| 11/15/2025 |
| 06:05:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACACIO, TIAGO | A1-755922 | 2 | 42.99 | 5524********8579 | 08441S | 11/15/2025 |
| ANDERTON, JAMES | A1-756121 | 2 | 92.98 | 5130********8696 | 267877 | 11/15/2025 |
| BICKFORD, MAUREEN | A1-755645 | 2 | 39.99 | 5346********0713 | 477208 | 11/15/2025 |
| BOGNANNO, DAVID | A1-753634 | 2 | 19.00 | 4117********5949 | 182171 | 11/15/2025 |
| BOLGER, JEANNE | A1-752088 | 2 | 42.99 | 5378********0272 | 02788Z | 11/15/2025 |
| BOYD, RICHARD | A1-755799 | 2 | 37.99 | 5378********9545 | 02788Z | 11/15/2025 |
| BRADY, CHRISTINA | A1-708289 | 2 | 62.99 | 4305********3216 | 04006D | 11/15/2025 |
| BURKE, AIDAN | A1-755230 | 2 | 42.99 | 4670********6825 | 467970 | 11/15/2025 |
| BURNS, ELLEN | A1-755091 | 2 | 37.99 | 5129********3456 | 881073 | 11/15/2025 |
| CAMPBELL, JIM | A1-753001 | 2 | 82.99 | 5461********6177 | 052801 | 11/15/2025 |
| CANNISTRARO, JOEL | A1-754442 | 2 | 37.99 | 4294********0672 | 894132 | 11/15/2025 |
| CARUSO, JEREMY | A1-755943 | 2 | 62.99 | 5152********5652 | 022649 | 11/15/2025 |
| CHARBONNIER, KURT | A1-721755 | 2 | 39.99 | 5595********2683 | 04070S | 11/15/2025 |
| CHIPMAN, ARIANE | A1-751050 | 2 | 42.99 | 6011********0793 | 01507P | 11/15/2025 |
| CHIROKAS, MELANIE | A1-751466 | 2 | 37.99 | 5179********0266 | 052802 | 11/15/2025 |
| CHIU, SAMMY | A1-755760 | 2 | 42.99 | 5424********0365 | 73957P | 11/15/2025 |
| CONNOLLY, JACLYN | A1-755794 | 2 | 42.99 | 4147********7994 | 04095I | 11/15/2025 |
| CORREIA, MARCUS | A1-754062 | 2 | 37.99 | 5129********0997 | 883888 | 11/15/2025 |
| CURTIN, JULIA | A1-751022 | 2 | 11.00 | 4179********0770 | 505182 | 11/15/2025 |
| DANAHY, PAUL | A1-755897 | 2 | 37.99 | 5291********2173 | 04140P | 11/15/2025 |
| DANIELI, CHRIS | A1-753281 | 2 | 37.99 | 5138********3549 | 461658 | 11/15/2025 |
| DE PAULA SILVA, FRANCISCO | A1-755748 | 2 | 42.99 | 4400********1165 | 01322D | 11/15/2025 |
| DE SOUZA, JOSE VITOR | A1-752038 | 2 | 37.99 | 4117********3228 | 102389 | 11/15/2025 |
| DE SOUZA, THIAGO | A1-756046 | 2 | 42.99 | 4117********0632 | 162980 | 11/15/2025 |
| DESOUZA, ALEX | A1-755921 | 2 | 42.99 | 5189********1589 | 013695 | 11/15/2025 |
| DEVINCENTIS, BARBRA | A1-756015 | 2 | 42.99 | 5129********2606 | 886950 | 11/15/2025 |
| DEVINCENTIS, JACKIE | A1-756080 | 2 | 42.99 | 5129********7627 | 887813 | 11/15/2025 |
| DOHERTY, RYAN | A1-755165 | 2 | 37.99 | 5461********7933 | 052807 | 11/15/2025 |
| DONAHUE, JOHN | A1-753680 | 2 | 37.99 | 5378********7173 | 04258Z | 11/15/2025 |
| DUGGAN, LIZ | A1-754820 | 2 | 82.99 | 5347********7037 | 888216 | 11/15/2025 |
| EDLUND, CHARLIE | A1-756095 | 2 | 42.99 | 5114********0220 | 070520 | 11/15/2025 |
| ERIKSEN, TATE | A1-752817 | 2 | 37.99 | 4117********0957 | 172681 | 11/15/2025 |
| FARRELL, JOE | A1-750373 | 2 | 37.99 | 5346********8929 | 477215 | 11/15/2025 |
| FERNANDES, CELIA | A1-756145 | 2 | 92.98 | 4135********3456 | 172880 | 11/15/2025 |
| FERREIRA, CLEICIANE | A1-755855 | 2 | 42.99 | 4470********7528 | 854070 | 11/15/2025 |
| FERREIRA, LAENE | A1-755790 | 2 | 42.99 | 4117********9720 | 182084 | 11/15/2025 |
| GAMA, NATHALIA | A1-755838 | 2 | 42.99 | 4117********6287 | 182688 | 11/15/2025 |
| GARCIA, AMANDA | A1-754082 | 2 | 37.99 | 5152********9088 | 022752 | 11/15/2025 |
| GEARY, SEAN | A1-755752 | 2 | 42.99 | 5114********4277 | 070568 | 11/15/2025 |
| GIANNONE, JOE | A1-751016 | 2 | 37.99 | 5129********8112 | 892439 | 11/15/2025 |
| GIROLAMO, JOSEPH | A1-755417 | 2 | 42.99 | 4574********7817 | 173292 | 11/15/2025 |
| GOLEMME, RACHAEL | A1-755933 | 2 | 11.00 | 5114********1533 | 070612 | 11/15/2025 |
| GONCALVES, MATHEUS | A1-756077 | 2 | 42.99 | 4117********2907 | 132582 | 11/15/2025 |
| GRAFTON, MATTHEW | A1-751693 | 2 | 37.99 | 4266********9684 | 04414D | 11/15/2025 |
| HAYES, THERESA | A1-756062 | 2 | 39.99 | 4470********8206 | 854072 | 11/15/2025 |
| HAYES, TRICIA | A1-756070 | 2 | 42.99 | 5510********7173 | 331324 | 11/15/2025 |
| HEAL, ERICA | A1-753261 | 2 | 37.99 | 4400********0203 | 09552D | 11/15/2025 |
| HOITT, ZACH | A1-719246 | 2 | 37.99 | 5466********6399 | 78197P | 11/15/2025 |
| HOLLERAN, MATT | A1-750422 | 2 | 37.99 | 6011********5032 | 01524R | 11/15/2025 |
| HOPKINS, TYLER | A1-755806 | 2 | 42.99 | 3797*******1006 | 121508 | 11/15/2025 |
| HUSSER, VICTORIA | A1-752621 | 2 | 37.99 | 4400********2196 | 06096D | 11/15/2025 |
| IRWIN, ANTHONY | A1-755020 | 2 | 132.97 | 5179********0887 | 052816 | 11/15/2025 |
| KELLY, LIAM | A1-753434 | 2 | 37.99 | 5524********6113 | 04515Z | 11/15/2025 |
| KING, TRACEY | A1-755174 | 2 | 34.99 | 5129********2994 | 896953 | 11/15/2025 |
| LIBBY, ADAM | A1-752755 | 2 | 37.99 | 5160********3835 | 68480C | 11/15/2025 |
| LIBBY, RYAN | A1-752791 | 2 | 37.99 | 5466********4743 | 78669P | 11/15/2025 |
| LOHNES, BRIAN | A1-752055 | 2 | 82.99 | 4147********9106 | 04542C | 11/15/2025 |
| MACALUSO, JAMES | A1-750167 | 2 | 37.99 | 4211********9467 | 04553A | 11/15/2025 |
| MAIA, LUCAS | A1-751761 | 2 | 37.99 | 4117********1765 | 162586 | 11/15/2025 |
| MAYNARD, RITA | A1-754847 | 2 | 37.99 | 5280********0738 | 01733B | 11/15/2025 |
| MCADAM, KRISTIN | A1-722511 | 2 | 86.99 | 4117********1468 | 112487 | 11/15/2025 |
| MCCLUSKEY, ANDREW | A1-754164 | 2 | 37.99 | 5510********6006 | 107135 | 11/15/2025 |
| MCCORMICK, BRAD | A1-755394 | 2 | 37.99 | 4147********9796 | 04605D | 11/15/2025 |
| MCDONOUGH, JUDY | A1-425879 | 2 | 37.99 | 3411*******1008 | 158117 | 11/15/2025 |
| MCINNIS, THOMAS | A1-751067 | 2 | 37.99 | 5461********8215 | 052820 | 11/15/2025 |
| MCLAUGHLIN, DAWN | A1-720882 | 2 | 82.99 | 6011********4706 | 01560Q | 11/15/2025 |
| MCMAHON, DILLON | A1-756003 | 2 | 42.99 | 5178********5552 | 04641Z | 11/15/2025 |
| MCMULLAN, RYAN | A1-756201 | 2 | 92.98 | 5171********9612 | 961655 | 11/15/2025 |
| MCSHARRY, JOE | A1-754872 | 2 | 86.99 | 4169********2950 | 000116 | 11/15/2025 |
| MERCIER, JASON | A1-755907 | 2 | 42.99 | 4470********5236 | 854074 | 11/15/2025 |
| MERRICK, BRIAN | A1-753542 | 2 | 82.99 | 5378********0568 | 04678Z | 11/15/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 2 | 37.99 | 5466********0756 | 80490Z | 11/15/2025 |
| MONTEIRO, SARA | A1-755409 | 2 | 86.99 | 4670********4101 | 467982 | 11/15/2025 |
| MOORE, CHARLIE | A1-753029 | 2 | 37.99 | 3739*******1001 | 199430 | 11/15/2025 |
| MORALES, JEAN | A1-753824 | 2 | 79.99 | 4147********1245 | 04705D | 11/15/2025 |
| MURPHY, RICHARD | A1-755823 | 2 | 42.99 | 4018********5773 | 750753 | 11/15/2025 |
| NASCIMENTO, JULIAO | A1-753304 | 2 | 37.99 | 4117********5906 | 122885 | 11/15/2025 |
| NEE, KEVIN | A1-752005 | 2 | 37.99 | 4400********2005 | 01696D | 11/15/2025 |
| NOWELL, ISAIAH | A1-755095 | 2 | 37.99 | 5189********2087 | 022922 | 11/15/2025 |
| ODONNELL, AIDAN | A1-754523 | 2 | 37.99 | 5466********3213 | 81060Z | 11/15/2025 |
| ONEIL, STEPHEN | A1-751856 | 2 | 37.99 | 3772*******3001 | 184698 | 11/15/2025 |
| PEARSON, MAXWELL | A1-756085 | 2 | 42.99 | 5129********1424 | 906224 | 11/15/2025 |
| PEREIRA, VANILZE | A1-754671 | 2 | 37.99 | 4135********3480 | 182782 | 11/15/2025 |
| PIASECKI, SPENCER | A1-752936 | 2 | 86.99 | 4117********9639 | 132589 | 11/15/2025 |
| PINEAU, JILL | A1-755951 | 2 | 102.99 | 5152********9127 | 013788 | 11/15/2025 |
| PRAJAPATI, SANJAY | A1-753822 | 2 | 37.99 | 5275********7718 | 172482 | 11/15/2025 |
| PRATO, FIL | A1-755107 | 2 | 37.99 | 5152********6815 | 032246 | 11/15/2025 |
| RAKUTIS, ZACK | A1-755991 | 2 | 42.99 | 4117********3963 | 132582 | 11/15/2025 |
| REILLY, ED | A1-754583 | 2 | 82.99 | 4388********1221 | 04864D | 11/15/2025 |
| SALES, JORDANIA | A1-753386 | 2 | 37.99 | 4117********5476 | 102988 | 11/15/2025 |
| SCOFANO, GABRIEL | A1-755769 | 2 | 42.99 | 4670********6502 | 467986 | 11/15/2025 |
| SELF, QUINN | A1-753344 | 2 | 11.00 | 5156********9336 | 04908Z | 11/15/2025 |
| SILVA, FLAVIA | A1-754161 | 2 | 37.99 | 4117********9995 | 142485 | 11/15/2025 |
| SILVA, JEAN | A1-754012 | 2 | 37.99 | 5152********6130 | 022177 | 11/15/2025 |
| SMITH-HAMLLETT, BRITTANY | A1-755826 | 2 | 3.00 | 5425********4111 | 058338 | 11/15/2025 |
| SOUZA, MARIA | A1-755883 | 2 | 37.99 | 4117********7894 | 112282 | 11/15/2025 |
| SOYDARA, NIT | A1-755462 | 2 | 37.99 | 4147********0437 | 04943I | 11/15/2025 |
| SPADEA, ALESSIA | A1-753479 | 2 | 11.00 | 5178********3679 | 04972P | 11/15/2025 |
| SPRY, GABE | A1-755913 | 2 | 42.99 | 5524********8870 | 02510M | 11/15/2025 |
| SPRY, JASON | A1-753518 | 2 | 37.99 | 4670********3905 | 467987 | 11/15/2025 |
| VARROSO, DARREN | A1-755357 | 2 | 37.99 | 5189********1258 | 022185 | 11/15/2025 |
| VASSELIAN, JULIANNE | A1-755712 | 2 | 37.99 | 5152********5656 | 049411 | 11/15/2025 |
| VILES, MICHAEL | A1-755441 | 2 | 37.99 | 5524********7521 | 06134M | 11/15/2025 |
| WALSH, FINN | A1-755903 | 2 | 8.00 | 5189********4988 | 048171 | 11/15/2025 |
| WALSH, SARAH | A1-755418 | 2 | 37.99 | 5128********3109 | 890259 | 11/15/2025 |
| WHITE, GORDON | A1-755869 | 2 | 37.99 | 5461********0405 | 052835 | 11/15/2025 |
| WILSON, NATHAN | A1-755936 | 2 | 42.99 | 5211********9269 | 052834 | 11/15/2025 |
| WILSON, ROCCO | A1-719219 | 2 | 37.99 | 5114********9722 | 071085 | 11/15/2025 |
| WIZNASKAS, ANNIE | A1-753244 | 2 | 37.99 | 4266********5473 | 05071C | 11/15/2025 |
| YIN, XIABIN | A1-750548 | 2 | 37.99 | 6011********6357 | 01553Q | 11/15/2025 |
| Count | Card Type | Total |
| 4 | American Express | 156.96 |
| 59 | MasterCard | 2591.42 |
| 43 | Visa | 2062.58 |
| 4 | Discover | 201.96 |
| 0 | Other | 0.00 |
| 5012.92 |