| 08/12/2019 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 07501A | 08/12/2019 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 111260 | 08/12/2019 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 091006 | 08/12/2019 |
| ALBALADEJO, DAVID | BD-23050 | A | 36.00 | 5156********6084 | 09091Z | 08/12/2019 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4255********9847 | 012067 | 08/12/2019 |
| ALLUN, KATIE | BD-22990 | A | 26.00 | 5461********9449 | 225705 | 08/12/2019 |
| AMOROSO, ANDREW | BD-22979 | A | 36.00 | 4266********6123 | 09084C | 08/12/2019 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 053535 | 08/12/2019 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 91824Z | 08/12/2019 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 181661 | 08/12/2019 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 124473 | 08/12/2019 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 09096D | 08/12/2019 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 228218 | 08/12/2019 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 071636 | 08/12/2019 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 012661 | 08/12/2019 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 053539 | 08/12/2019 |
| BERARDI, MICHELLE | BD-21368 | A | 26.00 | 5178********5760 | 09112B | 08/12/2019 |
| BERGIVEN, KAITLYN | BD-21642 | A | 22.00 | 4255********4675 | 012664 | 08/12/2019 |
| BEY, DENISE | BD-23007 | A | 52.00 | 4170********3766 | 09107C | 08/12/2019 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H74793 | 08/12/2019 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 92214P | 08/12/2019 |
| BLAKE, DAVID | BD-23045 | A | 36.00 | 3717*******2009 | 178651 | 08/12/2019 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 081637 | 08/12/2019 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 64758C | 08/12/2019 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 221059 | 08/12/2019 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 186282 | 08/12/2019 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 140624 | 08/12/2019 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 071637 | 08/12/2019 |
| BRIGGS, IAN | BD-22997 | A | 36.00 | 4586********8436 | H75307 | 08/12/2019 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********3708 | 022127 | 08/12/2019 |
| BROWN, ERIC | BD-23012 | A | 42.00 | 4224********3154 | 003023 | 08/12/2019 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 012681 | 08/12/2019 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 077987 | 08/12/2019 |
| BURNS, BRETT | BD-20456 | A | 37.00 | 4000********9806 | 657012 | 08/12/2019 |
| CAIN, SEAN | BD-20744 | A | 22.00 | 4311********8835 | 012104 | 08/12/2019 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 09516Z | 08/12/2019 |
| CAMASSO, JULIA | BD-22279 | A | 26.00 | 4737********8578 | 073084 | 08/12/2019 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 92645P | 08/12/2019 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 92631P | 08/12/2019 |
| COGGIOLA, JOYCE | BD-23003 | A | 26.00 | 4855********2347 | 081203 | 08/12/2019 |
| COLELLA, CHRIS | BD-22465 | A | 26.00 | 5524********9843 | 07564Z | 08/12/2019 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 052423 | 08/12/2019 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 018878 | 08/12/2019 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 175536 | 08/12/2019 |
| CONWAY, ANDRE | BD-22709 | A | 26.00 | 4737********2796 | 017373 | 08/12/2019 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 493185 | 08/12/2019 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 045904 | 08/12/2019 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 162358 | 08/12/2019 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 637600 | 08/12/2019 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 211326 | 08/12/2019 |
| COYLE SR, MIKE | BD-22169 | A | 46.00 | 5461********9794 | 211332 | 08/12/2019 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 637601 | 08/12/2019 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 071638 | 08/12/2019 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 598685 | 08/12/2019 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 638035 | 08/12/2019 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********5858 | 081507 | 08/12/2019 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 071638 | 08/12/2019 |
| DELGADO, NICOLE | BD-21728 | A | 57.00 | 4737********2962 | 067028 | 08/12/2019 |
| DIAS, PEDRO | BD-19239 | A | 22.00 | 4430********2209 | 638113 | 08/12/2019 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 640774 | 08/12/2019 |
| DITONDO, DOUG | BD-23014 | A | 36.00 | 3774*******7915 | 523012 | 08/12/2019 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 081508 | 08/12/2019 |
| DOVE, ROBIN | BD-22977 | A | 26.00 | 5178********1743 | 09178Z | 08/12/2019 |
| DUBSKIY, ALEX | BD-23025 | A | 36.00 | 4599********7742 | H75325 | 08/12/2019 |
| DUNN, COLLENE | BD-22528 | A | 26.00 | 4427********2650 | 699837 | 08/12/2019 |
| DUNN, DANIEL | BD-22580 | A | 26.00 | 5466********9135 | 93451P | 08/12/2019 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 081508 | 08/12/2019 |
| DVOSKINA, JULIA | BD-22052 | A | 26.00 | 3715*******4019 | 131178 | 08/12/2019 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 168245 | 08/12/2019 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 036735 | 08/12/2019 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 93645P | 08/12/2019 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 761642 | 08/12/2019 |
| FELDMAN, AARON | BD-21835 | A | 36.00 | 4003********5558 | 09189B | 08/12/2019 |
| FELDMAN, ILANA | BD-23041 | A | 36.00 | 4482********7092 | 071639 | 08/12/2019 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 851043 | 08/12/2019 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 93784Z | 08/12/2019 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 070500 | 08/12/2019 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01209B | 08/12/2019 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 702161 | 08/12/2019 |
| FRUSCO, BRENDAN | BD-22970 | A | 36.00 | 3767*******1017 | 103680 | 08/12/2019 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 186220 | 08/12/2019 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 36.00 | 4266********4546 | 09198B | 08/12/2019 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 224612 | 08/12/2019 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 152906 | 08/12/2019 |
| GIBBONS, RICH | BD-22375 | A | 36.00 | 4482********2777 | 071640 | 08/12/2019 |
| GOFMAN, NATALIE | BD-21568 | A | 22.00 | 5466********2964 | 94201Z | 08/12/2019 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 166997 | 08/12/2019 |
| GORDON, MICHAEL | BD-23000 | A | 71.00 | 3767*******2002 | 167590 | 08/12/2019 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 052433 | 08/12/2019 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 09214B | 08/12/2019 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 124005 | 08/12/2019 |
| GRANDIZIO, DONNA | BD-19337 | A | 42.00 | 4177********7528 | 748578 | 08/12/2019 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 09209B | 08/12/2019 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 09217C | 08/12/2019 |
| GROSS, JORDAN | BD-23031 | A | 61.00 | 4388********2901 | 09216C | 08/12/2019 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 222311 | 08/12/2019 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01260R | 08/12/2019 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01214B | 08/12/2019 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 851045 | 08/12/2019 |
| HANLEY, MELINDA | BD-22998 | A | 36.00 | 5447********0735 | 851046 | 08/12/2019 |
| HARLEY, GRANT | BD-23015 | A | 36.00 | 4427********2993 | 735948 | 08/12/2019 |
| HARRIS, ROBERT | BD-22992 | A | 36.00 | 4427********9766 | 362842 | 08/12/2019 |
| HARTMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 09232A | 08/12/2019 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 09240Z | 08/12/2019 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 638782 | 08/12/2019 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 09251B | 08/12/2019 |
| HAWRYLOCK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 09238D | 08/12/2019 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 09235D | 08/12/2019 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 04178B | 08/12/2019 |
| HEGEDUS JR, THOMAS | BD-20556 | A | 75.00 | 4147********8457 | 09242D | 08/12/2019 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 055879 | 08/12/2019 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01225R | 08/12/2019 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 09245W | 08/12/2019 |
| HERON, RYAN | BD-21991 | A | 51.00 | 4388********6485 | 09245C | 08/12/2019 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 5232********9943 | 09254B | 08/12/2019 |
| HUDICEK, JOSEPH | BD-22968 | A | 32.00 | 5129********3316 | 602040 | 08/12/2019 |
| IHNATENKO, NICHOLAS | BD-22519 | A | 26.00 | 4266********0782 | 09256C | 08/12/2019 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 146504 | 08/12/2019 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4029********1314 | 071642 | 08/12/2019 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 081511 | 08/12/2019 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 641185 | 08/12/2019 |
| JEYASEELAN, MARK | BD-22648 | A | 36.00 | 6011********7501 | 01232B | 08/12/2019 |
| JOHNSON, BEN | BD-22423 | A | 72.00 | 4744********4616 | 131164 | 08/12/2019 |
| JOHNSON, BRANDON | BD-22414 | A | 36.00 | 4482********5443 | 071642 | 08/12/2019 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 052445 | 08/12/2019 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 012112 | 08/12/2019 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 09271P | 08/12/2019 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 785910 | 08/12/2019 |
| KENDZIOR, RICH | BD-23036 | A | 51.00 | 6011********2439 | 01238R | 08/12/2019 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 681005 | 08/12/2019 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 071642 | 08/12/2019 |
| KERRIGAN, SEAN | BD-22124 | A | 22.00 | 5206********4546 | 09288Z | 08/12/2019 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 01771C | 08/12/2019 |
| KING, LAURIE | BD-20889 | A | 52.00 | 4032********3644 | 081642 | 08/12/2019 |
| KIRSCHEN, ELI | BD-22535 | A | 36.00 | 5178********7166 | 09291Z | 08/12/2019 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 09287B | 08/12/2019 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 197877 | 08/12/2019 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4029********4441 | 071643 | 08/12/2019 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 109332 | 08/12/2019 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 96036Z | 08/12/2019 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 96078T | 08/12/2019 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0355 | 081643 | 08/12/2019 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01274R | 08/12/2019 |
| LEFKOE, SHARON | BD-23004 | A | 26.00 | 5424********3140 | 96272P | 08/12/2019 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 141861 | 08/12/2019 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********9851 | 815141 | 08/12/2019 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 071643 | 08/12/2019 |
| LIGON, ASHLEY | BD-22524 | A | 26.00 | 4430********6760 | 638913 | 08/12/2019 |
| LINDENBAUM, ANDREW | BD-22996 | A | 36.00 | 4271********1740 | 778613 | 08/12/2019 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4121********1699 | 09303A | 08/12/2019 |
| LOGAN, JENN | BD-22254 | A | 61.00 | 4086********2806 | 529804 | 08/12/2019 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********4601 | 96384P | 08/12/2019 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 117413 | 08/12/2019 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01275R | 08/12/2019 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 176615 | 08/12/2019 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 04071D | 08/12/2019 |
| LYAMZIN, KATTY | BD-20815 | A | 26.00 | 4427********7358 | 805528 | 08/12/2019 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 5524********7151 | 06533Z | 08/12/2019 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 09309P | 08/12/2019 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 224689 | 08/12/2019 |
| MALATESTA, ALYSSA | BD-23032 | A | 26.00 | 4266********3764 | 09308B | 08/12/2019 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 746450 | 08/12/2019 |
| MARR, MICHAEL | BD-22289 | A | 63.00 | 4737********3164 | 066768 | 08/12/2019 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 053585 | 08/12/2019 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 702161 | 08/12/2019 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 09260D | 08/12/2019 |
| MATALIA, CHRISTINE | BD-22663 | A | 26.00 | 4809********7795 | 082659 | 08/12/2019 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 09317C | 08/12/2019 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 641302 | 08/12/2019 |
| MCCARRICK, RICK | BD-22508 | A | 26.00 | 4147********7054 | 09324C | 08/12/2019 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 081513 | 08/12/2019 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 161865 | 08/12/2019 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 09330D | 08/12/2019 |
| MCINTYRE, FRANCIS | BD-22660 | A | 36.00 | 4158********7308 | 052454 | 08/12/2019 |
| MERINE, CARSON | BD-22986 | A | 36.00 | 4430********6924 | 641074 | 08/12/2019 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 02803D | 08/12/2019 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 094550 | 08/12/2019 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 012842 | 08/12/2019 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********8095 | 051540 | 08/12/2019 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 09335D | 08/12/2019 |
| MIRARCHI, RAFFAELLA | BD-23028 | A | 35.00 | 3767*******4009 | 189225 | 08/12/2019 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 09326C | 08/12/2019 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 081513 | 08/12/2019 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01210P | 08/12/2019 |
| MULLEN, DAVID | BD-21110 | A | 36.00 | 4640********5091 | 09330D | 08/12/2019 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 023572 | 08/12/2019 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 054717 | 08/12/2019 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4427********9793 | 265155 | 08/12/2019 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 071644 | 08/12/2019 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H74919 | 08/12/2019 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 141869 | 08/12/2019 |
| NETTERVILLE, MATT | BD-22593 | A | 22.00 | 5240********2693 | 09343B | 08/12/2019 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 098974 | 08/12/2019 |
| ODONNELL, CASEY | BD-22544 | A | 26.00 | 4482********0808 | 071644 | 08/12/2019 |
| OYER, MEGAN | BD-23048 | A | 36.00 | 5329********3952 | 09341B | 08/12/2019 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 053594 | 08/12/2019 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 09353Z | 08/12/2019 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 97176Z | 08/12/2019 |
| PEREZ, WALTER | BD-22657 | A | 60.00 | 4147********2979 | 09343D | 08/12/2019 |
| PERNO, MICHAEL | BD-22041 | A | 26.00 | 4640********6720 | 09345D | 08/12/2019 |
| PHILLIPS, JASON | BD-22458 | A | 46.00 | 4158********3280 | 053595 | 08/12/2019 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 09349C | 08/12/2019 |
| PINCIOITI, ALEX | BD-22944 | A | 26.00 | 4737********4484 | 019287 | 08/12/2019 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 071645 | 08/12/2019 |
| POTTS, TROY | BD-22684 | A | 36.00 | 5463********5981 | 09361Z | 08/12/2019 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 09356C | 08/12/2019 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 081645 | 08/12/2019 |
| RASPA, CHRISTOPHER | BD-22161 | A | 126.00 | 4147********1838 | 09358B | 08/12/2019 |
| REAGAN, COLE | BD-22150 | A | 26.00 | 4032********2703 | 081645 | 08/12/2019 |
| REILLY, JOSEPH | BD-23047 | A | 36.00 | 4430********8043 | 638465 | 08/12/2019 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 638460 | 08/12/2019 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 012615 | 08/12/2019 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 09368Z | 08/12/2019 |
| ROSS, THERESA | BD-22096 | A | 26.00 | 4264********0785 | 02786D | 08/12/2019 |
| ROTH, KAITLYN | BD-22240 | A | 31.00 | 4489********5854 | 012310 | 08/12/2019 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01208R | 08/12/2019 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********4574 | 007738 | 08/12/2019 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 071645 | 08/12/2019 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01289R | 08/12/2019 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 160494 | 08/12/2019 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4147********6388 | 09364D | 08/12/2019 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 182123 | 08/12/2019 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 182588 | 08/12/2019 |
| SCHENK, KRISTEN | BD-22935 | A | 36.00 | 4316********4715 | 081514 | 08/12/2019 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********9609 | 638397 | 08/12/2019 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 637993 | 08/12/2019 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 522032 | 08/12/2019 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 053600 | 08/12/2019 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 131599 | 08/12/2019 |
| SIEGFRIED, ROBIN | BD-22730 | A | 26.00 | 4675********7154 | 09375B | 08/12/2019 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 09373G | 08/12/2019 |
| SIMONSON, MICHAEL | BD-22538 | A | 36.00 | 4147********5677 | 09375D | 08/12/2019 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 5586********7566 | 09385P | 08/12/2019 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 66301D | 08/12/2019 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 012209 | 08/12/2019 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 111079 | 08/12/2019 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 052466 | 08/12/2019 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 053602 | 08/12/2019 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 09380C | 08/12/2019 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 03568C | 08/12/2019 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 638001 | 08/12/2019 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 09385B | 08/12/2019 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01299R | 08/12/2019 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01297B | 08/12/2019 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 09386C | 08/12/2019 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 09385C | 08/12/2019 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 092113 | 08/12/2019 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 09733C | 08/12/2019 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 143245 | 08/12/2019 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 071646 | 08/12/2019 |
| THORNE, DOMONIQUE | BD-22978 | A | 36.00 | 4158********2248 | 052469 | 08/12/2019 |
| TIONG, STEPHEN | BD-21371 | A | 72.00 | 5492********4479 | 221323 | 08/12/2019 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 04787C | 08/12/2019 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 171964 | 08/12/2019 |
| TORRES, ELISEO | BD-22490 | A | 62.00 | 4427********9788 | 373454 | 08/12/2019 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 012689 | 08/12/2019 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 09395C | 08/12/2019 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 09399C | 08/12/2019 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 012898 | 08/12/2019 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 785980 | 08/12/2019 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 183128 | 08/12/2019 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 012342 | 08/12/2019 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 213434 | 08/12/2019 |
| VANO, MICHELLE | BD-22939 | A | 36.00 | 4430********8351 | 638041 | 08/12/2019 |
| VARGHESE, JOEL | BD-21966 | A | 26.00 | 4256********0503 | 161063 | 08/12/2019 |
| VELENCHUK, ANDREY | BD-22099 | A | 36.00 | 4037********2917 | 702161 | 08/12/2019 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 012346 | 08/12/2019 |
| VILLANTE, JOE | BD-23043 | A | 36.00 | 4258********5684 | 097108 | 08/12/2019 |
| VOLIN, ETHAN | BD-23034 | A | 26.00 | 4479********3001 | 012951 | 08/12/2019 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 09407B | 08/12/2019 |
| WAGNER, KYLE | BD-22453 | A | 26.00 | 4427********1348 | 407875 | 08/12/2019 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********7486 | 09416P | 08/12/2019 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 226186 | 08/12/2019 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 052471 | 08/12/2019 |
| WEXLER, ALEX | BD-21735 | A | 37.00 | 4266********5589 | 09410B | 08/12/2019 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 09420D | 08/12/2019 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 081516 | 08/12/2019 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 09415D | 08/12/2019 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 98399Z | 08/12/2019 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 071647 | 08/12/2019 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 012239 | 08/12/2019 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 071647 | 08/12/2019 |
| ZAMORA, MATHEW | BD-23044 | A | 36.00 | 4158********2916 | 052474 | 08/12/2019 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 107766 | 08/12/2019 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 162332 | 08/12/2019 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 068512 | 08/12/2019 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5178********7598 | 09431Z | 08/12/2019 |
| Count | Card Type | Total |
| 30 | American Express | 990.00 |
| 55 | MasterCard | 1906.00 |
| 191 | Visa | 6936.90 |
| 11 | Discover | 406.00 |
| 0 | Other | 0.00 |
| 10238.90 |