| 08/13/2018 |
| 06:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 164568 | 08/13/2018 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 174365 | 08/13/2018 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********0952 | 614348 | 08/13/2018 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9205 | 013308 | 08/13/2018 |
| ALI, OMAR | BD-21257 | A | 52.00 | 5449********7702 | H69890 | 08/13/2018 |
| ALMAN, KENNETH | BD-22341 | A | 26.00 | 4427********5106 | 074766 | 08/13/2018 |
| AMOROSO, JILLIAN | BD-21886 | A | 26.00 | 3702*******6810 | 421013 | 08/13/2018 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 074950 | 08/13/2018 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 91401Z | 08/13/2018 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 08552C | 08/13/2018 |
| AYERS, SHAKIRA | BD-21922 | A | 26.00 | 4737********5830 | 034066 | 08/13/2018 |
| AZNAVURYAN, ARTHUR | BD-22040 | A | 22.00 | 5466********0562 | 08547Z | 08/13/2018 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 174369 | 08/13/2018 |
| BANNON, CARALINE | BD-20975 | A | 26.00 | 4737********2805 | 060931 | 08/13/2018 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 106079 | 08/13/2018 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 08559D | 08/13/2018 |
| BARYCHEV, SERGEY | BD-21261 | A | 70.00 | 4256********1290 | 104868 | 08/13/2018 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 013692 | 08/13/2018 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 042055 | 08/13/2018 |
| BELLARY, SIDDHARTH | BD-19467 | A | 22.00 | 3772*******5003 | 143647 | 08/13/2018 |
| BENSON, CHRIS | BD-20523 | A | 32.00 | 4479********9958 | 074618 | 08/13/2018 |
| BERARDI, MICHELLE | BD-21368 | A | 62.00 | 5178********5760 | 98571B | 08/13/2018 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 013700 | 08/13/2018 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 013322 | 08/13/2018 |
| BERKENSTOCK, KRISTIN | BD-22292 | A | 26.00 | 5461********9738 | 109269 | 08/13/2018 |
| BISLER, JOANNA | BD-20097 | A | 26.00 | 4147********7610 | 08571C | 08/13/2018 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 91749P | 08/13/2018 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 98581D | 08/13/2018 |
| BOGUCKI, KARA | BD-22368 | A | 36.00 | 6011********5789 | 01396R | 08/13/2018 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 67572C | 08/13/2018 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 111602 | 08/13/2018 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 98590P | 08/13/2018 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 08581A | 08/13/2018 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 153569 | 08/13/2018 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 111315 | 08/13/2018 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 166228 | 08/13/2018 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********2019 | 064628 | 08/13/2018 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 013339 | 08/13/2018 |
| BRUCK, KYLE | BD-22178 | A | 26.00 | 5466********8491 | 91957P | 08/13/2018 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 084133 | 08/13/2018 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 013712 | 08/13/2018 |
| BURKE, SUZANNE | BD-22221 | A | 36.00 | 4255********3456 | 013342 | 08/13/2018 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 064628 | 08/13/2018 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 600345 | 08/13/2018 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 08598B | 08/13/2018 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 4430********0164 | 614421 | 08/13/2018 |
| CALIGIURI, JOE | BD-22424 | A | 22.00 | 5461********2083 | 109312 | 08/13/2018 |
| CAMASSO, JULIA | BD-22279 | A | 26.00 | 4737********8578 | 003445 | 08/13/2018 |
| CARVALHO, SASHA | BD-22476 | A | 26.00 | 4737********6739 | 032048 | 08/13/2018 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 92138P | 08/13/2018 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 92180P | 08/13/2018 |
| CHICK, JOSEPH | BD-22348 | A | 26.00 | 4035********8221 | 074504 | 08/13/2018 |
| CHRISTY, JEN | BD-21591 | A | 52.00 | 4266********1908 | 08607C | 08/13/2018 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 074952 | 08/13/2018 |
| CIUBOTARU, ALINA | BD-21877 | A | 52.00 | 5449********1556 | H69894 | 08/13/2018 |
| CLEARFIELD, LAUREN | BD-22318 | A | 26.00 | 6011********1528 | 01359R | 08/13/2018 |
| COLE, HAYDEN | BD-22434 | A | 36.00 | 4029********9974 | 064628 | 08/13/2018 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 00303Z | 08/13/2018 |
| COLEMAN, THOMAS | BD-22095 | A | 36.00 | 4158********4012 | 074952 | 08/13/2018 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********7370 | 074953 | 08/13/2018 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********9993 | 037771 | 08/13/2018 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 168142 | 08/13/2018 |
| COOPER, RUTH | BD-22460 | A | 36.00 | 4029********7016 | 064629 | 08/13/2018 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********2534 | 007719 | 08/13/2018 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 185877 | 08/13/2018 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4066 | 627669 | 08/13/2018 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 111625 | 08/13/2018 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 111342 | 08/13/2018 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 626379 | 08/13/2018 |
| CRANE, ROBBY | BD-21278 | A | 21.00 | 4815********8342 | 074621 | 08/13/2018 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 064629 | 08/13/2018 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 181284 | 08/13/2018 |
| DAMBRA, JACQUELINE | BD-22058 | A | 51.00 | 4072********4493 | 013744 | 08/13/2018 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01398R | 08/13/2018 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 624325 | 08/13/2018 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 08640B | 08/13/2018 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********3998 | 074505 | 08/13/2018 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 064629 | 08/13/2018 |
| DELAURENTIS, MEGAN | BD-22139 | A | 52.00 | 6011********8924 | 01365Q | 08/13/2018 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 055923 | 08/13/2018 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01364R | 08/13/2018 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01399P | 08/13/2018 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 08643B | 08/13/2018 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 009910 | 08/13/2018 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 622136 | 08/13/2018 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 614478 | 08/13/2018 |
| DICKSON, AMY | BD-22377 | A | 26.00 | 5466********0897 | 92791Z | 08/13/2018 |
| DONEKER, JASON | BD-21884 | A | 26.00 | 4045********2606 | 011359 | 08/13/2018 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********6561 | 074954 | 08/13/2018 |
| DURPHY, DANNETT | BD-22474 | A | 26.00 | 4266********1771 | 08655B | 08/13/2018 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 132513 | 08/13/2018 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 120663 | 08/13/2018 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 056240 | 08/13/2018 |
| ELLIOTT, ZOE | BD-22435 | A | 26.00 | 6011********5553 | 01308R | 08/13/2018 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 92944P | 08/13/2018 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********6447 | 048873 | 08/13/2018 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 08650Z | 08/13/2018 |
| FAUSH, GLORIA | BD-21001 | A | 22.00 | 4266********0390 | 08660D | 08/13/2018 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 074954 | 08/13/2018 |
| FLEMING, MICHELE | BD-22264 | A | 26.00 | 5447********1062 | 655871 | 08/13/2018 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 061590 | 08/13/2018 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 08670A | 08/13/2018 |
| FORTUNATO, JOSEPH | BD-20667 | A | 21.00 | 4839********2521 | 08655B | 08/13/2018 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 603164 | 08/13/2018 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********7491 | 98681D | 08/13/2018 |
| FREED, MARC | BD-20883 | A | 22.00 | 3737*******4005 | 153199 | 08/13/2018 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 93306P | 08/13/2018 |
| FRYE, JAKE | BD-22036 | A | 26.00 | 4029********2090 | 064631 | 08/13/2018 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 142526 | 08/13/2018 |
| GAETA, ASHLEY | BD-22466 | A | 26.00 | 5140********2381 | 08668Z | 08/13/2018 |
| GALIANI, JENNY | BD-21587 | A | 31.00 | 4388********9965 | 08680C | 08/13/2018 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 109315 | 08/13/2018 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 074622 | 08/13/2018 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 199517 | 08/13/2018 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********4230 | 01381R | 08/13/2018 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 6011********4775 | 01346R | 08/13/2018 |
| GIBBONS, RICH | BD-22375 | A | 36.00 | 4482********2777 | 064631 | 08/13/2018 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 02964B | 08/13/2018 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 93347W | 08/13/2018 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 163826 | 08/13/2018 |
| GOMEZ, MIAH | BD-22306 | A | 26.00 | 4147********2700 | 013782 | 08/13/2018 |
| GOWER, MIKE | BD-22224 | A | 31.00 | 4029********0922 | 064631 | 08/13/2018 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 150934 | 08/13/2018 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********9533 | 08688C | 08/13/2018 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 002358 | 08/13/2018 |
| GRASTY, MARY | BD-22448 | A | 22.00 | 5449********1573 | H66890 | 08/13/2018 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 98694C | 08/13/2018 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 424231 | 08/13/2018 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 142448 | 08/13/2018 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01320R | 08/13/2018 |
| HACKETT, ZACHARY | BD-21342 | A | 46.00 | 4430********9134 | 626456 | 08/13/2018 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********4328 | 93445P | 08/13/2018 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01389B | 08/13/2018 |
| HAGER, LORI | BD-22451 | A | 36.00 | 4482********2670 | 064631 | 08/13/2018 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********1708 | 064631 | 08/13/2018 |
| HANDY, RANDOLPH | BD-22249 | A | 26.00 | 4085********1179 | 064631 | 08/13/2018 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 152156 | 08/13/2018 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 08700A | 08/13/2018 |
| HATROCK, DALE | BD-21288 | A | 31.00 | 5189********9711 | 109325 | 08/13/2018 |
| HATTER, NICHOLE | BD-22427 | A | 26.00 | 4035********7772 | 074508 | 08/13/2018 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 612090 | 08/13/2018 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 98713B | 08/13/2018 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 08703D | 08/13/2018 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 08690D | 08/13/2018 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 05531B | 08/13/2018 |
| HEFELE, BRANDAN | BD-21861 | A | 26.00 | 4100********3674 | 68447D | 08/13/2018 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8627 | 98714D | 08/13/2018 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********6189 | 01358R | 08/13/2018 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01344R | 08/13/2018 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 08711D | 08/13/2018 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08700Z | 08/13/2018 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 08710C | 08/13/2018 |
| HERRITY, ANDREW | BD-22238 | A | 26.00 | 5129********2217 | 183809 | 08/13/2018 |
| HILL, JASMINE | BD-22334 | A | 26.00 | 4737********7889 | 089375 | 08/13/2018 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 612094 | 08/13/2018 |
| HOERNLE, MATHEW | BD-22259 | A | 26.00 | 4495********4140 | 431902 | 08/13/2018 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01395B | 08/13/2018 |
| HUBER, TIM | BD-22379 | A | 26.00 | 4430********7646 | 622221 | 08/13/2018 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********3316 | 183941 | 08/13/2018 |
| HUNT, DEIRDRA | BD-21792 | A | 26.00 | 4095********6247 | 074624 | 08/13/2018 |
| IBARRA, MARCELO | BD-22364 | A | 26.00 | 4147********5732 | 98725D | 08/13/2018 |
| IBRAHAHIM, SARAH | BD-22387 | A | 26.00 | 4430********5514 | 622230 | 08/13/2018 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 183002 | 08/13/2018 |
| IMNADZE, ARTEM | BD-20161 | A | 19.50 | 4029********1314 | 064632 | 08/13/2018 |
| JACKSON, ANTHONY | BD-22005 | A | 26.00 | 4037********8119 | 603164 | 08/13/2018 |
| JACKSON, ANTHONY | BD-22199 | A | 36.00 | 4737********3564 | 048043 | 08/13/2018 |
| JACKSON, TASH | BD-21879 | A | 26.00 | 4227********5932 | 759521 | 08/13/2018 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6158 | 612118 | 08/13/2018 |
| JEYASEELAN, FIDELIS MARK | BD-21076 | A | 26.00 | 4311********2944 | 013276 | 08/13/2018 |
| JOHNSON, BEN | BD-22423 | A | 36.00 | 4744********4616 | 154660 | 08/13/2018 |
| JOHNSON, BRANDON | BD-22414 | A | 36.00 | 4269********3653 | 013004 | 08/13/2018 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4158********2472 | 074956 | 08/13/2018 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********3553 | 074624 | 08/13/2018 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 756740 | 08/13/2018 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 171699 | 08/13/2018 |
| KANTOR, IRENE | BD-21677 | A | 35.00 | 4640********2760 | 08732D | 08/13/2018 |
| KAZATSKY, ROBYN | BD-22417 | A | 26.00 | 3791*******1003 | 146675 | 08/13/2018 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********2017 | 074624 | 08/13/2018 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4430********8966 | 626509 | 08/13/2018 |
| KENNEY, ROB | BD-21825 | A | 77.00 | 4085********8057 | 064632 | 08/13/2018 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 064632 | 08/13/2018 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 98744Z | 08/13/2018 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 09484C | 08/13/2018 |
| KIKIR, TIFFANY | BD-21489 | A | 26.00 | 4147********1708 | 98739D | 08/13/2018 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 175572 | 08/13/2018 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 614591 | 08/13/2018 |
| KOKENY, SANDOR | BD-21117 | A | 36.00 | 5524********6943 | 84776Z | 08/13/2018 |
| KRIER, ANNE | BD-22179 | A | 26.00 | 5368********1154 | 01343B | 08/13/2018 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 064633 | 08/13/2018 |
| KUHNER, MARK | BD-21975 | A | 26.00 | 4255********8907 | 013282 | 08/13/2018 |
| KULP, DAVID | BD-20907 | A | 56.00 | 4266********3110 | 08744D | 08/13/2018 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********9748 | 013685 | 08/13/2018 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 183680 | 08/13/2018 |
| LAVIN, SCOTT | BD-22181 | A | 52.00 | 4400********7005 | 07806D | 08/13/2018 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 165984 | 08/13/2018 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 94390Z | 08/13/2018 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 94306P | 08/13/2018 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01347R | 08/13/2018 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 074957 | 08/13/2018 |
| LEIGH, VICTORIA | BD-22443 | A | 26.00 | 4427********9358 | 143214 | 08/13/2018 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 154663 | 08/13/2018 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 600374 | 08/13/2018 |
| LEVIN, JULIA | BD-22338 | A | 26.00 | 4154********5775 | 98756G | 08/13/2018 |
| LEVY, BRET | BD-21858 | A | 22.00 | 4085********8912 | 064633 | 08/13/2018 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 064633 | 08/13/2018 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 98760C | 08/13/2018 |
| LOCKREY, JENNIFER | BD-22324 | A | 26.00 | 4427********1731 | 926807 | 08/13/2018 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********9712 | 94571P | 08/13/2018 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 08749P | 08/13/2018 |
| LONG, JOSHUA | BD-22266 | A | 36.00 | 4427********7374 | 114184 | 08/13/2018 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 98762D | 08/13/2018 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 115062 | 08/13/2018 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01349R | 08/13/2018 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 074957 | 08/13/2018 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 064634 | 08/13/2018 |
| LURIK, GREG | BD-20932 | A | 19.50 | 4400********0747 | 04107D | 08/13/2018 |
| LUTZ, JOHN | BD-22218 | A | 22.00 | 4035********1261 | 074509 | 08/13/2018 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 94668P | 08/13/2018 |
| MADDEN JR, DANIEL | BD-22309 | A | 52.00 | 4035********5785 | 074509 | 08/13/2018 |
| MADISON, GERALD | BD-20764 | A | 42.00 | 4029********2170 | 064634 | 08/13/2018 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4313********1170 | 00106A | 08/13/2018 |
| MAHER, AMY | BD-21643 | A | 42.00 | 4029********1510 | 064634 | 08/13/2018 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 08763P | 08/13/2018 |
| MAHONY, PAUL | BD-22135 | A | 26.00 | 4430********2873 | 612172 | 08/13/2018 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 187525 | 08/13/2018 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 064634 | 08/13/2018 |
| MALONE, AMANDA | BD-22062 | A | 62.00 | 4737********1664 | 050767 | 08/13/2018 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 820164 | 08/13/2018 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 166838 | 08/13/2018 |
| MARR, MICHAEL | BD-22289 | A | 61.00 | 5178********7695 | 98790Z | 08/13/2018 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 074958 | 08/13/2018 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 603164 | 08/13/2018 |
| MARTIN, LAUREN | BD-22185 | A | 26.00 | 6011********0402 | 01386R | 08/13/2018 |
| MATHEW, SHINZY | BD-22468 | A | 26.00 | 6011********7592 | 01385R | 08/13/2018 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 655872 | 08/13/2018 |
| MCCABE, BRIAN | BD-22420 | A | 26.00 | 4430********8117 | 614647 | 08/13/2018 |
| MCGINLEY, SUSAN | BD-21592 | A | 22.00 | 5461********2612 | 111608 | 08/13/2018 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 114260 | 08/13/2018 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5449********4544 | H70803 | 08/13/2018 |
| MCGUIGAN, BRYCE | BD-22331 | A | 26.00 | 5178********2056 | 98790P | 08/13/2018 |
| MCKAY, SHAWN | BD-22114 | A | 52.00 | 4029********9034 | 064634 | 08/13/2018 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 020322 | 08/13/2018 |
| MCSTRAVICK, NYVIA | BD-21328 | A | 31.00 | 4255********4811 | 013709 | 08/13/2018 |
| MCSWIGGAN, BRIAN | BD-22236 | A | 26.00 | 4430********0330 | 614649 | 08/13/2018 |
| MEEHAN, JAIMIE | BD-21954 | A | 26.00 | 4737********4461 | 020503 | 08/13/2018 |
| MELTZER, CHRISTY | BD-22449 | A | 52.00 | 5466********0369 | 08779P | 08/13/2018 |
| MESSA, JOSEPH | BD-20801 | A | 72.00 | 4313********9564 | 07626C | 08/13/2018 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 044545 | 08/13/2018 |
| MILLMAN, LINDA | BD-21167 | A | 61.00 | 4050********0635 | 08792C | 08/13/2018 |
| MILNE, KYLE | BD-21388 | A | 22.00 | 4029********3585 | 064635 | 08/13/2018 |
| MONTEBELLO, LISA | BD-22349 | A | 26.00 | 5243********7761 | 01328B | 08/13/2018 |
| MOORE, LILLIAN | BD-22446 | A | 26.00 | 5461********8724 | 109533 | 08/13/2018 |
| MORALES, CHRIS | BD-22046 | A | 52.00 | 4737********3672 | 054510 | 08/13/2018 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 84962Z | 08/13/2018 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01368R | 08/13/2018 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 074511 | 08/13/2018 |
| MORIARTY, SHAWN | BD-21351 | A | 31.00 | 4158********7911 | 074959 | 08/13/2018 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********5803 | 01328B | 08/13/2018 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********3671 | 08802D | 08/13/2018 |
| MURAWSKY, JESSICA | BD-22390 | A | 26.00 | 4266********1800 | 08803C | 08/13/2018 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 048500 | 08/13/2018 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 008514 | 08/13/2018 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********4817 | 98811D | 08/13/2018 |
| MUSTO, JULIE | BD-22151 | A | 22.00 | 4737********9241 | 033030 | 08/13/2018 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H67902 | 08/13/2018 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 26.00 | 4256********7054 | 174964 | 08/13/2018 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 013484 | 08/13/2018 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 98812C | 08/13/2018 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 000595 | 08/13/2018 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 074959 | 08/13/2018 |
| OMALLEY, CHRISTINE | BD-21093 | A | 77.00 | 4035********2606 | 074511 | 08/13/2018 |
| PANSURIYA, KALPESH | BD-22303 | A | 26.00 | 4085********8210 | 064635 | 08/13/2018 |
| PAUL, ALICIA | BD-20022 | A | 26.00 | 4305********0658 | 184060 | 08/13/2018 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 988161 | 08/13/2018 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 95279P | 08/13/2018 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 08811D | 08/13/2018 |
| PERRELLO, MATHEW | BD-22281 | A | 26.00 | 4266********0084 | 08816D | 08/13/2018 |
| PERRY, ANNETTE | BD-22109 | A | 76.00 | 4029********5336 | 064635 | 08/13/2018 |
| PEZZECA, JEREMY | BD-21944 | A | 36.00 | 4482********1367 | 064635 | 08/13/2018 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 013971 | 08/13/2018 |
| PIPICH, BENJAMIN | BD-22442 | A | 36.00 | 4737********7256 | 048667 | 08/13/2018 |
| PISCITELLI, LUKAS | BD-21917 | A | 36.00 | 4029********6416 | 064635 | 08/13/2018 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 064635 | 08/13/2018 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 013779 | 08/13/2018 |
| POTERJOY, BRANDON | BD-22411 | A | 26.00 | 4255********9428 | 013494 | 08/13/2018 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08825C | 08/13/2018 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********3106 | 074627 | 08/13/2018 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 011120 | 08/13/2018 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 074627 | 08/13/2018 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********6747 | 098427 | 08/13/2018 |
| RAPPO, KATHY | BD-18322 | A | 42.00 | 3772*******2010 | 113833 | 08/13/2018 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 98832B | 08/13/2018 |
| REED, LORNALL | BD-22365 | A | 26.00 | 5461********3239 | 109592 | 08/13/2018 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 08820P | 08/13/2018 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 624571 | 08/13/2018 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 013499 | 08/13/2018 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 064636 | 08/13/2018 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 160624 | 08/13/2018 |
| RODRIGUEZ, JASON | BD-20780 | A | 26.00 | 4427********4551 | 074775 | 08/13/2018 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 98837Z | 08/13/2018 |
| ROSENFELD, LARISA | BD-22271 | A | 30.00 | 4147********7819 | 08832C | 08/13/2018 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 02492D | 08/13/2018 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5522 | 013501 | 08/13/2018 |
| ROWLAND, CARLOS | BD-22350 | A | 26.00 | 4158********4017 | 075000 | 08/13/2018 |
| ROZDZEILSKI, LAURA | BD-22482 | A | 26.00 | 4256********3009 | 144869 | 08/13/2018 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01337R | 08/13/2018 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4828********8055 | 058877 | 08/13/2018 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 064636 | 08/13/2018 |
| RYDER, SEAN | BD-22273 | A | 36.00 | 4472********0452 | 074628 | 08/13/2018 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 164638 | 08/13/2018 |
| SAIDI, ZINA | BD-22103 | A | 26.00 | 5424********1827 | 95724P | 08/13/2018 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4117********3712 | 144160 | 08/13/2018 |
| SANTOS, NICK | BD-22369 | A | 26.00 | 3712*******1008 | 168473 | 08/13/2018 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 161173 | 08/13/2018 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 184066 | 08/13/2018 |
| SCHAUB, BRIAN | BD-21030 | A | 31.00 | 4400********7271 | 03573D | 08/13/2018 |
| SCHNEIDER, KURT | BD-22335 | A | 35.00 | 5519********8732 | 497711 | 08/13/2018 |
| SCOTT, LISA | BD-22398 | A | 26.00 | 4430********7268 | 624600 | 08/13/2018 |
| SHAW, KEVIN | BD-21386 | A | 22.00 | 4029********1264 | 064636 | 08/13/2018 |
| SHERIDOW, MARGARET | BD-21814 | A | 26.00 | 4158********2511 | 075000 | 08/13/2018 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 269289 | 08/13/2018 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 074628 | 08/13/2018 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 075000 | 08/13/2018 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 08762D | 08/13/2018 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08849G | 08/13/2018 |
| SKIERMONT, PAIGE | BD-21971 | A | 26.00 | 4158********9129 | 075000 | 08/13/2018 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 013889 | 08/13/2018 |
| SMITH, ALEXANDRA | BD-20915 | A | 22.00 | 3797*******1004 | 106657 | 08/13/2018 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 154763 | 08/13/2018 |
| SMITH, DAVID | BD-19591 | A | 100.00 | 4100********1708 | 69379D | 08/13/2018 |
| SMITH, KELLY | BD-21626 | A | 22.00 | 4868********7108 | 013008 | 08/13/2018 |
| SOBOLOSKI, JOE | BD-21274 | A | 31.00 | 4036********7540 | 09177G | 08/13/2018 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 196133 | 08/13/2018 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 000829 | 08/13/2018 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08857D | 08/13/2018 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4400********2985 | 07519C | 08/13/2018 |
| STOLARSKI, MARK | BD-21843 | A | 22.00 | 4266********8997 | 08860B | 08/13/2018 |
| STRACUZZI, ASHLEY | BD-21528 | A | 22.00 | 5524********1764 | 03952Z | 08/13/2018 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01304R | 08/13/2018 |
| SUMPTER, DAVID | BD-22456 | A | 26.00 | 4426********0757 | 013755 | 08/13/2018 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 064637 | 08/13/2018 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********6158 | 188879 | 08/13/2018 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01347B | 08/13/2018 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 104598 | 08/13/2018 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 075001 | 08/13/2018 |
| TAKACH, JONATHAN | BD-21731 | A | 26.00 | 4158********6706 | 075001 | 08/13/2018 |
| TAMMARO JR, GERALD | BD-20842 | A | 22.00 | 5466********4972 | 08854P | 08/13/2018 |
| TARNOPOLSKY, ANNA | BD-22326 | A | 26.00 | 4737********0093 | 060425 | 08/13/2018 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08865C | 08/13/2018 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01323R | 08/13/2018 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4287 | 038593 | 08/13/2018 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 00659C | 08/13/2018 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 064637 | 08/13/2018 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 69462D | 08/13/2018 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********5349 | 08471C | 08/13/2018 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 134364 | 08/13/2018 |
| TORRES, ELISEO | BD-22490 | A | 36.00 | 4427********9788 | 933137 | 08/13/2018 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 013527 | 08/13/2018 |
| TRAYNOR, JIM | BD-21795 | A | 36.00 | 4737********3124 | 019789 | 08/13/2018 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********8260 | 08876C | 08/13/2018 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 98880C | 08/13/2018 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 074629 | 08/13/2018 |
| URBANSKI, BRYAN | BD-22267 | A | 36.00 | 4158********2430 | 075001 | 08/13/2018 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********5748 | 013374 | 08/13/2018 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 144969 | 08/13/2018 |
| VELAZQUEZ, JUAN | BD-22026 | A | 26.00 | 4400********3513 | 03257A | 08/13/2018 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 603164 | 08/13/2018 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 22.00 | 4430********6912 | 626701 | 08/13/2018 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08882B | 08/13/2018 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 893042 | 08/13/2018 |
| WAMBACH, FREDRICK | BD-21994 | A | 36.00 | 4158********7291 | 075001 | 08/13/2018 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 159111 | 08/13/2018 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 120320 | 08/13/2018 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08885B | 08/13/2018 |
| WHITE, DAVID | BD-21219 | A | 22.00 | 4003********2102 | 98891D | 08/13/2018 |
| WIGMAN, JANICE | BD-19902 | A | 31.00 | 4147********9818 | 98891D | 08/13/2018 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 074514 | 08/13/2018 |
| WOJCIECHOWICZ, JULIE | BD-19236 | A | 31.00 | 4158********1920 | 075002 | 08/13/2018 |
| WOODS, KEVIN | BD-22343 | A | 26.00 | 4000********1335 | 802032 | 08/13/2018 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4029********1763 | 064638 | 08/13/2018 |
| YEDWABNIK, JONATHAN | BD-22290 | A | 51.00 | 4737********9878 | 032302 | 08/13/2018 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 013779 | 08/13/2018 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08879P | 08/13/2018 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 007873 | 08/13/2018 |
| ZMORA, LISA | BD-20128 | A | 22.00 | 4147********8787 | 98901D | 08/13/2018 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 006869 | 08/13/2018 |
| ZVYAGELSKY, ARKADY | BD-22374 | A | 26.00 | 4306********6721 | 013540 | 08/13/2018 |
| Count | Card Type | Total |
| 31 | American Express | 944.00 |
| 70 | MasterCard | 2140.00 |
| 263 | Visa | 8470.90 |
| 23 | Discover | 681.00 |
| 0 | Other | 0.00 |
| 12235.90 |