| 01/13/2020 |
| 07:40:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 132764 | 01/13/2020 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 094670 | 01/13/2020 |
| ALBALADEJO, DAVID | BD-23050 | A | 36.00 | 5178********2255 | 08324Z | 01/13/2020 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4400********5453 | 07940C | 01/13/2020 |
| ALI, OMAR | BD-21257 | A | 40.00 | 5240********5116 | 08318B | 01/13/2020 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 051692 | 01/13/2020 |
| ANTOINE, KESTER | BD-23132 | A | 51.00 | 4741********7788 | 062692 | 01/13/2020 |
| ARAUD, GITANA | BD-23097 | A | 26.00 | 4381********4297 | 969005 | 01/13/2020 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 20380Z | 01/13/2020 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 169928 | 01/13/2020 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 08320D | 01/13/2020 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 4029********7286 | 072610 | 01/13/2020 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 013025 | 01/13/2020 |
| BERESLAVSKY, MARK | BD-22676 | A | 26.00 | 4147********3924 | 08330D | 01/13/2020 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H75766 | 01/13/2020 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 20630P | 01/13/2020 |
| BLAKE, DAVID | BD-23175 | A | 36.00 | 3717*******2009 | 169786 | 01/13/2020 |
| BLAKER, REGINA | BD-23112 | A | 26.00 | 4158********1260 | 051696 | 01/13/2020 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 4737********2156 | 008970 | 01/13/2020 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 082611 | 01/13/2020 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 33736C | 01/13/2020 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 179598 | 01/13/2020 |
| BRAKONIECKI, MATHEW | BD-23109 | A | 26.00 | 5129********8109 | 771462 | 01/13/2020 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 166082 | 01/13/2020 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 072611 | 01/13/2020 |
| BRIGGS, IAN | BD-22997 | A | 36.00 | 4586********8436 | H76281 | 01/13/2020 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********3708 | 030569 | 01/13/2020 |
| BROWNE, COLLEEN | BD-22140 | A | 35.00 | 4255********0163 | 013741 | 01/13/2020 |
| BRUCK, KYLE | BD-22178 | A | 26.00 | 5466********9366 | 20825P | 01/13/2020 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 049469 | 01/13/2020 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 03918Z | 01/13/2020 |
| CALLAHAN, PATRICIA | BD-23135 | A | 26.00 | 4158********7623 | 051701 | 01/13/2020 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 21061P | 01/13/2020 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 21006P | 01/13/2020 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 051702 | 01/13/2020 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 034844 | 01/13/2020 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 153919 | 01/13/2020 |
| COOK, JOSHUA | BD-22611 | A | 36.00 | 4427********8159 | 397726 | 01/13/2020 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 028138 | 01/13/2020 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 107248 | 01/13/2020 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 606426 | 01/13/2020 |
| COYNE, MATT | BD-22317 | A | 36.00 | 4482********4110 | 015483 | 01/13/2020 |
| CRUSSARD, LEE | BD-21375 | A | 42.00 | 4085********7818 | 072612 | 01/13/2020 |
| CURETON, JENIFER | BD-23096 | A | 26.00 | 4482********2136 | 072612 | 01/13/2020 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 4427********6176 | 841967 | 01/13/2020 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 072612 | 01/13/2020 |
| DEITZ, JAMES | BD-23171 | A | 71.00 | 4400********0433 | 01029C | 01/13/2020 |
| DERR, JESSICA | BD-23142 | A | 26.00 | 4400********0182 | 02377D | 01/13/2020 |
| DI NENNA, NANCY | BD-23093 | A | 36.00 | 6011********8937 | 01381R | 01/13/2020 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 673004 | 01/13/2020 |
| DITONDO, DOUG | BD-23014 | A | 36.00 | 3774*******7915 | 357013 | 01/13/2020 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 082437 | 01/13/2020 |
| DUBSKIY, ALEX | BD-23025 | A | 36.00 | 4599********7742 | H76298 | 01/13/2020 |
| EAGAN, HEATHER | BD-23120 | A | 26.00 | 4158********2303 | 052297 | 01/13/2020 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 102292 | 01/13/2020 |
| ELBANNA, OMAR | BD-23087 | A | 87.00 | 4032********3454 | 082612 | 01/13/2020 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 21520P | 01/13/2020 |
| ESQULIN, RAYMOND | BD-23154 | A | 26.00 | 4158********6339 | 051707 | 01/13/2020 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 158727 | 01/13/2020 |
| FAIR SR, DAN | BD-23190 | A | 36.00 | 5380********6519 | 902890 | 01/13/2020 |
| FAIR, DANIEL | BD-23131 | A | 36.00 | 6011********7985 | 01385R | 01/13/2020 |
| FALCONE, ALEX | BD-23058 | A | 26.00 | 4158********8837 | 051708 | 01/13/2020 |
| FEENEY, ALLISON | BD-23158 | A | 26.00 | 4158********4816 | 051709 | 01/13/2020 |
| FELDMAN, AARON | BD-21835 | A | 36.00 | 4003********5558 | 08391B | 01/13/2020 |
| FELDMAN, ILANA | BD-23041 | A | 36.00 | 4482********7092 | 072613 | 01/13/2020 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 797297 | 01/13/2020 |
| FIGUEROA, AMANDA | BD-23095 | A | 26.00 | 4158********9475 | 051710 | 01/13/2020 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 21701Z | 01/13/2020 |
| FLEMING, SEAN | BD-23082 | A | 36.00 | 4147********1110 | 08392C | 01/13/2020 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 008487 | 01/13/2020 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01366B | 01/13/2020 |
| FORD, STEPH | BD-23145 | A | 26.00 | 4482********0225 | 072613 | 01/13/2020 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 703162 | 01/13/2020 |
| FOWLER, KELLY | BD-23049 | A | 26.00 | 4430********9979 | 610659 | 01/13/2020 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********1473 | 08402D | 01/13/2020 |
| FRUSCO, BRENDAN | BD-22970 | A | 36.00 | 3767*******1017 | 163074 | 01/13/2020 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 142140 | 01/13/2020 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 51.00 | 4266********4546 | 08399B | 01/13/2020 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 157363 | 01/13/2020 |
| GATTO, DAN | BD-23156 | A | 36.00 | 4427********0869 | 541408 | 01/13/2020 |
| GAVIN, KATLIN | BD-23069 | A | 26.00 | 4737********3515 | 028810 | 01/13/2020 |
| GHIAS, KUBARAH | BD-23162 | A | 30.00 | 6011********8993 | 01320R | 01/13/2020 |
| GNIEWEK, EDWIN | BD-23161 | A | 26.00 | 3728*******5008 | 186707 | 01/13/2020 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 161840 | 01/13/2020 |
| GORDON, MICHAEL | BD-23000 | A | 71.00 | 3767*******2002 | 142943 | 01/13/2020 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 052305 | 01/13/2020 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 08413B | 01/13/2020 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 107880 | 01/13/2020 |
| GRANDIZIO, DONNA | BD-23146 | A | 42.00 | 4177********7528 | 361372 | 01/13/2020 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 08415B | 01/13/2020 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 08419C | 01/13/2020 |
| GREELEY, EUGENE | BD-23116 | A | 36.00 | 4316********5421 | 082439 | 01/13/2020 |
| GRZESKIEWICZ, ED | BD-23170 | A | 52.00 | 5213********1116 | 01300P | 01/13/2020 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 318743 | 01/13/2020 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H75806 | 01/13/2020 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01329R | 01/13/2020 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01389B | 01/13/2020 |
| HANRATTY, MIKE | BD-23077 | A | 26.00 | 4158********4175 | 052308 | 01/13/2020 |
| HANSON, JAMES | BD-23160 | A | 36.00 | 4482********8721 | 072614 | 01/13/2020 |
| HARLEY, GRANT | BD-23015 | A | 36.00 | 4427********2993 | 567176 | 01/13/2020 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 08438Z | 01/13/2020 |
| HAUGHNEY, JOHN | BD-23185 | A | 36.00 | 4158********0754 | 052309 | 01/13/2020 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 610396 | 01/13/2020 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 08438B | 01/13/2020 |
| HAWRYLACK, JASON | BD-21890 | A | 36.00 | 4147********1373 | 08432D | 01/13/2020 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 08433D | 01/13/2020 |
| HAYS, ELENA | BD-23128 | A | 42.00 | 4264********3301 | 07798B | 01/13/2020 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 092653 | 01/13/2020 |
| HEINEMAN, DAVE | BD-22615 | A | 36.00 | 3715*******1008 | 105088 | 01/13/2020 |
| HENNE, JEFF | BD-23072 | A | 26.00 | 4430********1922 | 673078 | 01/13/2020 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01394R | 01/13/2020 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08446W | 01/13/2020 |
| HERTZ, RANDI | BD-23157 | A | 26.00 | 4427********0446 | 500468 | 01/13/2020 |
| HESSON, NICK | BD-23105 | A | 11.00 | 4737********9957 | 050756 | 01/13/2020 |
| HETHERINGTON, CHRISTOPHER | BD-23130 | A | 36.00 | 5122********2532 | 83204Z | 01/13/2020 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 5232********9943 | 08454B | 01/13/2020 |
| HUGHES, SHANE | BD-23167 | A | 36.00 | 6011********3798 | 01341R | 01/13/2020 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 121183 | 01/13/2020 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4029********1314 | 072615 | 01/13/2020 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 082440 | 01/13/2020 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 646079 | 01/13/2020 |
| JENKINS, CIARA | BD-23056 | A | 26.00 | 4158********0199 | 052312 | 01/13/2020 |
| JEYASEELAN, MARK | BD-22648 | A | 36.00 | 6011********7501 | 01362B | 01/13/2020 |
| JOHNSON, BRANDON | BD-22414 | A | 51.00 | 4482********5443 | 072615 | 01/13/2020 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 051725 | 01/13/2020 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 013780 | 01/13/2020 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 08458P | 01/13/2020 |
| KELLY, KYLE | BD-23180 | A | 36.00 | 4147********4778 | 08453D | 01/13/2020 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 288800 | 01/13/2020 |
| KENDZIOR, RICH | BD-23036 | A | 51.00 | 5243********6423 | 01367B | 01/13/2020 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 652872 | 01/13/2020 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 072615 | 01/13/2020 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4482********8661 | 072615 | 01/13/2020 |
| KIDNER, CHRISTINE | BD-23159 | A | 26.00 | 4737********5708 | 017827 | 01/13/2020 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 08468B | 01/13/2020 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 141461 | 01/13/2020 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4482********3805 | 072616 | 01/13/2020 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********0631 | 013885 | 01/13/2020 |
| LADD, HEATHER | BD-23074 | A | 26.00 | 4737********8379 | 028991 | 01/13/2020 |
| LANIGAN, JAIME | BD-21233 | A | 26.00 | 3715*******7003 | 148466 | 01/13/2020 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 837786 | 01/13/2020 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 170871 | 01/13/2020 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 23424Z | 01/13/2020 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 23230T | 01/13/2020 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0355 | 082616 | 01/13/2020 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01329R | 01/13/2020 |
| LEFKOE, SHARON | BD-23004 | A | 26.00 | 5424********3140 | 23355P | 01/13/2020 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 152865 | 01/13/2020 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********7064 | 147914 | 01/13/2020 |
| LEWIS, PAULA | BD-23053 | A | 26.00 | 4095********6307 | 082616 | 01/13/2020 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 072616 | 01/13/2020 |
| LINDENBAUM, ANDREW | BD-22996 | A | 36.00 | 4271********1740 | 474197 | 01/13/2020 |
| LIU, CHRIS | BD-23174 | A | 36.00 | 3717*******3022 | 126489 | 01/13/2020 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********6604 | 08492C | 01/13/2020 |
| LOGAN, JENN | BD-22254 | A | 61.00 | 4086********2806 | 530377 | 01/13/2020 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********3540 | 23619P | 01/13/2020 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 124627 | 01/13/2020 |
| LOUGHLIN, JOHN | BD-23150 | A | 36.00 | 4305********6904 | 288810 | 01/13/2020 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01362R | 01/13/2020 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 186424 | 01/13/2020 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 00855D | 01/13/2020 |
| LUTZ, JOHN | BD-22218 | A | 36.00 | 4035********1261 | 082442 | 01/13/2020 |
| MADISON, GERALD | BD-20764 | A | 40.00 | 4482********6472 | 072616 | 01/13/2020 |
| MALATESTA, ALYSSA | BD-23032 | A | 26.00 | 4266********3764 | 08501B | 01/13/2020 |
| MARR, MICHAEL | BD-22289 | A | 36.00 | 4737********9886 | 073367 | 01/13/2020 |
| MARSICO, SAMUEL | BD-21821 | A | 26.00 | 4158********9019 | 051734 | 01/13/2020 |
| MARTIN, CAREN | BD-19928 | A | 59.00 | 4013********2533 | 703162 | 01/13/2020 |
| MARTINS, MARCO | BD-22991 | A | 36.00 | 6011********7783 | 01391R | 01/13/2020 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********3793 | 00991D | 01/13/2020 |
| MATALIA, CHRISTINE | BD-22663 | A | 26.00 | 4809********7795 | 083956 | 01/13/2020 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 08506C | 01/13/2020 |
| MCAVOY, KATIE | BD-23057 | A | 26.00 | 4158********6840 | 051736 | 01/13/2020 |
| MCCANN, PAUL | BD-22552 | A | 36.00 | 4430********9439 | 603266 | 01/13/2020 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 082442 | 01/13/2020 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 08521D | 01/13/2020 |
| MCHALE, WILLIAM | BD-23088 | A | 36.00 | 4000********2750 | 606942 | 01/13/2020 |
| MCINTYRE, FRANCIS | BD-22660 | A | 36.00 | 4158********7308 | 051742 | 01/13/2020 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 003230 | 01/13/2020 |
| MCMONAGLE, TIM | BD-23144 | A | 36.00 | 4032********1936 | 082617 | 01/13/2020 |
| MEMON, HUMMA | BD-23129 | A | 26.00 | 4388********5365 | 08519D | 01/13/2020 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 05479D | 01/13/2020 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4737********8839 | 067323 | 01/13/2020 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********8095 | 052617 | 01/13/2020 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 08524D | 01/13/2020 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 08522C | 01/13/2020 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 082442 | 01/13/2020 |
| MULLEN, DAVID | BD-23104 | A | 36.00 | 4640********5091 | 08525D | 01/13/2020 |
| MURPHY, JENNIFER | BD-22323 | A | 36.00 | 4737********6397 | 081294 | 01/13/2020 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 081760 | 01/13/2020 |
| MURTHA, CHARLES | BD-21540 | A | 30.00 | 4427********9793 | 396274 | 01/13/2020 |
| MYERS, ALEX | BD-23118 | A | 36.00 | 4427********3954 | 740927 | 01/13/2020 |
| MYERS, KYLE | BD-23117 | A | 72.00 | 4427********9254 | 500470 | 01/13/2020 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H75893 | 01/13/2020 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 172362 | 01/13/2020 |
| NORRIS, JOHN | BD-23114 | A | 36.00 | 4158********8841 | 052332 | 01/13/2020 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 091129 | 01/13/2020 |
| OLKOWSKI, MICHELLE | BD-23070 | A | 26.00 | 6011********0821 | 01379R | 01/13/2020 |
| OLMAN, AARON | BD-23189 | A | 36.00 | 3797*******3002 | 168442 | 01/13/2020 |
| OYER, MEGAN | BD-23048 | A | 36.00 | 5329********3952 | 08540B | 01/13/2020 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 052333 | 01/13/2020 |
| PARDALIS, ALLISSA | BD-23062 | A | 26.00 | 4158********9110 | 051747 | 01/13/2020 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 08547Z | 01/13/2020 |
| PELLECHIA, ZACH | BD-23166 | A | 36.00 | 4465********6730 | 013917 | 01/13/2020 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 24731Z | 01/13/2020 |
| PHILLIPS, JASON | BD-22458 | A | 36.00 | 4737********9887 | 012215 | 01/13/2020 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 08551C | 01/13/2020 |
| PIKER, ANDREW | BD-22665 | A | 36.00 | 5129********4662 | 778386 | 01/13/2020 |
| PIUNTI, JOSEPH | BD-22206 | A | 36.00 | 4029********3983 | 072618 | 01/13/2020 |
| PRESSLER, KELSEY | BD-23138 | A | 26.00 | 6011********7890 | 01314R | 01/13/2020 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 08555C | 01/13/2020 |
| PRUTZMAN, BARBARA | BD-23121 | A | 26.00 | 4482********7783 | 072618 | 01/13/2020 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 082618 | 01/13/2020 |
| REAGAN, COLE | BD-22150 | A | 26.00 | 4032********2703 | 082618 | 01/13/2020 |
| REILLY, JOSEPH | BD-23047 | A | 36.00 | 4430********2115 | 608660 | 01/13/2020 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 606662 | 01/13/2020 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 013506 | 01/13/2020 |
| ROBINSON, JAMIL | BD-23124 | A | 36.00 | 5461********7539 | 320026 | 01/13/2020 |
| ROGERSON, GLORIA | BD-23061 | A | 26.00 | 4256********4160 | 122363 | 01/13/2020 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 08573Z | 01/13/2020 |
| ROTH, KAITLYN | BD-23152 | A | 31.00 | 4430********5000 | 610550 | 01/13/2020 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01321R | 01/13/2020 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********8960 | 052970 | 01/13/2020 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 072619 | 01/13/2020 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01399R | 01/13/2020 |
| SABOURIN, BLALLE | BD-20542 | A | 42.00 | 3797*******2003 | 159198 | 01/13/2020 |
| SACKNER, JONATHON | BD-23143 | A | 35.00 | 4427********0801 | 011069 | 01/13/2020 |
| SALDUTTI, MICHAEL | BD-22263 | A | 26.00 | 4147********6388 | 08578C | 01/13/2020 |
| SANCHEZ, JASON | BD-23064 | A | 26.00 | 4158********7899 | 052344 | 01/13/2020 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 149577 | 01/13/2020 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 170739 | 01/13/2020 |
| SCHENK, KRISTEN | BD-22935 | A | 36.00 | 4316********4715 | 082444 | 01/13/2020 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********3071 | 673952 | 01/13/2020 |
| SCHNEIDER, KURT | BD-22958 | A | 35.00 | 5519********0993 | 620286 | 01/13/2020 |
| SCHULTZ, CAROL | BD-23182 | A | 36.00 | 5129********7745 | 779610 | 01/13/2020 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 699966 | 01/13/2020 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 597420 | 01/13/2020 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 052348 | 01/13/2020 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 193936 | 01/13/2020 |
| SIEGFRIED, ROBIN | BD-22730 | A | 26.00 | 4675********7154 | 08591B | 01/13/2020 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 08589G | 01/13/2020 |
| SLOUSKY, ANDREW | BD-21330 | A | 70.00 | 5586********7566 | 08598P | 01/13/2020 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 35793D | 01/13/2020 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 013852 | 01/13/2020 |
| SODA, LAUREN | BD-23071 | A | 26.00 | 4427********6933 | 740928 | 01/13/2020 |
| SPAIN, MURRAY | BD-19930 | A | 31.00 | 3712*******4008 | 105484 | 01/13/2020 |
| SPEAR, ALEXIS | BD-23183 | A | 71.00 | 4482********9100 | 072619 | 01/13/2020 |
| SPIEGIE, NICOLE | BD-23094 | A | 26.00 | 4447********7641 | 013877 | 01/13/2020 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 051755 | 01/13/2020 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 052350 | 01/13/2020 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08596C | 01/13/2020 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 00196C | 01/13/2020 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 610897 | 01/13/2020 |
| STOLARSKI, MARK | BD-21843 | A | 37.00 | 4266********8997 | 08598B | 01/13/2020 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01381R | 01/13/2020 |
| STRELECKIS, JACLYN | BD-23101 | A | 26.00 | 5240********3404 | 08607P | 01/13/2020 |
| STURM, BRITTANY | BD-23119 | A | 26.00 | 4427********1204 | 508729 | 01/13/2020 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 4154********0291 | 08606G | 01/13/2020 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08599D | 01/13/2020 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 083961 | 01/13/2020 |
| TESCHNER, KRISTIN | BD-23169 | A | 26.00 | 4482********5978 | 072620 | 01/13/2020 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 09762D | 01/13/2020 |
| THOMAS, SHAWNA | BD-23078 | A | 26.00 | 4427********8893 | 011070 | 01/13/2020 |
| THOMPSON, GREG | BD-21265 | A | 22.00 | 4029********5153 | 072620 | 01/13/2020 |
| TKACH, VALERIE | BD-23075 | A | 26.00 | 4430********0035 | 673980 | 01/13/2020 |
| TONER, MATHEW | BD-23140 | A | 26.00 | 4737********8842 | 017422 | 01/13/2020 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 02086C | 01/13/2020 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 172360 | 01/13/2020 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 013029 | 01/13/2020 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08610C | 01/13/2020 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 08613C | 01/13/2020 |
| TURNER, ARTURO | BD-23027 | A | 51.00 | 4482********9091 | 072620 | 01/13/2020 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 288920 | 01/13/2020 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 162184 | 01/13/2020 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 013891 | 01/13/2020 |
| VALTSIS, LIDIYA | BD-23165 | A | 26.00 | 5461********2149 | 321607 | 01/13/2020 |
| VELAZQUEZ, HOLLY | BD-23052 | A | 26.00 | 4737********0387 | 037268 | 01/13/2020 |
| VELENCHUK, ANDREY | BD-22099 | A | 56.00 | 4037********2917 | 703162 | 01/13/2020 |
| VELENCHUK, JULIA | BD-22395 | A | 21.00 | 4737********0502 | 013930 | 01/13/2020 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 013368 | 01/13/2020 |
| VELENCHUK, TIMOFEY | BD-20682 | A | 35.00 | 4430********6912 | 600011 | 01/13/2020 |
| VOLIN, ETHAN | BD-23034 | A | 26.00 | 4479********3001 | 013927 | 01/13/2020 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08619B | 01/13/2020 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********7486 | 08628P | 01/13/2020 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 321610 | 01/13/2020 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 051764 | 01/13/2020 |
| WILSON, DON | BD-23168 | A | 36.00 | 4430********8357 | 647190 | 01/13/2020 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 082446 | 01/13/2020 |
| WOLFE, JONATHON | BD-23126 | A | 36.00 | 4482********2465 | 072621 | 01/13/2020 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08624C | 01/13/2020 |
| WRIGHT, ALEXA | BD-23110 | A | 41.00 | 4085********8031 | 049351 | 01/13/2020 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 26385Z | 01/13/2020 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 072621 | 01/13/2020 |
| YEOM, PAUL | BD-23127 | A | 36.00 | 4032********0529 | 082621 | 01/13/2020 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 072621 | 01/13/2020 |
| ZAMORA, MATHEW | BD-23044 | A | 36.00 | 4158********2916 | 052356 | 01/13/2020 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 165857 | 01/13/2020 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 122284 | 01/13/2020 |
| ZAYAS, DAMARIS | BD-23063 | A | 26.00 | 4035********6847 | 082446 | 01/13/2020 |
| ZDORVYAK, ARIEL | BD-23021 | A | 36.00 | 5396********1761 | 224908 | 01/13/2020 |
| ZEGESTOWSKY, GREG | BD-23111 | A | 36.00 | 5424********8715 | 26579P | 01/13/2020 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 007558 | 01/13/2020 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5449********4222 | H76276 | 01/13/2020 |
| Count | Card Type | Total |
| 32 | American Express | 1063.00 |
| 47 | MasterCard | 1701.00 |
| 207 | Visa | 7294.90 |
| 16 | Discover | 519.00 |
| 0 | Other | 0.00 |
| 10577.90 |