| 12/15/2025 |
| 05:45:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACACIO, TIAGO | A1-755922 | 2 | 42.99 | 5524********8579 | 09226S | 12/15/2025 |
| ANDERTON, JAMES | A1-756121 | 2 | 42.99 | 5130********8696 | 414380 | 12/15/2025 |
| BICKFORD, MAUREEN | A1-755645 | 2 | 39.99 | 5346********0713 | 432567 | 12/15/2025 |
| BOGNANNO, DAVID | A1-753634 | 2 | 19.00 | 4117********5949 | 130788 | 12/15/2025 |
| BOLGER, JEANNE | A1-752088 | 2 | 42.99 | 5378********0272 | 04793Z | 12/15/2025 |
| BOYD, RICHARD | A1-755799 | 2 | 37.99 | 5378********9545 | 04806Z | 12/15/2025 |
| BRADY, CHRISTINA | A1-708289 | 2 | 62.99 | 4305********3216 | 04816D | 12/15/2025 |
| BURNS, ELLEN | A1-755091 | 2 | 37.99 | 5129********3456 | 707751 | 12/15/2025 |
| CAMPBELL, JIM | A1-753001 | 2 | 82.99 | 5461********6177 | 050828 | 12/15/2025 |
| CANNISTRARO, JOEL | A1-754442 | 2 | 37.99 | 4294********0672 | 953886 | 12/15/2025 |
| CARUSO, JEREMY | A1-755943 | 2 | 62.99 | 5152********5652 | 081886 | 12/15/2025 |
| CHARBONNIER, KURT | A1-721755 | 2 | 42.99 | 5595********2683 | 04881S | 12/15/2025 |
| CHIPMAN, ARIANE | A1-751050 | 2 | 42.99 | 6011********0793 | 01559P | 12/15/2025 |
| CHIU, SAMMY | A1-755760 | 2 | 42.99 | 5424********0365 | 80890P | 12/15/2025 |
| CONNOLLY, JACLYN | A1-755794 | 2 | 42.99 | 4147********7994 | 04912I | 12/15/2025 |
| CURTIN, JULIA | A1-900052 | 2 | 37.99 | 4179********0770 | 505180 | 12/15/2025 |
| DANAHY, PAUL | A1-755897 | 2 | 37.99 | 5291********2173 | 04943P | 12/15/2025 |
| DANIELI, CHRIS | A1-753281 | 2 | 37.99 | 5138********3549 | 758889 | 12/15/2025 |
| DE PAULA SILVA, FRANCISCO | A1-755748 | 2 | 42.99 | 4400********1165 | 08251D | 12/15/2025 |
| DE SOUZA, THIAGO | A1-756046 | 2 | 42.99 | 4117********0632 | 150886 | 12/15/2025 |
| DESOUZA, ALEX | A1-755921 | 2 | 42.99 | 5189********1589 | 081441 | 12/15/2025 |
| DOHERTY, RYAN | A1-755165 | 2 | 37.99 | 5461********7933 | 050833 | 12/15/2025 |
| DONAHUE, JOHN | A1-753680 | 2 | 37.99 | 5378********7173 | 05036Z | 12/15/2025 |
| DUGGAN, LIZ | A1-754820 | 2 | 82.99 | 5347********7037 | 714539 | 12/15/2025 |
| EDLUND, CHARLIE | A1-756095 | 2 | 42.99 | 5114********0220 | 088508 | 12/15/2025 |
| ERIKSEN, TATE | A1-752817 | 2 | 37.99 | 4117********0957 | 130087 | 12/15/2025 |
| FERNANDES, CELIA | A1-756145 | 2 | 42.99 | 4135********3456 | 180287 | 12/15/2025 |
| FERREIRA, CLEICIANE | A1-755855 | 2 | 42.99 | 4470********7528 | 065560 | 12/15/2025 |
| GAMA, NATHALIA | A1-755838 | 2 | 42.99 | 4117********6287 | 110880 | 12/15/2025 |
| GARCIA, AMANDA | A1-754082 | 2 | 37.99 | 5152********9088 | 026031 | 12/15/2025 |
| GEARY, SEAN | A1-755752 | 2 | 42.99 | 5114********4277 | 088573 | 12/15/2025 |
| GIANNONE, JOE | A1-751016 | 2 | 37.99 | 5129********8112 | 718139 | 12/15/2025 |
| GIROLAMO, JOSEPH | A1-755417 | 2 | 42.99 | 4574********7817 | 764118 | 12/15/2025 |
| GOLEMME, RACHAEL | A1-755933 | 2 | 82.99 | 5114********1533 | 088594 | 12/15/2025 |
| GONCALVES, MATHEUS | A1-756077 | 2 | 42.99 | 4117********2907 | 120287 | 12/15/2025 |
| HAYES, THERESA | A1-756062 | 2 | 39.99 | 4470********8206 | 065563 | 12/15/2025 |
| HAYES, TRICIA | A1-756070 | 2 | 42.99 | 5510********7173 | 523349 | 12/15/2025 |
| HEAL, ERICA | A1-753261 | 2 | 37.99 | 4400********0203 | 01639D | 12/15/2025 |
| HOITT, ZACH | A1-719246 | 2 | 37.99 | 5466********6399 | 85185P | 12/15/2025 |
| HOLLERAN, MATT | A1-750422 | 2 | 86.99 | 6011********5032 | 01531R | 12/15/2025 |
| HOPKINS, TYLER | A1-755806 | 2 | 42.99 | 3797*******1006 | 109522 | 12/15/2025 |
| HUSSER, VICTORIA | A1-752621 | 2 | 86.99 | 4400********2196 | 00500D | 12/15/2025 |
| IRWIN, ANTHONY | A1-755020 | 2 | 82.98 | 5179********0887 | 050841 | 12/15/2025 |
| KELLY, LIAM | A1-753434 | 2 | 37.99 | 5524********6113 | 05247Z | 12/15/2025 |
| KING, TRACEY | A1-755174 | 2 | 34.99 | 5129********2994 | 722117 | 12/15/2025 |
| LIBBY, ADAM | A1-752755 | 2 | 37.99 | 5160********3835 | 45267C | 12/15/2025 |
| LIBBY, RYAN | A1-752791 | 2 | 37.99 | 5466********4743 | 85963P | 12/15/2025 |
| LOHNES, BRIAN | A1-752055 | 2 | 82.99 | 4147********9106 | 05287C | 12/15/2025 |
| MACALUSO, JAMES | A1-750167 | 2 | 86.99 | 4211********9467 | 05309A | 12/15/2025 |
| MAIA, LUCAS | A1-751761 | 2 | 37.99 | 4117********1765 | 110387 | 12/15/2025 |
| MAYNARD, RITA | A1-754847 | 2 | 11.00 | 5280********0738 | 06405B | 12/15/2025 |
| MCADAM, KRISTIN | A1-722511 | 2 | 37.99 | 4117********1468 | 180086 | 12/15/2025 |
| MCCLUSKEY, ANDREW | A1-754164 | 2 | 37.99 | 5510********6006 | 025502 | 12/15/2025 |
| MCCORMICK, BRAD | A1-755394 | 2 | 37.99 | 4147********9796 | 05361D | 12/15/2025 |
| MCDONOUGH, JUDY | A1-425879 | 2 | 37.99 | 3411*******1008 | 107242 | 12/15/2025 |
| MCINNIS, THOMAS | A1-751067 | 2 | 37.99 | 5461********8215 | 050846 | 12/15/2025 |
| MCLAUGHLIN, DAWN | A1-720882 | 2 | 82.99 | 6011********4706 | 01509Q | 12/15/2025 |
| MCMAHON, DILLON | A1-756003 | 2 | 42.99 | 5178********5552 | 05395Z | 12/15/2025 |
| MCSHARRY, JOE | A1-754872 | 2 | 37.99 | 4169********2950 | 000132 | 12/15/2025 |
| MERCIER, JASON | A1-755907 | 2 | 42.99 | 4470********5236 | 065566 | 12/15/2025 |
| MERRICK, BRIAN | A1-753542 | 2 | 82.99 | 5378********0568 | 05431Z | 12/15/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 2 | 11.00 | 5466********0756 | 88118Z | 12/15/2025 |
| MONTEIRO, SARA | A1-755409 | 2 | 37.99 | 4670********4101 | 565001 | 12/15/2025 |
| MOORE, CHARLIE | A1-753029 | 2 | 37.99 | 3739*******1001 | 152112 | 12/15/2025 |
| MORALES, JEAN | A1-753824 | 2 | 79.99 | 4147********1245 | 05452D | 12/15/2025 |
| MURPHY, RICHARD | A1-755823 | 2 | 42.99 | 4018********5773 | 763140 | 12/15/2025 |
| NASCIMENTO, JULIAO | A1-753304 | 2 | 37.99 | 4117********5906 | 130389 | 12/15/2025 |
| NEE, KEVIN | A1-752005 | 2 | 37.99 | 4400********2005 | 07021D | 12/15/2025 |
| NOWELL, ISAIAH | A1-755095 | 2 | 37.99 | 5189********2087 | 021988 | 12/15/2025 |
| ODONNELL, AIDAN | A1-754523 | 2 | 37.99 | 5466********3213 | 88938Z | 12/15/2025 |
| OMALLEY, KATHY | A1-755940 | 2 | 42.99 | 4117********9936 | 130984 | 12/15/2025 |
| ONEIL, STEPHEN | A1-751856 | 2 | 37.99 | 3772*******3001 | 162818 | 12/15/2025 |
| PATEL, RAVI | A1-900036 | 2 | 37.99 | 4147********0859 | 05542D | 12/15/2025 |
| PEREIRA, VANILZE | A1-754671 | 2 | 37.99 | 4135********3480 | 150181 | 12/15/2025 |
| PIASECKI, SPENCER | A1-752936 | 2 | 37.99 | 4117********9639 | 100985 | 12/15/2025 |
| PINEAU, JILL | A1-755951 | 2 | 102.99 | 5152********9127 | 077529 | 12/15/2025 |
| PRAJAPATI, SANJAY | A1-753822 | 2 | 37.99 | 5275********7718 | 180787 | 12/15/2025 |
| PRATO, FIL | A1-755107 | 2 | 37.99 | 5152********6815 | 082591 | 12/15/2025 |
| RAKUTIS, ZACK | A1-755991 | 2 | 42.99 | 4117********3963 | 170684 | 12/15/2025 |
| REGAN, JANA | A1-756169 | 2 | 92.98 | 5430********4425 | 01593Z | 12/15/2025 |
| REILLY, ED | A1-754583 | 2 | 82.99 | 4388********1221 | 05590D | 12/15/2025 |
| ROACH, MATT | A1-900098 | 2 | 92.98 | 5152********0636 | 082615 | 12/15/2025 |
| SCOFANO, GABRIEL | A1-755769 | 2 | 42.99 | 4670********6502 | 565004 | 12/15/2025 |
| SELF, QUINN | A1-753344 | 2 | 11.00 | 5156********9336 | 05668Z | 12/15/2025 |
| SILVA, JEAN | A1-754012 | 2 | 37.99 | 5152********6130 | 077571 | 12/15/2025 |
| SMITH-HAMLLETT, BRITTANY | A1-755826 | 2 | 3.00 | 5425********4111 | 069826 | 12/15/2025 |
| SOUZA, MARIA | A1-755883 | 2 | 37.99 | 4117********7894 | 150886 | 12/15/2025 |
| SOYDARA, NIT | A1-755462 | 2 | 37.99 | 4147********0437 | 05674I | 12/15/2025 |
| SPADEA, ALESSIA | A1-753479 | 2 | 11.00 | 5178********3679 | 05713P | 12/15/2025 |
| SPRY, GABE | A1-755913 | 2 | 42.99 | 5524********8870 | 01017M | 12/15/2025 |
| SPRY, JASON | A1-753518 | 2 | 37.99 | 4670********3905 | 565009 | 12/15/2025 |
| VARROSO, DARREN | A1-755357 | 2 | 37.99 | 5189********1258 | 026394 | 12/15/2025 |
| VASSELIAN, JULIANNE | A1-755712 | 2 | 37.99 | 5152********5656 | 077603 | 12/15/2025 |
| VILES, MICHAEL | A1-755441 | 2 | 37.99 | 5524********7521 | 07811M | 12/15/2025 |
| WALSH, FINN | A1-755903 | 2 | 39.99 | 5189********4988 | 077613 | 12/15/2025 |
| WALSH, SARAH | A1-755418 | 2 | 37.99 | 5128********3109 | 387488 | 12/15/2025 |
| WHITE, GORDON | A1-755869 | 2 | 37.99 | 5461********0405 | 050859 | 12/15/2025 |
| WILSON, ROCCO | A1-719219 | 2 | 37.99 | 5114********9722 | 089079 | 12/15/2025 |
| WIZNASKAS, ANNIE | A1-753244 | 2 | 37.99 | 4266********5473 | 05781C | 12/15/2025 |
| YIN, XIABIN | A1-750548 | 2 | 37.99 | 6011********6357 | 01518Q | 12/15/2025 |
| Count | Card Type | Total |
| 4 | American Express | 156.96 |
| 53 | MasterCard | 2351.49 |
| 39 | Visa | 1784.62 |
| 4 | Discover | 250.96 |
| 0 | Other | 0.00 |
| 4544.03 |