| 06/30/2020 |
| 09:39:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOV, SERGEY | BD-17980 | A | 21.95 | 4256********9545 | 143850 | 06/30/2020 |
| ADAMS, BENJAMIN | BD-22609 | A | 36.00 | 4737********2871 | 048948 | 06/30/2020 |
| ALBALADEJO, DAVID | BD-23050 | A | 36.00 | 5178********2255 | 05910Z | 06/30/2020 |
| ALI, OMAR | BD-21257 | A | 40.00 | 5240********5116 | 05924B | 06/30/2020 |
| ANDERSON, BRENDAN | BD-19617 | A | 20.00 | 4158********4936 | 739579 | 06/30/2020 |
| ANTOINE, KESTER | BD-23132 | A | 26.00 | 4741********7788 | 040102 | 06/30/2020 |
| ARKO, RAYLENE | BD-21329 | A | 26.00 | 5466********9692 | 92545Z | 06/30/2020 |
| BACKUS, CAROLYN | BD-23237 | A | 26.00 | 4430********6289 | 573595 | 06/30/2020 |
| BARILLA, NATALIE | BD-23290 | A | 36.00 | 4256********1129 | 143458 | 06/30/2020 |
| BARRAS, ROB | BD-20750 | A | 51.00 | 4266********8879 | 06007D | 06/30/2020 |
| BARTON, EDWARD | BD-22383 | A | 26.00 | 4427********4892 | 653125 | 06/30/2020 |
| BATTLE, KAREN | BD-22351 | A | 25.00 | 5524********4276 | 02511M | 06/30/2020 |
| BAWDWIN, RYAN | BD-23297 | A | 26.00 | 5240********4720 | 06051P | 06/30/2020 |
| BECK, STEVEN | BD-22654 | A | 51.00 | 4255********7608 | 030590 | 06/30/2020 |
| BITTING, KALEEM | BD-22553 | A | 31.00 | 4552********0235 | H96692 | 06/30/2020 |
| BLAIVAS, VICTORIA | BD-19114 | A | 77.00 | 5466********6922 | 95241P | 06/30/2020 |
| BLAKE, DAVID | BD-23175 | A | 36.00 | 3717*******2009 | 119860 | 06/30/2020 |
| BLAKER, REGINA | BD-23112 | A | 26.00 | 4158********1260 | 739631 | 06/30/2020 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 4737********2156 | 090605 | 06/30/2020 |
| BOONE, BRIANA | BD-22393 | A | 36.00 | 4032********3834 | 003537 | 06/30/2020 |
| BORIO, JAMES | BD-20567 | A | 36.00 | 4100********7199 | 32756C | 06/30/2020 |
| BRACE, KATLYN | BD-23123 | A | 26.00 | 4266********0158 | 06139C | 06/30/2020 |
| BRADSTREET, MARIO | BD-19376 | A | 12.00 | 3772*******1007 | 178417 | 06/30/2020 |
| BRAKONIECKI, MATHEW | BD-23109 | A | 26.00 | 5129********8109 | 138816 | 06/30/2020 |
| BRESSI, CHRISTOPHER | BD-21143 | A | 36.00 | 4482********3994 | 093539 | 06/30/2020 |
| BRIGGS, IAN | BD-22997 | A | 36.00 | 4430********2801 | 573967 | 06/30/2020 |
| BROOKS, JOSHUA | BD-22972 | A | 36.00 | 4200********2650 | 731706 | 06/30/2020 |
| BRUCK, KYLE | BD-22178 | A | 26.00 | 5466********9366 | 00885Z | 06/30/2020 |
| BRUSCA, MARC | BD-22158 | A | 31.00 | 4737********4651 | 072733 | 06/30/2020 |
| CAIRO, JOSEPH | BD-21193 | A | 42.00 | 5524********2820 | 07354Z | 06/30/2020 |
| CALLAHAN, PATRICIA | BD-23135 | A | 26.00 | 4158********7623 | 736135 | 06/30/2020 |
| CHAKKARAVARTHI, DHARSHINI | BD-21452 | A | 26.00 | 5424********9662 | 02553P | 06/30/2020 |
| CIUBOTARU, ALINA | BD-21877 | A | 71.00 | 5244********0835 | 03542B | 06/30/2020 |
| COLON, JOAQUIN | BD-22066 | A | 15.00 | 4158********7370 | 739686 | 06/30/2020 |
| COLYER, AMY | BD-19014 | A | 31.00 | 4110********3035 | 074085 | 06/30/2020 |
| CONDIEN, MARYELLEN | BD-23208 | A | 41.00 | 4640********1817 | 06284D | 06/30/2020 |
| CORCORAN, TIM | BD-22473 | A | 26.00 | 3721*******7000 | 149891 | 06/30/2020 |
| COVELLO, GUISEPPE | BD-22068 | A | 36.00 | 4430********4421 | 506866 | 06/30/2020 |
| COYNE, MATT | BD-22317 | A | 36.00 | 4482********4110 | 852796 | 06/30/2020 |
| CRUSSARD, LEE | BD-23233 | A | 35.00 | 4085********7818 | 093544 | 06/30/2020 |
| CURETON, JENIFER | BD-23096 | A | 26.00 | 4482********2136 | 093544 | 06/30/2020 |
| CUTLER, RICK | BD-21091 | A | 26.00 | 4427********6176 | 038842 | 06/30/2020 |
| DECESARE, THOMAS | BD-21896 | A | 26.00 | 4060********4976 | 06366C | 06/30/2020 |
| DECKER, JAMES | BD-21524 | A | 42.00 | 4029********9621 | 093546 | 06/30/2020 |
| DEITZ, JAMES | BD-23171 | A | 71.00 | 4400********0433 | 08373C | 06/30/2020 |
| DELZINGARO, MARK | BD-23309 | A | 36.00 | 4482********3732 | 093546 | 06/30/2020 |
| DERR, JESSICA | BD-23142 | A | 26.00 | 4400********0182 | 02990D | 06/30/2020 |
| DI NENNA, NANCY | BD-23093 | A | 36.00 | 6011********8937 | 03077R | 06/30/2020 |
| DIASIO, JOE | BD-23313 | A | 36.00 | 4482********8023 | 093547 | 06/30/2020 |
| DIEHL, RYAN | BD-23291 | A | 26.00 | 4035********4944 | 003408 | 06/30/2020 |
| DONAHUE, WILLIAM | BD-23060 | A | 36.00 | 4035********2095 | 003410 | 06/30/2020 |
| DOUGHERTY, KATE | BD-23076 | A | 26.00 | 5129********4927 | 149000 | 06/30/2020 |
| DUNN, OLIVIA | BD-22581 | A | 26.00 | 4035********4685 | 003410 | 06/30/2020 |
| DURANDO, JOHN | BD-23238 | A | 36.00 | 4158********5393 | 736217 | 06/30/2020 |
| DURPHY, TERRI | BD-23230 | A | 36.00 | 4482********3650 | 093550 | 06/30/2020 |
| EAGAN, HEATHER | BD-23120 | A | 26.00 | 4158********2303 | 736220 | 06/30/2020 |
| ECKSTUT, NATHAN | BD-20852 | A | 22.00 | 3715*******1002 | 107023 | 06/30/2020 |
| ELBANNA, OMAR | BD-23087 | A | 36.00 | 4032********3454 | 003551 | 06/30/2020 |
| EMMERICH, ROBERT | BD-21979 | A | 51.00 | 5424********2427 | 12227P | 06/30/2020 |
| ESCAMILLA, DAVID | BD-23228 | A | 36.00 | 4158********0378 | 736239 | 06/30/2020 |
| ESQULIN, RAYMOND | BD-23154 | A | 26.00 | 4158********7666 | 736247 | 06/30/2020 |
| ETZL, ERIN | BD-23202 | A | 26.00 | 4158********5483 | 736249 | 06/30/2020 |
| EVANS, BRINLEY | BD-22568 | A | 16.00 | 4427********3374 | 647312 | 06/30/2020 |
| FAIR, DANIEL | BD-23131 | A | 36.00 | 6011********7985 | 03038R | 06/30/2020 |
| FALCONE, ALEX | BD-23058 | A | 26.00 | 4158********8837 | 739802 | 06/30/2020 |
| FEENEY, ALLISON | BD-23158 | A | 26.00 | 4158********4816 | 736257 | 06/30/2020 |
| FELDMAN, AARON | BD-21835 | A | 36.00 | 4003********5558 | 06642D | 06/30/2020 |
| FELDMAN, ILANA | BD-23041 | A | 36.00 | 4482********7092 | 093555 | 06/30/2020 |
| FERRARA, FRANCIS | BD-20491 | A | 31.00 | 5447********9611 | 585601 | 06/30/2020 |
| FIGUEROA, AMANDA | BD-23095 | A | 26.00 | 4158********9475 | 736270 | 06/30/2020 |
| FISHER, JAMES | BD-15078 | A | 41.00 | 5410********1284 | 16481P | 06/30/2020 |
| FISHER, JEFF | BD-23251 | A | 25.00 | 4430********1844 | 571487 | 06/30/2020 |
| FLEMING, SEAN | BD-23082 | A | 36.00 | 4147********1110 | 06710C | 06/30/2020 |
| FOERST, NICHOLAS | BD-22183 | A | 25.00 | 4828********5026 | 070933 | 06/30/2020 |
| FORD, STEPH | BD-23145 | A | 26.00 | 4482********0225 | 093558 | 06/30/2020 |
| FOREMAN, DANIELLE | BD-23213 | A | 26.00 | 4158********4470 | 739829 | 06/30/2020 |
| FOSTER, CHARLES | BD-21085 | A | 21.95 | 4798********8208 | 900353 | 06/30/2020 |
| FOWLER, KELLY | BD-23049 | A | 26.00 | 4430********9979 | 508051 | 06/30/2020 |
| GAGOSHIDZ, GEORGE | BD-23011 | A | 36.00 | 4266********4546 | 06782B | 06/30/2020 |
| GARNER, DANA | BD-23262 | A | 26.00 | 4266********9800 | 06791A | 06/30/2020 |
| GATTO, DAN | BD-23156 | A | 36.00 | 6011********4178 | 03020R | 06/30/2020 |
| GAVIN, KATLIN | BD-23069 | A | 26.00 | 4737********3515 | 090975 | 06/30/2020 |
| GHIAS, KUBARAH | BD-23162 | A | 30.00 | 6011********8993 | 03041R | 06/30/2020 |
| GOLDSTEIN, MICHAEL | BD-22337 | A | 26.00 | 3767*******1005 | 122232 | 06/30/2020 |
| GOODMAN, BONNIE | BD-20341 | A | 37.00 | 4482********7864 | 093602 | 06/30/2020 |
| GORI, JOANNE | BD-23195 | A | 36.00 | 4158********1127 | 739876 | 06/30/2020 |
| GORI, JOHN | BD-22655 | A | 36.00 | 4158********0855 | 736341 | 06/30/2020 |
| GOWER, MIKE | BD-22224 | A | 15.00 | 4839********6852 | 08085B | 06/30/2020 |
| GRANDIZO, FRANK | BD-23017 | A | 36.00 | 4185********4241 | 08105B | 06/30/2020 |
| GRECO, CHARLES | BD-18666 | A | 60.00 | 4147********7351 | 08110C | 06/30/2020 |
| GREELEY, EUGENE | BD-23116 | A | 36.00 | 4316********5421 | 003424 | 06/30/2020 |
| GRIFFITHS, SHARRAH | BD-23249 | A | 26.00 | 4381********8960 | 126004 | 06/30/2020 |
| GROSS, JORDAN | BD-23031 | A | 61.00 | 4388********2901 | 08132C | 06/30/2020 |
| GRZESKIEWICZ, ED | BD-23170 | A | 52.00 | 5213********1116 | 03012P | 06/30/2020 |
| GRZYBOWSKI, ASHLEY | BD-23080 | A | 26.00 | 4158********6546 | 739898 | 06/30/2020 |
| GUNN, BRIAN | BD-22693 | A | 26.00 | 5461********6818 | 552353 | 06/30/2020 |
| GUYER, MARGIE | BD-20537 | A | 31.00 | 5449********6838 | H96797 | 06/30/2020 |
| HAAR, VICKY | BD-18243 | A | 31.00 | 6011********1055 | 03077R | 06/30/2020 |
| HAFER, JOHN | BD-21707 | A | 22.00 | 6011********1023 | 03059B | 06/30/2020 |
| HALTEMAN, JESSICA | BD-23235 | A | 36.00 | 5447********1549 | 585603 | 06/30/2020 |
| HARLEY, GRANT | BD-23015 | A | 36.00 | 4427********0935 | 853173 | 06/30/2020 |
| HARTMAN, BONNIE | BD-22511 | A | 26.00 | 5178********1438 | 08243Z | 06/30/2020 |
| HAUGHNEY, JOHN | BD-23185 | A | 36.00 | 4158********0754 | 739928 | 06/30/2020 |
| HAUSER, CHRIS | BD-22261 | A | 26.00 | 4430********8684 | 608318 | 06/30/2020 |
| HAVRKIAK, THOMAS | BD-21650 | A | 37.00 | 5458********4079 | 08279B | 06/30/2020 |
| HAWRYLACK, JASON | BD-21890 | A | 36.00 | 4147********1373 | 08266D | 06/30/2020 |
| HAYS, CHRIS | BD-22222 | A | 35.00 | 4839********4874 | 08291D | 06/30/2020 |
| HAYS, ELENA | BD-23128 | A | 42.00 | 4264********3301 | 06362B | 06/30/2020 |
| HEGYESI, AGNES | BD-23005 | A | 26.00 | 4737********8831 | 083392 | 06/30/2020 |
| HENNE, JEFF | BD-23072 | A | 26.00 | 4430********1922 | 672299 | 06/30/2020 |
| HENSLEY, ROBERT | BD-21191 | A | 21.00 | 5466********8027 | 08326W | 06/30/2020 |
| HERTZ, RANDI | BD-23157 | A | 26.00 | 4427********0446 | 181530 | 06/30/2020 |
| HESSON, NICK | BD-23105 | A | 11.00 | 4737********9957 | 045804 | 06/30/2020 |
| HETHERINGTON, CHRISTOPHER | BD-23130 | A | 36.00 | 5122********2532 | 49350Z | 06/30/2020 |
| HICKS, FRANCIS | BD-22653 | A | 36.00 | 5232********9943 | 08363B | 06/30/2020 |
| HUGHES, SHANE | BD-23167 | A | 36.00 | 6011********3798 | 03044R | 06/30/2020 |
| IMNADZE, ARTEM | BD-20161 | A | 20.00 | 4737********6234 | 003276 | 06/30/2020 |
| JAHN, CHRIS | BD-23125 | A | 36.00 | 4158********6366 | 739968 | 06/30/2020 |
| JAMES, TIM | BD-22951 | A | 26.00 | 4316********0807 | 003434 | 06/30/2020 |
| JASIULEWICZ, DAVID | BD-22014 | A | 36.00 | 4430********6732 | 609876 | 06/30/2020 |
| JENKINS, CIARA | BD-23056 | A | 26.00 | 4158********0199 | 739974 | 06/30/2020 |
| JEYASEELAN, MARK | BD-22648 | A | 36.00 | 6011********7501 | 03048B | 06/30/2020 |
| JOHNSON, BEN | BD-22423 | A | 36.00 | 4744********0713 | 173064 | 06/30/2020 |
| JOHNSON, BRANDON | BD-22414 | A | 36.00 | 4482********5443 | 093614 | 06/30/2020 |
| JONAS, ASHLEY | BD-22988 | A | 31.00 | 4158********0446 | 736443 | 06/30/2020 |
| KELLY, KYLE | BD-23180 | A | 36.00 | 4147********4778 | 08484D | 06/30/2020 |
| KENDZIOR, RICH | BD-23036 | A | 51.00 | 5243********6423 | 03003B | 06/30/2020 |
| KENNEY, ROB | BD-21825 | A | 52.00 | 4085********6980 | 093616 | 06/30/2020 |
| KENNEY, SCOTT | BD-21834 | A | 36.00 | 4482********8661 | 093618 | 06/30/2020 |
| KIDNER, CHRISTINE | BD-23159 | A | 26.00 | 4737********5708 | 007590 | 06/30/2020 |
| KLEIN, KATELYN | BD-22690 | A | 26.00 | 4675********9918 | 08520B | 06/30/2020 |
| KUBAT, ADAM | BD-21267 | A | 22.00 | 4482********3805 | 093618 | 06/30/2020 |
| KUPPER, SCOTT | BD-21238 | A | 31.00 | 4489********0631 | 030198 | 06/30/2020 |
| LANIGAN, JAIME | BD-21233 | A | 26.00 | 3715*******7003 | 105947 | 06/30/2020 |
| LAPP, SARAH | BD-23212 | A | 26.00 | 4029********3244 | 093619 | 06/30/2020 |
| LAW, ANDREW | BD-20728 | A | 22.00 | 4000********1887 | 606853 | 06/30/2020 |
| LAWRENCE, ELENA | BD-23257 | A | 26.00 | 4400********3107 | 00483D | 06/30/2020 |
| LEAHY, LINSEY | BD-15448 | A | 19.50 | 5466********5809 | 39277Z | 06/30/2020 |
| LEAHY, PAUL | BD-18575 | A | 19.50 | 5424********2993 | 40055T | 06/30/2020 |
| LEARY, KALOR | BD-22601 | A | 62.00 | 4032********0495 | 003621 | 06/30/2020 |
| LEFEVRE, PHILIP | BD-22315 | A | 36.00 | 6011********1093 | 03008R | 06/30/2020 |
| LEMMEL, JONAH | BD-23317 | A | 36.00 | 4032********9842 | 003622 | 06/30/2020 |
| LENO, DYLAN | BD-21301 | A | 22.00 | 4256********0733 | 123061 | 06/30/2020 |
| LEONE, MICHAEL | BD-21756 | A | 31.00 | 4000********7064 | 753091 | 06/30/2020 |
| LIEBERT, BRENDAN | BD-23258 | A | 26.00 | 4430********0605 | 624746 | 06/30/2020 |
| LIFSTED, MARIA | BD-20751 | A | 62.00 | 4085********2027 | 093623 | 06/30/2020 |
| LITZBURG, AMY | BD-23245 | A | 26.00 | 4737********0059 | 079397 | 06/30/2020 |
| LOCK, MARTIN | BD-21863 | A | 37.00 | 4147********6604 | 08745C | 06/30/2020 |
| LOGAN, JENN | BD-22254 | A | 61.00 | 4086********2806 | 538185 | 06/30/2020 |
| LONGSTRETH, THOMAS | BD-23231 | A | 26.00 | 4158********3570 | 736532 | 06/30/2020 |
| LUTZ, JOHN | BD-22218 | A | 36.00 | 4035********1261 | 003447 | 06/30/2020 |
| LUX-HALE, COLBY | BD-23218 | A | 26.00 | 4465********6292 | 030925 | 06/30/2020 |
| MADISON, GERALD | BD-20764 | A | 40.00 | 4482********6472 | 093627 | 06/30/2020 |
| MAHAN, BETH | BD-20453 | A | 37.00 | 4121********9082 | 08836A | 06/30/2020 |
| MAHONEY, MICHAEL | BD-23333 | A | 36.00 | 4147********8966 | 08831D | 06/30/2020 |
| MAIO, JAMES | BD-22689 | A | 36.00 | 5461********9472 | 392560 | 06/30/2020 |
| MALATESTA, ALYSSA | BD-23032 | A | 26.00 | 4266********3764 | 08845B | 06/30/2020 |
| MARR, MICHAEL | BD-22289 | A | 72.00 | 4737********9886 | 000138 | 06/30/2020 |
| MARTINS, MARCO | BD-22991 | A | 36.00 | 6011********7783 | 03004R | 06/30/2020 |
| MARTIROSYAN, SYUZANNA | BD-22481 | A | 26.00 | 4400********3793 | 01788D | 06/30/2020 |
| MCALLISTER, MARK | BD-22964 | A | 36.00 | 4060********8021 | 08901C | 06/30/2020 |
| MCAVOY, KATIE | BD-23057 | A | 26.00 | 4158********6840 | 740113 | 06/30/2020 |
| MCDONNELL, CACEY | BD-23196 | A | 26.00 | 4737********9177 | 053066 | 06/30/2020 |
| MCGARVEY, TIM | BD-23020 | A | 71.00 | 4035********2464 | 003451 | 06/30/2020 |
| MCGUCKIN, FRANK | BD-19861 | A | 61.00 | 4147********9250 | 08919D | 06/30/2020 |
| MCKENNA, TIM | BD-22353 | A | 26.00 | 4737********8142 | 086547 | 06/30/2020 |
| MCMONAGLE, TIM | BD-23144 | A | 36.00 | 4032********1936 | 003630 | 06/30/2020 |
| MCMONGLE, THOMAS | BD-23224 | A | 36.00 | 4430********1964 | 626726 | 06/30/2020 |
| MCTAMNEY, MATT | BD-22974 | A | 26.00 | 4169********2880 | 000692 | 06/30/2020 |
| MELNIKOV, ALEXANDER | BD-23287 | A | 36.00 | 4060********6783 | 023610 | 06/30/2020 |
| MERINE, CARSON | BD-22986 | A | 36.00 | 4430********6924 | 646454 | 06/30/2020 |
| MESSA, JOSEPH | BD-20801 | A | 70.00 | 4400********5818 | 04504D | 06/30/2020 |
| MESSNER, MICHELE | BD-22539 | A | 26.00 | 4737********8839 | 047261 | 06/30/2020 |
| MIJARES, CHRIS | BD-22955 | A | 26.00 | 4270********0849 | 030245 | 06/30/2020 |
| MILLER, GENEA | BD-18964 | A | 40.00 | 5170********1537 | 073632 | 06/30/2020 |
| MILLER, JANINE | BD-23193 | A | 26.00 | 4408********9969 | 09020D | 06/30/2020 |
| MILLMAN, LINDA | BD-21167 | A | 42.00 | 4147********4475 | 09018D | 06/30/2020 |
| MONTURANO, CHRIS | BD-23008 | A | 36.00 | 4147********3048 | 09034C | 06/30/2020 |
| MORRIS, ERIC | BD-14895 | A | 31.00 | 5243********9545 | 03012P | 06/30/2020 |
| MULLEN, ALYSSA | BD-23194 | A | 26.00 | 5461********3449 | 582039 | 06/30/2020 |
| MULLEN, DAVID | BD-23104 | A | 36.00 | 4640********5091 | 09045D | 06/30/2020 |
| MUNDHENK, DIANE | BD-23091 | A | 26.00 | 4158********7524 | 736615 | 06/30/2020 |
| MURPHY, NICHOLAS | BD-22327 | A | 36.00 | 4737********7028 | 080333 | 06/30/2020 |
| MURTHA, CHARLES | BD-23252 | A | 30.00 | 4427********9856 | 598599 | 06/30/2020 |
| MYERS, ERICA | BD-23205 | A | 26.00 | 4158********3810 | 736620 | 06/30/2020 |
| NAVARRETTE, JOHNNY | BD-22276 | A | 36.00 | 4256********8017 | 173265 | 06/30/2020 |
| NORRIS, JOHN | BD-23114 | A | 36.00 | 4158********8841 | 736627 | 06/30/2020 |
| OLKOWSKI, MICHELLE | BD-23070 | A | 26.00 | 6011********0821 | 03011R | 06/30/2020 |
| OLMAN, AARON | BD-23189 | A | 36.00 | 3797*******3002 | 109733 | 06/30/2020 |
| PAGUIO, TONY | BD-22569 | A | 45.00 | 4158********5679 | 740187 | 06/30/2020 |
| PATEL, PRATIK | BD-23310 | A | 36.00 | 4266********9051 | 09173B | 06/30/2020 |
| PAUL, JOHN | BD-21723 | A | 31.00 | 5156********7151 | 09189Z | 06/30/2020 |
| PELLECHIA, ZACH | BD-23166 | A | 36.00 | 4465********8857 | 030415 | 06/30/2020 |
| PEMBROKE, KAYLA | BD-23243 | A | 26.00 | 4158********5552 | 736649 | 06/30/2020 |
| PENDLETON, KIRK | BD-19646 | A | 53.00 | 5218********7064 | 60544Z | 06/30/2020 |
| PHILLIPS, JASON | BD-22458 | A | 36.00 | 4737********9887 | 046556 | 06/30/2020 |
| PIELA, DIANE | BD-22956 | A | 26.00 | 4060********1005 | 09234C | 06/30/2020 |
| PIKER, ANDREW | BD-22665 | A | 36.00 | 5129********4662 | 201149 | 06/30/2020 |
| PRESSLER, KELSEY | BD-23138 | A | 26.00 | 6011********7890 | 03009R | 06/30/2020 |
| PRINGLE, TOM | BD-22073 | A | 31.00 | 4147********6891 | 09243C | 06/30/2020 |
| PRUTZMAN, BARBARA | BD-23121 | A | 26.00 | 4482********7783 | 093642 | 06/30/2020 |
| RABCHUK, TYMOFIY | BD-20416 | A | 19.50 | 4079********4443 | 103642 | 06/30/2020 |
| RADITZ, WAYNE | BD-23215 | A | 61.00 | 4158********1971 | 736683 | 06/30/2020 |
| REILLY, JOSEPH | BD-23047 | A | 36.00 | 4430********2115 | 677891 | 06/30/2020 |
| REVISS, DIANA | BD-21395 | A | 22.00 | 4430********9286 | 625988 | 06/30/2020 |
| RICCHETTI, ALYSSA | BD-23269 | A | 52.00 | 4147********6228 | 09336D | 06/30/2020 |
| ROBINSON, JAMIL | BD-23124 | A | 36.00 | 5461********7539 | 912297 | 06/30/2020 |
| ROGERSON, GLORIA | BD-23061 | A | 26.00 | 4256********4160 | 113069 | 06/30/2020 |
| ROSA, JULIO | BD-21984 | A | 36.00 | 5120********2038 | 09370Z | 06/30/2020 |
| ROSSIN, DYLAN | BD-23318 | A | 26.00 | 6011********0852 | 03081R | 06/30/2020 |
| ROTH, KAITLYN | BD-23152 | A | 31.00 | 4430********5000 | 647291 | 06/30/2020 |
| RUBAN, OLGA | BD-22360 | A | 26.00 | 6011********5502 | 03001R | 06/30/2020 |
| RUPPRECT, JERRY | BD-22214 | A | 26.00 | 4737********8960 | 008307 | 06/30/2020 |
| RYAN, SEAN | BD-20107 | A | 31.00 | 4482********6081 | 093647 | 06/30/2020 |
| SAAVEDRA, BARB | BD-22479 | A | 52.00 | 6011********2251 | 03025R | 06/30/2020 |
| SANCHEZ, JASON | BD-23064 | A | 26.00 | 4158********7899 | 740271 | 06/30/2020 |
| SCHNEIDER, KURT | BD-22721 | A | 72.00 | 4430********3071 | 611103 | 06/30/2020 |
| SCHNEIDER, PAUL | BD-23211 | A | 36.00 | 4342********2637 | 091573 | 06/30/2020 |
| SCHULTZ, CAROL | BD-23182 | A | 36.00 | 5129********7745 | 209993 | 06/30/2020 |
| SEARLE, JASON | BD-22536 | A | 26.00 | 4430********3511 | 649416 | 06/30/2020 |
| SHIRLEY, MARK | BD-22332 | A | 36.00 | 4271********7870 | 433139 | 06/30/2020 |
| SHOLER, ANDREW | BD-22184 | A | 36.00 | 4158********1719 | 740297 | 06/30/2020 |
| SHOLOMSKAS, MATT | BD-22421 | A | 36.00 | 3723*******1009 | 142601 | 06/30/2020 |
| SHOYKHET, ALAN | BD-23241 | A | 36.00 | 4256********7614 | 133960 | 06/30/2020 |
| SILVERMAN, DAVID | BD-20775 | A | 42.00 | 4246********7349 | 09568G | 06/30/2020 |
| SILVESTRI, TOMMY | BD-23244 | A | 26.00 | 4158********1280 | 740316 | 06/30/2020 |
| SLOUSKY, ANDREW | BD-21330 | A | 26.00 | 5586********7566 | 09574P | 06/30/2020 |
| SMITH, DAVID | BD-19591 | A | 36.00 | 4100********1708 | 66339D | 06/30/2020 |
| SMITH, MATHEW | BD-23198 | A | 26.00 | 3767*******3005 | 122933 | 06/30/2020 |
| SODA, LAUREN | BD-23071 | A | 26.00 | 4427********3189 | 182221 | 06/30/2020 |
| SPEAR, ALEXIS | BD-23183 | A | 71.00 | 4482********9100 | 093653 | 06/30/2020 |
| SPIEGIE, NICOLE | BD-23094 | A | 26.00 | 4029********2099 | 093654 | 06/30/2020 |
| STANCIL, FALLON | BD-23206 | A | 26.00 | 4737********1645 | 006258 | 06/30/2020 |
| STEFENACK, AMY | BD-22987 | A | 31.00 | 4158********5339 | 736791 | 06/30/2020 |
| STEINGART, JONATHON | BD-21133 | A | 27.00 | 4266********3759 | 09646C | 06/30/2020 |
| STILL, RON | BD-22484 | A | 36.00 | 4430********3983 | 626689 | 06/30/2020 |
| STORIONE, JOE | BD-23209 | A | 36.00 | 3767*******2000 | 100190 | 06/30/2020 |
| STRECKER, JOHN | BD-19628 | A | 42.00 | 6011********4754 | 03081R | 06/30/2020 |
| STURM, BRITTANY | BD-23119 | A | 26.00 | 4158********4395 | 740357 | 06/30/2020 |
| SWADLOW, RANDALL | BD-22280 | A | 62.00 | 4154********0291 | 09725G | 06/30/2020 |
| TATOYAN, KARINE | BD-21442 | A | 22.00 | 4147********1169 | 09714C | 06/30/2020 |
| TERRA, NUNZIO | BD-22260 | A | 36.00 | 4110********4820 | 085886 | 06/30/2020 |
| TESCHNER, KRISTIN | BD-23204 | A | 26.00 | 4482********5978 | 093658 | 06/30/2020 |
| THOMAS, BRIAN | BD-20360 | A | 19.50 | 4400********5254 | 06874C | 06/30/2020 |
| TIONG, STEPHEN | BD-21371 | A | 36.00 | 5492********4479 | 852649 | 06/30/2020 |
| TKACH, VALERIE | BD-23075 | A | 26.00 | 4430********0035 | 675316 | 06/30/2020 |
| TODD, ALYSSA | BD-23229 | A | 26.00 | 4158********2263 | 736847 | 06/30/2020 |
| TONER, MATHEW | BD-23140 | A | 26.00 | 4737********8842 | 077902 | 06/30/2020 |
| TORONIEWSKI, ADAM | BD-21624 | A | 42.00 | 4400********6960 | 00848C | 06/30/2020 |
| TORONIEWSKI, MARK | BD-22285 | A | 37.00 | 4305********4953 | 163767 | 06/30/2020 |
| TOTH, LYNSEY | BD-21304 | A | 22.00 | 4255********5526 | 030884 | 06/30/2020 |
| TRAYNOR, JIM | BD-23253 | A | 36.00 | 4737********3019 | 037041 | 06/30/2020 |
| TRIANNI, MARCO | BD-23263 | A | 26.00 | 4482********3430 | 093701 | 06/30/2020 |
| TROLLO, FRANK | BD-18607 | A | 32.00 | 4266********2835 | 01053C | 06/30/2020 |
| TROTTER, GEORGE | BD-22718 | A | 31.00 | 4147********8871 | 01058D | 06/30/2020 |
| TURNER, ARTURO | BD-23027 | A | 36.00 | 4482********9091 | 093702 | 06/30/2020 |
| URENA, PEDRO | BD-22714 | A | 26.00 | 3713*******1004 | 106207 | 06/30/2020 |
| VAIL, GARRETT | BD-22157 | A | 36.00 | 4465********3789 | 030058 | 06/30/2020 |
| VAIL, PARKER | BD-22493 | A | 36.00 | 5461********9165 | 511122 | 06/30/2020 |
| VALENTINO, JASON | BD-23203 | A | 26.00 | 4158********2650 | 740423 | 06/30/2020 |
| VALTSIS, LIDIYA | BD-23165 | A | 26.00 | 5461********2149 | 550371 | 06/30/2020 |
| VELAZQUEZ, HOLLY | BD-23052 | A | 26.00 | 4737********0387 | 055889 | 06/30/2020 |
| VELENCHUK, MATT | BD-22733 | A | 26.00 | 4147********5108 | 030887 | 06/30/2020 |
| VERAS, GABRIEL | BD-23296 | A | 36.00 | 4035********4579 | 003525 | 06/30/2020 |
| VOGAL, BRITNAY | BD-23197 | A | 26.00 | 4430********7389 | 728784 | 06/30/2020 |
| VOLIN, ETHAN | BD-23034 | A | 26.00 | 4479********2174 | 030626 | 06/30/2020 |
| VOSCHCHILO, BOGDAN | BD-22305 | A | 22.00 | 4266********1462 | 01201B | 06/30/2020 |
| WEBB, PETER | BD-23192 | A | 36.00 | 4158********8112 | 740450 | 06/30/2020 |
| WIGMAN, JANICE | BD-22583 | A | 31.00 | 4147********6654 | 01245D | 06/30/2020 |
| WILEY, RYAN | BD-22033 | A | 26.00 | 5461********1738 | 320816 | 06/30/2020 |
| WILSON, DON | BD-23168 | A | 36.00 | 4430********8357 | 748644 | 06/30/2020 |
| WILSON, ERIC | BD-22106 | A | 26.00 | 4035********2071 | 003530 | 06/30/2020 |
| WOLFE, JONATHON | BD-23126 | A | 36.00 | 4482********2465 | 093708 | 06/30/2020 |
| WOLK, STEVEN | BD-22489 | A | 26.00 | 4266********5438 | 01281C | 06/30/2020 |
| WRIGHT, ALEXA | BD-23110 | A | 26.00 | 4085********8031 | 091120 | 06/30/2020 |
| WRIGHT, EMILY | BD-23068 | A | 26.00 | 4158********0923 | 740480 | 06/30/2020 |
| WRIGHT, WARD | BD-22962 | A | 36.00 | 5218********1749 | 89469Z | 06/30/2020 |
| WYANT, ZACHARY | BD-21939 | A | 31.00 | 4482********0872 | 093711 | 06/30/2020 |
| YEAGER, DENNA | BD-23242 | A | 26.00 | 4255********6076 | 030736 | 06/30/2020 |
| ZAGRANICHNY, VICTORIA | BD-22533 | A | 52.00 | 4482********8792 | 093711 | 06/30/2020 |
| ZANIHE, DANIEL | BD-22675 | A | 26.00 | 3725*******1008 | 147908 | 06/30/2020 |
| ZANINE, KATHY | BD-22706 | A | 52.00 | 3725*******1008 | 189943 | 06/30/2020 |
| ZAYAS, DAMARIS | BD-23063 | A | 26.00 | 4035********6847 | 003533 | 06/30/2020 |
| ZDORVYAK, ARIEL | BD-23021 | A | 36.00 | 5396********1761 | 778113 | 06/30/2020 |
| ZEGESTOWSKY, GREG | BD-23111 | A | 36.00 | 5424********8715 | 91040P | 06/30/2020 |
| Count | Card Type | Total |
| 13 | American Express | 386.00 |
| 45 | MasterCard | 1580.00 |
| 211 | Visa | 6962.90 |
| 16 | Discover | 533.00 |
| 0 | Other | 0.00 |
| 9461.90 |