| 01/11/2019 |
| 07:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOV, DENNIS | BD-21391 | A | 26.00 | 3772*******1013 | 163743 | 01/11/2019 |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 09550A | 01/11/2019 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 190856 | 01/11/2019 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 046230 | 01/11/2019 |
| ALEXANDER, ALLEN | BD-21986 | A | 36.00 | 4430********0952 | 545928 | 01/11/2019 |
| ALI, OMAR | BD-21257 | A | 67.00 | 5449********2462 | H77322 | 01/11/2019 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 324345 | 01/11/2019 |
| ARKO, RAYLENE | BD-21329 | A | 22.00 | 5466********9692 | 51853Z | 01/11/2019 |
| AUNGST, ANNE | BD-21768 | A | 52.00 | 4147********3540 | 06402C | 01/11/2019 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 180352 | 01/11/2019 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 140863 | 01/11/2019 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06422D | 01/11/2019 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 113612 | 01/11/2019 |
| BARYCHEV, SERGEY | BD-21261 | A | 70.00 | 4256********1290 | 180353 | 01/11/2019 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 070556 | 01/11/2019 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 011979 | 01/11/2019 |
| BEDEAU, KIERON | BD-21173 | A | 22.00 | 4741********2548 | 078003 | 01/11/2019 |
| BEGUM, SALMA | BD-22562 | A | 26.00 | 6011********5989 | 01114R | 01/11/2019 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 324354 | 01/11/2019 |
| BERARDI, DAVID | BD-22630 | A | 52.00 | 4158********2181 | 324356 | 01/11/2019 |
| BERARDI, MICHELLE | BD-21368 | A | 52.00 | 5178********5760 | 06452B | 01/11/2019 |
| BERGIVEN, CAROLE MICHAEL | BD-21640 | A | 22.00 | 4255********4675 | 011847 | 01/11/2019 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011997 | 01/11/2019 |
| BISLER, JOANNA | BD-22641 | A | 26.00 | 4147********7610 | 06448C | 01/11/2019 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0780 | H73706 | 01/11/2019 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 52534P | 01/11/2019 |
| BLOOM, ERIC | BD-22629 | A | 52.00 | 4482********6797 | 070558 | 01/11/2019 |
| BOG, MARIA | BD-21927 | A | 26.00 | 4147********7679 | 06470D | 01/11/2019 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 080549 | 01/11/2019 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 72259C | 01/11/2019 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 317965 | 01/11/2019 |
| BOYLE, ANNE | BD-21605 | A | 22.00 | 4121********6499 | 06469A | 01/11/2019 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 133507 | 01/11/2019 |
| BRANDOW, JAMIE | BD-21002 | A | 22.00 | 5461********1813 | 317972 | 01/11/2019 |
| BRAY, WILL | BD-22071 | A | 46.00 | 4430********7910 | 553734 | 01/11/2019 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 172019 | 01/11/2019 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********2019 | 070559 | 01/11/2019 |
| BROG, KAREN | BD-21572 | A | 22.00 | 4147********0284 | 06491D | 01/11/2019 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011764 | 01/11/2019 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 094845 | 01/11/2019 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 011286 | 01/11/2019 |
| BURKE, SUZANNE | BD-22221 | A | 36.00 | 4255********3456 | 011037 | 01/11/2019 |
| BURMAN, NICK | BD-21535 | A | 22.00 | 4029********0019 | 070559 | 01/11/2019 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 156912 | 01/11/2019 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********7830 | 01732Z | 01/11/2019 |
| CALIGIURI, JOE | BD-22424 | A | 50.00 | 5461********2083 | 317996 | 01/11/2019 |
| CAMASSO, JULIA | BD-22279 | A | 26.00 | 4737********8578 | 032942 | 01/11/2019 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 53660P | 01/11/2019 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 53618P | 01/11/2019 |
| CHONG, DORIS | BD-22543 | A | 26.00 | 5424********3551 | 53716P | 01/11/2019 |
| CHRISTY, JEN | BD-21591 | A | 52.00 | 4266********1908 | 06529C | 01/11/2019 |
| CIOCCA, MARIALUISA | BD-20795 | A | 22.00 | 4158********7268 | 324984 | 01/11/2019 |
| CIUBOTARU, ALINA | BD-21877 | A | 52.00 | 5449********1556 | H75825 | 01/11/2019 |
| COGGIOLA, JOYCE | BD-22495 | A | 26.00 | 4855********2347 | 011101 | 01/11/2019 |
| COHEN, DANA | BD-22614 | A | 26.00 | 4427********8753 | 787129 | 01/11/2019 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 09892Z | 01/11/2019 |
| COLON, JOAQUIN | BD-22066 | A | 26.00 | 4158********7370 | 324378 | 01/11/2019 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 082709 | 01/11/2019 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 186211 | 01/11/2019 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 360890 | 01/11/2019 |
| COOPER, RUTH | BD-22460 | A | 36.00 | 4029********7016 | 070601 | 01/11/2019 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********4558 | 026419 | 01/11/2019 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 169725 | 01/11/2019 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 538728 | 01/11/2019 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 317248 | 01/11/2019 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 317252 | 01/11/2019 |
| COYLE, JOSEPH | BD-22551 | A | 26.00 | 4158********6426 | 324993 | 01/11/2019 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 521996 | 01/11/2019 |
| CRANE, ROBBY | BD-21278 | A | 21.00 | 4815********8342 | 080552 | 01/11/2019 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 070601 | 01/11/2019 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 752785 | 01/11/2019 |
| DANKULICH, NATASHA | BD-21294 | A | 22.00 | 6011********9356 | 01103R | 01/11/2019 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 538763 | 01/11/2019 |
| DECKER, CASEY | BD-21852 | A | 26.00 | 5117********6664 | 06588B | 01/11/2019 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********3998 | 080432 | 01/11/2019 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 070602 | 01/11/2019 |
| DELAURENTIS, MEGAN | BD-22139 | A | 52.00 | 6011********8924 | 01182Q | 01/11/2019 |
| DELGADO, NICOLE | BD-21728 | A | 22.00 | 4737********2962 | 019449 | 01/11/2019 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01111R | 01/11/2019 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01109P | 01/11/2019 |
| DEMUNZIO, NANCY | BD-21800 | A | 26.00 | 4417********3272 | 06604B | 01/11/2019 |
| DENNIS, SETH | BD-20337 | A | 36.00 | 5424********7460 | 55397Y | 01/11/2019 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 004900 | 01/11/2019 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********9269 | 559023 | 01/11/2019 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 522074 | 01/11/2019 |
| DICKSON, AMY | BD-22377 | A | 26.00 | 5466********0897 | 55495Z | 01/11/2019 |
| DISTLER, LAUREN | BD-22514 | A | 26.00 | 6011********1918 | 01115B | 01/11/2019 |
| DRINKWATER, JUSTIN | BD-22638 | A | 26.00 | 4147********7856 | 06622D | 01/11/2019 |
| DUNN, COLLENE | BD-22528 | A | 26.00 | 4427********2650 | 193650 | 01/11/2019 |
| DUNN, DANIEL | BD-22580 | A | 26.00 | 5466********0104 | 55773P | 01/11/2019 |
| DUNNE, JESSICA | BD-22022 | A | 26.00 | 4158********6561 | 324402 | 01/11/2019 |
| DURPHY, DANNETT | BD-22474 | A | 52.00 | 4266********1771 | 06628B | 01/11/2019 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 193530 | 01/11/2019 |
| ECKARD, KAYLEEN | BD-22527 | A | 26.00 | 4427********2968 | 768215 | 01/11/2019 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 162233 | 01/11/2019 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 085023 | 01/11/2019 |
| ELLIOTT, ZOE | BD-22435 | A | 26.00 | 6011********5553 | 01106R | 01/11/2019 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 56231P | 01/11/2019 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********6447 | 159766 | 01/11/2019 |
| EVANS, BRINLEY | BD-22568 | A | 26.00 | 4427********3374 | 843069 | 01/11/2019 |
| FAUST, GLORIA | BD-21001 | A | 22.00 | 4266********4904 | 06649D | 01/11/2019 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 075895 | 01/11/2019 |
| FICIAK, TANYA | BD-22584 | A | 26.00 | 4158********3104 | 325007 | 01/11/2019 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 56593P | 01/11/2019 |
| FLEMING, MICHELE | BD-22264 | A | 26.00 | 5447********1062 | 075896 | 01/11/2019 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 046722 | 01/11/2019 |
| FOLEY, ANTHONY | BD-20952 | A | 22.00 | 4417********3132 | 06658A | 01/11/2019 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 701150 | 01/11/2019 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********7491 | 06673D | 01/11/2019 |
| FRAY, TAMARA | BD-22596 | A | 26.00 | 4266********5842 | 06667A | 01/11/2019 |
| FRIEDMANN, MINDY | BD-20916 | A | 22.00 | 5424********5725 | 56968P | 01/11/2019 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 104881 | 01/11/2019 |
| GAETA, ASHLEY | BD-22466 | A | 26.00 | 5140********2381 | 06678Z | 01/11/2019 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 313868 | 01/11/2019 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 282370 | 01/11/2019 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 109748 | 01/11/2019 |
| GARZONE, JUSTIN | BD-21846 | A | 26.00 | 6011********4230 | 01122R | 01/11/2019 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 6011********4775 | 01119R | 01/11/2019 |
| GERSON, MATHEW | BD-22603 | A | 26.00 | 3791*******1001 | 195019 | 01/11/2019 |
| GIBBONS, RICH | BD-22375 | A | 56.00 | 4482********2777 | 070605 | 01/11/2019 |
| GLUCH, ANDREA | BD-21866 | A | 26.00 | 4400********9525 | 01782B | 01/11/2019 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 57441W | 01/11/2019 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 186487 | 01/11/2019 |
| GOMEZ, MIAH | BD-22306 | A | 26.00 | 4147********2700 | 011439 | 01/11/2019 |
| GORI, JOHN | BD-22655 | A | 71.00 | 4158********0855 | 325021 | 01/11/2019 |
| GOWER, MIKE | BD-22224 | A | 31.00 | 4029********0922 | 070606 | 01/11/2019 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 198491 | 01/11/2019 |
| GRAMAGLIA, JULIA | BD-21331 | A | 22.00 | 4147********9533 | 06710C | 01/11/2019 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 953297 | 01/11/2019 |
| GRASTY, MARY | BD-22448 | A | 26.00 | 5449********6248 | H73235 | 01/11/2019 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06721C | 01/11/2019 |
| GROSSMAN, MARC | BD-21729 | A | 22.00 | 5537********5804 | 461478 | 01/11/2019 |
| GULLA, WILLIAM | BD-22518 | A | 26.00 | 4100********6493 | 74080C | 01/11/2019 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 142219 | 01/11/2019 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H73749 | 01/11/2019 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01138R | 01/11/2019 |
| HACKETT, ZACHARY | BD-21342 | A | 31.00 | 4430********9134 | 546501 | 01/11/2019 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01131B | 01/11/2019 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 075897 | 01/11/2019 |
| HALPER, MATT | BD-21751 | A | 27.00 | 4085********1708 | 070607 | 01/11/2019 |
| HANDY, RANDOLPH | BD-22249 | A | 26.00 | 4085********1179 | 070607 | 01/11/2019 |
| HARP, CHRISTINA | BD-22510 | A | 26.00 | 4482********2251 | 070607 | 01/11/2019 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 06752A | 01/11/2019 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 06759Z | 01/11/2019 |
| HATTER, NICHOLE | BD-22427 | A | 26.00 | 5108********2087 | 070607 | 01/11/2019 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 546547 | 01/11/2019 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06766B | 01/11/2019 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 06768D | 01/11/2019 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 06770C | 01/11/2019 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 08115B | 01/11/2019 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8457 | 06774D | 01/11/2019 |
| HEINEMAN, KELLY | BD-22542 | A | 78.00 | 3715*******1016 | 102960 | 01/11/2019 |
| HELLER, JULIE | BD-22166 | A | 22.00 | 6011********6189 | 01187R | 01/11/2019 |
| HELLER, SUSAN | BD-22462 | A | 26.00 | 4737********8651 | 087248 | 01/11/2019 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01165R | 01/11/2019 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 06784D | 01/11/2019 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06790Z | 01/11/2019 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 06788C | 01/11/2019 |
| HERRITY, ANDREW | BD-22238 | A | 26.00 | 5129********0636 | 759921 | 01/11/2019 |
| HILL, JASMINE | BD-22334 | A | 26.00 | 4737********7889 | 061430 | 01/11/2019 |
| HIRSCHBULL, VICTORIA | BD-21881 | A | 22.00 | 4430********1517 | 554283 | 01/11/2019 |
| HOERNLE, MATHEW | BD-22259 | A | 26.00 | 4495********4140 | 782742 | 01/11/2019 |
| HOPKINS, DESTINY | BD-22625 | A | 41.00 | 4095********4415 | 080600 | 01/11/2019 |
| HOWARD, CLAYTON | BD-20618 | A | 26.00 | 6011********0112 | 01171B | 01/11/2019 |
| HUBER, TIM | BD-22379 | A | 26.00 | 4430********7646 | 618340 | 01/11/2019 |
| HUDICEK, JOSEPH | BD-22044 | A | 22.00 | 5129********3316 | 760511 | 01/11/2019 |
| IBARRA, ALEXIS | BD-22632 | A | 26.00 | 4147********7174 | 08017D | 01/11/2019 |
| IBRAHAHIM, SARAH | BD-22387 | A | 26.00 | 4430********5514 | 618359 | 01/11/2019 |
| IHNATENKO, NICHOLAS | BD-22519 | A | 26.00 | 4266********0782 | 08023C | 01/11/2019 |
| ILLGAS, MICHAEL | BD-22148 | A | 36.00 | 3715*******6004 | 120026 | 01/11/2019 |
| JACKSON, ANTHONY | BD-22199 | A | 36.00 | 4737********3564 | 055211 | 01/11/2019 |
| JAMES, TIM | BD-22574 | A | 26.00 | 4316********3286 | 080440 | 01/11/2019 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6158 | 659409 | 01/11/2019 |
| JEYASEELAN, VALENTINA | BD-22684 | A | 26.00 | 6011********7501 | 01178B | 01/11/2019 |
| JOHNSON, BEN | BD-22423 | A | 36.00 | 4744********4616 | 170468 | 01/11/2019 |
| JONAS, JOSEPH | BD-22170 | A | 36.00 | 4158********2472 | 325052 | 01/11/2019 |
| JONES, CHERYL | BD-21478 | A | 22.00 | 4032********3553 | 080601 | 01/11/2019 |
| JONES, DENISE | BD-20472 | A | 22.00 | 5380********1792 | 542730 | 01/11/2019 |
| JONES, LEILAND | BD-22658 | A | 36.00 | 4060********0843 | 08049B | 01/11/2019 |
| KANTER, NICHOLAS | BD-21741 | A | 78.00 | 3798*******1009 | 193876 | 01/11/2019 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 08058P | 01/11/2019 |
| KAZATSKY, ROBYN | BD-22417 | A | 26.00 | 3791*******1003 | 115107 | 01/11/2019 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********1553 | 080602 | 01/11/2019 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 282640 | 01/11/2019 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********8057 | 070611 | 01/11/2019 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4029********7944 | 070611 | 01/11/2019 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 08078Z | 01/11/2019 |
| KHON, ADRIENE | BD-22537 | A | 36.00 | 6011********1695 | 01184R | 01/11/2019 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 01387C | 01/11/2019 |
| KING, LAURIE | BD-20889 | A | 67.00 | 4032********3644 | 080602 | 01/11/2019 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 106454 | 01/11/2019 |
| KOELZER, THOMAS | BD-21619 | A | 31.00 | 4430********1483 | 659501 | 01/11/2019 |
| KRIER, ANNE | BD-22179 | A | 26.00 | 5368********1154 | 01105Z | 01/11/2019 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 070612 | 01/11/2019 |
| KULP, DAVID | BD-22499 | A | 56.00 | 4266********3110 | 08090D | 01/11/2019 |
| KUPPER, SCOTT | BD-21238 | A | 56.00 | 4489********9748 | 011589 | 01/11/2019 |
| LANIGAN, JAIME | BD-21233 | A | 27.00 | 3715*******1014 | 105526 | 01/11/2019 |
| LAVIN, SCOTT | BD-22181 | A | 52.00 | 4400********7005 | 00522D | 01/11/2019 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 580288 | 01/11/2019 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 61249Z | 01/11/2019 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 61319P | 01/11/2019 |
| LEARY, KALOR | BD-22601 | A | 52.00 | 6011********0914 | 01116B | 01/11/2019 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01103R | 01/11/2019 |
| LEGGETT, AYISHA | BD-22153 | A | 26.00 | 4158********1113 | 324471 | 01/11/2019 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********9285 | 100567 | 01/11/2019 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 580291 | 01/11/2019 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 070613 | 01/11/2019 |
| LIGON, ASHLEY | BD-22524 | A | 26.00 | 4430********6760 | 622622 | 01/11/2019 |
| LINDENBAUM, ANDREW | BD-22592 | A | 36.00 | 4271********1740 | 782744 | 01/11/2019 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 08130C | 01/11/2019 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********9712 | 61625Z | 01/11/2019 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 08132P | 01/11/2019 |
| LOMBARDI, MATHEW | BD-22396 | A | 26.00 | 4029********3184 | 070613 | 01/11/2019 |
| LOPEZ, ROY | BD-21736 | A | 27.00 | 4147********6421 | 08134D | 01/11/2019 |
| LORENZ, GERALD | BD-19775 | A | 60.00 | 3728*******4006 | 127147 | 01/11/2019 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01114R | 01/11/2019 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 188460 | 01/11/2019 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 324475 | 01/11/2019 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 070614 | 01/11/2019 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 09230D | 01/11/2019 |
| LYAMZIN, KATTY | BD-20815 | A | 41.00 | 4427********7358 | 900676 | 01/11/2019 |
| MACK, JOANNA | BD-19625 | A | 26.00 | 5466********5643 | 62000Z | 01/11/2019 |
| MADISON, GERALD | BD-20764 | A | 75.00 | 4482********6472 | 070614 | 01/11/2019 |
| MAGINITY, LAUREN | BD-22640 | A | 26.00 | 5178********6987 | 08153P | 01/11/2019 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 5524********7151 | 07042Z | 01/11/2019 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 08154P | 01/11/2019 |
| MALDONADO, MATT | BD-21783 | A | 51.00 | 4029********6950 | 070614 | 01/11/2019 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 605488 | 01/11/2019 |
| MARKOWITZ, ANN | BD-21552 | A | 22.00 | 3795*******1013 | 152761 | 01/11/2019 |
| MARR, MICHAEL | BD-22289 | A | 36.00 | 4737********3164 | 053751 | 01/11/2019 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 324481 | 01/11/2019 |
| MARTIN, CAREN | BD-19928 | A | 59.00 | 4013********2533 | 701160 | 01/11/2019 |
| MARTIN, LAUREN | BD-22526 | A | 26.00 | 6011********0402 | 01159R | 01/11/2019 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 02909D | 01/11/2019 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 075899 | 01/11/2019 |
| MCCAFFERY, DENEEN | BD-22589 | A | 26.00 | 5519********8427 | 527513 | 01/11/2019 |
| MCCARRICK, RICK | BD-22508 | A | 26.00 | 4147********7054 | 08166C | 01/11/2019 |
| MCCARTHY, PHIL | BD-22659 | A | 36.00 | 4652********5136 | 632157 | 01/11/2019 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 190763 | 01/11/2019 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5523********9905 | 08176Z | 01/11/2019 |
| MCGUIGAN, BRYCE | BD-22331 | A | 26.00 | 5178********2056 | 08179P | 01/11/2019 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 028294 | 01/11/2019 |
| MCSWIGGAN, BRIAN | BD-22236 | A | 26.00 | 4430********0330 | 639455 | 01/11/2019 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 04128D | 01/11/2019 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 098545 | 01/11/2019 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4050********0635 | 08180C | 01/11/2019 |
| MILLMAN, ROBERT | BD-22498 | A | 26.00 | 4430********5177 | 618652 | 01/11/2019 |
| MIRARCHI, RAFFAELLA | BD-22647 | A | 35.00 | 3767*******4009 | 167966 | 01/11/2019 |
| MOORE, LILLIAN | BD-22446 | A | 26.00 | 5461********8724 | 309806 | 01/11/2019 |
| MORALES, LUZ | BD-21953 | A | 26.00 | 5466********8540 | 72997Z | 01/11/2019 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01135R | 01/11/2019 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 080446 | 01/11/2019 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01193P | 01/11/2019 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********5430 | 08190D | 01/11/2019 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 068769 | 01/11/2019 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 013326 | 01/11/2019 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 070615 | 01/11/2019 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H73882 | 01/11/2019 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 26.00 | 4256********7054 | 100566 | 01/11/2019 |
| NEGRON CARRRASC, OLGA | BD-21942 | A | 22.00 | 4270********8649 | 011258 | 01/11/2019 |
| NETTERVILLE, CHRIS | BD-22174 | A | 22.00 | 4147********5185 | 08212C | 01/11/2019 |
| NETTERVILLE, MATT | BD-22593 | A | 22.00 | 5240********2693 | 08210B | 01/11/2019 |
| NUTTALL, MICHELLE | BD-22119 | A | 36.00 | 4737********3935 | 038596 | 01/11/2019 |
| ODDONNELL, TOM | BD-21319 | A | 22.00 | 4158********6377 | 325100 | 01/11/2019 |
| ODONNELL, CASEY | BD-22544 | A | 26.00 | 4482********0808 | 070616 | 01/11/2019 |
| OLEXA, TAMI | BD-22612 | A | 52.00 | 4003********9937 | 08219C | 01/11/2019 |
| OMALLEY, CHRISTINE | BD-21093 | A | 52.00 | 4035********2606 | 080447 | 01/11/2019 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 325101 | 01/11/2019 |
| PANSURIYA, KALPESH | BD-22303 | A | 26.00 | 4085********8210 | 070616 | 01/11/2019 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 082246 | 01/11/2019 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5466********2592 | 63710P | 01/11/2019 |
| PEREZ, WALTER | BD-22657 | A | 60.00 | 4147********2979 | 08219D | 01/11/2019 |
| PERILLO, JULIE | BD-22513 | A | 26.00 | 4427********0309 | 067360 | 01/11/2019 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 08224D | 01/11/2019 |
| PERRY, ANNETTE | BD-22109 | A | 76.00 | 4029********5336 | 070616 | 01/11/2019 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 011437 | 01/11/2019 |
| PIOTROWSKI, DAVID | BD-22594 | A | 26.00 | 4400********9631 | 06949D | 01/11/2019 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 070617 | 01/11/2019 |
| POGA, LINDA | BD-20776 | A | 22.00 | 4479********1664 | 011823 | 01/11/2019 |
| POTERJOY, BRANDON | BD-22411 | A | 26.00 | 4255********9428 | 011275 | 01/11/2019 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08238C | 01/11/2019 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********3106 | 080608 | 01/11/2019 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 015607 | 01/11/2019 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 080608 | 01/11/2019 |
| RAICHLE, ALEX | BD-21660 | A | 22.00 | 4737********6747 | 059735 | 01/11/2019 |
| RAMACHANDRA, PRASHANTH | BD-22618 | A | 52.00 | 4147********9926 | 08242D | 01/11/2019 |
| RASPA, CHRISTOPHER | BD-22161 | A | 36.00 | 4147********1838 | 08249B | 01/11/2019 |
| REED, LORNALL | BD-22365 | A | 26.00 | 5461********3239 | 318765 | 01/11/2019 |
| REITTER, JENNINE | BD-20829 | A | 22.00 | 5466********7273 | 08260P | 01/11/2019 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 618772 | 01/11/2019 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011292 | 01/11/2019 |
| RILEY, ED | BD-21730 | A | 22.00 | 4029********6311 | 070617 | 01/11/2019 |
| RITTER, ROBERT | BD-22619 | A | 26.00 | 4147********2745 | 08255C | 01/11/2019 |
| RIVERA, JESSE | BD-21871 | A | 26.00 | 3795*******1007 | 109070 | 01/11/2019 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08263Z | 01/11/2019 |
| ROSS, THERESA | BD-22096 | A | 52.00 | 4264********0785 | 08845D | 01/11/2019 |
| ROSSIN, DYLAN | BD-22491 | A | 26.00 | 4045********7596 | 018500 | 01/11/2019 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5854 | 011290 | 01/11/2019 |
| ROZDZEILSKI, LAURA | BD-22482 | A | 26.00 | 4256********3009 | 100864 | 01/11/2019 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01165R | 01/11/2019 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********4574 | 040258 | 01/11/2019 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 070618 | 01/11/2019 |
| RYDER, SEAN | BD-22273 | A | 36.00 | 4472********0452 | 080608 | 01/11/2019 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01162R | 01/11/2019 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 125600 | 01/11/2019 |
| SANTOS, NICK | BD-22369 | A | 26.00 | 3712*******1008 | 121207 | 01/11/2019 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 126132 | 01/11/2019 |
| SCAMMAHORN, DAWN | BD-21469 | A | 22.00 | 4256********8764 | 100869 | 01/11/2019 |
| SCHNEIDER, KURT | BD-22335 | A | 35.00 | 5519********8732 | 527514 | 01/11/2019 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 639626 | 01/11/2019 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 063412 | 01/11/2019 |
| SHNAUDERMAN, ULYANA | BD-21364 | A | 22.00 | 4079********5580 | 080609 | 01/11/2019 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 324506 | 01/11/2019 |
| SHUSTERMAN, KEITH | BD-22122 | A | 26.00 | 4400********5325 | 07036D | 01/11/2019 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08276G | 01/11/2019 |
| SIMONSON, MICHAEL | BD-22538 | A | 36.00 | 4147********5677 | 08281D | 01/11/2019 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 76804D | 01/11/2019 |
| SMITH, SHAQUILL | BD-22626 | A | 26.00 | 4095********7806 | 080609 | 01/11/2019 |
| SOYFER, VICTORIA | BD-22576 | A | 26.00 | 4036********4599 | 08284C | 01/11/2019 |
| STEAD, COLIN | BD-21972 | A | 36.00 | 4427********8318 | 171486 | 01/11/2019 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08286C | 01/11/2019 |
| STILL JR, DONALD | BD-17784 | A | 37.00 | 4430********3983 | 618827 | 01/11/2019 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 618828 | 01/11/2019 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 08293B | 01/11/2019 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 5461********5020 | 331095 | 01/11/2019 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01192R | 01/11/2019 |
| SUSI, DANIEL | BD-21287 | A | 22.00 | 4029********0171 | 070619 | 01/11/2019 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********6158 | 770194 | 01/11/2019 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01195B | 01/11/2019 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 08299C | 01/11/2019 |
| TAIMANGLO, SHAINA | BD-20616 | A | 31.00 | 4427********9933 | 702812 | 01/11/2019 |
| TAIT, MICHAEL | BD-21291 | A | 22.00 | 4158********9563 | 325123 | 01/11/2019 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08301C | 01/11/2019 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4287 | 021968 | 01/11/2019 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 04792C | 01/11/2019 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 180819 | 01/11/2019 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 070619 | 01/11/2019 |
| TOMASSETTI, KRISTEN | BD-21845 | A | 26.00 | 4158********5844 | 324512 | 01/11/2019 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 76999D | 01/11/2019 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********4684 | 01499C | 01/11/2019 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 170767 | 01/11/2019 |
| TORRES, ELISEO | BD-22490 | A | 36.00 | 4427********9788 | 843089 | 01/11/2019 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011662 | 01/11/2019 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08316C | 01/11/2019 |
| TROTTER, GEORGE | BD-21334 | A | 31.00 | 4147********8871 | 08324C | 01/11/2019 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 011664 | 01/11/2019 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 282900 | 01/11/2019 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 011093 | 01/11/2019 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 319801 | 01/11/2019 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 170862 | 01/11/2019 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 701160 | 01/11/2019 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08329B | 01/11/2019 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 171488 | 01/11/2019 |
| WATERS, JAMES | BD-22570 | A | 26.00 | 4737********3579 | 070603 | 01/11/2019 |
| WATKINS, OLGA | BD-20873 | A | 21.00 | 3723*******2015 | 190031 | 01/11/2019 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 319830 | 01/11/2019 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08335B | 01/11/2019 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 08340D | 01/11/2019 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 080451 | 01/11/2019 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08336D | 01/11/2019 |
| WOODS, KEVIN | BD-22582 | A | 26.00 | 4000********1335 | 157058 | 01/11/2019 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 070620 | 01/11/2019 |
| YEDWABNIK, JONATHAN | BD-22290 | A | 52.00 | 4737********9878 | 048680 | 01/11/2019 |
| YOUNG, JAMES | BD-22590 | A | 26.00 | 4737********8404 | 087626 | 01/11/2019 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 011270 | 01/11/2019 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 070620 | 01/11/2019 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08350P | 01/11/2019 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 019844 | 01/11/2019 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5449********5248 | H74290 | 01/11/2019 |
| ZOLK, DIANE | BD-21933 | A | 26.00 | 4737********0623 | 027056 | 01/11/2019 |
| ZVYAGELSKY, ARKADY | BD-22374 | A | 26.00 | 4306********6721 | 011116 | 01/11/2019 |
| Count | Card Type | Total |
| 30 | American Express | 970.00 |
| 72 | MasterCard | 2255.00 |
| 244 | Visa | 8050.90 |
| 25 | Discover | 785.00 |
| 0 | Other | 0.00 |
| 12060.90 |