| 03/16/2026 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMANN, ZACH | 5G-10488 | 3 | 39.00 | 5122********2002 | 14974Z | 03/16/2026 |
| ARNOLD, NICK | 5G-10056 | 3 | 39.00 | 4400********8663 | 07749D | 03/16/2026 |
| Amaral, John | 5G-10164 | 3 | 39.00 | 3717*******6012 | 127900 | 03/16/2026 |
| Amaral, Kim | 5G-10161 | 3 | 39.00 | 3717*******6012 | 164262 | 03/16/2026 |
| Aramli, Ida | 5G-10148 | 3 | 39.00 | 4400********3968 | 08670D | 03/16/2026 |
| BARRETT, MCKENNA | 5G-10171 | 3 | 39.00 | 4147********2830 | 00791D | 03/16/2026 |
| BOWMAN, STEVEN | 5G-10969 | 3 | 39.00 | 3715*******6005 | 154784 | 03/16/2026 |
| BRYER, RACHEL | 5G-115511 | 3 | 39.00 | 4147********0391 | 00802I | 03/16/2026 |
| BURWICK, AARON | 5G-11239 | 3 | 39.00 | 3727*******1003 | 111389 | 03/16/2026 |
| Bachelder, Melissa | 5G-10078 | 3 | 39.00 | 3774*******1707 | 678016 | 03/16/2026 |
| Biggs, Ashley | 5G-10172 | 3 | 39.00 | 4266********0665 | 00846C | 03/16/2026 |
| Bulk, Tim | 5G-11235 | 3 | 39.00 | 3739*******1000 | 169515 | 03/16/2026 |
| Burke, John | 5G-10136 | 3 | 39.00 | 4147********0415 | 00854I | 03/16/2026 |
| CAPLAN-HOLLINS, ELIZABETH | 5G-110487 | 3 | 39.00 | 5262********8154 | 23477Z | 03/16/2026 |
| CHELO, JENNIFER | 5G-10097 | 3 | 39.00 | 4147********4582 | 00865D | 03/16/2026 |
| CIEJKA, MIKE | 5G-10095 | 3 | 39.00 | 5514********1605 | 580331 | 03/16/2026 |
| CLANCY, JOHN | 5G-110345 | 3 | 39.00 | 4305********6846 | 00910A | 03/16/2026 |
| COYNE, PATRICK | 5G-10216 | 3 | 39.00 | 4400********8980 | 04307D | 03/16/2026 |
| Cooney, Christopher | 5G-11343 | 3 | 39.00 | 6011********7435 | 01634P | 03/16/2026 |
| Crissy, RJ | 5G-11384 | 3 | 39.00 | 4147********1995 | 00920I | 03/16/2026 |
| Crockford, Cam | 5G-10348 | 3 | 39.00 | 4147********7618 | 00932I | 03/16/2026 |
| DARKO, DERRICK | 5G-10435 | 3 | 39.00 | 5474********8891 | 07554G | 03/16/2026 |
| DEMAGISTRIS, ROBERT | 5G-232820 | 3 | 39.00 | 4147********8293 | 016491 | 03/16/2026 |
| DENTON, PETER | 5G-116848 | 3 | 39.00 | 5466********0759 | 00958Z | 03/16/2026 |
| DI NAPOLI, CHRIS | 5G-10194 | 3 | 39.00 | 3767*******6009 | 127468 | 03/16/2026 |
| DONAHUE, TERESA | 5G-10010 | 3 | 39.00 | 6011********6944 | 01645P | 03/16/2026 |
| DONOVAN, LISA | 5G-10220 | 3 | 39.00 | 5595********3287 | 00991S | 03/16/2026 |
| DUMALIANG, LEE | 5G-115535 | 3 | 39.00 | 4147********0391 | 00966I | 03/16/2026 |
| DWYER, CHELSEA | 5G-10008 | 3 | 39.00 | 4744********7575 | 172806 | 03/16/2026 |
| Daly, Delaney | 5G-110783 | 3 | 39.00 | 4028********6507 | 016507 | 03/16/2026 |
| Dizon, Adrianna | 5G-10388 | 3 | 39.00 | 6011********5284 | 01662P | 03/16/2026 |
| Dumont, Jeff | 5G-10126 | 3 | 39.00 | 4147********6571 | 01009D | 03/16/2026 |
| EMOND, SCOTT | 5G-10231 | 3 | 39.00 | 3715*******8009 | 134317 | 03/16/2026 |
| FACEY, JESSICA | 5G-10028 | 3 | 39.00 | 4400********9522 | 03051D | 03/16/2026 |
| FEINEN, KRISTINA | 5G-10003 | 3 | 39.00 | 3717*******4000 | 148391 | 03/16/2026 |
| FEINEN, WILL | 5G-200127 | 3 | 39.00 | 3717*******4000 | 187481 | 03/16/2026 |
| FUQUEA, SUSAN | 5G-10012 | 3 | 39.00 | 3743*******1525 | 961016 | 03/16/2026 |
| Fiore, Cassandra | 5G-10129 | 3 | 39.00 | 4100********1011 | 92168D | 03/16/2026 |
| Fiore, Michael | 5G-10054 | 3 | 39.00 | 4179********1854 | 606102 | 03/16/2026 |
| Flowers, John Michael | 5G-10312 | 3 | 39.00 | 4147********0540 | 01059I | 03/16/2026 |
| Flynn, Brendan | 5G-10116 | 3 | 39.00 | 3715*******8007 | 158954 | 03/16/2026 |
| GAMMONS, TYLER | 5G-10089 | 3 | 39.00 | 4147********9139 | 01069D | 03/16/2026 |
| GARRISON, DRAY | 5G-10132 | 3 | 39.00 | 4400********7830 | 03517D | 03/16/2026 |
| GAUNTT, HAILEY | 5G-10455 | 3 | 39.00 | 4266********0051 | 01090D | 03/16/2026 |
| GILLSON, SAMUEL | 5G-10086 | 3 | 39.00 | 3715*******1032 | 115534 | 03/16/2026 |
| GRAY, ALEXANDRA | 5G-10315 | 3 | 39.00 | 4400********7493 | 04034D | 03/16/2026 |
| GRAY, DAVID | 5G-10390 | 3 | 39.00 | 4400********7493 | 03194D | 03/16/2026 |
| Goldman, Irina | 5G-10333 | 3 | 39.00 | 4147********8392 | 01108I | 03/16/2026 |
| HANNON, EDWARD | 5G-200491 | 3 | 39.00 | 3727*******1008 | 146265 | 03/16/2026 |
| HERBERT, RACHAEL | 5G-232888 | 3 | 39.00 | 4147********8718 | 01134I | 03/16/2026 |
| HILTON, JAMIE | 5G-116754 | 3 | 39.00 | 3739*******5002 | 127696 | 03/16/2026 |
| HUMPHREY, ZAIDA | 5G-10141 | 3 | 39.00 | 4147********2712 | 01141C | 03/16/2026 |
| Hall, Jacob | 5G-10255 | 3 | 39.00 | 4435********6184 | 296946 | 03/16/2026 |
| Handleman, Zachary | 5G-10006 | 3 | 39.00 | 4400********5668 | 07793D | 03/16/2026 |
| KANWAL, SARAH | 5G-232726 | 3 | 39.00 | 4100********9953 | 92960D | 03/16/2026 |
| KELAHER, ALLIE | 5G-11255 | 3 | 39.00 | 4147********4766 | 01171I | 03/16/2026 |
| KOTTIS, KRISTY | 5G-10107 | 3 | 39.00 | 3713*******2004 | 150187 | 03/16/2026 |
| KULIGA, KRISTEN | 5G-10154 | 3 | 39.00 | 5218********0836 | 64391Z | 03/16/2026 |
| Kenedy, Christine | 5G-10070 | 3 | 39.00 | 4060********2938 | 01187C | 03/16/2026 |
| Levandowski, Timothy | 5G-10327 | 3 | 39.00 | 4060********9642 | 01196D | 03/16/2026 |
| MARLEY, KARA | 5G-10033 | 3 | 39.00 | 4481********0245 | 169804 | 03/16/2026 |
| MARLEY, MICHAEL | 5G-10052 | 3 | 39.00 | 4481********0245 | 235271 | 03/16/2026 |
| MART+â-¡NEZ, ANGEL | 5G-10019 | 3 | 39.00 | 4003********6130 | 01211B | 03/16/2026 |
| MCHUGH, MEGAN | 5G-11374 | 3 | 39.00 | 4400********8223 | 03747D | 03/16/2026 |
| MONTEIRO, ROBERT | 5G-10204 | 3 | 39.00 | 5446********2920 | 771658 | 03/16/2026 |
| MURGO, TYLER | 5G-10004 | 3 | 39.00 | 4117********7703 | 192807 | 03/16/2026 |
| Markham, Erin | 5G-110596 | 3 | 39.00 | 4147********0343 | 01237D | 03/16/2026 |
| McEvoy, Rob | 5G-10067 | 3 | 39.00 | 5508********4663 | 062041 | 03/16/2026 |
| OVREN, STEPHEN | 5G-10118 | 3 | 39.00 | 4744********0313 | 162305 | 03/16/2026 |
| POIRIER, RANDAL | 5G-10914 | 3 | 39.00 | 4147********6531 | 01246D | 03/16/2026 |
| PUERINI, LOUIS | 5G-10017 | 3 | 39.00 | 4147********1725 | 01255D | 03/16/2026 |
| Pico, Brandon | 5G-10245 | 3 | 39.00 | 5178********5908 | 01284Z | 03/16/2026 |
| Piedmonte, Meghan | 5G-10201 | 3 | 39.00 | 5446********2920 | 771659 | 03/16/2026 |
| Puerini, Dale | 5G-10016 | 3 | 39.00 | 4147********1725 | 01286D | 03/16/2026 |
| RAYNER, BRIAN | 5G-10214 | 3 | 39.00 | 5514********7313 | 580334 | 03/16/2026 |
| RILEY, MICHAEL | 5G-11058 | 3 | 39.00 | 4003********7688 | 01302D | 03/16/2026 |
| ROY, BILL | 5G-10037 | 3 | 39.00 | 4388********4327 | 01315D | 03/16/2026 |
| Russ, Christopher | 5G-10260 | 3 | 39.00 | 5178********2416 | 01320Z | 03/16/2026 |
| SHEA, MICHAEL | 5G-10144 | 3 | 39.00 | 5122********6368 | 67226Z | 03/16/2026 |
| SHERMAN, AMY | 5G-10135 | 3 | 39.00 | 3717*******6021 | 186423 | 03/16/2026 |
| Spalt, Andrew | 5G-200350 | 3 | 39.00 | 4792********7740 | 062045 | 03/16/2026 |
| Sullivan, Neil | 5G-110370 | 3 | 39.00 | 5464********0165 | 250868 | 03/16/2026 |
| TURNER, MELISSA | 5G-10917 | 3 | 39.00 | 4147********5310 | 01370D | 03/16/2026 |
| Turcotte, Nicholas | 5G-232908 | 3 | 39.00 | 5189********0751 | 67324Z | 03/16/2026 |
| VITALE, NICK | 5G-113734 | 3 | 39.00 | 5424********0050 | 67449P | 03/16/2026 |
| Vidal, Eli | 5G-10486 | 3 | 39.00 | 3713*******3000 | 126216 | 03/16/2026 |
| WARREN, QUENTIN | 5G-10124 | 3 | 39.00 | 4264********2501 | 03668D | 03/16/2026 |
| West, Allison | 5G-10222 | 3 | 39.00 | 5213********6703 | 01413Z | 03/16/2026 |
| Weston, Jeff | 5G-10182 | 3 | 39.00 | 5254********9691 | 67824Z | 03/16/2026 |
| gammons, allen | 5G-110609 | 3 | 39.00 | 3715*******8005 | 141761 | 03/16/2026 |
| Count | Card Type | Total |
| 19 | American Express | 741.00 |
| 19 | MasterCard | 741.00 |
| 49 | Visa | 1911.00 |
| 3 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 3510.00 |