| 08/15/2025 |
| 05:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACACIO, TIAGO | A1-755922 | 2 | 42.99 | 5524********8579 | 00604S | 08/15/2025 |
| ALMEIDA, CARLA | A1-753406 | 2 | 102.99 | 4117********0211 | 162982 | 08/15/2025 |
| ANTONIEWICZ, ERIK | A1-751790 | 2 | 42.99 | 6011********7942 | 01529R | 08/15/2025 |
| BERRIEL, VIVIANN | A1-755296 | 2 | 37.99 | 4117********5350 | 162784 | 08/15/2025 |
| BICKFORD, MAUREEN | A1-755645 | 2 | 39.99 | 5346********0713 | 765540 | 08/15/2025 |
| BOGNANNO, DAVID | A1-753634 | 2 | 19.00 | 4117********5949 | 122488 | 08/15/2025 |
| BOLGER, JEANNE | A1-752088 | 2 | 82.99 | 5378********0272 | 05770Z | 08/15/2025 |
| BOYD, RICHARD | A1-755799 | 2 | 37.99 | 5378********9545 | 05782Z | 08/15/2025 |
| BURKE, AIDAN | A1-755230 | 2 | 42.99 | 4670********6825 | 955582 | 08/15/2025 |
| BURNS, ELLEN | A1-755091 | 2 | 86.99 | 5129********3456 | 140232 | 08/15/2025 |
| CAMERON, ANDREW | A1-755934 | 2 | 82.99 | 4413********9563 | 015199 | 08/15/2025 |
| CAMPBELL, JIM | A1-753001 | 2 | 82.99 | 5461********6177 | 052901 | 08/15/2025 |
| CHARBONNIER, KURT | A1-721755 | 2 | 82.99 | 5595********2683 | 07055S | 08/15/2025 |
| CHIPMAN, ARIANE | A1-751050 | 2 | 42.99 | 6011********0793 | 01534P | 08/15/2025 |
| CHIROKAS, MELANIE | A1-751466 | 2 | 37.99 | 5179********0266 | 052902 | 08/15/2025 |
| CHIU, SAMMY | A1-755760 | 2 | 42.99 | 5424********0365 | 38323P | 08/15/2025 |
| COLON, KEIVAN | A1-755848 | 2 | 42.99 | 4294********3903 | 557368 | 08/15/2025 |
| CORREIA, MARCUS | A1-754062 | 2 | 37.99 | 5129********0997 | 145011 | 08/15/2025 |
| COSTANTINO, BRIDGET | A1-755876 | 2 | 92.98 | 6011********0667 | 01534P | 08/15/2025 |
| CURTIN, DOMINIQUE | A1-751024 | 2 | 37.99 | 4179********3098 | 505192 | 08/15/2025 |
| CURTIN, JULIA | A1-751022 | 2 | 37.99 | 4270********1323 | 015249 | 08/15/2025 |
| CYRUS, OLIVIA | A1-755737 | 2 | 42.99 | 5461********6736 | 052904 | 08/15/2025 |
| DANAHY, PAUL | A1-755897 | 2 | 37.99 | 5291********2173 | 07190P | 08/15/2025 |
| DANIELI, CHRIS | A1-753281 | 2 | 37.99 | 5138********3549 | 616002 | 08/15/2025 |
| DE PAULA SILVA, FRANCISCO | A1-755748 | 2 | 42.99 | 4400********1165 | 09792D | 08/15/2025 |
| DESOUZA, ALEX | A1-755921 | 2 | 92.98 | 5189********1589 | 014616 | 08/15/2025 |
| DOHERTY, RYAN | A1-755165 | 2 | 37.99 | 5461********7933 | 052907 | 08/15/2025 |
| DONAHUE, JOHN | A1-753680 | 2 | 37.99 | 5395********0750 | 765565 | 08/15/2025 |
| DUGGAN, LIZ | A1-754820 | 2 | 82.99 | 5347********0168 | 148336 | 08/15/2025 |
| ERIKSEN, TATE | A1-752817 | 2 | 37.99 | 4117********0957 | 152598 | 08/15/2025 |
| FARRELL, JOE | A1-750373 | 2 | 37.99 | 5346********8929 | 765566 | 08/15/2025 |
| FOLEY, DANA | A1-755815 | 2 | 92.98 | 4018********8809 | 720942 | 08/15/2025 |
| FRIES, ZACH | A1-753272 | 2 | 37.99 | 4000********7573 | 579770 | 08/15/2025 |
| GAMA, NATHALIA | A1-755838 | 2 | 92.98 | 4117********6287 | 192793 | 08/15/2025 |
| GARCIA, AMANDA | A1-754082 | 2 | 37.99 | 5152********9088 | 014652 | 08/15/2025 |
| GEARY, SEAN | A1-755752 | 2 | 42.99 | 5114********3617 | 040552 | 08/15/2025 |
| GIANNONE, JOE | A1-751016 | 2 | 37.99 | 5129********8112 | 152886 | 08/15/2025 |
| GIROLAMO, JOSEPH | A1-755417 | 2 | 42.99 | 4574********7817 | 224553 | 08/15/2025 |
| GOLEMME, RACHAEL | A1-755933 | 2 | 82.99 | 5114********1533 | 040611 | 08/15/2025 |
| GRAFTON, MATTHEW | A1-751693 | 2 | 37.99 | 4266********9684 | 07420D | 08/15/2025 |
| HEAL, ERICA | A1-753261 | 2 | 37.99 | 4400********0203 | 09898D | 08/15/2025 |
| HEALEY, AVA | A1-755445 | 2 | 34.99 | 4117********6665 | 132292 | 08/15/2025 |
| HOITT, ZACH | A1-719246 | 2 | 37.99 | 5466********6399 | 44064P | 08/15/2025 |
| HOLLERAN, MATT | A1-750422 | 2 | 37.99 | 6011********5032 | 01548R | 08/15/2025 |
| HOPKINS, TYLER | A1-755806 | 2 | 42.99 | 3797*******1006 | 143023 | 08/15/2025 |
| HUSSER, VICTORIA | A1-752621 | 2 | 37.99 | 4400********2196 | 07120D | 08/15/2025 |
| IRWIN, ANTHONY | A1-755020 | 2 | 37.99 | 5179********0887 | 052916 | 08/15/2025 |
| KELLY, LIAM | A1-753434 | 2 | 37.99 | 5524********6113 | 07490Z | 08/15/2025 |
| KHALIL, JAKOB | A1-754893 | 2 | 37.99 | 4400********5760 | 08579D | 08/15/2025 |
| KING, TRACEY | A1-755174 | 2 | 34.99 | 5129********2994 | 157275 | 08/15/2025 |
| LIBBY, ADAM | A1-752755 | 2 | 37.99 | 5160********3835 | 41502E | 08/15/2025 |
| LIBBY, RYAN | A1-752791 | 2 | 37.99 | 5466********4743 | 44939P | 08/15/2025 |
| LIMA, NATALIA | A1-755718 | 2 | 42.99 | 4117********0379 | 142098 | 08/15/2025 |
| LITTLE, RICH | A1-755858 | 2 | 37.99 | 4388********9386 | 07558D | 08/15/2025 |
| LOHNES, BRIAN | A1-752055 | 2 | 82.99 | 4147********9106 | 07563C | 08/15/2025 |
| MACALUSO, JAMES | A1-750167 | 2 | 37.99 | 4211********9467 | 07573A | 08/15/2025 |
| MACEDO, CAIO | A1-755317 | 2 | 37.99 | 4117********5350 | 162784 | 08/15/2025 |
| MAIA, LUCAS | A1-751761 | 2 | 37.99 | 4117********1765 | 142496 | 08/15/2025 |
| MAYNARD, RITA | A1-754847 | 2 | 37.99 | 5280********0738 | 05703B | 08/15/2025 |
| MCADAM, KRISTIN | A1-722511 | 2 | 37.99 | 4117********1468 | 152391 | 08/15/2025 |
| MCCLUSKEY, ANDREW | A1-754164 | 2 | 37.99 | 5510********6006 | 528852 | 08/15/2025 |
| MCCORMICK, BRAD | A1-755394 | 2 | 37.99 | 4147********9796 | 07651D | 08/15/2025 |
| MCDONOUGH, JUDY | A1-425879 | 2 | 37.99 | 3411*******1008 | 163150 | 08/15/2025 |
| MCINNIS, THOMAS | A1-751067 | 2 | 37.99 | 5461********8215 | 052923 | 08/15/2025 |
| MCLAUGHLIN, DAWN | A1-720882 | 2 | 82.99 | 6011********4706 | 01504Q | 08/15/2025 |
| MERCIER, JASON | A1-755907 | 2 | 42.99 | 4470********5236 | 238189 | 08/15/2025 |
| MERRICK, BRIAN | A1-753542 | 2 | 82.99 | 5378********0568 | 07717Z | 08/15/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 2 | 11.00 | 5466********0756 | 47580Z | 08/15/2025 |
| MONTEIRO, SARA | A1-755409 | 2 | 37.99 | 4670********4101 | 955643 | 08/15/2025 |
| MOORE, CHARLIE | A1-753029 | 2 | 37.99 | 3739*******1001 | 184610 | 08/15/2025 |
| MORAN, JOSE | A1-755753 | 2 | 37.99 | 4117********2885 | 162195 | 08/15/2025 |
| MUELLER, JOHN | A1-752772 | 2 | 37.99 | 5461********7100 | 052925 | 08/15/2025 |
| MURPHY, RICHARD | A1-755823 | 2 | 42.99 | 4018********5773 | 720946 | 08/15/2025 |
| NASCIMENTO, JULIAO | A1-753304 | 2 | 37.99 | 4117********5906 | 182290 | 08/15/2025 |
| NEE, KEVIN | A1-752005 | 2 | 37.99 | 4400********2005 | 08463D | 08/15/2025 |
| ODONNELL, AIDAN | A1-754523 | 2 | 37.99 | 5466********3213 | 48776Z | 08/15/2025 |
| ONEIL, CHRIS | A1-755773 | 2 | 42.99 | 4266********4026 | 07827C | 08/15/2025 |
| ONEIL, STEPHEN | A1-751856 | 2 | 37.99 | 3772*******3001 | 146043 | 08/15/2025 |
| PATEL, RAVI | A1-755795 | 2 | 37.99 | 4147********0859 | 07842D | 08/15/2025 |
| PEREIRA, VANILZE | A1-754671 | 2 | 86.99 | 4135********3480 | 162896 | 08/15/2025 |
| PHELPS, OLIVIA | A1-751134 | 2 | 37.99 | 4147********0126 | 07879D | 08/15/2025 |
| PIASECKI, SPENCER | A1-752936 | 2 | 37.99 | 4400********7744 | 06500D | 08/15/2025 |
| PINEAU, JILL | A1-755951 | 2 | 102.99 | 5152********9127 | 073532 | 08/15/2025 |
| PRAJAPATI, SANJAY | A1-753822 | 2 | 37.99 | 5275********7718 | 152395 | 08/15/2025 |
| PRATO, FIL | A1-755107 | 2 | 87.98 | 5152********6815 | 039108 | 08/15/2025 |
| REILLY, ED | A1-754583 | 2 | 82.99 | 4388********1221 | 07918D | 08/15/2025 |
| ROLLINS, TIMOTHY | A1-723753 | 2 | 37.99 | 5178********6549 | 07930S | 08/15/2025 |
| SALES, JORDANIA | A1-753386 | 2 | 37.99 | 4117********5476 | 192493 | 08/15/2025 |
| SELF, QUINN | A1-753344 | 2 | 37.99 | 5156********9336 | 07972Z | 08/15/2025 |
| SILVA, ADEILTON | A1-753436 | 2 | 82.99 | 4117********2912 | 192693 | 08/15/2025 |
| SILVA, FLAVIA | A1-754161 | 2 | 37.99 | 4117********9995 | 192494 | 08/15/2025 |
| SILVA, JEAN | A1-754012 | 2 | 37.99 | 5152********6130 | 086144 | 08/15/2025 |
| SMITH-HAMLLETT, BRITTANY | A1-755826 | 2 | 39.99 | 5425********4111 | 092721 | 08/15/2025 |
| SOARES, LUCIANA | A1-754580 | 2 | 37.99 | 5114********6793 | 041149 | 08/15/2025 |
| SOUZA, MARIA | A1-755883 | 2 | 86.99 | 4117********7894 | 182695 | 08/15/2025 |
| SOYDARA, NIT | A1-755462 | 2 | 37.99 | 4147********0437 | 08035I | 08/15/2025 |
| SPADEA, ALESSIA | A1-753479 | 2 | 37.99 | 5178********3679 | 08074P | 08/15/2025 |
| SPRY, GABE | A1-755913 | 2 | 42.99 | 5524********8870 | 02684M | 08/15/2025 |
| SPRY, JASON | A1-753518 | 2 | 37.99 | 4670********3905 | 955649 | 08/15/2025 |
| SWEENEY, LAUREN | A1-756065 | 2 | 92.98 | 3411*******1011 | 123866 | 08/15/2025 |
| TOYE, ALEX | A1-755399 | 2 | 37.99 | 5152********5619 | 056024 | 08/15/2025 |
| VARROSO, DARREN | A1-755357 | 2 | 37.99 | 5189********1258 | 053883 | 08/15/2025 |
| VASSELIAN, JULIANNE | A1-755712 | 2 | 37.99 | 5152********5656 | 086270 | 08/15/2025 |
| VILES, MICHAEL | A1-755441 | 2 | 37.99 | 4147********1144 | 015865 | 08/15/2025 |
| WALSH, FINN | A1-755903 | 2 | 42.99 | 5189********4988 | 014807 | 08/15/2025 |
| WHITE, GORDON | A1-755869 | 2 | 37.99 | 5461********5298 | 052939 | 08/15/2025 |
| WIZNASKAS, ANNIE | A1-753244 | 2 | 37.99 | 4266********5473 | 08215C | 08/15/2025 |
| YANG, CHINA | A1-755265 | 2 | 37.99 | 4246********5785 | 08204G | 08/15/2025 |
| YIN, XIABIN | A1-750548 | 2 | 37.99 | 6011********6357 | 01560Q | 08/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 249.94 |
| 50 | MasterCard | 2392.49 |
| 48 | Visa | 2294.51 |
| 6 | Discover | 337.93 |
| 0 | Other | 0.00 |
| 5274.87 |