| 03/11/2020 |
| 07:03:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 194355 | 03/11/2020 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 072591 | 03/11/2020 |
| ALBALADEJO, DAVID | BD-23050 | A | 36.00 | 5178********2255 | 06244Z | 03/11/2020 |
| ALEXANDER, DIANA | BD-20882 | A | 26.00 | 4400********5453 | 09057C | 03/11/2020 |
| ALI, OMAR | BD-21257 | A | 40.00 | 5240********5116 | 06259B | 03/11/2020 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 719590 | 03/11/2020 |
| ANTOINE, KESTER | BD-23132 | A | 26.00 | 4741********7788 | 015942 | 03/11/2020 |
| ARAUD, GITANA | BD-23097 | A | 26.00 | 4381********4297 | 136847 | 03/11/2020 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 04954Z | 03/11/2020 |
| BACKUS, CAROLYN | BD-23237 | A | 26.00 | 4430********6289 | 501937 | 03/11/2020 |
| BAKER, CLAYTON | BD-23226 | A | 36.00 | 4158********9436 | 719181 | 03/11/2020 |
| BARKUS, ANDREW | BD-21746 | A | 27.00 | 3772*******2002 | 129864 | 03/11/2020 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06265D | 03/11/2020 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 083550 | 03/11/2020 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 5524********4276 | 01332M | 03/11/2020 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 011853 | 03/11/2020 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H67698 | 03/11/2020 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 05482P | 03/11/2020 |
| BLAKE, DAVID | BD-23175 | A | 36.00 | 3717*******2009 | 153363 | 03/11/2020 |
| BLAKER, REGINA | BD-23112 | A | 26.00 | 4158********1260 | 719186 | 03/11/2020 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 4737********2156 | 094406 | 03/11/2020 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 074543 | 03/11/2020 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 79561C | 03/11/2020 |
| BRACE, KATLYN | BD-23123 | A | 26.00 | 4266********0158 | 06299C | 03/11/2020 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 164950 | 03/11/2020 |
| BRAKONIECKI, MATHEW | BD-23109 | A | 26.00 | 5129********8109 | 543568 | 03/11/2020 |
| BRESNAN, PATRICK | BD-18640 | A | 47.00 | 3728*******2017 | 176296 | 03/11/2020 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 064543 | 03/11/2020 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********2650 | 010613 | 03/11/2020 |
| BRUCK, KYLE | BD-22178 | A | 26.00 | 5466********9366 | 06177P | 03/11/2020 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 007742 | 03/11/2020 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 04694Z | 03/11/2020 |
| CALLAHAN, PATRICIA | BD-23135 | A | 26.00 | 4158********7623 | 719603 | 03/11/2020 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 51.00 | 5424********9662 | 06344P | 03/11/2020 |
| CHERIAN, MATTHEW | BD-21404 | A | 42.00 | 5466********4191 | 06414P | 03/11/2020 |
| CIUBOTARU, ALINA | BD-21877 | A | 71.00 | 5244********0835 | 74544B | 03/11/2020 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 719197 | 03/11/2020 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 034748 | 03/11/2020 |
| CONDIEN, MARYELLEN | BD-23208 | A | 41.00 | 4640********1817 | 06352D | 03/11/2020 |
| CONNELLY, SEAN | BD-18984 | A | 22.00 | 3728*******6009 | 179696 | 03/11/2020 |
| CORBETT, NICHOLAS | BD-22211 | A | 42.00 | 4737********6392 | 040020 | 03/11/2020 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 102851 | 03/11/2020 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 599822 | 03/11/2020 |
| COYNE, MATT | BD-22317 | A | 36.00 | 4482********4110 | 009063 | 03/11/2020 |
| CRUSSARD, LEE | BD-23233 | A | 35.00 | 4085********7818 | 064545 | 03/11/2020 |
| CURETON, JENIFER | BD-23096 | A | 26.00 | 4482********2136 | 064545 | 03/11/2020 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 4427********6176 | 788386 | 03/11/2020 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 064545 | 03/11/2020 |
| DEITZ, JAMES | BD-23171 | A | 71.00 | 4400********0433 | 04378C | 03/11/2020 |
| DERR, JESSICA | BD-23142 | A | 26.00 | 4400********0182 | 02861D | 03/11/2020 |
| DI NENNA, NANCY | BD-23093 | A | 36.00 | 6011********8937 | 01102R | 03/11/2020 |
| DICK, MICHAEL | BD-22406 | A | 36.00 | 4430********4426 | 558729 | 03/11/2020 |
| DIEHL, RYAN | BD-23291 | A | 26.00 | 4035********4944 | 074410 | 03/11/2020 |
| DIGIORGIO, ANGELA | BD-23086 | A | 26.00 | 4427********9698 | 225637 | 03/11/2020 |
| DITONDO, DOUG | BD-23014 | A | 36.00 | 3774*******7915 | 233011 | 03/11/2020 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 074410 | 03/11/2020 |
| DOUGHERTY, KATE | BD-23076 | A | 26.00 | 5129********4927 | 546815 | 03/11/2020 |
| DUNN, OLIVIA | BD-22581 | A | 67.00 | 4035********4685 | 074411 | 03/11/2020 |
| DURANDO, JOHN | BD-23238 | A | 36.00 | 4158********5393 | 719211 | 03/11/2020 |
| EAGAN, HEATHER | BD-23120 | A | 26.00 | 4158********2303 | 719615 | 03/11/2020 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 161328 | 03/11/2020 |
| ELBANNA, OMAR | BD-23087 | A | 36.00 | 4032********3454 | 074547 | 03/11/2020 |
| ELY, MARGIE | BD-23199 | A | 26.00 | 4482********7515 | 064547 | 03/11/2020 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 07998P | 03/11/2020 |
| EPPS, BRE | BD-21305 | A | 31.00 | 4427********9955 | 038994 | 03/11/2020 |
| ESCAMILLA, DAVID | BD-23228 | A | 36.00 | 4158********0378 | 719620 | 03/11/2020 |
| ESQULIN, ANGIE | BD-23221 | A | 26.00 | 4158********2909 | 719621 | 03/11/2020 |
| ESQULIN, RAYMOND | BD-23154 | A | 26.00 | 4158********7666 | 719219 | 03/11/2020 |
| ETZL, ERIN | BD-23202 | A | 26.00 | 4158********5483 | 719217 | 03/11/2020 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 948356 | 03/11/2020 |
| FAIR, DANIEL | BD-23131 | A | 36.00 | 6011********7985 | 01153R | 03/11/2020 |
| FALCONE, ALEX | BD-23058 | A | 26.00 | 4158********8837 | 719218 | 03/11/2020 |
| FEENEY, ALLISON | BD-23158 | A | 26.00 | 4158********4816 | 719622 | 03/11/2020 |
| FELDMAN, AARON | BD-21835 | A | 36.00 | 4003********5558 | 06447D | 03/11/2020 |
| FELDMAN, ILANA | BD-23041 | A | 36.00 | 4482********7092 | 064548 | 03/11/2020 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 571681 | 03/11/2020 |
| FIGUEROA, AMANDA | BD-23095 | A | 26.00 | 4158********9475 | 719222 | 03/11/2020 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 08360Z | 03/11/2020 |
| FLEMING, SEAN | BD-23082 | A | 36.00 | 4147********1110 | 06458C | 03/11/2020 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 002781 | 03/11/2020 |
| FONDE, JAMES | BD-23240 | A | 36.00 | 4985********9667 | 076305 | 03/11/2020 |
| FORD, DALTON | BD-22738 | A | 36.00 | 5218********2535 | 01124B | 03/11/2020 |
| FORD, STEPH | BD-23145 | A | 26.00 | 4482********0225 | 064548 | 03/11/2020 |
| FOREMAN, DANIELLE | BD-23213 | A | 26.00 | 4158********4470 | 719630 | 03/11/2020 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 601154 | 03/11/2020 |
| FOX, CHARLES | BD-19120 | A | 26.00 | 4003********1473 | 06471D | 03/11/2020 |
| GABRIELOVA, MARINA | BD-20258 | A | 22.00 | 3797*******2008 | 165245 | 03/11/2020 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 36.00 | 4266********4546 | 06476B | 03/11/2020 |
| GANNON, JACK | BD-22441 | A | 26.00 | 3727*******4019 | 122406 | 03/11/2020 |
| GAVIN, KATLIN | BD-23069 | A | 26.00 | 4737********3515 | 027568 | 03/11/2020 |
| GHIAS, KUBARAH | BD-23162 | A | 30.00 | 6011********8993 | 01173R | 03/11/2020 |
| GIBSON, JERRICA | BD-23232 | A | 26.00 | 4158********2651 | 719226 | 03/11/2020 |
| GILMORE, NIKKOEL | BD-23173 | A | 26.00 | 4158********0550 | 719225 | 03/11/2020 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 100495 | 03/11/2020 |
| GOODMAN, BONNIE | BD-20341 | A | 37.00 | 4482********7864 | 064549 | 03/11/2020 |
| GORDON, MICHAEL | BD-23000 | A | 71.00 | 3767*******2002 | 102037 | 03/11/2020 |
| GORI, JOANNE | BD-23195 | A | 36.00 | 4158********1127 | 719227 | 03/11/2020 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 719229 | 03/11/2020 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 06489B | 03/11/2020 |
| GRAMAGLIA, GINI | BD-18643 | A | 37.00 | 3783*******8002 | 184112 | 03/11/2020 |
| GRANDIZIO, DONNA | BD-23146 | A | 42.00 | 4177********7528 | 137590 | 03/11/2020 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 06496B | 03/11/2020 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 06501C | 03/11/2020 |
| GREELEY, EUGENE | BD-23116 | A | 36.00 | 4316********5421 | 074413 | 03/11/2020 |
| GROSS, JORDAN | BD-23031 | A | 61.00 | 4388********2901 | 06499C | 03/11/2020 |
| GRZESKIEWICZ, ED | BD-23170 | A | 52.00 | 5213********1116 | 01184P | 03/11/2020 |
| GRZYBOWSKI, ASHLEY | BD-23080 | A | 26.00 | 4158********6546 | 719641 | 03/11/2020 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 113644 | 03/11/2020 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H67742 | 03/11/2020 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 01133R | 03/11/2020 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 01184B | 03/11/2020 |
| HALTEMAN, JESSICA | BD-23235 | A | 36.00 | 5447********1549 | 571682 | 03/11/2020 |
| HANRATTY, APRIL | BD-23181 | A | 26.00 | 4430********7420 | 554257 | 03/11/2020 |
| HANSON, JAMES | BD-23160 | A | 36.00 | 4482********8721 | 064550 | 03/11/2020 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 06526Z | 03/11/2020 |
| HAUGHNEY, JOHN | BD-23185 | A | 36.00 | 4158********0754 | 719643 | 03/11/2020 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 563551 | 03/11/2020 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 06528B | 03/11/2020 |
| HAWRYLACK, JASON | BD-21890 | A | 36.00 | 4147********1373 | 06523D | 03/11/2020 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 06523D | 03/11/2020 |
| HAYS, ELENA | BD-23128 | A | 42.00 | 4264********3301 | 07610B | 03/11/2020 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 024623 | 03/11/2020 |
| HEINEMAN, DAVE | BD-22615 | A | 36.00 | 3715*******1008 | 102033 | 03/11/2020 |
| HENNE, JEFF | BD-23072 | A | 26.00 | 4430********1922 | 554285 | 03/11/2020 |
| HENNESSEY, KAITLYN | BD-21659 | A | 22.00 | 6011********7321 | 01142R | 03/11/2020 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 06543W | 03/11/2020 |
| HERTZ, RANDI | BD-23157 | A | 26.00 | 4427********0446 | 102301 | 03/11/2020 |
| HESSON, NICK | BD-23105 | A | 11.00 | 4737********9957 | 024333 | 03/11/2020 |
| HETHERINGTON, CHRISTOPHER | BD-23130 | A | 36.00 | 5122********2532 | 50556Z | 03/11/2020 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 5232********9943 | 06545B | 03/11/2020 |
| HUGHES, SHANE | BD-23167 | A | 36.00 | 6011********3798 | 01100R | 03/11/2020 |
| HUNTER, CRAIG | BD-23191 | A | 36.00 | 4270********0442 | 011289 | 03/11/2020 |
| ILLGAS, MICHAEL | BD-22148 | A | 26.00 | 3715*******6004 | 183859 | 03/11/2020 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4737********6234 | 062691 | 03/11/2020 |
| JAHN, CHRIS | BD-23125 | A | 36.00 | 4158********6366 | 719244 | 03/11/2020 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 074415 | 03/11/2020 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 563619 | 03/11/2020 |
| JENKINS, CIARA | BD-23056 | A | 26.00 | 4158********0199 | 719250 | 03/11/2020 |
| JOHNSON, BEN | BD-22423 | A | 36.00 | 4744********0713 | 164458 | 03/11/2020 |
| JOHNSON, BRANDON | BD-22414 | A | 36.00 | 4482********5443 | 064551 | 03/11/2020 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 719252 | 03/11/2020 |
| KALCHENKO, ELENA | BD-22691 | A | 176.00 | 4147********5025 | 011667 | 03/11/2020 |
| KAUFFMAN, MICHAEL | BD-22646 | A | 26.00 | 5240********2849 | 06565Z | 03/11/2020 |
| KELLY, KYLE | BD-23180 | A | 36.00 | 4147********4778 | 06562D | 03/11/2020 |
| KENDERDINE, DAVE | BD-19366 | A | 36.00 | 4305********4294 | 735010 | 03/11/2020 |
| KENDZIOR, RICH | BD-23036 | A | 51.00 | 5243********6423 | 01166B | 03/11/2020 |
| KENNEDY, KEITH | BD-22726 | A | 36.00 | 4427********7621 | 155321 | 03/11/2020 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 064552 | 03/11/2020 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4482********8661 | 064552 | 03/11/2020 |
| KIDNER, CHRISTINE | BD-23159 | A | 26.00 | 4737********5708 | 073292 | 03/11/2020 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 06577B | 03/11/2020 |
| KLEIN, MARCIA | BD-15505 | A | 32.00 | 3711*******2004 | 140262 | 03/11/2020 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4482********3805 | 064552 | 03/11/2020 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********0631 | 011853 | 03/11/2020 |
| LADD, HEATHER | BD-23074 | A | 26.00 | 4737********8379 | 051667 | 03/11/2020 |
| LANIGAN, JAIME | BD-21233 | A | 26.00 | 3715*******7003 | 108243 | 03/11/2020 |
| LAPP, SARAH | BD-23212 | A | 26.00 | 4029********3244 | 064552 | 03/11/2020 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 388862 | 03/11/2020 |
| LAYMEN, ALLEN | BD-22947 | A | 52.00 | 3713*******2007 | 164236 | 03/11/2020 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 10389Z | 03/11/2020 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 10403T | 03/11/2020 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0495 | 074553 | 03/11/2020 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 01189R | 03/11/2020 |
| LEFKOE, SHARON | BD-23004 | A | 26.00 | 5424********3140 | 10472P | 03/11/2020 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 114959 | 03/11/2020 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********7064 | 549899 | 03/11/2020 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 064553 | 03/11/2020 |
| LITZBURG, AMY | BD-23245 | A | 26.00 | 4737********0059 | 042992 | 03/11/2020 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********6604 | 06618C | 03/11/2020 |
| LOGAN, JENN | BD-22254 | A | 61.00 | 4086********2806 | 527955 | 03/11/2020 |
| LOMBARDI, CHRISTINA | BD-21372 | A | 22.00 | 5466********3540 | 10792P | 03/11/2020 |
| LONG, BIANCA | BD-23210 | A | 26.00 | 4000********8023 | 468997 | 03/11/2020 |
| LORENZ, GERALD | BD-19775 | A | 40.00 | 3728*******4006 | 174337 | 03/11/2020 |
| LOUGHLIN, JOHN | BD-23150 | A | 36.00 | 4305********6904 | 735040 | 03/11/2020 |
| LOUGHNANE, CHRISTINE | BD-22380 | A | 26.00 | 6011********1565 | 01175R | 03/11/2020 |
| LUCERO, CARLOS | BD-22470 | A | 26.00 | 3715*******2008 | 188035 | 03/11/2020 |
| LURIK, GREG | BD-20932 | A | 20.00 | 4400********6263 | 04321D | 03/11/2020 |
| LUTZ, JOHN | BD-22218 | A | 36.00 | 4035********1261 | 074418 | 03/11/2020 |
| LUX-HALE, COLBY | BD-23218 | A | 26.00 | 4465********6292 | 011895 | 03/11/2020 |
| MADISON, GERALD | BD-20764 | A | 40.00 | 4482********6472 | 064554 | 03/11/2020 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4121********9082 | 06628A | 03/11/2020 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 129283 | 03/11/2020 |
| MALATESTA, ALYSSA | BD-23032 | A | 26.00 | 4266********3764 | 06634B | 03/11/2020 |
| MARR, MICHAEL | BD-22289 | A | 72.00 | 4737********9886 | 055142 | 03/11/2020 |
| MARTIN, CAREN | BD-19928 | A | 22.00 | 4013********2533 | 601154 | 03/11/2020 |
| MARTINS, MARCO | BD-22991 | A | 36.00 | 6011********7783 | 01146R | 03/11/2020 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********3793 | 09114D | 03/11/2020 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 06640C | 03/11/2020 |
| MCAVOY, KATIE | BD-23057 | A | 26.00 | 4158********6840 | 719669 | 03/11/2020 |
| MCDONNELL, CACEY | BD-23196 | A | 26.00 | 4737********9177 | 043954 | 03/11/2020 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 074418 | 03/11/2020 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 06649D | 03/11/2020 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 003910 | 03/11/2020 |
| MCMONAGLE, TIM | BD-23144 | A | 36.00 | 4032********1936 | 074554 | 03/11/2020 |
| MCMONGLE, THOMAS | BD-23224 | A | 36.00 | 4430********1964 | 500311 | 03/11/2020 |
| MCTAMNEY, MATT | BD-22974 | A | 26.00 | 4169********2880 | 000599 | 03/11/2020 |
| MESSA, JOSEPH | BD-20801 | A | 65.00 | 4400********5818 | 07298D | 03/11/2020 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4737********8839 | 035291 | 03/11/2020 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 011371 | 03/11/2020 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********1537 | 044555 | 03/11/2020 |
| MILLER, JANINE | BD-23193 | A | 26.00 | 4408********9969 | 06659D | 03/11/2020 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 06667D | 03/11/2020 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 06663C | 03/11/2020 |
| MORENO, MELISSA | BD-22389 | A | 26.00 | 4035********8161 | 074419 | 03/11/2020 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********9545 | 01168P | 03/11/2020 |
| MULLEN, ALYSSA | BD-23194 | A | 26.00 | 5461********3449 | 114374 | 03/11/2020 |
| MULLEN, DAVID | BD-23104 | A | 36.00 | 4640********5091 | 06666D | 03/11/2020 |
| MUNDHENK, DIANE | BD-23091 | A | 26.00 | 4158********7524 | 719274 | 03/11/2020 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 050476 | 03/11/2020 |
| MYERS, ALEX | BD-23118 | A | 36.00 | 4427********3954 | 536912 | 03/11/2020 |
| MYERS, ERICA | BD-23205 | A | 26.00 | 4158********3810 | 719276 | 03/11/2020 |
| MYERS, KYLE | BD-23117 | A | 72.00 | 4427********9254 | 076465 | 03/11/2020 |
| NASH, JASON | BD-22097 | A | 32.00 | 5449********0249 | H67831 | 03/11/2020 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 174653 | 03/11/2020 |
| NORRIS, JOHN | BD-23114 | A | 36.00 | 4158********8841 | 719678 | 03/11/2020 |
| NUTTALL, MICHELLE | BD-22119 | A | 26.00 | 4737********3935 | 010706 | 03/11/2020 |
| OLKOWSKI, MICHELLE | BD-23070 | A | 26.00 | 6011********0821 | 01172R | 03/11/2020 |
| OLMAN, AARON | BD-23189 | A | 36.00 | 3797*******3002 | 100184 | 03/11/2020 |
| OYER, MEGAN | BD-23048 | A | 36.00 | 5329********3952 | 06686B | 03/11/2020 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 719280 | 03/11/2020 |
| PARDALIS, ALLISSA | BD-23062 | A | 26.00 | 4158********9110 | 719279 | 03/11/2020 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 06696Z | 03/11/2020 |
| PELLECHIA, ZACH | BD-23166 | A | 36.00 | 4465********8857 | 011696 | 03/11/2020 |
| PEMBROKE, KAYLA | BD-23243 | A | 26.00 | 4158********5552 | 719682 | 03/11/2020 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 11918Z | 03/11/2020 |
| PHILLIPS, JASON | BD-22458 | A | 36.00 | 4737********9887 | 023723 | 03/11/2020 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 06701C | 03/11/2020 |
| PIKER, ANDREW | BD-22665 | A | 36.00 | 5129********4662 | 556904 | 03/11/2020 |
| PRESSLER, KELSEY | BD-23138 | A | 26.00 | 6011********7890 | 01106R | 03/11/2020 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 06706C | 03/11/2020 |
| PRUTZMAN, BARBARA | BD-23121 | A | 26.00 | 4482********7783 | 064557 | 03/11/2020 |
| RAAB, GREG | BD-20445 | A | 31.00 | 4737********3215 | 033217 | 03/11/2020 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 074557 | 03/11/2020 |
| RADITZ, WAYNE | BD-23215 | A | 71.00 | 4158********1971 | 719283 | 03/11/2020 |
| RAMIZOVA, SONA | BD-23217 | A | 26.00 | 4465********6540 | 011703 | 03/11/2020 |
| RASPA, CHRISTOPHER | BD-22161 | A | 71.00 | 4147********1838 | 06714B | 03/11/2020 |
| REAGAN, COLE | BD-22150 | A | 26.00 | 4032********2703 | 074557 | 03/11/2020 |
| REILLY, JOSEPH | BD-23047 | A | 36.00 | 4430********2115 | 559268 | 03/11/2020 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 563910 | 03/11/2020 |
| RIEDEL, ED | BD-21629 | A | 36.00 | 4255********3046 | 011166 | 03/11/2020 |
| ROBINSON, JAMIL | BD-23124 | A | 36.00 | 5461********7539 | 127942 | 03/11/2020 |
| ROGERSON, GLORIA | BD-23061 | A | 26.00 | 4256********4160 | 124459 | 03/11/2020 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 06740Z | 03/11/2020 |
| ROSSIN, DYLAN | BD-22491 | A | 26.00 | 4045********6454 | 029250 | 03/11/2020 |
| ROTH, KAITLYN | BD-23152 | A | 31.00 | 4430********5000 | 554870 | 03/11/2020 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 01119R | 03/11/2020 |
| RUPPRECT, JERRY | BD-22214 | A | 22.00 | 4737********8960 | 056161 | 03/11/2020 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 064558 | 03/11/2020 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 01160R | 03/11/2020 |
| SACKNER, JONATHON | BD-23143 | A | 35.00 | 4427********0801 | 151353 | 03/11/2020 |
| SANCHEZ, JASON | BD-23064 | A | 26.00 | 4158********7899 | 719692 | 03/11/2020 |
| SAVA, GAETANO | BD-21859 | A | 42.00 | 3727*******4001 | 101574 | 03/11/2020 |
| SCHAEFER, ROBERT | BD-22286 | A | 26.00 | 3712*******2008 | 106126 | 03/11/2020 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********3071 | 554905 | 03/11/2020 |
| SCHNEIDER, PAUL | BD-23211 | A | 36.00 | 4342********2637 | 016279 | 03/11/2020 |
| SCHULTZ, CAROL | BD-23182 | A | 36.00 | 5129********7745 | 558928 | 03/11/2020 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 500507 | 03/11/2020 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 446039 | 03/11/2020 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 719295 | 03/11/2020 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 193637 | 03/11/2020 |
| SHOYKHET, ALAN | BD-23234 | A | 36.00 | 4256********7614 | 114651 | 03/11/2020 |
| SIEGFRIED, ROBIN | BD-23214 | A | 26.00 | 4675********7154 | 06779B | 03/11/2020 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 06777G | 03/11/2020 |
| SILVESTRI, TOMMY | BD-23244 | A | 26.00 | 4158********1280 | 719695 | 03/11/2020 |
| SLOUSKY, ANDREW | BD-21330 | A | 26.00 | 5586********7566 | 06795P | 03/11/2020 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 82063D | 03/11/2020 |
| SMITH, MATHEW | BD-23198 | A | 26.00 | 3767*******3005 | 166935 | 03/11/2020 |
| SNYDER, ZHANNA | BD-22550 | A | 176.00 | 4489********1136 | 011756 | 03/11/2020 |
| SPEAR, ALEXIS | BD-23183 | A | 71.00 | 4482********9100 | 064559 | 03/11/2020 |
| SPIEGIE, NICOLE | BD-23094 | A | 26.00 | 4029********2099 | 064600 | 03/11/2020 |
| STANCIL, FALLON | BD-23206 | A | 26.00 | 4737********1645 | 057774 | 03/11/2020 |
| STECKLAIR, DEAN | BD-22713 | A | 36.00 | 4158********3472 | 719701 | 03/11/2020 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 719302 | 03/11/2020 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 08008C | 03/11/2020 |
| STILL JR, DONALD | BD-22941 | A | 37.00 | 4400********2985 | 05312C | 03/11/2020 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 664075 | 03/11/2020 |
| STORIONE, JOE | BD-23209 | A | 36.00 | 3767*******2000 | 100314 | 03/11/2020 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 01138R | 03/11/2020 |
| STRELECKIS, JACLYN | BD-23101 | A | 26.00 | 4427********3757 | 039006 | 03/11/2020 |
| STURM, BRITTANY | BD-23119 | A | 26.00 | 4427********5521 | 053838 | 03/11/2020 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 4154********0291 | 08032G | 03/11/2020 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 08029D | 03/11/2020 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 036345 | 03/11/2020 |
| TESCHNER, KRISTIN | BD-23204 | A | 26.00 | 4482********5978 | 064601 | 03/11/2020 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 03908D | 03/11/2020 |
| THOMAS, SHAWNA | BD-23078 | A | 26.00 | 4427********8893 | 037939 | 03/11/2020 |
| TIONG, STEPHEN | BD-21371 | A | 72.00 | 5492********4479 | 118552 | 03/11/2020 |
| TKACH, VALERIE | BD-23075 | A | 26.00 | 4430********0035 | 600628 | 03/11/2020 |
| TODD, ALYSSA | BD-23229 | A | 26.00 | 4158********2263 | 719311 | 03/11/2020 |
| TONER, MATHEW | BD-23140 | A | 26.00 | 4737********8842 | 081547 | 03/11/2020 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 09234C | 03/11/2020 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 184654 | 03/11/2020 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 011694 | 03/11/2020 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 08053C | 03/11/2020 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 08061C | 03/11/2020 |
| TURNER, ARTURO | BD-23027 | A | 36.00 | 4482********9091 | 064602 | 03/11/2020 |
| ULRICH, MAX | BD-21842 | A | 22.00 | 4305********5606 | 735270 | 03/11/2020 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 125204 | 03/11/2020 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 011510 | 03/11/2020 |
| VALENTINO, JASON | BD-23203 | A | 26.00 | 4158********2650 | 719315 | 03/11/2020 |
| VALTSIS, LIDIYA | BD-23165 | A | 26.00 | 5461********2149 | 122828 | 03/11/2020 |
| VELAZQUEZ, HOLLY | BD-23052 | A | 26.00 | 4737********0387 | 079010 | 03/11/2020 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 011077 | 03/11/2020 |
| VOGAL, BRITNAY | BD-23197 | A | 26.00 | 4430********7389 | 659537 | 03/11/2020 |
| VOLIN, ETHAN | BD-23034 | A | 26.00 | 4479********2174 | 011784 | 03/11/2020 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 08077B | 03/11/2020 |
| WAHL, RON | BD-22734 | A | 52.00 | 5452********6583 | 08089Z | 03/11/2020 |
| WEBB, PETER | BD-23192 | A | 36.00 | 4158********8112 | 719719 | 03/11/2020 |
| WEINBERGER, JIM | BD-21544 | A | 22.00 | 5461********5313 | 125376 | 03/11/2020 |
| WELLS, ANGELA | BD-22960 | A | 21.00 | 4158********9014 | 719721 | 03/11/2020 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********6654 | 08098C | 03/11/2020 |
| WILEY, RYAN | BD-22033 | A | 26.00 | 5461********1738 | 125378 | 03/11/2020 |
| WILSON, DON | BD-23168 | A | 36.00 | 4430********8357 | 664225 | 03/11/2020 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 074427 | 03/11/2020 |
| WOLFE, JONATHON | BD-23126 | A | 36.00 | 4482********2465 | 064603 | 03/11/2020 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 08097C | 03/11/2020 |
| WRIGHT, ALEXA | BD-23110 | A | 26.00 | 4085********8031 | 057537 | 03/11/2020 |
| WRIGHT, EMILY | BD-23068 | A | 26.00 | 4158********0923 | 719322 | 03/11/2020 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 15337Z | 03/11/2020 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 064603 | 03/11/2020 |
| YEAGER, DENNA | BD-23242 | A | 26.00 | 4255********6076 | 011737 | 03/11/2020 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 064604 | 03/11/2020 |
| ZAMORA, MATHEW | BD-23044 | A | 36.00 | 4158********2916 | 719325 | 03/11/2020 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 128811 | 03/11/2020 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 165484 | 03/11/2020 |
| ZAYAS, DAMARIS | BD-23063 | A | 26.00 | 4035********6847 | 074427 | 03/11/2020 |
| ZDORVYAK, ARIEL | BD-23021 | A | 36.00 | 5396********1761 | 956270 | 03/11/2020 |
| ZEGESTOWSKY, GREG | BD-23111 | A | 36.00 | 5424********8715 | 15671P | 03/11/2020 |
| ZIMMERMAN, CHRIS | BD-17640 | A | 36.00 | 4741********0155 | 005579 | 03/11/2020 |
| ZIMMERMAN, THOMAS | BD-22546 | A | 36.00 | 5449********4222 | H68259 | 03/11/2020 |
| Count | Card Type | Total |
| 29 | American Express | 954.00 |
| 53 | MasterCard | 1909.00 |
| 233 | Visa | 7981.90 |
| 15 | Discover | 483.00 |
| 0 | Other | 0.00 |
| 11327.90 |