| 03/12/2018 |
| 06:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 141846 | 03/12/2018 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 172601 | 03/12/2018 |
| ALBELICE, ANNA | BD-22089 | A | 26.00 | 4737********3486 | 003216 | 03/12/2018 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********0952 | 057467 | 03/12/2018 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9205 | 012568 | 03/12/2018 |
| ALI, OMAR | BD-21257 | A | 52.00 | 5449********7702 | H67323 | 03/12/2018 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 306012 | 03/12/2018 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 072403 | 03/12/2018 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 51093Z | 03/12/2018 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 01546C | 03/12/2018 |
| AVERY, DAWN | BD-21634 | A | 42.00 | 5524********5446 | 01550Z | 03/12/2018 |
| AYERS, SHAKIRA | BD-21922 | A | 26.00 | 4737********5830 | 030722 | 03/12/2018 |
| AZNAVURYAN, ARTHUR | BD-22040 | A | 22.00 | 5466********0562 | 01552Z | 03/12/2018 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 132009 | 03/12/2018 |
| BANNON, CARALINE | BD-20975 | A | 52.00 | 4737********2805 | 032055 | 03/12/2018 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 186517 | 03/12/2018 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 01562D | 03/12/2018 |
| BARYCHEV, SERGEY | BD-21261 | A | 85.00 | 4256********1290 | 142707 | 03/12/2018 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 012587 | 03/12/2018 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 006332 | 03/12/2018 |
| BEEBIE, CHRISTOPHER | BD-19253 | A | 31.00 | 4050********3779 | 01569A | 03/12/2018 |
| BEGOR, DOUG | BD-20871 | A | 19.50 | 4029********4742 | 062100 | 03/12/2018 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******4006 | 193250 | 03/12/2018 |
| BENSON, CHRIS | BD-20523 | A | 32.00 | 4479********9958 | 072052 | 03/12/2018 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 01586B | 03/12/2018 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 012593 | 03/12/2018 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 012849 | 03/12/2018 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********6048 | 01583C | 03/12/2018 |
| BLACKIE, JORDAN | BD-22219 | A | 36.00 | 4017********9811 | 012883 | 03/12/2018 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 51761P | 03/12/2018 |
| BOCK, ALEX | BD-21487 | A | 22.00 | 4270********7763 | 012433 | 03/12/2018 |
| BODINE, JAMES | BD-22216 | A | 36.00 | 4430********9748 | 057533 | 03/12/2018 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 01603D | 03/12/2018 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 80229D | 03/12/2018 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 118738 | 03/12/2018 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 01609P | 03/12/2018 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 01604A | 03/12/2018 |
| BRADLEY, BRENDAN | BD-22270 | A | 36.00 | 5447********2712 | 825157 | 03/12/2018 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 180290 | 03/12/2018 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 117457 | 03/12/2018 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4465********2339 | 012612 | 03/12/2018 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 121369 | 03/12/2018 |
| BRIA JR, ANTHONY | BD-22108 | A | 36.00 | 4516********2863 | 089143 | 03/12/2018 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********7217 | 01622D | 03/12/2018 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 012120 | 03/12/2018 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 000817 | 03/12/2018 |
| BUCKLEY, COLIN | BD-22233 | A | 26.00 | 4430********3323 | 056823 | 03/12/2018 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 012456 | 03/12/2018 |
| BURKE, SUZANNE | BD-22221 | A | 36.00 | 4255********3456 | 012905 | 03/12/2018 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 062102 | 03/12/2018 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 716832 | 03/12/2018 |
| BUSTIAN, BRENNEN | BD-22081 | A | 36.00 | 4737********9665 | 032020 | 03/12/2018 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 01632B | 03/12/2018 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 056838 | 03/12/2018 |
| CALIGIURI, JOE | BD-22237 | A | 22.00 | 5461********2083 | 127504 | 03/12/2018 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 52386P | 03/12/2018 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 52372P | 03/12/2018 |
| CHRISTY, JEN | BD-21591 | A | 51.00 | 4266********9354 | 01640C | 03/12/2018 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 072407 | 03/12/2018 |
| CIUBOTARU, ALINA | BD-21877 | A | 52.00 | 5449********1556 | H67329 | 03/12/2018 |
| COATES, KEVIN | BD-22069 | A | 26.00 | 4147********0288 | 01651D | 03/12/2018 |
| COHEN, TYLER | BD-21745 | A | 27.00 | 4430********3320 | 056849 | 03/12/2018 |
| COLEMAN, THOMAS | BD-22095 | A | 36.00 | 4158********4012 | 072407 | 03/12/2018 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********4040 | 072407 | 03/12/2018 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 048263 | 03/12/2018 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 194353 | 03/12/2018 |
| CONSALVO, PHIL | BD-21401 | A | 22.00 | 5519********3543 | 465559 | 03/12/2018 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********2534 | 020312 | 03/12/2018 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4066 | 056859 | 03/12/2018 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 117467 | 03/12/2018 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********0933 | 127690 | 03/12/2018 |
| CRANE, CHRISTY | BD-21281 | A | 21.00 | 6011********0977 | 01242R | 03/12/2018 |
| CRANE, ROBBY | BD-21278 | A | 21.00 | 4815********8342 | 072055 | 03/12/2018 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 062103 | 03/12/2018 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 055710 | 03/12/2018 |
| D LAURO, BRADY | BD-21477 | A | 22.00 | 4430********3056 | 057606 | 03/12/2018 |
| DAMBRA, JACQUELINE | BD-22058 | A | 51.00 | 4072********4493 | 012864 | 03/12/2018 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01228R | 03/12/2018 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 056877 | 03/12/2018 |
| DECESARE, THOMAS | BD-21896 | A | 36.00 | 4000********1972 | 329002 | 03/12/2018 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 062103 | 03/12/2018 |
| DELAURENTIS, MEGAN | BD-22139 | A | 26.00 | 6011********8924 | 01277Q | 03/12/2018 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 024416 | 03/12/2018 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01282R | 03/12/2018 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01251P | 03/12/2018 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 01685B | 03/12/2018 |
| DENNIS, SETH | BD-20337 | A | 36.00 | 4741********9195 | 015408 | 03/12/2018 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 013384 | 03/12/2018 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 057840 | 03/12/2018 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 018985 | 03/12/2018 |
| DUNNE, JESSICA | BD-22022 | A | 41.00 | 4158********6561 | 072408 | 03/12/2018 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 149299 | 03/12/2018 |
| DWYER, KIM | BD-21722 | A | 22.00 | 4158********5489 | 072408 | 03/12/2018 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 163689 | 03/12/2018 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 53095P | 03/12/2018 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 01703Z | 03/12/2018 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 01704D | 03/12/2018 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9848 | 785275 | 03/12/2018 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 072409 | 03/12/2018 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********2998 | 53137T | 03/12/2018 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 013212 | 03/12/2018 |
| FOGARTY, ROSA | BD-22017 | A | 51.00 | 5424********6077 | 53164Z | 03/12/2018 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 01711A | 03/12/2018 |
| FOND, LASHAWN | BD-21614 | A | 26.00 | 4737********3487 | 084907 | 03/12/2018 |
| FORTUNATO, JOSEPH | BD-20667 | A | 21.00 | 4839********2521 | 01732B | 03/12/2018 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 602102 | 03/12/2018 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********8829 | 01723D | 03/12/2018 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 133567 | 03/12/2018 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 53317P | 03/12/2018 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 062105 | 03/12/2018 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 122156 | 03/12/2018 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 01726C | 03/12/2018 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 007205 | 03/12/2018 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********1525 | 01265R | 03/12/2018 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 6011********4775 | 01247R | 03/12/2018 |
| GHUMAN, MELINA | BD-22104 | A | 51.00 | 4158********2025 | 072409 | 03/12/2018 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 01138B | 03/12/2018 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 53498W | 03/12/2018 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 184483 | 03/12/2018 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 002057 | 03/12/2018 |
| GRASTY, MARY | BD-20914 | A | 22.00 | 5449********1573 | H64325 | 03/12/2018 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 01746C | 03/12/2018 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 585878 | 03/12/2018 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 104559 | 03/12/2018 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H65250 | 03/12/2018 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01272R | 03/12/2018 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 057108 | 03/12/2018 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********4328 | 53762P | 03/12/2018 |
| HAFER, JOHN | BD-21707 | A | 42.00 | 6011********1023 | 01257B | 03/12/2018 |
| HAGUE, ANDREW | BD-21271 | A | 36.00 | 4430********1014 | 057905 | 03/12/2018 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********1708 | 062106 | 03/12/2018 |
| HANDY, RANDOLPH | BD-22249 | A | 26.00 | 4085********1179 | 062106 | 03/12/2018 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 023695 | 03/12/2018 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 01761A | 03/12/2018 |
| HARVEY, NINETTE | BD-21718 | A | 22.00 | 4029********0544 | 062106 | 03/12/2018 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 5189********9711 | 127773 | 03/12/2018 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 057697 | 03/12/2018 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 01769B | 03/12/2018 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 01764D | 03/12/2018 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 01779C | 03/12/2018 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 06608B | 03/12/2018 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 81091D | 03/12/2018 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 01769D | 03/12/2018 |
| HEINBACH, CHRISTINE | BD-21837 | A | 26.00 | 4305********0810 | 007205 | 03/12/2018 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********1104 | 01282R | 03/12/2018 |
| HENAO, STEVEN | BD-21622 | A | 36.00 | 4158********4413 | 072411 | 03/12/2018 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01282R | 03/12/2018 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 01770D | 03/12/2018 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 01778Z | 03/12/2018 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 01774C | 03/12/2018 |
| HERRITY, ANDREW | BD-22238 | A | 26.00 | 5129********2217 | 059417 | 03/12/2018 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 057722 | 03/12/2018 |
| HOERNLE, MATHEW | BD-22259 | A | 26.00 | 4495********4140 | 511449 | 03/12/2018 |
| HORGER, KRISTINA | BD-21322 | A | 31.00 | 4029********4511 | 062107 | 03/12/2018 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01221B | 03/12/2018 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********3316 | 059533 | 03/12/2018 |
| HUNT, DEIRDRA | BD-21792 | A | 26.00 | 4095********6247 | 072059 | 03/12/2018 |
| HUTCHINSIN, WILLIAM | BD-22155 | A | 36.00 | 4447********6047 | 012197 | 03/12/2018 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 165797 | 03/12/2018 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 062107 | 03/12/2018 |
| IRIZARRY, MATTHEW | BD-21919 | A | 26.00 | 4430********8079 | 056988 | 03/12/2018 |
| JACKSON, ANTHONY | BD-22005 | A | 26.00 | 4037********8119 | 602102 | 03/12/2018 |
| JACKSON, ANTHONY | BD-22199 | A | 36.00 | 4737********3564 | 084343 | 03/12/2018 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 038425 | 03/12/2018 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6158 | 056997 | 03/12/2018 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 26.00 | 4311********2944 | 012205 | 03/12/2018 |
| JEYASEELAN, VALENTINA | BD-22241 | A | 26.00 | 4294********5797 | 560204 | 03/12/2018 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4255********1713 | 012994 | 03/12/2018 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********5701 | 072100 | 03/12/2018 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 270860 | 03/12/2018 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 153194 | 03/12/2018 |
| KANTOR, IRENE | BD-21677 | A | 35.00 | 4640********2760 | 01800D | 03/12/2018 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 072100 | 03/12/2018 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 157009 | 03/12/2018 |
| KENNEY, ROB | BD-21825 | A | 77.00 | 4085********8057 | 062108 | 03/12/2018 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 062108 | 03/12/2018 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 03015Z | 03/12/2018 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 00221B | 03/12/2018 |
| KIKIR, TIFFANY | BD-21489 | A | 26.00 | 4147********1708 | 03013D | 03/12/2018 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 128424 | 03/12/2018 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 159875 | 03/12/2018 |
| KOKENY, SANDOR | BD-21117 | A | 36.00 | 5524********6943 | 60576Z | 03/12/2018 |
| KRIER, ANNE | BD-22179 | A | 26.00 | 5368********1154 | 01191B | 03/12/2018 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 062108 | 03/12/2018 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 012553 | 03/12/2018 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 03020D | 03/12/2018 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 105162 | 03/12/2018 |
| LAVIN, SCOTT | BD-22181 | A | 26.00 | 4400********7005 | 08679D | 03/12/2018 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 669784 | 03/12/2018 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 54763Z | 03/12/2018 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 54777T | 03/12/2018 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 072413 | 03/12/2018 |
| LENNOX, DOUG | BD-22265 | A | 26.00 | 5213********2235 | 01285B | 03/12/2018 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 112319 | 03/12/2018 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 815406 | 03/12/2018 |
| LEPORACE, JULIO | BD-22277 | A | 26.00 | 3795*******2003 | 131306 | 03/12/2018 |
| LEVY, ARIELLA | BD-20887 | A | 52.00 | 5466********2215 | 54860P | 03/12/2018 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 062109 | 03/12/2018 |
| LEVY, MATT | BD-22055 | A | 36.00 | 3715*******6004 | 170596 | 03/12/2018 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 062109 | 03/12/2018 |
| LIRIANO, MELISSA | BD-22132 | A | 26.00 | 5178********9478 | 03044Z | 03/12/2018 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 03040C | 03/12/2018 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5524********1264 | 03040Z | 03/12/2018 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 03043P | 03/12/2018 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 03051D | 03/12/2018 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 105112 | 03/12/2018 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 072413 | 03/12/2018 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 062109 | 03/12/2018 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 09766D | 03/12/2018 |
| LUTZ, JOHN | BD-22218 | A | 22.00 | 4035********1261 | 071947 | 03/12/2018 |
| MACEK, CHARLES | BD-21970 | A | 56.00 | 3717*******1009 | 134552 | 03/12/2018 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 55152P | 03/12/2018 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 062109 | 03/12/2018 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 00985A | 03/12/2018 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 062109 | 03/12/2018 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 03060P | 03/12/2018 |
| MAHONY, PAUL | BD-22135 | A | 26.00 | 4430********2873 | 159040 | 03/12/2018 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 391551 | 03/12/2018 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 062109 | 03/12/2018 |
| MALONE, AMANDA | BD-22062 | A | 62.00 | 4737********1664 | 092666 | 03/12/2018 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 037882 | 03/12/2018 |
| MARGOLIS, JAKE | BD-21263 | A | 22.00 | 4003********0883 | 03072B | 03/12/2018 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 147650 | 03/12/2018 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 072414 | 03/12/2018 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 602112 | 03/12/2018 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 840361 | 03/12/2018 |
| MCANDREWS, KEITH | BD-18989 | A | 31.00 | 6011********8218 | 01216R | 03/12/2018 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 128229 | 03/12/2018 |
| MCKAY, SHAWN | BD-22114 | A | 52.00 | 4029********9034 | 062110 | 03/12/2018 |
| MCKENNA, KIERSTEN | BD-22192 | A | 26.00 | 6011********9014 | 01202P | 03/12/2018 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 012968 | 03/12/2018 |
| MCSWIGGAN, BRIAN | BD-22236 | A | 26.00 | 4430********0330 | 158034 | 03/12/2018 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 079054 | 03/12/2018 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 07933C | 03/12/2018 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 042029 | 03/12/2018 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 03088C | 03/12/2018 |
| MORALES, ARIANA | BD-21935 | A | 26.00 | 4430********5005 | 159948 | 03/12/2018 |
| MORALES, CHRIS | BD-22046 | A | 52.00 | 4737********3672 | 042886 | 03/12/2018 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 09243Z | 03/12/2018 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01251R | 03/12/2018 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********7911 | 072415 | 03/12/2018 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********7219 | 01286Z | 03/12/2018 |
| MOSHINSKI, DEBRA | BD-22162 | A | 26.00 | 4847********1833 | 03113G | 03/12/2018 |
| MOSLEY, JOE | BD-22268 | A | 26.00 | 4430********1793 | 158051 | 03/12/2018 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********3671 | 03102D | 03/12/2018 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********4817 | 03107D | 03/12/2018 |
| MUSTO, JULIE | BD-22151 | A | 22.00 | 4737********9241 | 014544 | 03/12/2018 |
| NAIR, SINDHU | BD-22251 | A | 26.00 | 4482********2413 | 062111 | 03/12/2018 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H65378 | 03/12/2018 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 26.00 | 4256********7054 | 152319 | 03/12/2018 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 012592 | 03/12/2018 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 03116C | 03/12/2018 |
| NETTERVILLE, MATT | BD-20926 | A | 22.00 | 5240********2693 | 03129B | 03/12/2018 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 066338 | 03/12/2018 |
| OBERHOLZER, CHRIS | BD-22035 | A | 26.00 | 4430********1316 | 159972 | 03/12/2018 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 072416 | 03/12/2018 |
| OMALLEY, CHRISTINE | BD-21093 | A | 51.00 | 4035********2606 | 071949 | 03/12/2018 |
| PAUL, ALICIA | BD-20022 | A | 26.00 | 4305********0658 | 172319 | 03/12/2018 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 031260 | 03/12/2018 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 55847P | 03/12/2018 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 03119D | 03/12/2018 |
| PERRELLO, MATHEW | BD-22281 | A | 26.00 | 4266********0084 | 03120D | 03/12/2018 |
| PERRY, ANNETTE | BD-22109 | A | 76.00 | 4029********5336 | 062111 | 03/12/2018 |
| PEZZECA, JEREMY | BD-21944 | A | 36.00 | 4482********1367 | 062112 | 03/12/2018 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 012067 | 03/12/2018 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 062112 | 03/12/2018 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 062111 | 03/12/2018 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 012280 | 03/12/2018 |
| POMAVILLE, CAROL | BD-22143 | A | 30.00 | 3798*******1007 | 124217 | 03/12/2018 |
| PORTO, NICHELLE | BD-21891 | A | 36.00 | 4256********9563 | 172412 | 03/12/2018 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 03134C | 03/12/2018 |
| PROUD, AMANDA | BD-21686 | A | 22.00 | 4737********3030 | 050536 | 03/12/2018 |
| QUINN, KRISTI | BD-21988 | A | 66.00 | 4032********3106 | 072104 | 03/12/2018 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 094132 | 03/12/2018 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 072104 | 03/12/2018 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********6747 | 039906 | 03/12/2018 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 104432 | 03/12/2018 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 03147B | 03/12/2018 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 03145P | 03/12/2018 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 157886 | 03/12/2018 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 012026 | 03/12/2018 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 062112 | 03/12/2018 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 108344 | 03/12/2018 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 03162Z | 03/12/2018 |
| ROSENFELD, LARISA | BD-22271 | A | 30.00 | 4147********7819 | 03154C | 03/12/2018 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 07697D | 03/12/2018 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5522 | 012621 | 03/12/2018 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4828********8055 | 067894 | 03/12/2018 |
| RUXTON, BOB | BD-21873 | A | 35.00 | 4029********0778 | 062113 | 03/12/2018 |
| RYDER, SEAN | BD-22273 | A | 36.00 | 4472********0452 | 072105 | 03/12/2018 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 191750 | 03/12/2018 |
| SACKNER, JONATHON | BD-21461 | A | 31.00 | 4427********5018 | 032897 | 03/12/2018 |
| SAIDI, ZINA | BD-22103 | A | 26.00 | 5424********1827 | 56334P | 03/12/2018 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4117********3712 | 152315 | 03/12/2018 |
| SANCHEZ, JULIO | BD-22004 | A | 52.00 | 5117********6734 | 03189B | 03/12/2018 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 149769 | 03/12/2018 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 182116 | 03/12/2018 |
| SCARLETT, AMY | BD-21357 | A | 22.00 | 6011********6661 | 01244Q | 03/12/2018 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********7271 | 05752D | 03/12/2018 |
| SEDDON, DEBRAH | BD-22083 | A | 26.00 | 4479********5168 | 073180 | 03/12/2018 |
| SHAW, DEBORAH | BD-21976 | A | 51.00 | 4035********2574 | 071951 | 03/12/2018 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 062113 | 03/12/2018 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 4158********2511 | 072418 | 03/12/2018 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 072106 | 03/12/2018 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 072418 | 03/12/2018 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 02459D | 03/12/2018 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 03186G | 03/12/2018 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 072418 | 03/12/2018 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 012296 | 03/12/2018 |
| SMITH, ALEXANDRA | BD-20915 | A | 22.00 | 3797*******1004 | 142724 | 03/12/2018 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 172416 | 03/12/2018 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 5290********3908 | 032082 | 03/12/2018 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 03192B | 03/12/2018 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********9315 | 08598G | 03/12/2018 |
| SPINELLI, RACHELLE | BD-22128 | A | 26.00 | 3772*******2006 | 195830 | 03/12/2018 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 445633 | 03/12/2018 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 03202C | 03/12/2018 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 05193C | 03/12/2018 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 03206B | 03/12/2018 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 4400********5081 | 07655D | 03/12/2018 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********3096 | 01594Z | 03/12/2018 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01286R | 03/12/2018 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 062114 | 03/12/2018 |
| SUTTON, PATRICIA | BD-21353 | A | 37.00 | 5129********6158 | 067122 | 03/12/2018 |
| SWARTZ, ROCHELLE | BD-20148 | A | 22.00 | 4313********6238 | 09003D | 03/12/2018 |
| SWINEHART, MICHAEL | BD-22121 | A | 36.00 | 4430********9327 | 159186 | 03/12/2018 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 03221P | 03/12/2018 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 03219D | 03/12/2018 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01259R | 03/12/2018 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4287 | 025308 | 03/12/2018 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 02546C | 03/12/2018 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 062115 | 03/12/2018 |
| TIONG, STEPHEN | BD-21371 | A | 36.00 | 5492********4771 | 128787 | 03/12/2018 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 6011********6370 | 01261B | 03/12/2018 |
| TOMASSETTI, MARY | BD-21946 | A | 26.00 | 4737********9650 | 057017 | 03/12/2018 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 82078D | 03/12/2018 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 02278C | 03/12/2018 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 172511 | 03/12/2018 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 012318 | 03/12/2018 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 03240C | 03/12/2018 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 03243C | 03/12/2018 |
| UDAL, JULIA | BD-21577 | A | 22.00 | 3715*******3003 | 161323 | 03/12/2018 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 007210 | 03/12/2018 |
| URBANSKI, BRYAN | BD-22267 | A | 36.00 | 4158********2430 | 072420 | 03/12/2018 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********5748 | 012071 | 03/12/2018 |
| VAN DIVER, COREY | BD-22098 | A | 36.00 | 4388********6837 | 03247A | 03/12/2018 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 152414 | 03/12/2018 |
| VELAZQUEZ, JUAN | BD-22026 | A | 26.00 | 4400********3513 | 08816A | 03/12/2018 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 602112 | 03/12/2018 |
| VENEZIALE, LISA | BD-22252 | A | 22.00 | 5310********3878 | 801381 | 03/12/2018 |
| VOSCHCHILO, BOGDAN | BD-20496 | A | 22.00 | 4266********1462 | 03250B | 03/12/2018 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 072420 | 03/12/2018 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 186174 | 03/12/2018 |
| WEBER, MICHAEL | BD-21486 | A | 22.00 | 5524********5555 | 03258Z | 03/12/2018 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********9020 | 118732 | 03/12/2018 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 03256B | 03/12/2018 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 03261C | 03/12/2018 |
| WHITE, LAURIE | BD-21893 | A | 26.00 | 5156********5924 | 032628 | 03/12/2018 |
| WHITE, MIKE | BD-22258 | A | 71.00 | 5178********9676 | 03268P | 03/12/2018 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 03266D | 03/12/2018 |
| WILLIAMS, JENNIFER | BD-21832 | A | 26.00 | 4430********1851 | 159233 | 03/12/2018 |
| WILLIAMS, STEPHEN | BD-22283 | A | 26.00 | 5129********1807 | 068958 | 03/12/2018 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 071954 | 03/12/2018 |
| WILSON, KELLY | BD-22171 | A | 22.00 | 5466********4795 | 03270P | 03/12/2018 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 072421 | 03/12/2018 |
| WOODS, KEVIN | BD-21569 | A | 26.00 | 5262********8005 | 236643 | 03/12/2018 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 062117 | 03/12/2018 |
| ZAFFINO, ANTHONY | BD-20321 | A | 26.00 | 4430********8527 | 158004 | 03/12/2018 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 03295P | 03/12/2018 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 050364 | 03/12/2018 |
| ZIMMERMAN, THOMAS | BD-22028 | A | 36.00 | 5449********9483 | H65797 | 03/12/2018 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 03282D | 03/12/2018 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 009779 | 03/12/2018 |
| Count | Card Type | Total |
| 31 | American Express | 979.00 |
| 76 | MasterCard | 2353.00 |
| 247 | Visa | 7905.40 |
| 19 | Discover | 511.00 |
| 0 | Other | 0.00 |
| 11748.40 |