| 01/25/2026 |
| 08:03:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DANIEL | 5F-116316 | 4 | 45.99 | 4117********4695 | 134332 | 01/25/2026 |
| ALCANTARA, FELIX | 5F-116159 | 4 | 32.99 | 4147********1173 | 09042I | 01/25/2026 |
| ALVES, FERNANDA | 5F-231113 | 4 | 39.99 | 4117********9761 | 184434 | 01/25/2026 |
| ANDREWS, MATT | 5F-230946 | 4 | 39.99 | 4388********3247 | 09056D | 01/25/2026 |
| AVELAR, IGOR | 5F-107266 | 4 | 27.99 | 4147********9268 | 09046D | 01/25/2026 |
| BARBOZA, DAVI | 5F-113199 | 4 | 32.99 | 4792********7193 | 074302 | 01/25/2026 |
| BARRELL, NICOLE | 5F-101407 | 4 | 42.99 | 4326********6811 | 154036 | 01/25/2026 |
| BELFIORE, LYNNE | 5F-63143 | 4 | 32.99 | 4147********8101 | 09080D | 01/25/2026 |
| BELTRAME, ORNY | 5F-105306 | 4 | 32.99 | 3798*******1008 | 147602 | 01/25/2026 |
| BENOIT, ROBERTA | 5F-109721 | 4 | 23.00 | 5114********9990 | 096052 | 01/25/2026 |
| BESS, CHARLIE | 5F-230864 | 4 | 32.99 | 3716*******1002 | 106094 | 01/25/2026 |
| BETTI, NICHOLAS | 5F-102548 | 4 | 23.00 | 4400********3561 | 05368D | 01/25/2026 |
| BISHOP, JEFFREY | 5F-111772 | 4 | 32.99 | 4117********7835 | 144539 | 01/25/2026 |
| BOWSER, ALEXANDER | 5F-114615 | 4 | 37.99 | 3717*******9011 | 102162 | 01/25/2026 |
| BOYCE, TIM | 5F-114439 | 4 | 32.99 | 3795*******1014 | 105051 | 01/25/2026 |
| BRENNAN, JUSTIN | 5F-115811 | 4 | 23.00 | 5114********9804 | 096085 | 01/25/2026 |
| BRIGHT, REECE | 5F-103333 | 4 | 7.00 | 5111********5301 | 851646 | 01/25/2026 |
| BRUMANA, FELIPE | 5F-114772 | 4 | 30.48 | 4117********9650 | 144338 | 01/25/2026 |
| BRUMANA, LETICIA | 5F-114772 | 4 | 30.48 | 4117********9650 | 144338 | 01/25/2026 |
| BURNETT, BEN | 5F-110140 | 4 | 39.99 | 3797*******2006 | 121130 | 01/25/2026 |
| CAIN, YESSICA | 5F-105096 | 4 | 23.00 | 4032********7009 | 238392 | 01/25/2026 |
| CALLE, EDWIN | 5F-114386 | 4 | 32.99 | 4792********0244 | 074307 | 01/25/2026 |
| CALLE, MAGALI | 5F-100796 | 4 | 39.90 | 5114********3311 | 096120 | 01/25/2026 |
| CALLE, SERGIO | 5F-116643 | 4 | 32.99 | 5152********6696 | 058360 | 01/25/2026 |
| CALLIORAS, CHUCK | 5F-115899 | 4 | 32.99 | 5156********1257 | 09277Z | 01/25/2026 |
| CAPITUMMINO, ALANNA | 5F-231161 | 4 | 32.99 | 4121********6174 | 09267C | 01/25/2026 |
| CARNEY, DAVID | 5F-230994 | 4 | 39.99 | 4266********3144 | 09286D | 01/25/2026 |
| CASTANEDA, JHONY | 5F-108178 | 4 | 22.99 | 4117********4306 | 154631 | 01/25/2026 |
| CEBOTARI, TATIANA | 5F-105482 | 4 | 37.99 | 5129********2346 | 390199 | 01/25/2026 |
| CHEFER DE SILVA, TIAGO | 5F-115870 | 4 | 32.99 | 4117********4520 | 164937 | 01/25/2026 |
| CHERNOW, MATT | 5F-112451 | 4 | 32.99 | 3786*******5003 | 198796 | 01/25/2026 |
| CIOBANU, ANDREI | 5F-104000 | 4 | 37.99 | 4447********6998 | 025199 | 01/25/2026 |
| COMMANE, MIKE | 5F-101580 | 4 | 23.00 | 4117********5466 | 184136 | 01/25/2026 |
| CONWAY, TIM | 5F-102683 | 4 | 32.99 | 4032********6846 | 238395 | 01/25/2026 |
| COOK, BILL | 5F-105538 | 4 | 42.99 | 3714*******6006 | 113208 | 01/25/2026 |
| COSTA, FILIPE | 5F-105604 | 4 | 37.99 | 5156********0609 | 09365Z | 01/25/2026 |
| COUGHLIN, ELLA | 5F-111400 | 4 | 39.99 | 4147********6715 | 09392D | 01/25/2026 |
| COWELL, ADAM | 5F-110005 | 4 | 28.00 | 4400********6582 | 07102D | 01/25/2026 |
| CUNNINGHAM, MARCUS | 5F-108515 | 4 | 33.00 | 4117********6444 | 174632 | 01/25/2026 |
| DA CONCEICAO, JOAO | 5F-230978 | 4 | 39.99 | 4117********2577 | 104238 | 01/25/2026 |
| DE JESUS MARTIN, MAYERLIN | 5F-103844 | 4 | 105.90 | 4117********9635 | 114031 | 01/25/2026 |
| DE OLIVEIRA, TALLY | 5F-230423 | 4 | 32.99 | 3716*******1003 | 138513 | 01/25/2026 |
| DE SOUZA, THIAGO | 5F-111942 | 4 | 27.99 | 5152********7020 | 080979 | 01/25/2026 |
| DEACON, JENNIFER | 5F-103093 | 4 | 33.00 | 4117********0562 | 184832 | 01/25/2026 |
| DETJENS, JAY | 5F-101630 | 4 | 32.99 | 4361********3066 | 952878 | 01/25/2026 |
| DIFILIPPO, ED | 5F-63146 | 4 | 32.99 | 4465********2799 | 025269 | 01/25/2026 |
| DIMITRIEVSKA, EMILI | 5F-230237 | 4 | 39.99 | 4117********7488 | 114033 | 01/25/2026 |
| DIVER, JOHN | 5F-108495 | 4 | 35.99 | 4117********0654 | 164137 | 01/25/2026 |
| DIVER, JOHN | 5F-101921 | 4 | 35.99 | 4117********0654 | 164137 | 01/25/2026 |
| DOYLE, PAUL | 5F-103823 | 4 | 7.00 | 4246********9160 | 09516G | 01/25/2026 |
| DUMONT, IURI | 5F-107131 | 4 | 32.99 | 4147********3957 | 09517D | 01/25/2026 |
| EDUARDO, JACQUES | 5F-230980 | 4 | 39.99 | 5152********3996 | 093550 | 01/25/2026 |
| ENRIGHT, CULLIN | 5F-114668 | 4 | 7.00 | 4032********6901 | 238402 | 01/25/2026 |
| ESRAWI, HASAN | 5F-231224 | 4 | 32.99 | 4792********1255 | 074318 | 01/25/2026 |
| FALLON, MAURA | 5F-102447 | 4 | 23.00 | 5424********6682 | 50270P | 01/25/2026 |
| FERNANDEZ, JESSICA | 5F-111513 | 4 | 35.99 | 5524********1150 | 06176S | 01/25/2026 |
| FERREIRA, ROGER | 5F-105853 | 4 | 32.99 | 4792********0905 | 074319 | 01/25/2026 |
| FITZGERALD, TERESIA | 5F-63302 | 4 | 23.00 | 4792********0018 | 074319 | 01/25/2026 |
| GARRITY, REID | 5F-200458 | 4 | 32.99 | 3726*******1003 | 155100 | 01/25/2026 |
| GEIFMAN, NELLY | 5F-107832 | 4 | 32.99 | 4147********7393 | 09593I | 01/25/2026 |
| GELLERT, CHRIS | 5F-116320 | 4 | 72.89 | 4032********5915 | 238404 | 01/25/2026 |
| GERAGHTY, KATHLEEN | 5F-111704 | 4 | 37.99 | 6011********8779 | 02589P | 01/25/2026 |
| GERLOVIN, MARK | 5F-116238 | 4 | 1.81 | 4147********7393 | 09633I | 01/25/2026 |
| GILLIAM, CHELSEA | 5F-50775 | 4 | 32.99 | 4117********0381 | 164738 | 01/25/2026 |
| GLEASON, ANASTASIA | 5F-103922 | 4 | 47.99 | 3411*******1013 | 121749 | 01/25/2026 |
| GOLDSTEIN, JONATHAN | 5F-104625 | 4 | 32.99 | 5253********5350 | 86194Z | 01/25/2026 |
| GONSALVES, KARLY | 5F-113134 | 4 | 27.99 | 3797*******4003 | 157945 | 01/25/2026 |
| GREEN, CURTIS | 5F-230614 | 4 | 23.00 | 4117********9830 | 114239 | 01/25/2026 |
| GUSTAFSON, KIRK | 5F-51143 | 4 | 32.99 | 4326********0191 | 104330 | 01/25/2026 |
| HAHESY, LAURIE | 5F-101282 | 4 | 23.00 | 4147********3681 | 09684C | 01/25/2026 |
| HALL, BROOKE | 5F-102613 | 4 | 32.99 | 4117********5613 | 174337 | 01/25/2026 |
| HALL, JR | 5F-63466 | 4 | 32.99 | 4792********8177 | 074324 | 01/25/2026 |
| HARLEY, AARON | 5F-231047 | 4 | 39.99 | 4400********6516 | 04200C | 01/25/2026 |
| HAYE, KAMRON | 5F-109235 | 4 | 32.99 | 5129********5388 | 404847 | 01/25/2026 |
| HORTY, WILLIAM | 5F-55164 | 4 | 35.99 | 3715*******1039 | 123101 | 01/25/2026 |
| HORVATH, ALYSSA | 5F-116607 | 4 | 23.00 | 5240********7195 | 09769T | 01/25/2026 |
| HUETTNER, MJ | 5F-104543 | 4 | 32.99 | 5494********4946 | 02532P | 01/25/2026 |
| HUNTINGTON, DILLON | 5F-230649 | 4 | 32.99 | 4792********5953 | 074326 | 01/25/2026 |
| HYNES, NICHOLAS | 5F-104523 | 4 | 32.99 | 4046********4398 | 025177 | 01/25/2026 |
| IMPERIAL, JOHN | 5F-116366 | 4 | 27.99 | 4599********3282 | 315806 | 01/25/2026 |
| IMPERIAL, KAYLA | 5F-63072 | 4 | 27.99 | 4574********2459 | 315807 | 01/25/2026 |
| JAMES, KEVIN | 5F-116430 | 4 | 23.00 | 5187********1697 | 065420 | 01/25/2026 |
| JIMENEZ, ESTELA | 5F-109244 | 4 | 32.99 | 5187********6624 | 096660 | 01/25/2026 |
| JUNIOR, MARCO | 5F-63594 | 4 | 32.99 | 4400********3953 | 09078D | 01/25/2026 |
| KAYAJAN, DEANA | 5F-106994 | 4 | 23.00 | 5129********1614 | 408538 | 01/25/2026 |
| KAYAJAN, MARY FLYNN | 5F-106994 | 4 | 23.00 | 5129********1614 | 409375 | 01/25/2026 |
| KELLY, ANNE MARIE | 5F-115026 | 4 | 62.90 | 3715*******2025 | 144317 | 01/25/2026 |
| KICKLIGHTER, KEVIN | 5F-111667 | 4 | 32.99 | 4400********1259 | 00409D | 01/25/2026 |
| KILROY, BERNARD | 5F-107555 | 4 | 32.99 | 5178********1188 | 09911P | 01/25/2026 |
| KING, CHRIS | 5F-101510 | 4 | 7.00 | 4147********0610 | 09931C | 01/25/2026 |
| KINKEAD, TIMOTHY | 5F-105147 | 4 | 28.00 | 4839********8879 | 09913D | 01/25/2026 |
| KOKOSINSKI, DASHA | 5F-230767 | 4 | 42.99 | 4147********1710 | 09930D | 01/25/2026 |
| KOSTKA, JILLIAN | 5F-103730 | 4 | 32.99 | 4117********8818 | 184033 | 01/25/2026 |
| KRUG, CHRIS | 5F-100818 | 4 | 32.99 | 4147********8555 | 09962I | 01/25/2026 |
| LANDERS, BRIAN | 5F-104875 | 4 | 72.89 | 4117********2233 | 144136 | 01/25/2026 |
| LAWSON, CARL | 5F-114271 | 4 | 32.99 | 5466********1989 | 56470Z | 01/25/2026 |
| LEONARD, ERIN | 5F-107909 | 4 | 3.00 | 5109********8739 | 074332 | 01/25/2026 |
| LEVINS, KATHLEEN | 5F-104932 | 4 | 32.99 | 3797*******5002 | 104822 | 01/25/2026 |
| LIMA, LAILA | 5F-105589 | 4 | 32.99 | 4117********0821 | 144336 | 01/25/2026 |
| LORA, ANA MARIA | 5F-114626 | 4 | 27.99 | 4147********7418 | 00029I | 01/25/2026 |
| LUSSIER, MOLLY | 5F-109285 | 4 | 32.99 | 4400********4856 | 07773D | 01/25/2026 |
| MACDONALD, TODD | 5F-62242 | 4 | 32.99 | 6011********0122 | 02588R | 01/25/2026 |
| MACLEOD, KATHLEEN | 5F-231085 | 4 | 39.99 | 5378********6854 | 00055Z | 01/25/2026 |
| MACLEOD, THOMAS | 5F-231064 | 4 | 39.99 | 5378********6854 | 00064Z | 01/25/2026 |
| MACQUEEN, CLARISA | 5F-112005 | 4 | 32.99 | 4792********2573 | 074335 | 01/25/2026 |
| MAIA, LUCAS | 5F-114875 | 4 | 32.99 | 4117********2760 | 114532 | 01/25/2026 |
| MANNE, MAT | 5F-3991 | 4 | 32.99 | 4400********2952 | 04567B | 01/25/2026 |
| MCGILL, BRIAN | 5F-114424 | 4 | 37.99 | 3797*******2000 | 185147 | 01/25/2026 |
| MCKELLAR, KIMBERLY | 5F-104982 | 4 | 32.99 | 5111********8078 | 551562 | 01/25/2026 |
| MECLEY, ERIN | 5F-112467 | 4 | 32.99 | 4117********8603 | 144935 | 01/25/2026 |
| MENDES, JEFF | 5F-112830 | 4 | 30.49 | 4798********5738 | 705234 | 01/25/2026 |
| MERRIMAN, NICOLE | 5F-103105 | 4 | 32.99 | 4147********7089 | 00122I | 01/25/2026 |
| MIGLIORE, MIKE | 5F-102943 | 4 | 22.99 | 4388********9286 | 00135D | 01/25/2026 |
| MILES, JUDE | 5F-114542 | 4 | 32.99 | 4117********0394 | 144938 | 01/25/2026 |
| MILLS, JANICE | 5F-114831 | 4 | 23.00 | 5466********8272 | 00157P | 01/25/2026 |
| MITCHELL, GARRETT | 5F-230369 | 4 | 32.99 | 4792********1222 | 074338 | 01/25/2026 |
| MOTA, IAGO | 5F-230981 | 4 | 39.99 | 4117********7548 | 154335 | 01/25/2026 |
| MOUSSEAU, MARCEL | 5F-103852 | 4 | 32.99 | 4313********0635 | 09663A | 01/25/2026 |
| NARVAEZ, LUIS | 5F-107487 | 4 | 35.99 | 5178********7841 | 00187P | 01/25/2026 |
| NELSON, JAMES | 5F-107247 | 4 | 32.99 | 4000********1325 | 603340 | 01/25/2026 |
| NESHEVA, IVANITSA | 5F-3521 | 4 | 35.99 | 4400********2514 | 01956D | 01/25/2026 |
| NEVILLE, JAMES | 5F-109561 | 4 | 42.99 | 3798*******3009 | 184459 | 01/25/2026 |
| NEVILLE, TRISH | 5F-230071 | 4 | 32.99 | 5178********1188 | 00243P | 01/25/2026 |
| NIXON, RHONDA | 5F-63906 | 4 | 7.00 | 3727*******1003 | 128563 | 01/25/2026 |
| NOGUEIRA, KAMILA | 5F-100302 | 4 | 72.89 | 5121********1828 | 093699 | 01/25/2026 |
| OBRIEN, MARK | 5F-107972 | 4 | 32.99 | 3727*******4003 | 184919 | 01/25/2026 |
| ODELL, MARK | 5F-107386 | 4 | 42.99 | 4147********3622 | 00275D | 01/25/2026 |
| OLIVEIRA, JOAO | 5F-116107 | 4 | 46.90 | 4117********9488 | 134637 | 01/25/2026 |
| OLSON, DON | 5F-104514 | 4 | 32.99 | 3714*******7000 | 169672 | 01/25/2026 |
| OLSON, KARINA | 5F-55569 | 4 | 32.99 | 4117********4028 | 164034 | 01/25/2026 |
| OLSON, SANDRA | 5F-105721 | 4 | 37.99 | 3714*******5004 | 142279 | 01/25/2026 |
| OVANES, MATT | 5F-116058 | 4 | 32.99 | 3726*******1003 | 130912 | 01/25/2026 |
| PALAZZOLO, KALEL | 5F-116172 | 4 | 32.99 | 4032********6975 | 238416 | 01/25/2026 |
| PAOLILLA, JOHN | 5F-104558 | 4 | 32.99 | 5152********6738 | 044302 | 01/25/2026 |
| PAOLILLO, LEN | 5F-116282 | 4 | 32.99 | 4388********9634 | 00339D | 01/25/2026 |
| PARAGUAY, BEATRIZ | 5F-107902 | 4 | 42.99 | 4326********8808 | 134632 | 01/25/2026 |
| PEDROSA, MAX | 5F-114825 | 4 | 32.99 | 4117********1679 | 164431 | 01/25/2026 |
| PEREIRA, EDUARDO | 5F-115823 | 4 | 37.99 | 5146********7036 | 074345 | 01/25/2026 |
| PERERA, AUSTIN | 5F-58303 | 4 | 32.99 | 4147********2816 | 00382I | 01/25/2026 |
| PEREZ, GABRIEL | 5F-101745 | 4 | 27.99 | 4135********5556 | 104731 | 01/25/2026 |
| PETRELLA, BOB | 5F-100797 | 4 | 24.99 | 4147********2601 | 00387D | 01/25/2026 |
| PETRELLA, DIANE | 5F-100797 | 4 | 24.99 | 4147********2601 | 00408D | 01/25/2026 |
| POMEROY, MAXIE | 5F-62731 | 4 | 32.99 | 4117********1923 | 114534 | 01/25/2026 |
| PROCACCINI, MICHAEL | 5F-56348 | 4 | 32.99 | 5424********1679 | 62933P | 01/25/2026 |
| READ, TAYLOR | 5F-104545 | 4 | 32.99 | 5129********0650 | 427670 | 01/25/2026 |
| REID, MICHAEL | 5F-62525 | 4 | 32.99 | 4792********6503 | 074347 | 01/25/2026 |
| RICCI, NIKKO | 5F-111699 | 4 | 27.99 | 4839********1051 | 00447D | 01/25/2026 |
| RILEY, KATHRYN | 5F-112641 | 4 | 32.99 | 4117********9174 | 114836 | 01/25/2026 |
| RILEY-NORTON, JESSICA | 5F-109746 | 4 | 28.00 | 4147********6548 | 00445D | 01/25/2026 |
| RIVERA, JOSE | 5F-114457 | 4 | 32.99 | 4117********7944 | 174030 | 01/25/2026 |
| ROBBINS, ERIKA | 5F-114453 | 4 | 39.99 | 4266********6484 | 00471D | 01/25/2026 |
| ROBIDEAU, DARRELL | 5F-107171 | 4 | 32.99 | 4259********6533 | 087242 | 01/25/2026 |
| RODRIGUEZ, FAUSTO | 5F-109107 | 4 | 32.99 | 5152********8688 | 075811 | 01/25/2026 |
| ROJAS, JORGE | 5F-230501 | 4 | 32.99 | 6011********0918 | 02528R | 01/25/2026 |
| ROSE, ALEX | 5F-114680 | 4 | 28.99 | 4032********2560 | 238417 | 01/25/2026 |
| ROTA, KELY | 5F-104825 | 4 | 32.99 | 4117********4867 | 154132 | 01/25/2026 |
| ROWE, DELMAR | 5F-110087 | 4 | 7.00 | 4792********5227 | 074350 | 01/25/2026 |
| RUFO, DANNY | 5F-116429 | 4 | 32.99 | 4032********5471 | 238418 | 01/25/2026 |
| SAKHARUK, TIMUR | 5F-103007 | 4 | 32.99 | 5424********7491 | 64629P | 01/25/2026 |
| SANTOS, KARINE | 5F-105543 | 4 | 32.99 | 4792********3398 | 074351 | 01/25/2026 |
| SAWYER, SCOTT | 5F-57535 | 4 | 28.99 | 4792********6065 | 074351 | 01/25/2026 |
| SILVA, REBECCA | 5F-101711 | 4 | 27.99 | 3798*******2002 | 134707 | 01/25/2026 |
| SIMIC, JELENA | 5F-108663 | 4 | 32.99 | 4117********6486 | 184631 | 01/25/2026 |
| SKELLY, DONNA | 5F-111442 | 4 | 23.00 | 5291********8776 | 00578P | 01/25/2026 |
| SOARES, EDNILSON | 5F-230755 | 4 | 32.99 | 5174********3938 | 096820 | 01/25/2026 |
| STARACE, MARSHALL | 5F-230686 | 4 | 27.99 | 5156********6983 | 00595Z | 01/25/2026 |
| STEWART, ANDREW | 5F-109175 | 4 | 32.99 | 5108********5321 | 00620S | 01/25/2026 |
| SULLIVAN, STEPHANIE | 5F-102875 | 4 | 23.00 | 5111********7382 | 912662 | 01/25/2026 |
| TANIS, MIKE | 5F-108787 | 4 | 32.99 | 4121********9272 | 025702 | 01/25/2026 |
| TRAYWICK, ROBINSON | 5F-116648 | 4 | 32.99 | 5178********1987 | 00650Z | 01/25/2026 |
| TUOHY-BEDFORD, EVAN | 5F-111967 | 4 | 62.90 | 4000********0861 | 148426 | 01/25/2026 |
| USINA-SILVA, MIGUEL | 5F-115857 | 4 | 32.99 | 3795*******2004 | 107744 | 01/25/2026 |
| VASYS, DALIUS | 5F-106041 | 4 | 32.99 | 4147********0584 | 00665D | 01/25/2026 |
| VERA LUCIA, SILVA | 5F-230321 | 4 | 32.99 | 4117********2478 | 134136 | 01/25/2026 |
| VIEIRA JUNIOR, JOSE GERALDO | 5F-106076 | 4 | 37.99 | 4400********6516 | 03674C | 01/25/2026 |
| VIEIRA, VERGILO | 5F-113246 | 4 | 32.99 | 4117********5247 | 164938 | 01/25/2026 |
| VLASTANOV, KIRIL | 5F-102595 | 4 | 32.99 | 5152********2213 | 081786 | 01/25/2026 |
| WALANTIS, TODD | 5F-107779 | 4 | 32.99 | 4388********0750 | 00691D | 01/25/2026 |
| WATSON, WADE | 5F-101620 | 4 | 32.99 | 4147********9334 | 00721D | 01/25/2026 |
| WEBER, MICHELLE | 5F-108452 | 4 | 32.99 | 4117********8022 | 164138 | 01/25/2026 |
| WEEKS, DAVID | 5F-110029 | 4 | 76.00 | 4792********5872 | 074357 | 01/25/2026 |
| WESTCOTT, BOB | 5F-114494 | 4 | 33.00 | 4147********1852 | 00736D | 01/25/2026 |
| WOODBURY, ERIC | 5F-101646 | 4 | 32.99 | 4000********8976 | 584354 | 01/25/2026 |
| Count | Card Type | Total |
| 23 | American Express | 812.69 |
| 43 | MasterCard | 1341.50 |
| 114 | Visa | 3843.86 |
| 3 | Discover | 103.97 |
| 0 | Other | 0.00 |
| 6102.02 |