| 01/11/2018 |
| 07:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 183033 | 01/11/2018 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 111016 | 01/11/2018 |
| ALBELICE, ANNA | BD-22089 | A | 26.00 | 4737********3486 | 057155 | 01/11/2018 |
| ALBERT, JOSEPH | BD-21960 | A | 26.00 | 4158********7701 | 081409 | 01/11/2018 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********0952 | 133390 | 01/11/2018 |
| ALI, OMAR | BD-21257 | A | 52.00 | 5449********7702 | H76377 | 01/11/2018 |
| ALMAN, KENNETH | BD-21867 | A | 26.00 | 4427********2051 | 600653 | 01/11/2018 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 964011 | 01/11/2018 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 081409 | 01/11/2018 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 53043Z | 01/11/2018 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 03159C | 01/11/2018 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 03170Z | 01/11/2018 |
| AYERS, SHAKIRA | BD-21922 | A | 26.00 | 4737********5830 | 078121 | 01/11/2018 |
| AZNAVURYAN, ARTHUR | BD-22040 | A | 37.00 | 4465********0953 | 011292 | 01/11/2018 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 121215 | 01/11/2018 |
| BANNON, CARALINE | BD-20975 | A | 52.00 | 4737********2805 | 083542 | 01/11/2018 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 127547 | 01/11/2018 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 03173D | 01/11/2018 |
| BARYCHEV, SERGEY | BD-21261 | A | 85.00 | 4256********1290 | 111112 | 01/11/2018 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 011600 | 01/11/2018 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 003032 | 01/11/2018 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 03176A | 01/11/2018 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 071113 | 01/11/2018 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******4006 | 152399 | 01/11/2018 |
| BENSON, CHRIS | BD-20523 | A | 32.00 | 4479********9958 | 081106 | 01/11/2018 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 03187B | 01/11/2018 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011243 | 01/11/2018 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011605 | 01/11/2018 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********6048 | 03188C | 01/11/2018 |
| BLAIVAS, VICTORIA | BD-19114 | A | 52.00 | 5466********6922 | 53293P | 01/11/2018 |
| BOCK, ALEX | BD-21487 | A | 22.00 | 4270********7763 | 011295 | 01/11/2018 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 03193D | 01/11/2018 |
| BOOTH, KACIE | BD-22078 | A | 26.00 | 4158********7102 | 081410 | 01/11/2018 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 44049D | 01/11/2018 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 322360 | 01/11/2018 |
| BOWEN, KHALEEF | BD-22145 | A | 26.00 | 4430********2551 | 126420 | 01/11/2018 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 03200P | 01/11/2018 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 03193A | 01/11/2018 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 173779 | 01/11/2018 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 322369 | 01/11/2018 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4465********2339 | 011257 | 01/11/2018 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 122045 | 01/11/2018 |
| BRIA JR, ANTHONY | BD-22108 | A | 36.00 | 4516********2863 | 094294 | 01/11/2018 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 03204D | 01/11/2018 |
| BROWN, ROB | BD-22006 | A | 26.00 | 4158********6178 | 081411 | 01/11/2018 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011471 | 01/11/2018 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 047419 | 01/11/2018 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011477 | 01/11/2018 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 071114 | 01/11/2018 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 165259 | 01/11/2018 |
| BUSTIAN, BRENNEN | BD-22081 | A | 36.00 | 4737********9665 | 034190 | 01/11/2018 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 03209B | 01/11/2018 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 122675 | 01/11/2018 |
| CALIGIURI, JOE | BD-19351 | A | 22.00 | 5461********2083 | 316182 | 01/11/2018 |
| CANDELL, MICHAEL | BD-20287 | A | 42.00 | 4029********3854 | 071114 | 01/11/2018 |
| CANUSO, SARAH | BD-21227 | A | 26.00 | 6011********6776 | 01151R | 01/11/2018 |
| CARDONICK, CYNTHIA | BD-22094 | A | 26.00 | 4400********9892 | 03834D | 01/11/2018 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********7470 | 53640P | 01/11/2018 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 53696P | 01/11/2018 |
| CHRISTY, JEN | BD-21591 | A | 51.00 | 4266********9354 | 03219C | 01/11/2018 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 081412 | 01/11/2018 |
| CIUBOTARU, ALINA | BD-21877 | A | 30.00 | 5449********1556 | H74181 | 01/11/2018 |
| COATES, KEVIN | BD-22069 | A | 26.00 | 4147********0288 | 03228C | 01/11/2018 |
| COHEN, TYLER | BD-21745 | A | 27.00 | 4430********3320 | 143898 | 01/11/2018 |
| COLEMAN, THOMAS | BD-22095 | A | 36.00 | 4158********4012 | 081412 | 01/11/2018 |
| COLON, JOAQUIN | BD-22066 | A | 41.00 | 4158********4040 | 081412 | 01/11/2018 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 074941 | 01/11/2018 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 171135 | 01/11/2018 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 453129 | 01/11/2018 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********2534 | 063175 | 01/11/2018 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4066 | 143911 | 01/11/2018 |
| CRANE, CHRISTY | BD-21281 | A | 21.00 | 6011********0977 | 01119R | 01/11/2018 |
| CRANE, ROBBY | BD-21278 | A | 21.00 | 4815********8342 | 081107 | 01/11/2018 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 071115 | 01/11/2018 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 068046 | 01/11/2018 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4430********3056 | 143917 | 01/11/2018 |
| DAMBRA, JACQUELINE | BD-22058 | A | 36.00 | 4072********4493 | 011328 | 01/11/2018 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01158R | 01/11/2018 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 125016 | 01/11/2018 |
| DECESARE, THOMAS | BD-21896 | A | 36.00 | 4000********1972 | 870010 | 01/11/2018 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 03230B | 01/11/2018 |
| DELAURENTIS, MEGAN | BD-22139 | A | 26.00 | 6011********8924 | 01117Q | 01/11/2018 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 055861 | 01/11/2018 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01161R | 01/11/2018 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01119P | 01/11/2018 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 03251B | 01/11/2018 |
| DENNIS, SETH | BD-20337 | A | 36.00 | 4741********9195 | 035750 | 01/11/2018 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 096862 | 01/11/2018 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 133531 | 01/11/2018 |
| DICICCO, LISA | BD-22080 | A | 26.00 | 4430********4629 | 125025 | 01/11/2018 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 011576 | 01/11/2018 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********6561 | 081413 | 01/11/2018 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 180723 | 01/11/2018 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 081413 | 01/11/2018 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 127637 | 01/11/2018 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 54266P | 01/11/2018 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 03264Z | 01/11/2018 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 03262D | 01/11/2018 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 752481 | 01/11/2018 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 081413 | 01/11/2018 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 54474T | 01/11/2018 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 068950 | 01/11/2018 |
| FOGARTY, ROSA | BD-22017 | A | 51.00 | 5424********6077 | 54516P | 01/11/2018 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 03272A | 01/11/2018 |
| FOND, LASHAWN | BD-21614 | A | 26.00 | 4737********3487 | 021723 | 01/11/2018 |
| FORTUNATO, JOSEPH | BD-20667 | A | 21.00 | 4839********2521 | 03257B | 01/11/2018 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 701111 | 01/11/2018 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********8829 | 03277C | 01/11/2018 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 133942 | 01/11/2018 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 54655P | 01/11/2018 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 071116 | 01/11/2018 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 109120 | 01/11/2018 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 03277C | 01/11/2018 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 008110 | 01/11/2018 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********1525 | 01199R | 01/11/2018 |
| GHUMAN, MELINA | BD-22104 | A | 51.00 | 4158********2025 | 081413 | 01/11/2018 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 06190B | 01/11/2018 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 54863W | 01/11/2018 |
| GOWER, MIKE | BD-22224 | A | 31.00 | 4029********0922 | 071117 | 01/11/2018 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 188371 | 01/11/2018 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********8803 | 03286C | 01/11/2018 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 003100 | 01/11/2018 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5449********1573 | H73377 | 01/11/2018 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 03294C | 01/11/2018 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 961136 | 01/11/2018 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 185098 | 01/11/2018 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H74302 | 01/11/2018 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01103R | 01/11/2018 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 126574 | 01/11/2018 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********4328 | 55002P | 01/11/2018 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01141B | 01/11/2018 |
| HAGUE, ANDREW | BD-21271 | A | 36.00 | 4430********1014 | 125094 | 01/11/2018 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********1708 | 071117 | 01/11/2018 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 03301A | 01/11/2018 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 071117 | 01/11/2018 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 5189********9711 | 329478 | 01/11/2018 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 03313B | 01/11/2018 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 03309D | 01/11/2018 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 03291D | 01/11/2018 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 00410B | 01/11/2018 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 44855D | 01/11/2018 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 03317D | 01/11/2018 |
| HEINBACH, CHRISTINE | BD-21837 | A | 26.00 | 4305********0810 | 008111 | 01/11/2018 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********1104 | 01152R | 01/11/2018 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01153R | 01/11/2018 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 03314D | 01/11/2018 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 03321Z | 01/11/2018 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 03322C | 01/11/2018 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 144041 | 01/11/2018 |
| HORCHER, ELIZABETH | BD-21521 | A | 26.00 | 4427********7718 | 771517 | 01/11/2018 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 071118 | 01/11/2018 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01131B | 01/11/2018 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********8967 | 070949 | 01/11/2018 |
| HUNT, DEIRDRA | BD-21792 | A | 26.00 | 4095********6247 | 081110 | 01/11/2018 |
| HUTCHINSIN, WILLIAM | BD-22155 | A | 36.00 | 4447********6047 | 011339 | 01/11/2018 |
| IBARRA, HEIDI | BD-21870 | A | 26.00 | 6011********0470 | 01160P | 01/11/2018 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 183937 | 01/11/2018 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 071118 | 01/11/2018 |
| IRIZARRY, MATTHEW | BD-21919 | A | 26.00 | 4430********8079 | 122849 | 01/11/2018 |
| JACKSON, ANTHONY | BD-22005 | A | 26.00 | 4037********8119 | 701111 | 01/11/2018 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 644666 | 01/11/2018 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6158 | 133659 | 01/11/2018 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 41.00 | 4311********2944 | 011720 | 01/11/2018 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4255********1713 | 011722 | 01/11/2018 |
| JONES, CHERYL | BD-21478 | A | 59.00 | 4032********5701 | 081111 | 01/11/2018 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 710960 | 01/11/2018 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 129104 | 01/11/2018 |
| KANTOR, IRENE | BD-21677 | A | 35.00 | 4640********2760 | 03345D | 01/11/2018 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 081111 | 01/11/2018 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 112725 | 01/11/2018 |
| KENNEY, ROB | BD-21825 | A | 77.00 | 4085********8057 | 071119 | 01/11/2018 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 071119 | 01/11/2018 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 03361Z | 01/11/2018 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 00230B | 01/11/2018 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 190410 | 01/11/2018 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 126671 | 01/11/2018 |
| KOKENY, SANDOR | BD-21117 | A | 36.00 | 5524********6943 | 72217Z | 01/11/2018 |
| KORNEA, MICHAEL | BD-20121 | A | 37.00 | 4003********2113 | 03363B | 01/11/2018 |
| KOROTCHUK, ARTEM | BD-22186 | A | 26.00 | 4489********6412 | 011368 | 01/11/2018 |
| KRIER, ANNE | BD-22179 | A | 41.00 | 4255********9255 | 011290 | 01/11/2018 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 071119 | 01/11/2018 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 011416 | 01/11/2018 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 03373D | 01/11/2018 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********8265 | 011374 | 01/11/2018 |
| LACROIX, RACHEL | BD-20988 | A | 31.00 | 4430********4440 | 133716 | 01/11/2018 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 120247 | 01/11/2018 |
| LAVIN, SCOTT | BD-22181 | A | 26.00 | 4400********7005 | 06638D | 01/11/2018 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 433061 | 01/11/2018 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 56337Z | 01/11/2018 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 56295T | 01/11/2018 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 081417 | 01/11/2018 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 111615 | 01/11/2018 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 500230 | 01/11/2018 |
| LEVY, ARIELLA | BD-20887 | A | 52.00 | 5466********2215 | 56448P | 01/11/2018 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 071120 | 01/11/2018 |
| LEVY, MATT | BD-22055 | A | 36.00 | 3715*******6004 | 131164 | 01/11/2018 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 071120 | 01/11/2018 |
| LIRIANO, MELISSA | BD-22132 | A | 26.00 | 5178********9478 | 03396Z | 01/11/2018 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4266********6764 | 03394C | 01/11/2018 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5524********1264 | 03396Z | 01/11/2018 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 03396P | 01/11/2018 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 03396D | 01/11/2018 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 125107 | 01/11/2018 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 081417 | 01/11/2018 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 071120 | 01/11/2018 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 05499D | 01/11/2018 |
| LUTZ, JOHN | BD-22218 | A | 22.00 | 4035********1261 | 081001 | 01/11/2018 |
| MACEK, CHARLES | BD-21970 | A | 56.00 | 3717*******1009 | 115107 | 01/11/2018 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 56809P | 01/11/2018 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 09212A | 01/11/2018 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 071121 | 01/11/2018 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 03412P | 01/11/2018 |
| MAHONY, PAUL | BD-22135 | A | 26.00 | 5102********6376 | H73796 | 01/11/2018 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 778185 | 01/11/2018 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 071121 | 01/11/2018 |
| MALONE, AMANDA | BD-22062 | A | 62.00 | 4737********1664 | 039462 | 01/11/2018 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 03416B | 01/11/2018 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 166672 | 01/11/2018 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 081418 | 01/11/2018 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 701111 | 01/11/2018 |
| MARTIN, LAUREN | BD-22185 | A | 26.00 | 6011********7180 | 01187R | 01/11/2018 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 812803 | 01/11/2018 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01162R | 01/11/2018 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 311846 | 01/11/2018 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5449********6612 | H77288 | 01/11/2018 |
| MCKAY, SHAWN | BD-22114 | A | 52.00 | 4029********9034 | 071121 | 01/11/2018 |
| MCKENNA, KIERSTEN | BD-22192 | A | 26.00 | 6011********9014 | 01163P | 01/11/2018 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 011413 | 01/11/2018 |
| MCSWIGGAN, BRIAN | BD-21195 | A | 26.00 | 4430********0330 | 122997 | 01/11/2018 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 086182 | 01/11/2018 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 02189C | 01/11/2018 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 051043 | 01/11/2018 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 03436C | 01/11/2018 |
| MORALES, ARIANA | BD-21935 | A | 26.00 | 4430********5005 | 144207 | 01/11/2018 |
| MORALES, CHRIS | BD-22046 | A | 78.00 | 4737********3672 | 066765 | 01/11/2018 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 47432Z | 01/11/2018 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01194R | 01/11/2018 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********4066 | 081419 | 01/11/2018 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01116Z | 01/11/2018 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********3671 | 03444D | 01/11/2018 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********0631 | 03448D | 01/11/2018 |
| MUSTO, JULIE | BD-22151 | A | 22.00 | 4737********9241 | 048029 | 01/11/2018 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H74390 | 01/11/2018 |
| NAVARRETTE, JOHNNY | BD-22042 | A | 26.00 | 4256********7054 | 111316 | 01/11/2018 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011338 | 01/11/2018 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 03455C | 01/11/2018 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 03440B | 01/11/2018 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 079441 | 01/11/2018 |
| OBERHOLZER, CHRIS | BD-22035 | A | 26.00 | 4430********1316 | 144240 | 01/11/2018 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 081420 | 01/11/2018 |
| OMALLEY, CHRISTINE | BD-21093 | A | 51.00 | 4035********2606 | 081003 | 01/11/2018 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 4815********6636 | 081115 | 01/11/2018 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 57685P | 01/11/2018 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 03460D | 01/11/2018 |
| PERRY, ANNETTE | BD-22109 | A | 76.00 | 4029********5336 | 071122 | 01/11/2018 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 011482 | 01/11/2018 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 071123 | 01/11/2018 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 071123 | 01/11/2018 |
| PLUMB, MONTE | BD-20582 | A | 26.00 | 4430********0875 | 112899 | 01/11/2018 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011201 | 01/11/2018 |
| POMAVILLE, CAROL | BD-22143 | A | 30.00 | 3798*******1007 | 107925 | 01/11/2018 |
| PORTO, NICHELLE | BD-21891 | A | 36.00 | 4256********9563 | 141918 | 01/11/2018 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 03474C | 01/11/2018 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********2299 | 096106 | 01/11/2018 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********4728 | 081116 | 01/11/2018 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 032071 | 01/11/2018 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 081116 | 01/11/2018 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********6747 | 082611 | 01/11/2018 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 145886 | 01/11/2018 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 03488B | 01/11/2018 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 03488P | 01/11/2018 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 126857 | 01/11/2018 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011459 | 01/11/2018 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 071123 | 01/11/2018 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 198955 | 01/11/2018 |
| RODRIGUEZ, JASON | BD-20780 | A | 26.00 | 4427********4551 | 396842 | 01/11/2018 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 03503Z | 01/11/2018 |
| ROSENFELD, LARISA | BD-21599 | A | 42.00 | 4147********7819 | 03495C | 01/11/2018 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 06191D | 01/11/2018 |
| ROTH, KAITLYN | BD-20731 | A | 31.00 | 5524********2117 | 09491Z | 01/11/2018 |
| RUCH, ALEX | BD-22118 | A | 71.00 | 4035********8963 | 081005 | 01/11/2018 |
| RUE, MICHELLE | BD-21749 | A | 37.00 | 5199********8419 | 02356Z | 01/11/2018 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4828********8055 | 045215 | 01/11/2018 |
| RUXTON, BOB | BD-21873 | A | 35.00 | 4029********0778 | 071124 | 01/11/2018 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4029********5005 | 071124 | 01/11/2018 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 176736 | 01/11/2018 |
| SACKNER, JONATHON | BD-21461 | A | 46.00 | 4427********5018 | 827212 | 01/11/2018 |
| SAIDI, ZINA | BD-22103 | A | 26.00 | 5424********1827 | 58547P | 01/11/2018 |
| SANCHEZ, JULIO | BD-22004 | A | 52.00 | 5117********6734 | 03501B | 01/11/2018 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 120891 | 01/11/2018 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 131017 | 01/11/2018 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********6661 | 01174Q | 01/11/2018 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********7271 | 08925D | 01/11/2018 |
| SEDDON, DEBRAH | BD-22083 | A | 26.00 | 4479********5168 | 044111 | 01/11/2018 |
| SHAW, DEBORAH | BD-21976 | A | 51.00 | 4035********2574 | 081005 | 01/11/2018 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 071125 | 01/11/2018 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 4158********2511 | 081421 | 01/11/2018 |
| SHLAYEN, RACHEL | BD-21681 | A | 22.00 | 4862********1884 | 03527B | 01/11/2018 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 081422 | 01/11/2018 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 00814D | 01/11/2018 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 03529G | 01/11/2018 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 081422 | 01/11/2018 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 011532 | 01/11/2018 |
| SMITH, ALEXANDRA | BD-20915 | A | 22.00 | 3797*******1004 | 181514 | 01/11/2018 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 111511 | 01/11/2018 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 5290********3908 | 035189 | 01/11/2018 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 03537B | 01/11/2018 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 06210G | 01/11/2018 |
| SPINELLI, RACHELLE | BD-22128 | A | 26.00 | 3772*******2006 | 141446 | 01/11/2018 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 029295 | 01/11/2018 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 03543C | 01/11/2018 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 03145C | 01/11/2018 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 03543B | 01/11/2018 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 4400********5081 | 01498D | 01/11/2018 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********3096 | 09546Z | 01/11/2018 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01135R | 01/11/2018 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 071125 | 01/11/2018 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********8663 | 078508 | 01/11/2018 |
| SWADLOW, RANDALL | BD-19328 | A | 62.00 | 6011********6631 | 01137B | 01/11/2018 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 06955D | 01/11/2018 |
| SWEENEY, CHRISTOPHER | BD-21298 | A | 31.00 | 4430********3756 | 133982 | 01/11/2018 |
| SWINEHART, MICHAEL | BD-22121 | A | 36.00 | 4430********9327 | 123176 | 01/11/2018 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 257078 | 01/11/2018 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 081422 | 01/11/2018 |
| TAKACH, JONATHAN | BD-21731 | A | 27.00 | 4158********2284 | 081423 | 01/11/2018 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 03555P | 01/11/2018 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 03551D | 01/11/2018 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01109R | 01/11/2018 |
| THALHEIMER, MARC | BD-21276 | A | 60.00 | 4430********4690 | 133985 | 01/11/2018 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 04767C | 01/11/2018 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 071125 | 01/11/2018 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 6011********6370 | 01168R | 01/11/2018 |
| TOMASSETTI, MARY | BD-21946 | A | 26.00 | 4737********8637 | 010638 | 01/11/2018 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 46773D | 01/11/2018 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 01474C | 01/11/2018 |
| TORONIEWSKI, MARK | BD-20634 | A | 37.00 | 4305********4953 | 131212 | 01/11/2018 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011884 | 01/11/2018 |
| TRAYNOR, JIM | BD-21795 | A | 36.00 | 4737********6056 | 088242 | 01/11/2018 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 03569C | 01/11/2018 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 03573C | 01/11/2018 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 187751 | 01/11/2018 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 008111 | 01/11/2018 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********5748 | 011424 | 01/11/2018 |
| VAN DIVER, COREY | BD-22098 | A | 36.00 | 4388********6837 | 03573A | 01/11/2018 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 111516 | 01/11/2018 |
| VELAZQUEZ, JUAN | BD-22026 | A | 51.00 | 4400********3513 | 02555A | 01/11/2018 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 701111 | 01/11/2018 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 22.00 | 4430********6912 | 125502 | 01/11/2018 |
| VENEZIALE, LISA | BD-21557 | A | 22.00 | 5310********3878 | 427986 | 01/11/2018 |
| VOLK, ROBERT | BD-21390 | A | 42.00 | 4489********7326 | 011892 | 01/11/2018 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 03578B | 01/11/2018 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 081423 | 01/11/2018 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 142827 | 01/11/2018 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 03585Z | 01/11/2018 |
| WEICHELD, MIKE | BD-21432 | A | 31.00 | 4737********7543 | 029892 | 01/11/2018 |
| WEILER, JOSEPH | BD-21249 | A | 22.00 | 4574********4402 | H73378 | 01/11/2018 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********9020 | 316968 | 01/11/2018 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 03584B | 01/11/2018 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 03590B | 01/11/2018 |
| WHITE, LAURIE | BD-21893 | A | 26.00 | 5156********2192 | 035924 | 01/11/2018 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 03589C | 01/11/2018 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 081008 | 01/11/2018 |
| WILSON, KELLY | BD-22171 | A | 22.00 | 5466********4795 | 03592P | 01/11/2018 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 081424 | 01/11/2018 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 071127 | 01/11/2018 |
| ZAFFINO, ANTHONY | BD-20321 | A | 26.00 | 4430********8527 | 125528 | 01/11/2018 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 03580P | 01/11/2018 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 016422 | 01/11/2018 |
| ZIMMERMAN, THOMAS | BD-22028 | A | 36.00 | 5449********9483 | H74808 | 01/11/2018 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 03601C | 01/11/2018 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 073567 | 01/11/2018 |
| Count | Card Type | Total |
| 30 | American Express | 953.00 |
| 69 | MasterCard | 2064.00 |
| 250 | Visa | 8129.40 |
| 22 | Discover | 625.00 |
| 0 | Other | 0.00 |
| 11771.40 |