| 05/13/2019 |
| 07:07:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 04481A | 05/13/2019 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 135353 | 05/13/2019 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 062635 | 05/13/2019 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9847 | 013044 | 05/13/2019 |
| ALMAN, KENNETH | BD-22712 | A | 26.00 | 4427********5106 | 228304 | 05/13/2019 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 043736 | 05/13/2019 |
| ARKO, RAYLENE | BD-21329 | A | 47.00 | 5466********9692 | 01123Z | 05/13/2019 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 165750 | 05/13/2019 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 146445 | 05/13/2019 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06228D | 05/13/2019 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 061112 | 05/13/2019 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 065541 | 05/13/2019 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 013087 | 05/13/2019 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 043742 | 05/13/2019 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 06276B | 05/13/2019 |
| BERESLAVSKY, MARK | BD-22676 | A | 26.00 | 4147********9473 | 06278D | 05/13/2019 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 013645 | 05/13/2019 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 01901P | 05/13/2019 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 075543 | 05/13/2019 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 121806 | 05/13/2019 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 184371 | 05/13/2019 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4430********7910 | 586325 | 05/13/2019 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 182056 | 05/13/2019 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 013764 | 05/13/2019 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4112 | 010681 | 05/13/2019 |
| BULMAN, WILLIAM | BD-21188 | A | 31.00 | 4046********3411 | 013639 | 05/13/2019 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 441004 | 05/13/2019 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4311********8835 | 013969 | 05/13/2019 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 09771Z | 05/13/2019 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 02749P | 05/13/2019 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 02902P | 05/13/2019 |
| CHONG, DORIS | BD-22543 | A | 26.00 | 5424********3551 | 03152P | 05/13/2019 |
| COGGIOLA, JOYCE | BD-22495 | A | 26.00 | 4855********2347 | 051309 | 05/13/2019 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 05469Z | 05/13/2019 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 043764 | 05/13/2019 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 089323 | 05/13/2019 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 192730 | 05/13/2019 |
| CONWAY, ANDRE | BD-22709 | A | 26.00 | 4737********2796 | 019429 | 05/13/2019 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 093083 | 05/13/2019 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 001668 | 05/13/2019 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 129021 | 05/13/2019 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 583706 | 05/13/2019 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 122085 | 05/13/2019 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 122091 | 05/13/2019 |
| COYLE, JOSEPH | BD-22551 | A | 26.00 | 4158********6426 | 043044 | 05/13/2019 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 576011 | 05/13/2019 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 065546 | 05/13/2019 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 946995 | 05/13/2019 |
| DAMBRA, MATT | BD-22683 | A | 26.00 | 4072********3590 | 013197 | 05/13/2019 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 579245 | 05/13/2019 |
| DECKER, CHRIS | BD-21852 | A | 71.00 | 5117********6664 | 06423B | 05/13/2019 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 065547 | 05/13/2019 |
| DELAURENTIS, MEGAN | BD-22139 | A | 52.00 | 6011********8924 | 01357Q | 05/13/2019 |
| DELGADO, NICOLE | BD-21728 | A | 57.00 | 4737********2962 | 020678 | 05/13/2019 |
| DELLASTRETTO, CASEY | BD-22092 | A | 26.00 | 6011********0235 | 01362R | 05/13/2019 |
| DELLOSTRETTO, MARYANN | BD-22091 | A | 26.00 | 6011********4397 | 01304P | 05/13/2019 |
| DIAS, CARLOS | BD-21839 | A | 36.00 | 4737********2191 | 038524 | 05/13/2019 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********2209 | 576075 | 05/13/2019 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 569750 | 05/13/2019 |
| DISTLER, LAUREN | BD-22514 | A | 26.00 | 4072********9467 | 013766 | 05/13/2019 |
| DUBSKIY, ALEX | BD-22731 | A | 36.00 | 4599********7742 | H69234 | 05/13/2019 |
| DUGO, JOE | BD-22728 | A | 36.00 | 4029********0248 | 065548 | 05/13/2019 |
| DUNN, COLLENE | BD-22528 | A | 26.00 | 4427********2650 | 065245 | 05/13/2019 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 075421 | 05/13/2019 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 177097 | 05/13/2019 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 128285 | 05/13/2019 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 028276 | 05/13/2019 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 05682P | 05/13/2019 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 439021 | 05/13/2019 |
| EVANS, CHASE | BD-22500 | A | 26.00 | 5524********2550 | 00411S | 05/13/2019 |
| FAUST, GLORIA | BD-21001 | A | 22.00 | 4266********4904 | 06478D | 05/13/2019 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 204966 | 05/13/2019 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 05974Z | 05/13/2019 |
| FLEMING, MICHELE | BD-22264 | A | 26.00 | 5447********1062 | 204967 | 05/13/2019 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 024178 | 05/13/2019 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01388Z | 05/13/2019 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 603155 | 05/13/2019 |
| FRAY, TAMARA | BD-22596 | A | 26.00 | 4266********5842 | 06496A | 05/13/2019 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 181549 | 05/13/2019 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 126153 | 05/13/2019 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 066050 | 05/13/2019 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 122485 | 05/13/2019 |
| GIBBONS, RICH | BD-22375 | A | 56.00 | 4482********2777 | 065550 | 05/13/2019 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 06530Z | 05/13/2019 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 186433 | 05/13/2019 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 043077 | 05/13/2019 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 06531B | 05/13/2019 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 150119 | 05/13/2019 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 388488 | 05/13/2019 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06543C | 05/13/2019 |
| GUNHEIM, CHARLES | BD-21349 | A | 22.00 | 3721*******5000 | 120576 | 05/13/2019 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 126192 | 05/13/2019 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H68744 | 05/13/2019 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01309R | 05/13/2019 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01308B | 05/13/2019 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 204968 | 05/13/2019 |
| HARRIS, ROBERT | BD-21369 | A | 36.00 | 4427********9766 | 944991 | 05/13/2019 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 06559A | 05/13/2019 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 06574Z | 05/13/2019 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 586726 | 05/13/2019 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06575B | 05/13/2019 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 06572D | 05/13/2019 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 06601D | 05/13/2019 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 08633B | 05/13/2019 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8457 | 06575D | 05/13/2019 |
| HELLER, SUSAN | BD-22462 | A | 26.00 | 4737********8651 | 097798 | 05/13/2019 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01359R | 05/13/2019 |
| HENSLEY, CASEY | BD-22075 | A | 21.00 | 4640********0506 | 06577D | 05/13/2019 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06579W | 05/13/2019 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 06593C | 05/13/2019 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 4430********4003 | 569973 | 05/13/2019 |
| HILL, JASMINE | BD-22334 | A | 26.00 | 4737********7889 | 042135 | 05/13/2019 |
| HUDICEK, JOSEPH | BD-22968 | A | 32.00 | 5129********3316 | 953418 | 05/13/2019 |
| IBRAHAHIM, SARAH | BD-22387 | A | 26.00 | 4430********5514 | 576300 | 05/13/2019 |
| IHNATENKO, NICHOLAS | BD-22519 | A | 26.00 | 4266********0782 | 06599C | 05/13/2019 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 144551 | 05/13/2019 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4029********1314 | 065553 | 05/13/2019 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 075426 | 05/13/2019 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 576357 | 05/13/2019 |
| JOHNSON, BEN | BD-22423 | A | 72.00 | 4744********4616 | 165856 | 05/13/2019 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 013888 | 05/13/2019 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 06625P | 05/13/2019 |
| KELLY, MARK | BD-20468 | A | 22.00 | 5287********1553 | 075554 | 05/13/2019 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 066130 | 05/13/2019 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 439026 | 05/13/2019 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********8057 | 065554 | 05/13/2019 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4482********4109 | 065554 | 05/13/2019 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 06634Z | 05/13/2019 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 02263C | 05/13/2019 |
| KING, LAURIE | BD-20889 | A | 52.00 | 4032********3644 | 075554 | 05/13/2019 |
| KIRSCHEN, ELI | BD-22535 | A | 36.00 | 5178********7166 | 06642Z | 05/13/2019 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 06633B | 05/13/2019 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 135399 | 05/13/2019 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 065554 | 05/13/2019 |
| KULP, DAVID | BD-22499 | A | 56.00 | 4266********3110 | 06641D | 05/13/2019 |
| KUPPER, SCOTT | BD-21238 | A | 56.00 | 4489********9748 | 013905 | 05/13/2019 |
| LAVIN, SCOTT | BD-22181 | A | 52.00 | 4400********7005 | 01697D | 05/13/2019 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 745011 | 05/13/2019 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 105396 | 05/13/2019 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 09379Z | 05/13/2019 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 09366T | 05/13/2019 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01347R | 05/13/2019 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 145958 | 05/13/2019 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********4569 | 658816 | 05/13/2019 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 065555 | 05/13/2019 |
| LIGON, ASHLEY | BD-22524 | A | 26.00 | 4430********6760 | 585910 | 05/13/2019 |
| LINDENBAUM, ANDREW | BD-22592 | A | 36.00 | 4271********1740 | 058404 | 05/13/2019 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 06670C | 05/13/2019 |
| LOGO, ILEANA | BD-22670 | A | 52.00 | 5524********5591 | 07968P | 05/13/2019 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********4601 | 09783P | 05/13/2019 |
| LOMBARDI, FIORINA | BD-21335 | A | 22.00 | 5466********5114 | 06677P | 05/13/2019 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 166610 | 05/13/2019 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01359R | 05/13/2019 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 107204 | 05/13/2019 |
| LUONGO, ANTONIO | BD-20897 | A | 22.00 | 4158********7473 | 043088 | 05/13/2019 |
| LUONGO, MARY | BD-21737 | A | 46.00 | 4029********5654 | 065556 | 05/13/2019 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 00436D | 05/13/2019 |
| MADISON, GERALD | BD-20764 | A | 75.00 | 4482********6472 | 065556 | 05/13/2019 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 5524********7151 | 06297Z | 05/13/2019 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 06692P | 05/13/2019 |
| MAHONY, PAUL | BD-22135 | A | 26.00 | 4256********0002 | 155050 | 05/13/2019 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 130281 | 05/13/2019 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 904016 | 05/13/2019 |
| MARR, MICHAEL | BD-22289 | A | 63.00 | 4737********3164 | 087157 | 05/13/2019 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 043815 | 05/13/2019 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 603155 | 05/13/2019 |
| MARTIN, LAUREN | BD-22526 | A | 26.00 | 6011********0402 | 01369R | 05/13/2019 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 02462D | 05/13/2019 |
| MATALIA, CHRISTINE | BD-22663 | A | 26.00 | 4809********7795 | 097801 | 05/13/2019 |
| MATLACK, JULIANNE | BD-20874 | A | 22.00 | 5447********7586 | 204970 | 05/13/2019 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 06699C | 05/13/2019 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 579660 | 05/13/2019 |
| MCCARRICK, RICK | BD-22508 | A | 26.00 | 4147********7054 | 06703C | 05/13/2019 |
| MCCARTHY, PHIL | BD-22659 | A | 36.00 | 4652********5136 | 851773 | 05/13/2019 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 195958 | 05/13/2019 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 5523********9905 | 06714Z | 05/13/2019 |
| MCINTYRE, FRANCIS | BD-22660 | A | 36.00 | 4158********7308 | 043095 | 05/13/2019 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 078699 | 05/13/2019 |
| MCSWIGGAN, BRIAN | BD-22236 | A | 26.00 | 4430********0330 | 570151 | 05/13/2019 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 05029D | 05/13/2019 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 095703 | 05/13/2019 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 013956 | 05/13/2019 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********8095 | 045459 | 05/13/2019 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 06729D | 05/13/2019 |
| MIRARCHI, RAFFAELLA | BD-22647 | A | 35.00 | 3767*******4009 | 123071 | 05/13/2019 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01382R | 05/13/2019 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 075430 | 05/13/2019 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01341P | 05/13/2019 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********5430 | 06728D | 05/13/2019 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 031505 | 05/13/2019 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 024949 | 05/13/2019 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4427********9793 | 518530 | 05/13/2019 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 065558 | 05/13/2019 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H68833 | 05/13/2019 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 105150 | 05/13/2019 |
| NETTERVILLE, MATT | BD-22593 | A | 22.00 | 5240********2693 | 06748B | 05/13/2019 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 021389 | 05/13/2019 |
| ODONNELL, CASEY | BD-22544 | A | 26.00 | 4482********0808 | 065558 | 05/13/2019 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 043824 | 05/13/2019 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 067551 | 05/13/2019 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 11520Z | 05/13/2019 |
| PEREZ, WALTER | BD-22657 | A | 60.00 | 4147********2979 | 06749D | 05/13/2019 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 06755D | 05/13/2019 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 06759C | 05/13/2019 |
| PIKER, ANDREW | BD-22665 | A | 36.00 | 5129********4662 | 958884 | 05/13/2019 |
| PILEGGI, LISA | BD-22144 | A | 26.00 | 4147********4434 | 013441 | 05/13/2019 |
| PINCIOITI, ALEX | BD-22944 | A | 26.00 | 4737********4484 | 085089 | 05/13/2019 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 065559 | 05/13/2019 |
| POTTS, TROY | BD-22684 | A | 36.00 | 5463********5981 | 06781Z | 05/13/2019 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 06772C | 05/13/2019 |
| QUINN, KRISTI | BD-21988 | A | 51.00 | 4032********3106 | 075559 | 05/13/2019 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 075559 | 05/13/2019 |
| RASPA, CHRISTOPHER | BD-22161 | A | 126.00 | 4147********1838 | 06783B | 05/13/2019 |
| REED, LORNALL | BD-22365 | A | 26.00 | 5461********3239 | 116718 | 05/13/2019 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 576580 | 05/13/2019 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 013455 | 05/13/2019 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 06798Z | 05/13/2019 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 00691D | 05/13/2019 |
| ROSSIN, DYLAN | BD-22491 | A | 26.00 | 4045********7596 | 011340 | 05/13/2019 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5854 | 013305 | 05/13/2019 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01317R | 05/13/2019 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********4574 | 054369 | 05/13/2019 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 065600 | 05/13/2019 |
| RYDER, SEAN | BD-22273 | A | 36.00 | 4472********0452 | 075600 | 05/13/2019 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01359R | 05/13/2019 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 170273 | 05/13/2019 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4147********6388 | 08005D | 05/13/2019 |
| SANTOS, NICK | BD-22369 | A | 26.00 | 3712*******1008 | 125725 | 05/13/2019 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 101871 | 05/13/2019 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 123063 | 05/13/2019 |
| SCHENK, KRISTEN | BD-22935 | A | 36.00 | 4316********4715 | 075433 | 05/13/2019 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 679837 | 05/13/2019 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 808897 | 05/13/2019 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 043117 | 05/13/2019 |
| SIEGFRIED, ROBIN | BD-22730 | A | 26.00 | 4675********7154 | 08028B | 05/13/2019 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08031G | 05/13/2019 |
| SIMONSON, MICHAEL | BD-22538 | A | 36.00 | 4147********5677 | 08032D | 05/13/2019 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 5586********7566 | 08042P | 05/13/2019 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 16368D | 05/13/2019 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 013266 | 05/13/2019 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 109238 | 05/13/2019 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 043838 | 05/13/2019 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08046C | 05/13/2019 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 03334C | 05/13/2019 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 684391 | 05/13/2019 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 08053B | 05/13/2019 |
| STORZ, ROSE | BD-21921 | A | 26.00 | 5461********5020 | 120306 | 05/13/2019 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01383R | 05/13/2019 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********6158 | 962235 | 05/13/2019 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01387B | 05/13/2019 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 08064C | 05/13/2019 |
| TAKACH, JONATHAN | BD-21731 | A | 26.00 | 4430********6141 | 676700 | 05/13/2019 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08062C | 05/13/2019 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 07281C | 05/13/2019 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 182662 | 05/13/2019 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 065602 | 05/13/2019 |
| TIONG, STEPHEN | BD-21371 | A | 72.00 | 5492********4479 | 111378 | 05/13/2019 |
| TOROK, KIMBERLY | BD-22105 | A | 26.00 | 4100********9186 | 16660D | 05/13/2019 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 00153C | 05/13/2019 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 185168 | 05/13/2019 |
| TORRES, ELISEO | BD-22490 | A | 62.00 | 4427********9788 | 397197 | 05/13/2019 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 013370 | 05/13/2019 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08084C | 05/13/2019 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 08089C | 05/13/2019 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 013303 | 05/13/2019 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 066390 | 05/13/2019 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 125147 | 05/13/2019 |
| URITSKY, ERICA | BD-20205 | A | 26.00 | 5447********6872 | 204972 | 05/13/2019 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 013305 | 05/13/2019 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 111557 | 05/13/2019 |
| VANO, MICHELLE | BD-22939 | A | 36.00 | 4430********8351 | 679958 | 05/13/2019 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 185265 | 05/13/2019 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 603165 | 05/13/2019 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 013064 | 05/13/2019 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08103B | 05/13/2019 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 193518 | 05/13/2019 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********7486 | 08108P | 05/13/2019 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 111569 | 05/13/2019 |
| WEISSER, LAURA | BD-21911 | A | 52.00 | 5424********9277 | 14814P | 05/13/2019 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 043846 | 05/13/2019 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08108B | 05/13/2019 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 08122D | 05/13/2019 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 075436 | 05/13/2019 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08118D | 05/13/2019 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 15134Z | 05/13/2019 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 065604 | 05/13/2019 |
| YEDWABNIK, JONATHAN | BD-22290 | A | 52.00 | 4737********9878 | 063296 | 05/13/2019 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 013173 | 05/13/2019 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 065604 | 05/13/2019 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 148300 | 05/13/2019 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 128287 | 05/13/2019 |
| ZAPCZYNSKI, KAREN | BD-20350 | A | 31.00 | 5240********1982 | 08135P | 05/13/2019 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 018728 | 05/13/2019 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5449********5248 | H69282 | 05/13/2019 |
| Count | Card Type | Total |
| 27 | American Express | 823.00 |
| 64 | MasterCard | 2257.00 |
| 189 | Visa | 6654.90 |
| 14 | Discover | 471.00 |
| 0 | Other | 0.00 |
| 10205.90 |