| 10/11/2019 |
| 08:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, MARTIN | BD-22506 | A | 15.00 | 4888********0293 | 07353A | 10/11/2019 |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 135759 | 10/11/2019 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 097683 | 10/11/2019 |
| ALBALADEJO, DAVID | BD-23050 | A | 36.00 | 5178********2255 | 06409Z | 10/11/2019 |
| ALLUN, KATIE | BD-22990 | A | 26.00 | 5461********9449 | 211047 | 10/11/2019 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 526874 | 10/11/2019 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 71108Z | 10/11/2019 |
| BALLA, VINCENT | BD-23010 | A | 36.00 | 4311********8915 | 011715 | 10/11/2019 |
| BALOGA, JAMIE | BD-22074 | A | 31.00 | 4117********8781 | 135851 | 10/11/2019 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 147910 | 10/11/2019 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06424D | 10/11/2019 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 981899 | 10/11/2019 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 075547 | 10/11/2019 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 011416 | 10/11/2019 |
| BENNETT, MELANIE | BD-22571 | A | 26.00 | 4158********8158 | 527991 | 10/11/2019 |
| BERARDI, MICHELLE | BD-21368 | A | 52.00 | 5178********5760 | 06427B | 10/11/2019 |
| BERESLAVSKY, MARK | BD-22676 | A | 26.00 | 4147********3924 | 06425D | 10/11/2019 |
| BEY, DENISE | BD-23007 | A | 52.00 | 4170********3766 | 06422D | 10/11/2019 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H78703 | 10/11/2019 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 71636P | 10/11/2019 |
| BLAKE, DAVID | BD-23045 | A | 36.00 | 3717*******2009 | 165440 | 10/11/2019 |
| BLAKER, REGINA | BD-23112 | A | 26.00 | 4158********1260 | 527995 | 10/11/2019 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 4737********2156 | 045694 | 10/11/2019 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 085547 | 10/11/2019 |
| BOOTH, GREG | BD-23147 | A | 26.00 | 4110********5590 | 008126 | 10/11/2019 |
| BOSWELL, WILLIAM | BD-22129 | A | 22.00 | 5461********3363 | 210808 | 10/11/2019 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 136958 | 10/11/2019 |
| BRAKONIECKI, MATHEW | BD-23109 | A | 26.00 | 4430********1349 | 518705 | 10/11/2019 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 109002 | 10/11/2019 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 075548 | 10/11/2019 |
| BRIGGS, IAN | BD-22997 | A | 36.00 | 4586********8436 | H79218 | 10/11/2019 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********3708 | 010811 | 10/11/2019 |
| BROWN, ERIC | BD-23012 | A | 42.00 | 4224********3154 | 075548 | 10/11/2019 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 011714 | 10/11/2019 |
| BRUCK, KYLE | BD-22178 | A | 26.00 | 5466********9366 | 72317P | 10/11/2019 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 087581 | 10/11/2019 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 07416Z | 10/11/2019 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 72484P | 10/11/2019 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 72498P | 10/11/2019 |
| COGGIOLA, JOYCE | BD-23003 | A | 26.00 | 4855********2347 | 101101 | 10/11/2019 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 528004 | 10/11/2019 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 052422 | 10/11/2019 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 195710 | 10/11/2019 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********0652 | 798278 | 10/11/2019 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 090684 | 10/11/2019 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 100801 | 10/11/2019 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 526092 | 10/11/2019 |
| COVONE, TIMOTHY | BD-22229 | A | 36.00 | 5461********5631 | 226929 | 10/11/2019 |
| COYNE, MATT | BD-22317 | A | 36.00 | 4482********4110 | 026933 | 10/11/2019 |
| CRABTREE, LUKE | BD-22371 | A | 36.00 | 4430********0624 | 519574 | 10/11/2019 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 075549 | 10/11/2019 |
| CURETON, JENIFER | BD-23096 | A | 26.00 | 4482********2136 | 075549 | 10/11/2019 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 5129********9871 | 949374 | 10/11/2019 |
| DECECCHIS, CARA | BD-21773 | A | 26.00 | 4430********2850 | 526992 | 10/11/2019 |
| DECKER, EDWARD | BD-22438 | A | 36.00 | 4316********5858 | 085416 | 10/11/2019 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 075549 | 10/11/2019 |
| DEMAIO, DOMIMIQUE | BD-23107 | A | 26.00 | 4258********3829 | 066084 | 10/11/2019 |
| DI NENNA, NANCY | BD-23093 | A | 36.00 | 6011********8937 | 01143R | 10/11/2019 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 519551 | 10/11/2019 |
| DITONDO, DOUG | BD-23014 | A | 36.00 | 3774*******7915 | 972011 | 10/11/2019 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 085416 | 10/11/2019 |
| DOUGHERTY, KATE | BD-23076 | A | 26.00 | 5129********5453 | 949739 | 10/11/2019 |
| DUBSKIY, ALEX | BD-23025 | A | 36.00 | 4599********7742 | H79235 | 10/11/2019 |
| DUNN, DANIEL | BD-22580 | A | 26.00 | 5466********9135 | 73402P | 10/11/2019 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 085417 | 10/11/2019 |
| EAGAN, HEATHER | BD-23120 | A | 26.00 | 4158********2303 | 528013 | 10/11/2019 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 185014 | 10/11/2019 |
| ELBANNA, OMAR | BD-23087 | A | 36.00 | 4032********3454 | 085550 | 10/11/2019 |
| ELIA, LEA | BD-22386 | A | 26.00 | 4737********0782 | 040045 | 10/11/2019 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 73749P | 10/11/2019 |
| ESQULIN, RAYMOND | BD-23154 | A | 26.00 | 4158********6339 | 526902 | 10/11/2019 |
| ETZL, ADAM | BD-23055 | A | 26.00 | 4255********3622 | 011594 | 10/11/2019 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 831813 | 10/11/2019 |
| FALCONE, ALEX | BD-23058 | A | 26.00 | 4158********7556 | 528018 | 10/11/2019 |
| FANELLI, AMBER | BD-23059 | A | 26.00 | 4158********4559 | 528020 | 10/11/2019 |
| FELDMAN, AARON | BD-21835 | A | 36.00 | 4003********5558 | 06512B | 10/11/2019 |
| FELDMAN, ILANA | BD-23041 | A | 36.00 | 4482********7092 | 075550 | 10/11/2019 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 950254 | 10/11/2019 |
| FIGUEROA, AMANDA | BD-23095 | A | 26.00 | 4158********9475 | 526905 | 10/11/2019 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 73888Z | 10/11/2019 |
| FLEMING, SEAN | BD-23082 | A | 36.00 | 4147********1110 | 06512C | 10/11/2019 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 085652 | 10/11/2019 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01152B | 10/11/2019 |
| FORD, STEPH | BD-23145 | A | 26.00 | 4482********0225 | 075550 | 10/11/2019 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 701155 | 10/11/2019 |
| FOWLER, KELLY | BD-23049 | A | 26.00 | 4430********1559 | 526179 | 10/11/2019 |
| FRUSCO, BRENDAN | BD-22970 | A | 36.00 | 3767*******1017 | 186414 | 10/11/2019 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 142291 | 10/11/2019 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 36.00 | 4266********4546 | 06523B | 10/11/2019 |
| GALLAGHER, MEGHAN | BD-22385 | A | 26.00 | 5461********5897 | 211077 | 10/11/2019 |
| GALLAGHER, PATRICK | BD-21909 | A | 26.00 | 4305********9551 | 698510 | 10/11/2019 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 186756 | 10/11/2019 |
| GATTO, DAN | BD-23156 | A | 36.00 | 4427********0869 | 374835 | 10/11/2019 |
| GAVIN, KATLIN | BD-23069 | A | 26.00 | 4737********3515 | 098386 | 10/11/2019 |
| GIBBONS, RICH | BD-22375 | A | 36.00 | 4482********2777 | 075551 | 10/11/2019 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 164386 | 10/11/2019 |
| GOODMAN, BONNIE | BD-20341 | A | 37.00 | 4266********7911 | 06532A | 10/11/2019 |
| GORDON, MICHAEL | BD-23000 | A | 71.00 | 3767*******2002 | 126591 | 10/11/2019 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 528027 | 10/11/2019 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 06537B | 10/11/2019 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 184338 | 10/11/2019 |
| GRANDIZIO, DONNA | BD-23146 | A | 42.00 | 4177********7528 | 604371 | 10/11/2019 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 06540B | 10/11/2019 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06546C | 10/11/2019 |
| GROSS, JORDAN | BD-23031 | A | 61.00 | 4388********2901 | 06540C | 10/11/2019 |
| GRZYBOWSKI, ASHLEY | BD-23080 | A | 26.00 | 4158********2115 | 526914 | 10/11/2019 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 210827 | 10/11/2019 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H78743 | 10/11/2019 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01113R | 10/11/2019 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01146B | 10/11/2019 |
| HAGER, LORI | BD-22451 | A | 36.00 | 5447********2482 | 950255 | 10/11/2019 |
| HAMPSON, KELLY | BD-23083 | A | 26.00 | 4095********0938 | 085551 | 10/11/2019 |
| HAMPTON, MARY | BD-23100 | A | 26.00 | 4095********2115 | 085551 | 10/11/2019 |
| HANLEY, MELINDA | BD-22998 | A | 36.00 | 5447********0735 | 950256 | 10/11/2019 |
| HANRATTY, MIKE | BD-23077 | A | 26.00 | 4158********4175 | 526916 | 10/11/2019 |
| HARLEY, GRANT | BD-23015 | A | 36.00 | 4427********2993 | 095793 | 10/11/2019 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 06562Z | 10/11/2019 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 527112 | 10/11/2019 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06564B | 10/11/2019 |
| HAWRYLACK, JASON | BD-21890 | A | 71.00 | 4147********1373 | 06556D | 10/11/2019 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 06559D | 10/11/2019 |
| HAYS, ELENA | BD-13998 | A | 42.00 | 4264********3301 | 04974B | 10/11/2019 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 032132 | 10/11/2019 |
| HEINEMAN, DAVE | BD-22615 | A | 36.00 | 3715*******1008 | 106647 | 10/11/2019 |
| HENNE, JEFF | BD-23072 | A | 26.00 | 4430********1922 | 523064 | 10/11/2019 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01102R | 10/11/2019 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06572W | 10/11/2019 |
| HERNANDEZ, LUCY | BD-23106 | A | 26.00 | 4868********7421 | 06573C | 10/11/2019 |
| HERTZ, RANDI | BD-23157 | A | 26.00 | 4427********0446 | 068561 | 10/11/2019 |
| HESSON, NICK | BD-23105 | A | 11.00 | 4737********9957 | 043083 | 10/11/2019 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 5232********9943 | 06576B | 10/11/2019 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 165323 | 10/11/2019 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4029********1314 | 075552 | 10/11/2019 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 085420 | 10/11/2019 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 523083 | 10/11/2019 |
| JENKINS, CIARA | BD-23056 | A | 26.00 | 4158********0199 | 526924 | 10/11/2019 |
| JEYASEELAN, MARK | BD-22648 | A | 36.00 | 6011********7501 | 01109B | 10/11/2019 |
| JOHNSON, BEN | BD-22423 | A | 72.00 | 4744********4616 | 125458 | 10/11/2019 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 528038 | 10/11/2019 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 011338 | 10/11/2019 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 06586P | 10/11/2019 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 698580 | 10/11/2019 |
| KENDZIOR, RICH | BD-23036 | A | 51.00 | 5243********6423 | 01130B | 10/11/2019 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 253536 | 10/11/2019 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 075553 | 10/11/2019 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4482********8661 | 075553 | 10/11/2019 |
| KIDD, JOHN | BD-22113 | A | 36.00 | 4264********9337 | 07951C | 10/11/2019 |
| KING, LAURIE | BD-20889 | A | 52.00 | 4032********3644 | 085553 | 10/11/2019 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 06595B | 10/11/2019 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 198531 | 10/11/2019 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4482********3805 | 075553 | 10/11/2019 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4430********7013 | 526301 | 10/11/2019 |
| LADD, HEATHER | BD-23074 | A | 26.00 | 4737********8379 | 015248 | 10/11/2019 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 327465 | 10/11/2019 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 197714 | 10/11/2019 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 76154Z | 10/11/2019 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 76279T | 10/11/2019 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0355 | 085553 | 10/11/2019 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01127R | 10/11/2019 |
| LEFKOE, SHARON | BD-23004 | A | 26.00 | 5424********3140 | 76293P | 10/11/2019 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 125559 | 10/11/2019 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********9851 | 833513 | 10/11/2019 |
| LEWIS, PAULA | BD-23053 | A | 26.00 | 4095********6307 | 085553 | 10/11/2019 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 075554 | 10/11/2019 |
| LINDENBAUM, ANDREW | BD-22996 | A | 36.00 | 4271********1740 | 284108 | 10/11/2019 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4121********1699 | 06622A | 10/11/2019 |
| LOGAN, JENN | BD-22254 | A | 61.00 | 4086********2806 | 532155 | 10/11/2019 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 180362 | 10/11/2019 |
| LOUGHLIN, JOHN | BD-23150 | A | 36.00 | 4305********6904 | 698620 | 10/11/2019 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01165R | 10/11/2019 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 139723 | 10/11/2019 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 01307D | 10/11/2019 |
| MADISON, GERALD | BD-20764 | A | 40.00 | 4482********6472 | 075554 | 10/11/2019 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4121********9082 | 06643A | 10/11/2019 |
| MAHONEY, THERESA | BD-21964 | A | 26.00 | 5466********1209 | 06653P | 10/11/2019 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 220803 | 10/11/2019 |
| MALATESTA, ALYSSA | BD-23032 | A | 26.00 | 4266********3764 | 06656B | 10/11/2019 |
| MAO, SERENA | BD-22223 | A | 26.00 | 4381********0404 | 028544 | 10/11/2019 |
| MARR, MICHAEL | BD-22289 | A | 63.00 | 4737********3164 | 025499 | 10/11/2019 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 526943 | 10/11/2019 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 701155 | 10/11/2019 |
| MARTINS, MARCO | BD-22991 | A | 36.00 | 6011********7783 | 01192R | 10/11/2019 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********0531 | 05930D | 10/11/2019 |
| MATALIA, CHRISTINE | BD-22663 | A | 26.00 | 4809********7795 | 091391 | 10/11/2019 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 06678C | 10/11/2019 |
| MCAVOY, KATIE | BD-23057 | A | 26.00 | 4158********6840 | 526948 | 10/11/2019 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 519080 | 10/11/2019 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 085423 | 10/11/2019 |
| MCGOWEN, KRISTIN | BD-22336 | A | 26.00 | 4256********2548 | 145259 | 10/11/2019 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 06687D | 10/11/2019 |
| MCHALE, WILLIAM | BD-23088 | A | 36.00 | 4000********2750 | 327490 | 10/11/2019 |
| MCINTYRE, FRANCIS | BD-22660 | A | 36.00 | 4158********7308 | 528069 | 10/11/2019 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 041660 | 10/11/2019 |
| MERINE, CARSON | BD-22986 | A | 36.00 | 4430********6924 | 519298 | 10/11/2019 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 04364D | 10/11/2019 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4828********8063 | 022708 | 10/11/2019 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 011926 | 10/11/2019 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********8095 | 055556 | 10/11/2019 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 06707D | 10/11/2019 |
| MIRARCHI, RAFFAELLA | BD-22647 | A | 35.00 | 6011********1184 | 01128B | 10/11/2019 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 06712C | 10/11/2019 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 085424 | 10/11/2019 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********8432 | 01131P | 10/11/2019 |
| MULLEN, DAVID | BD-23104 | A | 36.00 | 4640********5091 | 06718D | 10/11/2019 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 063594 | 10/11/2019 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 011414 | 10/11/2019 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4427********9793 | 628778 | 10/11/2019 |
| MYERS, ALEX | BD-23118 | A | 36.00 | 4427********7767 | 816082 | 10/11/2019 |
| MYERS, KYLE | BD-23117 | A | 36.00 | 4427********9254 | 456088 | 10/11/2019 |
| NAPLES, MELISSA | BD-22512 | A | 26.00 | 4029********0532 | 075557 | 10/11/2019 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H78833 | 10/11/2019 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 195559 | 10/11/2019 |
| NIESSEN, PAULENE | BD-23085 | A | 26.00 | 4430********3768 | 524755 | 10/11/2019 |
| NORRIS, JOHN | BD-23114 | A | 36.00 | 4158********8841 | 528087 | 10/11/2019 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 025496 | 10/11/2019 |
| OLKOWSKI, MICHELLE | BD-23070 | A | 26.00 | 6011********0821 | 01163R | 10/11/2019 |
| OYER, MEGAN | BD-23048 | A | 36.00 | 5329********3952 | 06764B | 10/11/2019 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 528090 | 10/11/2019 |
| PARDALIS, ALLISSA | BD-23062 | A | 26.00 | 4158********9110 | 526966 | 10/11/2019 |
| PATRICK, KATIE | BD-23108 | A | 26.00 | 4427********5418 | 497570 | 10/11/2019 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 06769Z | 10/11/2019 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 80782Z | 10/11/2019 |
| PEREZ, WALTER | BD-22657 | A | 60.00 | 4147********2979 | 06767D | 10/11/2019 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 06776C | 10/11/2019 |
| PINCIOITI, ALEX | BD-22944 | A | 26.00 | 4737********4484 | 000651 | 10/11/2019 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 075559 | 10/11/2019 |
| POLIDORO, ASHLEY | BD-23089 | A | 26.00 | 5312********9825 | 185255 | 10/11/2019 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 06780C | 10/11/2019 |
| PRUTZMAN, BARBARA | BD-23121 | A | 26.00 | 4482********7783 | 075559 | 10/11/2019 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********2925 | 033014 | 10/11/2019 |
| RASPA, CHRISTOPHER | BD-22161 | A | 71.00 | 4147********1838 | 06795B | 10/11/2019 |
| REILLY, JOSEPH | BD-23047 | A | 36.00 | 4430********2115 | 527484 | 10/11/2019 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 525432 | 10/11/2019 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011014 | 10/11/2019 |
| ROGERSON, GLORIA | BD-23061 | A | 26.00 | 4256********4160 | 125969 | 10/11/2019 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08017Z | 10/11/2019 |
| ROTH, KAITLYN | BD-23152 | A | 31.00 | 4430********5000 | 620092 | 10/11/2019 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01107R | 10/11/2019 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********4574 | 064217 | 10/11/2019 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 075600 | 10/11/2019 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01112R | 10/11/2019 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 129665 | 10/11/2019 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4147********6388 | 08016C | 10/11/2019 |
| SANCHEZ, JASON | BD-23064 | A | 26.00 | 4158********7899 | 526984 | 10/11/2019 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 109125 | 10/11/2019 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 194894 | 10/11/2019 |
| SCHENK, KRISTEN | BD-22935 | A | 36.00 | 4316********4715 | 085428 | 10/11/2019 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********3071 | 627537 | 10/11/2019 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 620087 | 10/11/2019 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 462301 | 10/11/2019 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 526986 | 10/11/2019 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 126504 | 10/11/2019 |
| SIEGFRIED, ROBIN | BD-22730 | A | 26.00 | 4675********7154 | 08029B | 10/11/2019 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08029G | 10/11/2019 |
| SLOUSKY, ANDREW | BD-21330 | A | 74.00 | 5586********7566 | 08041P | 10/11/2019 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 65968D | 10/11/2019 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 011659 | 10/11/2019 |
| SODA, LAUREN | BD-23071 | A | 26.00 | 4427********6933 | 692588 | 10/11/2019 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 163276 | 10/11/2019 |
| SPIEGIE, NICOLE | BD-23094 | A | 26.00 | 4447********7641 | 011685 | 10/11/2019 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 528104 | 10/11/2019 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 528106 | 10/11/2019 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08044C | 10/11/2019 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 05938C | 10/11/2019 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 627563 | 10/11/2019 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 08047B | 10/11/2019 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01180R | 10/11/2019 |
| STRELECKIS, JACLYN | BD-23101 | A | 26.00 | 5240********3404 | 08056P | 10/11/2019 |
| STURM, BRITTANY | BD-23119 | A | 26.00 | 4427********1204 | 457997 | 10/11/2019 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 6011********2659 | 01178B | 10/11/2019 |
| SWANSON, GRETA | BD-22488 | A | 26.00 | 4388********1618 | 08049C | 10/11/2019 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08050D | 10/11/2019 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 010065 | 10/11/2019 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 05268D | 10/11/2019 |
| THOMAS, ERIC | BD-22587 | A | 26.00 | 3783*******7004 | 188578 | 10/11/2019 |
| THOMAS, SHAWNA | BD-23078 | A | 26.00 | 4427********8893 | 816088 | 10/11/2019 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 075602 | 10/11/2019 |
| THORNE, DOMONIQUE | BD-22978 | A | 36.00 | 4158********2248 | 528112 | 10/11/2019 |
| TIONG, STEPHEN | BD-21371 | A | 72.00 | 5492********4479 | 211343 | 10/11/2019 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 08133C | 10/11/2019 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 145760 | 10/11/2019 |
| TORRES, ELISEO | BD-22490 | A | 62.00 | 4427********9788 | 628786 | 10/11/2019 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011204 | 10/11/2019 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08064C | 10/11/2019 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 08071C | 10/11/2019 |
| TWAITS, LESLIE | BD-22496 | A | 26.00 | 4465********2275 | 011711 | 10/11/2019 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 698860 | 10/11/2019 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 163846 | 10/11/2019 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 011862 | 10/11/2019 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 221037 | 10/11/2019 |
| VALTSIS, LIDIYA | BD-23165 | A | 26.00 | 5461********2149 | 211350 | 10/11/2019 |
| VANO, MICHELLE | BD-22939 | A | 36.00 | 4430********8351 | 623545 | 10/11/2019 |
| VELAZQUEZ, HOLLY | BD-23052 | A | 26.00 | 4737********0387 | 074891 | 10/11/2019 |
| VELENCHUK, ANDREY | BD-22099 | A | 56.00 | 4037********2917 | 701165 | 10/11/2019 |
| VELENCHUK, JULIA | BD-22395 | A | 21.00 | 4737********0502 | 093730 | 10/11/2019 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 011215 | 10/11/2019 |
| VILLANTE, JOE | BD-23043 | A | 36.00 | 4258********5684 | 034110 | 10/11/2019 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08081B | 10/11/2019 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********7486 | 08088P | 10/11/2019 |
| WALLS, KIERA | BD-23073 | A | 26.00 | 4430********5666 | 623563 | 10/11/2019 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 211076 | 10/11/2019 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 527004 | 10/11/2019 |
| WHITLOCK, DEB | BD-23067 | A | 26.00 | 4482********9089 | 075603 | 10/11/2019 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********9818 | 08092D | 10/11/2019 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 085430 | 10/11/2019 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08086C | 10/11/2019 |
| WRIGHT, ALEXA | BD-23110 | A | 26.00 | 4085********8031 | 084459 | 10/11/2019 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 83493Z | 10/11/2019 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 075603 | 10/11/2019 |
| YOUNG, TAYLOR | BD-22447 | A | 36.00 | 4489********4077 | 011416 | 10/11/2019 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 075603 | 10/11/2019 |
| ZAMORA, MATHEW | BD-23044 | A | 36.00 | 4158********2916 | 527007 | 10/11/2019 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 147324 | 10/11/2019 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 186663 | 10/11/2019 |
| ZAYAS, DAMARIS | BD-23063 | A | 26.00 | 4035********6847 | 085430 | 10/11/2019 |
| ZDORVYAK, ARIEL | BD-23021 | A | 36.00 | 5396********1761 | 730479 | 10/11/2019 |
| ZEGESTOWSKY, GREG | BD-23111 | A | 36.00 | 5424********8715 | 83813P | 10/11/2019 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 009705 | 10/11/2019 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5178********1069 | 08216Z | 10/11/2019 |
| Count | Card Type | Total |
| 29 | American Express | 965.00 |
| 53 | MasterCard | 1889.00 |
| 223 | Visa | 7676.40 |
| 14 | Discover | 488.00 |
| 0 | Other | 0.00 |
| 11018.40 |