | 3797*******1004 | 125110 | 12/11/2017 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 165852 | 12/11/2017 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 5290********3908 | 080071 | 12/11/2017 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 08005B | 12/11/2017 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 08929G | 12/11/2017 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 198811 | 12/11/2017 |
| SPINELLI, RACHELLE | BD-22128 | A | 26.00 | 3772*******2006 | 198190 | 12/11/2017 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 884457 | 12/11/2017 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08007C | 12/11/2017 |
| STEWART, CHRISTY | BD-20925 | A | 22.00 | 4029********4536 | 065607 | 12/11/2017 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 00118C | 12/11/2017 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 08017B | 12/11/2017 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 4400********5081 | 04532D | 12/11/2017 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01145R | 12/11/2017 |
| SUN, SERENA | BD-21234 | A | 27.00 | 4266********4918 | 08009B | 12/11/2017 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 065607 | 12/11/2017 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********8663 | 760592 | 12/11/2017 |
| SWADLOW, RANDALL | BD-19328 | A | 42.00 | 6011********6631 | 01175B | 12/11/2017 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 04894D | 12/11/2017 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 31.00 | 4430********3756 | 635200 | 12/11/2017 |
| SWINEHART, MICHAEL | BD-22121 | A | 36.00 | 4430********9327 | 643769 | 12/11/2017 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 075902 | 12/11/2017 |
| TAKACH, JONATHAN | BD-21731 | A | 27.00 | 4158********2284 | 075901 | 12/11/2017 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 08029P | 12/11/2017 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08021D | 12/11/2017 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01184R | 12/11/2017 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 01601C | 12/11/2017 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 065608 | 12/11/2017 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 6011********6370 | 01140R | 12/11/2017 |
| TOMASSETTI, MARY | BD-21946 | A | 26.00 | 4737********8637 | 065641 | 12/11/2017 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 62701D | 12/11/2017 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 05304C | 12/11/2017 |
| TORONIEWSKI, MARK | BD-20634 | A | 37.00 | 4305********4953 | 145954 | 12/11/2017 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011007 | 12/11/2017 |
| TRAYNOR, JIM | BD-21795 | A | 36.00 | 4737********6056 | 000448 | 12/11/2017 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 08032C | 12/11/2017 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 08035C | 12/11/2017 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 104523 | 12/11/2017 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 007560 | 12/11/2017 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********5748 | 011723 | 12/11/2017 |
| VAN DIVER, COREY | BD-22098 | A | 36.00 | 4388********6837 | 08036A | 12/11/2017 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 165964 | 12/11/2017 |
| VELAZQUEZ, JUAN | BD-22026 | A | 51.00 | 4400********3513 | 02011A | 12/11/2017 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 601165 | 12/11/2017 |
| VENEZIALE, LISA | BD-21557 | A | 22.00 | 5310********3878 | 235862 | 12/11/2017 |
| VICENTY, YESENIA | BD-21392 | A | 42.00 | 4256********2875 | 145959 | 12/11/2017 |
| VOLK, ROBERT | BD-21390 | A | 42.00 | 4489********7326 | 011732 | 12/11/2017 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 08050B | 12/11/2017 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 075902 | 12/11/2017 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 105840 | 12/11/2017 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 08054Z | 12/11/2017 |
| WEICHELD, MIKE | BD-21432 | A | 31.00 | 4737********7543 | 008557 | 12/11/2017 |
| WEILER, JOSEPH | BD-21249 | A | 22.00 | 4574********4402 | H67861 | 12/11/2017 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********9020 | 211637 | 12/11/2017 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08052B | 12/11/2017 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 08059B | 12/11/2017 |
| WHITE, LAURIE | BD-21893 | A | 26.00 | 5156********2192 | 080557 | 12/11/2017 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 08056C | 12/11/2017 |
| WILLIAMS, JENNIFER | BD-21832 | A | 26.00 | 4430********1851 | 643816 | 12/11/2017 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 075452 | 12/11/2017 |
| WILSON, KELLY | BD-22171 | A | 22.00 | 5466********4795 | 08068P | 12/11/2017 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 075902 | 12/11/2017 |
| WOODS, KEVIN | BD-21569 | A | 26.00 | 5262********8005 | 813823 | 12/11/2017 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 065610 | 12/11/2017 |
| ZAFFINO, ANTHONY | BD-20321 | A | 26.00 | 4430********8527 | 638175 | 12/11/2017 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08076P | 12/11/2017 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 033734 | 12/11/2017 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 08073C | 12/11/2017 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 087566 | 12/11/2017 |
| Count | Card Type | Total |
| 32 | American Express | 1076.00 |
| 70 | MasterCard | 2100.50 |
| 254 | Visa | 8151.90 |
| 23 | Discover | 641.50 |
| 0 | Other | 0.00 |
| 11969.90 |