| 09/15/2025 |
| 06:38:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACACIO, TIAGO | A1-755922 | 2 | 42.99 | 5524********8579 | 09596S | 09/15/2025 |
| ALMEIDA, CARLA | A1-753406 | 2 | 102.99 | 4117********0211 | 173275 | 09/15/2025 |
| ANTONIEWICZ, ERIK | A1-751790 | 2 | 42.99 | 6011********7942 | 01592R | 09/15/2025 |
| BERGER, DIOGO | A1-755905 | 2 | 42.99 | 4117********2624 | 173479 | 09/15/2025 |
| BERRIEL, VIVIANN | A1-755296 | 2 | 37.99 | 4117********5350 | 123972 | 09/15/2025 |
| BICKFORD, MAUREEN | A1-755645 | 2 | 39.99 | 5346********0713 | 596382 | 09/15/2025 |
| BOGNANNO, DAVID | A1-753634 | 2 | 19.00 | 4117********5949 | 163571 | 09/15/2025 |
| BOLGER, JEANNE | A1-752088 | 2 | 131.99 | 5378********0272 | 02785Z | 09/15/2025 |
| BOYD, RICHARD | A1-755799 | 2 | 37.99 | 5378********9545 | 02795Z | 09/15/2025 |
| BRADY, CHRISTINA | A1-708289 | 2 | 62.99 | 4305********3216 | 04013D | 09/15/2025 |
| BURNS, ELLEN | A1-755091 | 2 | 37.99 | 5129********3456 | 081115 | 09/15/2025 |
| CAMERON, ANDREW | A1-755934 | 2 | 82.99 | 4413********0298 | 015917 | 09/15/2025 |
| CAMPBELL, JIM | A1-753001 | 2 | 82.99 | 5461********6177 | 053801 | 09/15/2025 |
| CANNISTRARO, JOEL | A1-754442 | 2 | 37.99 | 4294********0672 | 098903 | 09/15/2025 |
| CHARBONNIER, KURT | A1-721755 | 2 | 82.99 | 5595********2683 | 04052S | 09/15/2025 |
| CHIPMAN, ARIANE | A1-751050 | 2 | 42.99 | 6011********0793 | 01519P | 09/15/2025 |
| CHIU, SAMMY | A1-755760 | 2 | 42.99 | 5424********0365 | 23029P | 09/15/2025 |
| COLON, KEIVAN | A1-755848 | 2 | 42.99 | 4294********3903 | 098909 | 09/15/2025 |
| CONNOLLY, JACLYN | A1-755794 | 2 | 42.99 | 4147********7994 | 04128I | 09/15/2025 |
| COSTANTINO, BRIDGET | A1-755876 | 2 | 42.99 | 6011********0667 | 01507P | 09/15/2025 |
| CURTIN, JULIA | A1-751022 | 2 | 37.99 | 4270********1323 | 015000 | 09/15/2025 |
| CYRUS, OLIVIA | A1-755737 | 2 | 42.99 | 5461********6736 | 053805 | 09/15/2025 |
| DANAHY, PAUL | A1-755897 | 2 | 37.99 | 5291********2173 | 04199P | 09/15/2025 |
| DANIELI, CHRIS | A1-753281 | 2 | 37.99 | 5138********3549 | 932675 | 09/15/2025 |
| DE OLIVEIRA, ELIANE | A1-751766 | 2 | 37.99 | 4117********1548 | 193783 | 09/15/2025 |
| DE PAULA SILVA, FRANCISCO | A1-755748 | 2 | 42.99 | 4400********1165 | 01463D | 09/15/2025 |
| DE SOUZA, JOSE VITOR | A1-752038 | 2 | 37.99 | 4117********3228 | 193688 | 09/15/2025 |
| DE SOUZA, THIAGO | A1-756046 | 2 | 92.98 | 4117********0632 | 193889 | 09/15/2025 |
| DESOUZA, ALEX | A1-755921 | 2 | 42.99 | 5189********1589 | 065750 | 09/15/2025 |
| DEVINCENTIS, BARBRA | A1-756015 | 2 | 92.98 | 5129********2606 | 089131 | 09/15/2025 |
| DOHERTY, RYAN | A1-755165 | 2 | 37.99 | 5461********7933 | 053810 | 09/15/2025 |
| EDLUND, CHARLIE | A1-756095 | 2 | 92.98 | 5114********0220 | 085039 | 09/15/2025 |
| ERIKSEN, TATE | A1-752817 | 2 | 37.99 | 4117********0957 | 153182 | 09/15/2025 |
| FARRELL, JOE | A1-750373 | 2 | 37.99 | 5346********8929 | 596383 | 09/15/2025 |
| GAMA, NATHALIA | A1-755838 | 2 | 42.99 | 4117********6287 | 103885 | 09/15/2025 |
| GEARY, SEAN | A1-755752 | 2 | 42.99 | 5114********3617 | 085120 | 09/15/2025 |
| GIANNONE, JOE | A1-751016 | 2 | 37.99 | 5129********8112 | 094351 | 09/15/2025 |
| GIROLAMO, JOSEPH | A1-755417 | 2 | 42.99 | 4574********7817 | 903495 | 09/15/2025 |
| GOLEMME, RACHAEL | A1-755933 | 2 | 11.00 | 5114********1533 | 085145 | 09/15/2025 |
| GONCALVES, MATHEUS | A1-756077 | 2 | 92.98 | 4117********2907 | 163586 | 09/15/2025 |
| GRAFTON, MATTHEW | A1-751693 | 2 | 37.99 | 4266********9684 | 04491D | 09/15/2025 |
| HAYES, TRICIA | A1-756070 | 2 | 92.98 | 5510********7173 | 157035 | 09/15/2025 |
| HEAL, ERICA | A1-753261 | 2 | 37.99 | 4400********0203 | 06456D | 09/15/2025 |
| HEALEY, AVA | A1-755445 | 2 | 34.99 | 4117********6665 | 163684 | 09/15/2025 |
| HOITT, ZACH | A1-719246 | 2 | 37.99 | 5466********6399 | 30146P | 09/15/2025 |
| HOLLERAN, MATT | A1-750422 | 2 | 37.99 | 6011********5032 | 01553R | 09/15/2025 |
| HOPKINS, TYLER | A1-755806 | 2 | 42.99 | 3797*******1006 | 190830 | 09/15/2025 |
| HUSSER, VICTORIA | A1-752621 | 2 | 37.99 | 4400********2196 | 04751D | 09/15/2025 |
| IRWIN, ANTHONY | A1-755020 | 2 | 82.98 | 5179********0887 | 053820 | 09/15/2025 |
| KELLY, LIAM | A1-753434 | 2 | 37.99 | 5524********6113 | 04603Z | 09/15/2025 |
| KHALIL, JAKOB | A1-754893 | 2 | 37.99 | 4400********5760 | 00892D | 09/15/2025 |
| KING, TRACEY | A1-755174 | 2 | 34.99 | 5129********2994 | 101364 | 09/15/2025 |
| LIBBY, ADAM | A1-752755 | 2 | 37.99 | 5160********3835 | 23128E | 09/15/2025 |
| LIBBY, RYAN | A1-752791 | 2 | 37.99 | 5466********4743 | 31050P | 09/15/2025 |
| LITTLE, RICH | A1-755858 | 2 | 37.99 | 4388********9386 | 04674D | 09/15/2025 |
| LOHNES, BRIAN | A1-752055 | 2 | 82.99 | 4147********9106 | 04667C | 09/15/2025 |
| LYONS, JONATHON | A1-751847 | 2 | 37.99 | 4117********0380 | 133184 | 09/15/2025 |
| MACALUSO, JAMES | A1-750167 | 2 | 37.99 | 4211********9467 | 04688A | 09/15/2025 |
| MACEDO, CAIO | A1-755317 | 2 | 37.99 | 4117********5350 | 123972 | 09/15/2025 |
| MAIA, LUCAS | A1-751761 | 2 | 37.99 | 4117********1765 | 173884 | 09/15/2025 |
| MAYNARD, RITA | A1-754847 | 2 | 37.99 | 5280********0738 | 04585B | 09/15/2025 |
| MCADAM, KRISTIN | A1-722511 | 2 | 37.99 | 4117********1468 | 183182 | 09/15/2025 |
| MCCLUSKEY, ANDREW | A1-754164 | 2 | 37.99 | 5510********6006 | 892876 | 09/15/2025 |
| MCCORMICK, BRAD | A1-755394 | 2 | 37.99 | 4147********9796 | 04758D | 09/15/2025 |
| MCDONOUGH, JUDY | A1-425879 | 2 | 37.99 | 3411*******1008 | 167542 | 09/15/2025 |
| MCINNIS, THOMAS | A1-751067 | 2 | 37.99 | 5461********8215 | 053826 | 09/15/2025 |
| MCLAUGHLIN, DAWN | A1-720882 | 2 | 82.99 | 6011********4706 | 01531Q | 09/15/2025 |
| MCMAHON, DILLON | A1-756003 | 2 | 92.98 | 5178********5552 | 04792S | 09/15/2025 |
| MCSHARRY, JOE | A1-754872 | 2 | 37.99 | 4169********2950 | 000082 | 09/15/2025 |
| MERCIER, JASON | A1-755907 | 2 | 42.99 | 4470********5236 | 464942 | 09/15/2025 |
| MERRICK, BRIAN | A1-753542 | 2 | 82.99 | 5378********0568 | 04823Z | 09/15/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 2 | 37.99 | 5466********0756 | 34247Z | 09/15/2025 |
| MONTEIRO, SARA | A1-755409 | 2 | 37.99 | 4670********4101 | 234204 | 09/15/2025 |
| MOORE, CHARLIE | A1-753029 | 2 | 37.99 | 3739*******1001 | 115993 | 09/15/2025 |
| MURPHY, RICHARD | A1-755823 | 2 | 42.99 | 4018********5773 | 752768 | 09/15/2025 |
| NASCIMENTO, JULIAO | A1-753304 | 2 | 37.99 | 4117********5906 | 193187 | 09/15/2025 |
| NEE, KEVIN | A1-752005 | 2 | 37.99 | 4400********2005 | 06437D | 09/15/2025 |
| NOWELL, ISAIAH | A1-755095 | 2 | 37.99 | 5189********2087 | 066199 | 09/15/2025 |
| ODONNELL, AIDAN | A1-754523 | 2 | 37.99 | 5466********3213 | 34830Z | 09/15/2025 |
| ONEIL, CHRIS | A1-755773 | 2 | 42.99 | 4266********4026 | 04905C | 09/15/2025 |
| ONEIL, STEPHEN | A1-751856 | 2 | 37.99 | 3772*******3001 | 166721 | 09/15/2025 |
| PATEL, RAVI | A1-755795 | 2 | 37.99 | 4147********0859 | 04925D | 09/15/2025 |
| PEARSON, MAXWELL | A1-756085 | 2 | 60.99 | 5129********1424 | 110979 | 09/15/2025 |
| PEREIRA, VANILZE | A1-754671 | 2 | 37.99 | 4135********3480 | 113484 | 09/15/2025 |
| PIASECKI, SPENCER | A1-752936 | 2 | 37.99 | 4400********7744 | 07580D | 09/15/2025 |
| PINEAU, JILL | A1-755951 | 2 | 102.99 | 5152********9127 | 060207 | 09/15/2025 |
| PRAJAPATI, SANJAY | A1-753822 | 2 | 37.99 | 5275********7718 | 113781 | 09/15/2025 |
| PRATO, FIL | A1-755107 | 2 | 37.99 | 5152********6815 | 063725 | 09/15/2025 |
| RAKUTIS, ZACK | A1-755991 | 2 | 92.98 | 4117********3963 | 153489 | 09/15/2025 |
| REILLY, ED | A1-754583 | 2 | 82.99 | 4388********1221 | 05003D | 09/15/2025 |
| ROLLINS, TIMOTHY | A1-723753 | 2 | 37.99 | 5178********6549 | 05026S | 09/15/2025 |
| SILVA, ADEILTON | A1-753436 | 2 | 82.99 | 4117********2912 | 113080 | 09/15/2025 |
| SILVA, FLAVIA | A1-754161 | 2 | 37.99 | 4117********9995 | 153888 | 09/15/2025 |
| SILVA, JEAN | A1-754012 | 2 | 37.99 | 5152********6130 | 066317 | 09/15/2025 |
| SOUZA, MARIA | A1-755883 | 2 | 37.99 | 4117********7894 | 123481 | 09/15/2025 |
| SOYDARA, NIT | A1-755462 | 2 | 37.99 | 4147********0437 | 05078I | 09/15/2025 |
| SPRY, GABE | A1-755913 | 2 | 42.99 | 5524********8870 | 00415M | 09/15/2025 |
| SPRY, JASON | A1-753518 | 2 | 37.99 | 4670********3905 | 234220 | 09/15/2025 |
| SWEENEY, LAUREN | A1-756065 | 2 | 42.99 | 3411*******1011 | 105553 | 09/15/2025 |
| TOYE, ALEX | A1-755399 | 2 | 37.99 | 5152********5619 | 061466 | 09/15/2025 |
| VARROSO, DARREN | A1-755357 | 2 | 37.99 | 5189********1258 | 063883 | 09/15/2025 |
| VASSELIAN, JULIANNE | A1-755712 | 2 | 37.99 | 5152********5656 | 060249 | 09/15/2025 |
| VILES, MICHAEL | A1-755441 | 2 | 37.99 | 4037********7517 | 505183 | 09/15/2025 |
| WALSH, FINN | A1-755903 | 2 | 8.00 | 5189********4988 | 063927 | 09/15/2025 |
| WALSH, SARAH | A1-755418 | 2 | 37.99 | 5128********3109 | 935178 | 09/15/2025 |
| WIZNASKAS, ANNIE | A1-753244 | 2 | 37.99 | 4266********5473 | 05250C | 09/15/2025 |
| YANG, CHINA | A1-755265 | 2 | 37.99 | 4246********5785 | 05292G | 09/15/2025 |
| YIN, XIABIN | A1-750548 | 2 | 37.99 | 6011********6357 | 01563Q | 09/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 199.95 |
| 46 | MasterCard | 2301.51 |
| 51 | Visa | 2395.47 |
| 6 | Discover | 287.94 |
| 0 | Other | 0.00 |
| 5184.87 |