| 07/11/2019 |
| 06:58:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 03822A | 07/11/2019 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 125550 | 07/11/2019 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 002228 | 07/11/2019 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9847 | 011698 | 07/11/2019 |
| ALMAN, KENNETH | BD-22712 | A | 26.00 | 4427********5106 | 739827 | 07/11/2019 |
| AMOROSO, ANDREW | BD-22979 | A | 36.00 | 4266********6123 | 06385C | 07/11/2019 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 986486 | 07/11/2019 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 00325Z | 07/11/2019 |
| BALLA, VINCENT | BD-23010 | A | 36.00 | 4311********8915 | 011339 | 07/11/2019 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 175458 | 07/11/2019 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 168882 | 07/11/2019 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06396D | 07/11/2019 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 587010 | 07/11/2019 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 065546 | 07/11/2019 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 011203 | 07/11/2019 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 986490 | 07/11/2019 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 06421B | 07/11/2019 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 011209 | 07/11/2019 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H68703 | 07/11/2019 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 00645P | 07/11/2019 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 075547 | 07/11/2019 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 60216C | 07/11/2019 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 125700 | 07/11/2019 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 167164 | 07/11/2019 |
| BRAY, WILL | BD-22071 | A | 31.00 | 4430********7910 | 545226 | 07/11/2019 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 139303 | 07/11/2019 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 065548 | 07/11/2019 |
| BRIGGS, IAN | BD-22997 | A | 36.00 | 4586********8436 | H69218 | 07/11/2019 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********3708 | 025709 | 07/11/2019 |
| BROWN, ERIC | BD-23012 | A | 42.00 | 4224********3154 | 035613 | 07/11/2019 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011749 | 07/11/2019 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 044842 | 07/11/2019 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 162866 | 07/11/2019 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4311********8835 | 011985 | 07/11/2019 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 02051Z | 07/11/2019 |
| CAMASSO, JULIA | BD-22279 | A | 26.00 | 4737********8578 | 022832 | 07/11/2019 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 01493P | 07/11/2019 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 01632P | 07/11/2019 |
| CHONG, DORIS | BD-22543 | A | 26.00 | 5424********3551 | 01465P | 07/11/2019 |
| COGGIOLA, JOYCE | BD-23003 | A | 26.00 | 4855********2347 | 071106 | 07/11/2019 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 08490Z | 07/11/2019 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 984396 | 07/11/2019 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 084760 | 07/11/2019 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 149618 | 07/11/2019 |
| CONWAY, ANDRE | BD-22709 | A | 26.00 | 4737********2796 | 076816 | 07/11/2019 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 277448 | 07/11/2019 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 010462 | 07/11/2019 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 187124 | 07/11/2019 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 545328 | 07/11/2019 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 114379 | 07/11/2019 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 114385 | 07/11/2019 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 597033 | 07/11/2019 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 065550 | 07/11/2019 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 550609 | 07/11/2019 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 545357 | 07/11/2019 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********5858 | 075420 | 07/11/2019 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 065550 | 07/11/2019 |
| DELGADO, NICOLE | BD-21728 | A | 57.00 | 4737********2962 | 050002 | 07/11/2019 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********2209 | 596939 | 07/11/2019 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 561224 | 07/11/2019 |
| DITONDO, DOUG | BD-23014 | A | 36.00 | 3774*******7915 | 764011 | 07/11/2019 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 075420 | 07/11/2019 |
| DOVE, ROBIN | BD-22977 | A | 26.00 | 5178********1743 | 06539Z | 07/11/2019 |
| DUBSKIY, ALEX | BD-23025 | A | 36.00 | 4599********7742 | H69237 | 07/11/2019 |
| DUNN, COLLENE | BD-22528 | A | 26.00 | 4427********2650 | 110459 | 07/11/2019 |
| DUNN, DANIEL | BD-22580 | A | 26.00 | 5466********9135 | 02632P | 07/11/2019 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 075421 | 07/11/2019 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 154304 | 07/11/2019 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 186823 | 07/11/2019 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 079815 | 07/11/2019 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 02758P | 07/11/2019 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 684255 | 07/11/2019 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 262447 | 07/11/2019 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 03133Z | 07/11/2019 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 084499 | 07/11/2019 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01122B | 07/11/2019 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 601155 | 07/11/2019 |
| FRAY, TAMARA | BD-22596 | A | 26.00 | 4266********5842 | 06564A | 07/11/2019 |
| FRUSCO, BRENDAN | BD-22970 | A | 36.00 | 3767*******1017 | 188803 | 07/11/2019 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 169610 | 07/11/2019 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 36.00 | 4266********4546 | 06565B | 07/11/2019 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 114630 | 07/11/2019 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 010650 | 07/11/2019 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 164022 | 07/11/2019 |
| GENNELL, AILEEN | BD-21864 | A | 26.00 | 6011********9735 | 01162R | 07/11/2019 |
| GIBBONS, RICH | BD-22375 | A | 36.00 | 4482********2777 | 065552 | 07/11/2019 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 03578Z | 07/11/2019 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 162038 | 07/11/2019 |
| GORDON, MICHAEL | BD-23000 | A | 71.00 | 3767*******2002 | 184914 | 07/11/2019 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 986523 | 07/11/2019 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 06588B | 07/11/2019 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 138302 | 07/11/2019 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 133371 | 07/11/2019 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 06601B | 07/11/2019 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06607C | 07/11/2019 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 114398 | 07/11/2019 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01118R | 07/11/2019 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01172B | 07/11/2019 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 262450 | 07/11/2019 |
| HANLEY, MELINDA | BD-22998 | A | 36.00 | 5447********0735 | 262449 | 07/11/2019 |
| HARLEY, GRANT | BD-23015 | A | 36.00 | 4427********2993 | 421591 | 07/11/2019 |
| HARRIS, ROBERT | BD-22992 | A | 36.00 | 4427********9766 | 845089 | 07/11/2019 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 06608A | 07/11/2019 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 06620Z | 07/11/2019 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06630B | 07/11/2019 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 06621D | 07/11/2019 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 06624D | 07/11/2019 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 01593B | 07/11/2019 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8457 | 06633D | 07/11/2019 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 022344 | 07/11/2019 |
| HELLER, SUSAN | BD-22462 | A | 26.00 | 4737********8651 | 033649 | 07/11/2019 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01110R | 07/11/2019 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06640W | 07/11/2019 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 06635C | 07/11/2019 |
| HICKS, FRANCIS | BD-22653 | A | 15.00 | 5232********9943 | 06641B | 07/11/2019 |
| HOPKINS, DESTINY | BD-22625 | A | 26.00 | 4095********4415 | 075554 | 07/11/2019 |
| HUDICEK, JOSEPH | BD-22968 | A | 32.00 | 5129********3316 | 554974 | 07/11/2019 |
| IBRAHAHIM, SARAH | BD-22387 | A | 26.00 | 4430********5514 | 597155 | 07/11/2019 |
| IHNATENKO, NICHOLAS | BD-22519 | A | 26.00 | 4266********0782 | 06647C | 07/11/2019 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 147368 | 07/11/2019 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4029********1314 | 065555 | 07/11/2019 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 075424 | 07/11/2019 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 597270 | 07/11/2019 |
| JOHNSON, BEN | BD-22423 | A | 72.00 | 4744********4616 | 105656 | 07/11/2019 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 984431 | 07/11/2019 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 011914 | 07/11/2019 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 06666P | 07/11/2019 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 010760 | 07/11/2019 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 726204 | 07/11/2019 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 065555 | 07/11/2019 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 06687Z | 07/11/2019 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 01510C | 07/11/2019 |
| KING, LAURIE | BD-20889 | A | 52.00 | 4032********3644 | 075556 | 07/11/2019 |
| KIRSCHEN, ELI | BD-22535 | A | 36.00 | 5178********7166 | 06688Z | 07/11/2019 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 06680B | 07/11/2019 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 103864 | 07/11/2019 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 065556 | 07/11/2019 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********9748 | 011162 | 07/11/2019 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 641218 | 07/11/2019 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 122021 | 07/11/2019 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 05829Z | 07/11/2019 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 05843T | 07/11/2019 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0355 | 075556 | 07/11/2019 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01142R | 07/11/2019 |
| LEFKOE, SHARON | BD-23004 | A | 26.00 | 5424********3140 | 06024P | 07/11/2019 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 155552 | 07/11/2019 |
| LIGON, ASHLEY | BD-22524 | A | 26.00 | 4430********6760 | 532769 | 07/11/2019 |
| LINDENBAUM, ANDREW | BD-22996 | A | 36.00 | 4271********1740 | 474322 | 07/11/2019 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********3026 | 06727C | 07/11/2019 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********4601 | 06497P | 07/11/2019 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 177912 | 07/11/2019 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01154R | 07/11/2019 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 146600 | 07/11/2019 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 00361D | 07/11/2019 |
| LYAMZIN, KATTY | BD-20815 | A | 26.00 | 4427********7358 | 358091 | 07/11/2019 |
| MADISON, GERALD | BD-20764 | A | 75.00 | 4482********6472 | 065558 | 07/11/2019 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 5524********7151 | 09659Z | 07/11/2019 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 06748P | 07/11/2019 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 119536 | 07/11/2019 |
| MALPEZZI, KIM | BD-22995 | A | 26.00 | 4100********5604 | 62565D | 07/11/2019 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 085796 | 07/11/2019 |
| MARR, MICHAEL | BD-22289 | A | 63.00 | 4737********3164 | 050982 | 07/11/2019 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 986560 | 07/11/2019 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 601155 | 07/11/2019 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 00038D | 07/11/2019 |
| MATALIA, CHRISTINE | BD-22663 | A | 26.00 | 4809********7795 | 054412 | 07/11/2019 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 06767C | 07/11/2019 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 545769 | 07/11/2019 |
| MCCARRICK, RICK | BD-22508 | A | 26.00 | 4147********7054 | 06773C | 07/11/2019 |
| MCCARTHY, PHIL | BD-22659 | A | 36.00 | 4652********5136 | 358093 | 07/11/2019 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 075429 | 07/11/2019 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 145558 | 07/11/2019 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 06787D | 07/11/2019 |
| MCINTYRE, FRANCIS | BD-22660 | A | 36.00 | 4158********7308 | 986564 | 07/11/2019 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 007648 | 07/11/2019 |
| MCTAMNEY, MATT | BD-22974 | A | 26.00 | 4169********2880 | 000418 | 07/11/2019 |
| MERINE, CARSON | BD-22986 | A | 36.00 | 4430********6924 | 545793 | 07/11/2019 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 00014D | 07/11/2019 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 001163 | 07/11/2019 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 011009 | 07/11/2019 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********8095 | 045458 | 07/11/2019 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 08004D | 07/11/2019 |
| MIRARCHI, RAFFAELLA | BD-23028 | A | 35.00 | 3767*******4009 | 167109 | 07/11/2019 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 06799C | 07/11/2019 |
| MORELLI, ROSE | BD-21664 | A | 22.00 | 6011********3177 | 01152R | 07/11/2019 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 075430 | 07/11/2019 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01113P | 07/11/2019 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********5091 | 08004D | 07/11/2019 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 025631 | 07/11/2019 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 044962 | 07/11/2019 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4427********9793 | 394432 | 07/11/2019 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 065600 | 07/11/2019 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H68876 | 07/11/2019 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 155567 | 07/11/2019 |
| NETTERVILLE, MATT | BD-22593 | A | 22.00 | 5240********2693 | 08027B | 07/11/2019 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 010852 | 07/11/2019 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 986572 | 07/11/2019 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 08035Z | 07/11/2019 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 08331Z | 07/11/2019 |
| PEREZ, WALTER | BD-22657 | A | 60.00 | 4147********2979 | 08036D | 07/11/2019 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 08040D | 07/11/2019 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 08042C | 07/11/2019 |
| PIKER, ANDREW | BD-22665 | A | 36.00 | 5129********4662 | 561616 | 07/11/2019 |
| PINCIOITI, ALEX | BD-22944 | A | 26.00 | 4737********4484 | 065526 | 07/11/2019 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 065601 | 07/11/2019 |
| POTTS, TROY | BD-22684 | A | 36.00 | 5463********5981 | 08057Z | 07/11/2019 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08047C | 07/11/2019 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 075602 | 07/11/2019 |
| RASPA, CHRISTOPHER | BD-22161 | A | 126.00 | 4147********1838 | 08063B | 07/11/2019 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 697503 | 07/11/2019 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011074 | 07/11/2019 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08093Z | 07/11/2019 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 07684D | 07/11/2019 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5854 | 011289 | 07/11/2019 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01132R | 07/11/2019 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********4574 | 033372 | 07/11/2019 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 065602 | 07/11/2019 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01135R | 07/11/2019 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 154590 | 07/11/2019 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4147********6388 | 08081D | 07/11/2019 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 104741 | 07/11/2019 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 179072 | 07/11/2019 |
| SCHENK, KRISTEN | BD-22935 | A | 36.00 | 4316********4715 | 075432 | 07/11/2019 |
| SCHNEIDER, KURT | BD-22958 | A | 35.00 | 5519********0068 | 566361 | 07/11/2019 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********9609 | 633041 | 07/11/2019 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 697656 | 07/11/2019 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 406417 | 07/11/2019 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 984484 | 07/11/2019 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 133164 | 07/11/2019 |
| SIEGFRIED, ROBIN | BD-22730 | A | 26.00 | 4675********7154 | 08104B | 07/11/2019 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08105G | 07/11/2019 |
| SIMONSON, MICHAEL | BD-22538 | A | 36.00 | 4147********5677 | 08107D | 07/11/2019 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 5586********7566 | 08119P | 07/11/2019 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 63649D | 07/11/2019 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 011420 | 07/11/2019 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 104568 | 07/11/2019 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 984488 | 07/11/2019 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 986597 | 07/11/2019 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08121C | 07/11/2019 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 08722C | 07/11/2019 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 661881 | 07/11/2019 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 08126B | 07/11/2019 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01137R | 07/11/2019 |
| SUTTON, PATRICIA | BD-21353 | A | 22.00 | 5129********6158 | 564525 | 07/11/2019 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01144B | 07/11/2019 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 08127C | 07/11/2019 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08128C | 07/11/2019 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 031325 | 07/11/2019 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 00643C | 07/11/2019 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 166314 | 07/11/2019 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 065604 | 07/11/2019 |
| THORNE, DOMONIQUE | BD-22978 | A | 36.00 | 4158********2248 | 986601 | 07/11/2019 |
| TIONG, STEPHEN | BD-21371 | A | 72.00 | 5492********4479 | 110082 | 07/11/2019 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 00345C | 07/11/2019 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 125964 | 07/11/2019 |
| TORRES, ELISEO | BD-22490 | A | 62.00 | 4427********9788 | 937186 | 07/11/2019 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011352 | 07/11/2019 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08147C | 07/11/2019 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 08153C | 07/11/2019 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 011359 | 07/11/2019 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 011090 | 07/11/2019 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 169155 | 07/11/2019 |
| URITSKY, ERICA | BD-20205 | A | 26.00 | 5447********6872 | 262456 | 07/11/2019 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 011138 | 07/11/2019 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 110106 | 07/11/2019 |
| VANO, MICHELLE | BD-22939 | A | 36.00 | 4430********8351 | 697656 | 07/11/2019 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 135062 | 07/11/2019 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 601165 | 07/11/2019 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 011455 | 07/11/2019 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08160B | 07/11/2019 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 897607 | 07/11/2019 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********7486 | 08171P | 07/11/2019 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 110285 | 07/11/2019 |
| WEISSER, LAURA | BD-21911 | A | 52.00 | 5424********9277 | 10583P | 07/11/2019 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 984500 | 07/11/2019 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 08169B | 07/11/2019 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 08177D | 07/11/2019 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 075435 | 07/11/2019 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08169D | 07/11/2019 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 10764Z | 07/11/2019 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 065605 | 07/11/2019 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 011131 | 07/11/2019 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 065606 | 07/11/2019 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 164766 | 07/11/2019 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 180279 | 07/11/2019 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 058918 | 07/11/2019 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5178********7598 | 08198Z | 07/11/2019 |
| Count | Card Type | Total |
| 29 | American Express | 954.00 |
| 58 | MasterCard | 1984.00 |
| 189 | Visa | 6742.90 |
| 11 | Discover | 367.00 |
| 0 | Other | 0.00 |
| 10047.90 |