| 12/11/2018 |
| 07:11:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 189035 | 12/11/2018 |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 01184A | 12/11/2018 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 150850 | 12/11/2018 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 085258 | 12/11/2018 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********0952 | 548178 | 12/11/2018 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4482********7441 | 070559 | 12/11/2018 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 645381 | 12/11/2018 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 30302Z | 12/11/2018 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 06501C | 12/11/2018 |
| AZNAVURYAN, ARTHUR | BD-22040 | A | 22.00 | 5466********0562 | 06521Z | 12/11/2018 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 170457 | 12/11/2018 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 181805 | 12/11/2018 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06524D | 12/11/2018 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 483866 | 12/11/2018 |
| BARYCHEV, SERGEY | BD-21261 | A | 70.00 | 4256********1290 | 160357 | 12/11/2018 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 070600 | 12/11/2018 |
| BECK, STEVEN | BD-18111 | A | 51.00 | 4255********7608 | 011583 | 12/11/2018 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 032462 | 12/11/2018 |
| BEGUM, SALMA | BD-22562 | A | 26.00 | 6011********5989 | 01189R | 12/11/2018 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 651404 | 12/11/2018 |
| BENSON, CHRIS | BD-20523 | A | 47.00 | 4479********0509 | 080551 | 12/11/2018 |
| BERARDI, DAVID | BD-22630 | A | 52.00 | 4158********2181 | 645389 | 12/11/2018 |
| BERARDI, MICHELLE | BD-21368 | A | 52.00 | 5178********5760 | 06550B | 12/11/2018 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011867 | 12/11/2018 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011135 | 12/11/2018 |
| BISLER, JOANNA | BD-22641 | A | 26.00 | 4147********7610 | 06549C | 12/11/2018 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0780 | H73709 | 12/11/2018 |
| BLACKIE, JORDAN | BD-22219 | A | 36.00 | 4017********9811 | 011601 | 12/11/2018 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 30886P | 12/11/2018 |
| BLOOM, ERIC | BD-22629 | A | 52.00 | 4482********4713 | 070601 | 12/11/2018 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 06563D | 12/11/2018 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 080552 | 12/11/2018 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 10921C | 12/11/2018 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 319261 | 12/11/2018 |
| BOWEN, THOMAS | BD-21583 | A | 22.00 | 5178********0902 | 06579P | 12/11/2018 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 06566A | 12/11/2018 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 158795 | 12/11/2018 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 319269 | 12/11/2018 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 121406 | 12/11/2018 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********2019 | 070601 | 12/11/2018 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********0284 | 06582D | 12/11/2018 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011854 | 12/11/2018 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 089827 | 12/11/2018 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011900 | 12/11/2018 |
| BURKE, SUZANNE | BD-22221 | A | 36.00 | 4255********3456 | 011859 | 12/11/2018 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 070602 | 12/11/2018 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 145328 | 12/11/2018 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4266********6676 | 06596A | 12/11/2018 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********7830 | 01334Z | 12/11/2018 |
| CALIGIURI, JOE | BD-22424 | A | 22.00 | 5461********2083 | 320048 | 12/11/2018 |
| CAMASSO, JULIA | BD-22279 | A | 26.00 | 4737********8578 | 061203 | 12/11/2018 |
| CARVALHO, SASHA | BD-22476 | A | 26.00 | 4737********6739 | 049305 | 12/11/2018 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 31942P | 12/11/2018 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 31915P | 12/11/2018 |
| CHONG, DORIS | BD-22543 | A | 26.00 | 5424********3551 | 31956P | 12/11/2018 |
| CHRISTY, JEN | BD-21591 | A | 52.00 | 4266********1908 | 06614C | 12/11/2018 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 645397 | 12/11/2018 |
| CIUBOTARU, ALINA | BD-21877 | A | 52.00 | 5449********1556 | H75828 | 12/11/2018 |
| COGGIOLA, JOYCE | BD-22495 | A | 26.00 | 4855********2347 | 121108 | 12/11/2018 |
| COHEN, DANA | BD-22614 | A | 26.00 | 4427********8753 | 943363 | 12/11/2018 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 06902Z | 12/11/2018 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********7370 | 651418 | 12/11/2018 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 011392 | 12/11/2018 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 149882 | 12/11/2018 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 060191 | 12/11/2018 |
| COOPER, RUTH | BD-22460 | A | 36.00 | 4029********7016 | 070603 | 12/11/2018 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********4558 | 002106 | 12/11/2018 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 120078 | 12/11/2018 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 320074 | 12/11/2018 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 320078 | 12/11/2018 |
| COYLE, JOSEPH | BD-22551 | A | 26.00 | 4158********6426 | 645402 | 12/11/2018 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 575964 | 12/11/2018 |
| CRANE, ROBBY | BD-21278 | A | 21.00 | 4815********8342 | 080555 | 12/11/2018 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 070604 | 12/11/2018 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 355954 | 12/11/2018 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01152R | 12/11/2018 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 548424 | 12/11/2018 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 06678B | 12/11/2018 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********3998 | 080438 | 12/11/2018 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 070605 | 12/11/2018 |
| DELAURENTIS, MEGAN | BD-22139 | A | 52.00 | 6011********8924 | 01197Q | 12/11/2018 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 059518 | 12/11/2018 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01163R | 12/11/2018 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01169P | 12/11/2018 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 06691B | 12/11/2018 |
| DENNIS, HEATHER | BD-22521 | A | 26.00 | 4430********3053 | 586478 | 12/11/2018 |
| DENNIS, SETH | BD-20337 | A | 36.00 | 5424********7460 | 33388Y | 12/11/2018 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 071979 | 12/11/2018 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 576040 | 12/11/2018 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 567636 | 12/11/2018 |
| DICKSON, AMY | BD-22377 | A | 26.00 | 5466********0897 | 33624Z | 12/11/2018 |
| DISTLER, LAUREN | BD-22514 | A | 26.00 | 6011********1918 | 01173B | 12/11/2018 |
| DUNN, COLLENE | BD-22528 | A | 26.00 | 4427********2650 | 850248 | 12/11/2018 |
| DUNN, DANIEL | BD-22580 | A | 26.00 | 5466********0104 | 33708P | 12/11/2018 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 080439 | 12/11/2018 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********6561 | 651431 | 12/11/2018 |
| DURPHY, DANNETT | BD-22474 | A | 26.00 | 4266********1771 | 06724B | 12/11/2018 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 147223 | 12/11/2018 |
| ECKARD, KAYLEEN | BD-22527 | A | 26.00 | 4427********2968 | 921889 | 12/11/2018 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 168651 | 12/11/2018 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 032580 | 12/11/2018 |
| ELLIOTT, ZOE | BD-22435 | A | 26.00 | 6011********5553 | 01186R | 12/11/2018 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 33944P | 12/11/2018 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********6447 | 706926 | 12/11/2018 |
| EVANS, BRINLEY | BD-22568 | A | 26.00 | 4427********3374 | 595549 | 12/11/2018 |
| EVANS, CHASE | BD-22500 | A | 52.00 | 5524********5766 | 03895S | 12/11/2018 |
| FARR, JENNIFER | BD-21492 | A | 22.00 | 5148********9383 | 06752Z | 12/11/2018 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 571788 | 12/11/2018 |
| FICIAK, TANYA | BD-22584 | A | 26.00 | 4158********3104 | 645417 | 12/11/2018 |
| FINLEY, KRISTIN | BD-21647 | A | 26.00 | 4158********2830 | 645418 | 12/11/2018 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 34305P | 12/11/2018 |
| FLEMING, MICHELE | BD-22264 | A | 26.00 | 5447********1062 | 571790 | 12/11/2018 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 010313 | 12/11/2018 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 06766A | 12/11/2018 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 701150 | 12/11/2018 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********7491 | 06774D | 12/11/2018 |
| FRAY, TAMARA | BD-22596 | A | 26.00 | 4266********5842 | 06770A | 12/11/2018 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 34764P | 12/11/2018 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 126994 | 12/11/2018 |
| GAETA, ASHLEY | BD-22466 | A | 26.00 | 5140********2381 | 06778Z | 12/11/2018 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 320007 | 12/11/2018 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 293450 | 12/11/2018 |
| GANIES, ERIC | BD-22503 | A | 26.00 | 4095********4895 | 080559 | 12/11/2018 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 128380 | 12/11/2018 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********4230 | 01161R | 12/11/2018 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 6011********4775 | 01160R | 12/11/2018 |
| GERSON, MATHEW | BD-22803 | A | 26.00 | 3791*******1001 | 125528 | 12/11/2018 |
| GIBBONS, RICH | BD-22375 | A | 56.00 | 4482********2777 | 070608 | 12/11/2018 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 01219B | 12/11/2018 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 35334W | 12/11/2018 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 142920 | 12/11/2018 |
| GOMEZ, MIAH | BD-22306 | A | 26.00 | 4147********2700 | 011050 | 12/11/2018 |
| GONZALEZ, ADRIANA | BD-22585 | A | 36.00 | 4158********3332 | 651440 | 12/11/2018 |
| GOWER, MIKE | BD-22224 | A | 31.00 | 4029********0922 | 070609 | 12/11/2018 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 109088 | 12/11/2018 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********9533 | 08012C | 12/11/2018 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 674783 | 12/11/2018 |
| GRASTY, MARY | BD-22448 | A | 26.00 | 5449********6248 | H73238 | 12/11/2018 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 08022C | 12/11/2018 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 033857 | 12/11/2018 |
| GULLA, WILLIAM | BD-22518 | A | 26.00 | 4100********6493 | 12519C | 12/11/2018 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 168896 | 12/11/2018 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H73793 | 12/11/2018 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01125R | 12/11/2018 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 676221 | 12/11/2018 |
| HADRIA, YAFIT | BD-21273 | A | 22.00 | 5424********4328 | 35987P | 12/11/2018 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01177B | 12/11/2018 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 571794 | 12/11/2018 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********1708 | 070610 | 12/11/2018 |
| HANDY, RANDOLPH | BD-22249 | A | 26.00 | 4085********1179 | 070610 | 12/11/2018 |
| HARP, CHRISTINA | BD-22510 | A | 26.00 | 4482********2251 | 070610 | 12/11/2018 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 861530 | 12/11/2018 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 08047A | 12/11/2018 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 08058Z | 12/11/2018 |
| HATTER, NICHOLE | BD-22427 | A | 26.00 | 4035********7772 | 080443 | 12/11/2018 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 686710 | 12/11/2018 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 08063B | 12/11/2018 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 08067D | 12/11/2018 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 08069C | 12/11/2018 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 01113B | 12/11/2018 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8457 | 08071D | 12/11/2018 |
| HEINEMAN, KELLY | BD-22542 | A | 78.00 | 3715*******1016 | 123564 | 12/11/2018 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********6189 | 01178R | 12/11/2018 |
| HELLER, SUSAN | BD-22462 | A | 26.00 | 4737********8651 | 056495 | 12/11/2018 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01199R | 12/11/2018 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 08073D | 12/11/2018 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08078Z | 12/11/2018 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 08076C | 12/11/2018 |
| HERRITY, ANDREW | BD-22238 | A | 26.00 | 5129********0636 | 362826 | 12/11/2018 |
| HILL, JASMINE | BD-22334 | A | 26.00 | 4737********7889 | 030178 | 12/11/2018 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 653585 | 12/11/2018 |
| HOERNLE, MATHEW | BD-22259 | A | 26.00 | 4495********4140 | 123612 | 12/11/2018 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01113B | 12/11/2018 |
| HUBER, TIM | BD-22379 | A | 26.00 | 4430********7646 | 653594 | 12/11/2018 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********3316 | 363067 | 12/11/2018 |
| IBARRA, ALEXIS | BD-22632 | A | 26.00 | 4147********7174 | 08092D | 12/11/2018 |
| IBRAHAHIM, SARAH | BD-22387 | A | 26.00 | 4430********5514 | 676309 | 12/11/2018 |
| IHNATENKO, NICHOLAS | BD-22519 | A | 26.00 | 4266********0782 | 08092C | 12/11/2018 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 103084 | 12/11/2018 |
| JACKSON, ANTHONY | BD-22199 | A | 36.00 | 4737********3564 | 092614 | 12/11/2018 |
| JAMES, TIM | BD-22574 | A | 26.00 | 4316********3286 | 080445 | 12/11/2018 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6158 | 653613 | 12/11/2018 |
| JENNINGS, JOHN | BD-22402 | A | 26.00 | 4095********2645 | 080603 | 12/11/2018 |
| JOHNSON, BEN | BD-22423 | A | 36.00 | 4744********4616 | 140862 | 12/11/2018 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4158********2472 | 651459 | 12/11/2018 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********3553 | 080603 | 12/11/2018 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 054860 | 12/11/2018 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 192219 | 12/11/2018 |
| KARLITSKY, FANIA | BD-22559 | A | 26.00 | 3774*******9346 | 785011 | 12/11/2018 |
| KAZATSKY, ROBYN | BD-22417 | A | 26.00 | 3791*******1003 | 122141 | 12/11/2018 |
| KELLY, PATRICIA | BD-22556 | A | 26.00 | 5466********3139 | 08118P | 12/11/2018 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 293520 | 12/11/2018 |
| KENNEY, ROB | BD-21825 | A | 77.00 | 4085********8057 | 070613 | 12/11/2018 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 070613 | 12/11/2018 |
| KENT, RAYMOND | BD-22530 | A | 51.00 | 4029********8632 | 070613 | 12/11/2018 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 08133Z | 12/11/2018 |
| KHON, ADRIENE | BD-22537 | A | 36.00 | 6011********1695 | 01119R | 12/11/2018 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 04072C | 12/11/2018 |
| KIRSCHEN, ELI | BD-22535 | A | 36.00 | 4158********4450 | 645446 | 12/11/2018 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 111263 | 12/11/2018 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 667967 | 12/11/2018 |
| KRIER, ANNE | BD-22179 | A | 26.00 | 5368********1154 | 01333Z | 12/11/2018 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 070613 | 12/11/2018 |
| KULP, DAVID | BD-22499 | A | 56.00 | 4266********3110 | 08136D | 12/11/2018 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********9748 | 011883 | 12/11/2018 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 169939 | 12/11/2018 |
| LAURO, BRADY | BD-22522 | A | 22.00 | 4158********8543 | 651465 | 12/11/2018 |
| LAVIN, SCOTT | BD-22181 | A | 52.00 | 4400********7005 | 09939D | 12/11/2018 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 460436 | 12/11/2018 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 38058Z | 12/11/2018 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 38128P | 12/11/2018 |
| LEARY, KALOR | BD-22601 | A | 52.00 | 6011********0914 | 01130B | 12/11/2018 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01132R | 12/11/2018 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 645450 | 12/11/2018 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 140860 | 12/11/2018 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 600622 | 12/11/2018 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 070614 | 12/11/2018 |
| LIGON, ASHLEY | BD-22524 | A | 26.00 | 4430********6760 | 681710 | 12/11/2018 |
| LINDENBAUM, ANDREW | BD-22592 | A | 36.00 | 4271********1740 | 318808 | 12/11/2018 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 08164C | 12/11/2018 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********9712 | 38573P | 12/11/2018 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 08167P | 12/11/2018 |
| LOMBARDI, MATHEW | BD-22396 | A | 26.00 | 4029********3184 | 070614 | 12/11/2018 |
| LONG, JOSHUA | BD-22266 | A | 36.00 | 4427********7374 | 891885 | 12/11/2018 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 08171D | 12/11/2018 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 165190 | 12/11/2018 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01142R | 12/11/2018 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 156112 | 12/11/2018 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 645454 | 12/11/2018 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 070614 | 12/11/2018 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 04531D | 12/11/2018 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 38906Z | 12/11/2018 |
| MADDEN JR, DANIEL | BD-22309 | A | 52.00 | 4035********5785 | 080448 | 12/11/2018 |
| MADISON, GERALD | BD-20764 | A | 75.00 | 4482********6472 | 070615 | 12/11/2018 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 5524********7151 | 06726Z | 12/11/2018 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 08192P | 12/11/2018 |
| MALANDRA, ANTHONY | BD-21343 | A | 31.00 | 4427********6000 | 643219 | 12/11/2018 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 070615 | 12/11/2018 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 038467 | 12/11/2018 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 130580 | 12/11/2018 |
| MARR, MICHAEL | BD-22289 | A | 36.00 | 4737********3164 | 007532 | 12/11/2018 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 645459 | 12/11/2018 |
| MARTIN, LAUREN | BD-22526 | A | 26.00 | 6011********0402 | 01192R | 12/11/2018 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 04643D | 12/11/2018 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 571795 | 12/11/2018 |
| MCCAFFERY, DENEEN | BD-22589 | A | 26.00 | 5519********8427 | 521695 | 12/11/2018 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 681779 | 12/11/2018 |
| MCCARRICK, RICK | BD-22508 | A | 26.00 | 4147********7054 | 08203C | 12/11/2018 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 170964 | 12/11/2018 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5523********9905 | 08212Z | 12/11/2018 |
| MCGUIGAN, BRYCE | BD-22331 | A | 26.00 | 5178********2056 | 08213P | 12/11/2018 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 057496 | 12/11/2018 |
| MCSWIGGAN, BRIAN | BD-22236 | A | 26.00 | 4430********0330 | 648924 | 12/11/2018 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 05191D | 12/11/2018 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 082402 | 12/11/2018 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********3358 | 050518 | 12/11/2018 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4050********0635 | 08214C | 12/11/2018 |
| MILLMAN, ROBERT | BD-22498 | A | 26.00 | 4430********5177 | 653790 | 12/11/2018 |
| MOORE, LILLIAN | BD-22446 | A | 26.00 | 5461********8724 | 316714 | 12/11/2018 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 08874Z | 12/11/2018 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01104R | 12/11/2018 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 080449 | 12/11/2018 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01169P | 12/11/2018 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********5430 | 08227D | 12/11/2018 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 021019 | 12/11/2018 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 096886 | 12/11/2018 |
| MURRAY, AARON | BD-22504 | A | 26.00 | 4839********5567 | 08230B | 12/11/2018 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4147********4817 | 08233D | 12/11/2018 |
| MUSTO, JULIE | BD-22151 | A | 22.00 | 4737********9241 | 094577 | 12/11/2018 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 070617 | 12/11/2018 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H73883 | 12/11/2018 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 26.00 | 4256********7054 | 180066 | 12/11/2018 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011623 | 12/11/2018 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 08249C | 12/11/2018 |
| NETTERVILLE, MATT | BD-22593 | A | 22.00 | 5240********2693 | 08248B | 12/11/2018 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 081263 | 12/11/2018 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 645472 | 12/11/2018 |
| ODONNELL, CASEY | BD-22544 | A | 41.00 | 4482********0808 | 070617 | 12/11/2018 |
| OLEXA, TAMI | BD-22612 | A | 52.00 | 4003********9937 | 08251C | 12/11/2018 |
| OMALLEY, CHRISTINE | BD-21093 | A | 26.00 | 4035********2606 | 080450 | 12/11/2018 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 645474 | 12/11/2018 |
| PANSURIYA, KALPESH | BD-22303 | A | 26.00 | 4085********8210 | 070617 | 12/11/2018 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 082573 | 12/11/2018 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 40449P | 12/11/2018 |
| PERILLO, JULIE | BD-22513 | A | 26.00 | 4427********0309 | 004868 | 12/11/2018 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 08259D | 12/11/2018 |
| PERRELLO, MATHEW | BD-22281 | A | 26.00 | 4158********2628 | 651486 | 12/11/2018 |
| PERRY, ANNETTE | BD-22109 | A | 76.00 | 4029********5336 | 070617 | 12/11/2018 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 011230 | 12/11/2018 |
| PIOTROWSKI, DAVID | BD-22594 | A | 26.00 | 4400********9631 | 06359D | 12/11/2018 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 070618 | 12/11/2018 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011031 | 12/11/2018 |
| POTERJOY, BRANDON | BD-22411 | A | 26.00 | 4255********9428 | 011492 | 12/11/2018 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08271C | 12/11/2018 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********3106 | 080609 | 12/11/2018 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 080609 | 12/11/2018 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********6747 | 054816 | 12/11/2018 |
| RAMACHANDRA, PRASHANTH | BD-22618 | A | 26.00 | 4147********9926 | 08276D | 12/11/2018 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 08280B | 12/11/2018 |
| REED, LORNALL | BD-22365 | A | 26.00 | 5461********3239 | 311895 | 12/11/2018 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 08293P | 12/11/2018 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 653884 | 12/11/2018 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011503 | 12/11/2018 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 070618 | 12/11/2018 |
| RITTER, ROBERT | BD-22619 | A | 26.00 | 4147********2745 | 08285C | 12/11/2018 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 180776 | 12/11/2018 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08297Z | 12/11/2018 |
| ROSS, THERESA | BD-22096 | A | 52.00 | 4264********0785 | 02194D | 12/11/2018 |
| ROSSIN, DYLAN | BD-22491 | A | 26.00 | 4482********2057 | 012068 | 12/11/2018 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5854 | 011664 | 12/11/2018 |
| ROZDZEILSKI, LAURA | BD-22482 | A | 26.00 | 4256********3009 | 160868 | 12/11/2018 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01103R | 12/11/2018 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4828********8055 | 062508 | 12/11/2018 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 070619 | 12/11/2018 |
| RYDER, SEAN | BD-22273 | A | 36.00 | 4472********0452 | 080610 | 12/11/2018 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01189R | 12/11/2018 |
| SABOURIN, BLAKE | BD-20542 | A | 42.00 | 3797*******2003 | 155588 | 12/11/2018 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4117********3712 | 160562 | 12/11/2018 |
| SANTOS, NICK | BD-22369 | A | 26.00 | 3712*******1008 | 189588 | 12/11/2018 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 103426 | 12/11/2018 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 160565 | 12/11/2018 |
| SCHNEIDER, KURT | BD-22335 | A | 50.00 | 5519********8732 | 521696 | 12/11/2018 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 649065 | 12/11/2018 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 796767 | 12/11/2018 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 080610 | 12/11/2018 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 651502 | 12/11/2018 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 05341D | 12/11/2018 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08322G | 12/11/2018 |
| SIMONSON, MICHAEL | BD-22538 | A | 36.00 | 4147********5677 | 08320D | 12/11/2018 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 4300********9289 | 08327C | 12/11/2018 |
| SMITH, ALEXANDRA | BD-20915 | A | 22.00 | 3797*******1004 | 121876 | 12/11/2018 |
| SMITH, ANNA | BD-21009 | A | 22.00 | 4256********7463 | 160968 | 12/11/2018 |
| SMITH, DAVID | BD-19591 | A | 70.00 | 4100********1708 | 14604D | 12/11/2018 |
| SOLOFF, ADAM | BD-21697 | A | 26.00 | 4147********5247 | 08330D | 12/11/2018 |
| SOYFER, VICTORIA | BD-22576 | A | 26.00 | 4036********4599 | 08336C | 12/11/2018 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 113817 | 12/11/2018 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 788946 | 12/11/2018 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08339C | 12/11/2018 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 687129 | 12/11/2018 |
| STOLARSKI, MARK | BD-21843 | A | 52.00 | 4266********8997 | 08340B | 12/11/2018 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 5461********5020 | 312113 | 12/11/2018 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01112R | 12/11/2018 |
| SUMPTER, DAVID | BD-22456 | A | 26.00 | 4426********0757 | 011033 | 12/11/2018 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 070620 | 12/11/2018 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********6158 | 372009 | 12/11/2018 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01142B | 12/11/2018 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 08356C | 12/11/2018 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 968210 | 12/11/2018 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 651512 | 12/11/2018 |
| TAKACH, JONATHAN | BD-21731 | A | 26.00 | 4158********6706 | 645497 | 12/11/2018 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08365C | 12/11/2018 |
| TEACHEY, DAJUAN | BD-20528 | A | 26.00 | 6011********8349 | 01120R | 12/11/2018 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4287 | 017016 | 12/11/2018 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 00044C | 12/11/2018 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 147022 | 12/11/2018 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 070621 | 12/11/2018 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 4158********5844 | 645498 | 12/11/2018 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 14966D | 12/11/2018 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********4684 | 02239C | 12/11/2018 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 100763 | 12/11/2018 |
| TORRES, ELISEO | BD-22490 | A | 36.00 | 4427********9788 | 968211 | 12/11/2018 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011341 | 12/11/2018 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08385C | 12/11/2018 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 08390C | 12/11/2018 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 011068 | 12/11/2018 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 293700 | 12/11/2018 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 011070 | 12/11/2018 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 320588 | 12/11/2018 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 190767 | 12/11/2018 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 701160 | 12/11/2018 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 22.00 | 4430********6912 | 654065 | 12/11/2018 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08401B | 12/11/2018 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 994043 | 12/11/2018 |
| WATERS, JAMES | BD-22570 | A | 26.00 | 4737********3579 | 076846 | 12/11/2018 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 182352 | 12/11/2018 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 320339 | 12/11/2018 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08415B | 12/11/2018 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 08418D | 12/11/2018 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 080456 | 12/11/2018 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08417D | 12/11/2018 |
| WOODS, KEVIN | BD-22582 | A | 26.00 | 4000********1335 | 145456 | 12/11/2018 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 070623 | 12/11/2018 |
| YEDWABNIK, JONATHAN | BD-22290 | A | 52.00 | 4737********9878 | 076488 | 12/11/2018 |
| YOUNG, JAMES | BD-22590 | A | 26.00 | 4737********8404 | 083067 | 12/11/2018 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 011334 | 12/11/2018 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 070623 | 12/11/2018 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08439P | 12/11/2018 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 061565 | 12/11/2018 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5449********5248 | H74292 | 12/11/2018 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 033292 | 12/11/2018 |
| ZVYAGELSKY, ARKADY | BD-22374 | A | 26.00 | 4306********6721 | 011389 | 12/11/2018 |
| Count | Card Type | Total |
| 32 | American Express | 1014.00 |
| 74 | MasterCard | 2281.00 |
| 260 | Visa | 8376.90 |
| 25 | Discover | 785.00 |
| 0 | Other | 0.00 |
| 12456.90 |