| 03/01/2026 |
| 09:08:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEBIYI, YINKA | R2-55180 | 1 | 102.00 | 6011********0478 | 00182Q | 03/01/2026 |
| ALBERTO, DANNY | R2-51982 | 1 | 50.95 | 4670********8614 | 073248 | 03/01/2026 |
| ALEXANDER, AMY | R2-54330 | 1 | 175.00 | 4147********6856 | 07477D | 03/01/2026 |
| AMARO, ANDY | R2-53476 | 1 | 87.95 | 5595********1180 | 07494P | 03/01/2026 |
| AMBROISE, DENEAH | R2-52715 | 1 | 50.95 | 4430********2173 | 716880 | 03/01/2026 |
| ANDERSON, JENNIFER | R2-210445 | 1 | 100.00 | 4400********6571 | 00438D | 03/01/2026 |
| ANDERSON, JESSICA | R2-47688 | 1 | 100.00 | 5378********4391 | 07506Z | 03/01/2026 |
| ANDREWS, WAYNE | R2-51210 | 1 | 50.95 | 4147********6409 | 07516A | 03/01/2026 |
| ARONOFF, RYAN | R2-51673 | 1 | 88.00 | 5466********3783 | 81925P | 03/01/2026 |
| Abrego, Paul | R2-54390 | 1 | 53.00 | 4326********8108 | 103821 | 03/01/2026 |
| Aguiar, Joshua | R2-54208 | 1 | 53.00 | 5114********7781 | 064576 | 03/01/2026 |
| BACHE, JOHN | R2-5088170999 | 1 | 75.00 | 4117********3854 | 193620 | 03/01/2026 |
| BAGGE, ALEX | R2-53201 | 1 | 50.95 | 5152********6967 | 000826 | 03/01/2026 |
| BAKER, BRETT | R2-51383 | 1 | 50.95 | 4147********0141 | 07593D | 03/01/2026 |
| BALLAS, JOHN | R2-52094 | 1 | 40.95 | 4400********4706 | 02912A | 03/01/2026 |
| BALUTIS, SCOTT | R2-54479 | 1 | 85.00 | 5152********2882 | 086002 | 03/01/2026 |
| BANVILLE, DAVID | R2-51191 | 1 | 50.95 | 5378********2344 | 07658Z | 03/01/2026 |
| BAYANILLA, JORDAN | R2-53561 | 1 | 40.95 | 5114********2996 | 064620 | 03/01/2026 |
| BEASMAN, MARK | R2-53837 | 1 | 50.95 | 5424********1416 | 85441P | 03/01/2026 |
| BECKWITH, LESLIE | R2-W1219597 | 1 | 53.00 | 4003********3556 | 07674C | 03/01/2026 |
| BEDNARZ, GARY | R2-W7656339 | 1 | 88.00 | 5114********6500 | 064700 | 03/01/2026 |
| BELANGER, DAVID | R2-52151 | 1 | 106.00 | 4147********6286 | 07721D | 03/01/2026 |
| BELLI, BRYAN | R2-55026 | 1 | 53.00 | 5109********8415 | 073256 | 03/01/2026 |
| BENSON, JONATHAN | R2-55167 | 1 | 50.95 | 4000********7773 | 135118 | 03/01/2026 |
| BERTONI, CHRIS | R2-52603 | 1 | 50.95 | 3767*******1009 | 106399 | 03/01/2026 |
| BIGELOW, BRITTANY | R2-7816260052 | 1 | 100.00 | 4117********5741 | 123927 | 03/01/2026 |
| BIRD, CHRISTOPHER | R2-53307 | 1 | 95.00 | 5455********7632 | 083258 | 03/01/2026 |
| BISSONNETTE, MADISON | R2-52263 | 1 | 77.95 | 5156********7406 | 07772Z | 03/01/2026 |
| BITTAR, KAREEM | R2-54341 | 1 | 35.00 | 4117********9580 | 113220 | 03/01/2026 |
| BODNAR, KIMBERLY | R2-52221 | 1 | 50.95 | 4147********5335 | 07780D | 03/01/2026 |
| BOLLIN, LAURIE | R2-47714 | 1 | 110.95 | 4388********6309 | 07792D | 03/01/2026 |
| BOUCHER, SEAN | R2-5086129643 | 1 | 102.00 | 5491********2711 | 90765P | 03/01/2026 |
| BOYLE, MAUREEN | R2-49736 | 1 | 66.00 | 4121********3479 | 09021D | 03/01/2026 |
| BRADY, TORIN | R2-52679 | 1 | 65.95 | 5151********8586 | 388483 | 03/01/2026 |
| BRAZ, NATASHA | R2-54251 | 1 | 50.95 | 4117********9819 | 113735 | 03/01/2026 |
| BROWN, JAMIE | R2-209097 | 1 | 100.00 | 4117********8860 | 173037 | 03/01/2026 |
| BROWN, TIM | R2-49536 | 1 | 50.95 | 4670********9346 | 073302 | 03/01/2026 |
| BUCKLEY, BILL | R2-54406 | 1 | 40.95 | 5147********3888 | 09060Q | 03/01/2026 |
| BUFFONE, NICK | R2-7742102686 | 1 | 53.00 | 4792********2031 | 073302 | 03/01/2026 |
| BURON, BETH | R2-55191 | 1 | 85.00 | 5129********5644 | 782918 | 03/01/2026 |
| BUTTAFOCO, ANTHONY | R2-54793 | 1 | 40.95 | 5189********5035 | 007921 | 03/01/2026 |
| Butler, William | R2-7745017610 | 1 | 88.00 | 3798*******1000 | 103557 | 03/01/2026 |
| CAINE, BYRON | R2-54322 | 1 | 88.00 | 5290********4381 | 560855 | 03/01/2026 |
| CAIRNS, CAITLIN | R2-205912A | 1 | 38.00 | 5325********2559 | 388487 | 03/01/2026 |
| CALISE, MAX | R2-47215 | 1 | 35.00 | 4117********8818 | 123832 | 03/01/2026 |
| CANFIELD, DONALD | R2-54983 | 1 | 40.00 | 4418********5266 | 227122 | 03/01/2026 |
| CANTERBURYBRADY, JOANN | R2-51109 | 1 | 50.95 | 5114********5725 | 064936 | 03/01/2026 |
| CAPPIELLO, NICK | R2-54400 | 1 | 38.00 | 5455********0609 | 083305 | 03/01/2026 |
| CARDOZA, KATHERINE | R2-51055 | 1 | 50.95 | 5156********9278 | 09187Z | 03/01/2026 |
| CARNEY, KYLE | R2-55014 | 1 | 53.00 | 4250********5140 | 701033 | 03/01/2026 |
| CHAPMAN, SUSAN | R2-42626 | 1 | 90.95 | 5121********9117 | 092811 | 03/01/2026 |
| CIFFOLILLO, KADISON | R2-54291 | 1 | 50.00 | 5151********7796 | 388492 | 03/01/2026 |
| CLORY, ERIC | R2-55122 | 1 | 53.00 | 5151********7950 | 388494 | 03/01/2026 |
| CLOUTIER, KALIE | R2-54570 | 1 | 64.00 | 6011********2001 | 00107R | 03/01/2026 |
| COCKCROFT, JESSICA | R2-W7635976 | 1 | 88.00 | 4117********1780 | 113533 | 03/01/2026 |
| CODERRE, STEVIE-LYNN | R2-5088378245 | 1 | 175.00 | 6011********9939 | 00108P | 03/01/2026 |
| COLBY, JARROD | R2-51660 | 1 | 103.00 | 4400********7599 | 03661C | 03/01/2026 |
| COLLINS, DAN | R2-207243A | 1 | 50.00 | 3739*******2001 | 164701 | 03/01/2026 |
| COLON, JADON | R2-5089742106 | 1 | 53.00 | 4117********2476 | 183736 | 03/01/2026 |
| CONCANNON, JAMES | R2-51437 | 1 | 50.95 | 4466********1516 | 937115 | 03/01/2026 |
| CONRAD, LAURA | R2-48637 | 1 | 102.00 | 3411*******2005 | 147495 | 03/01/2026 |
| COONEY, BRENDAN | R2-53972 | 1 | 50.95 | 5378********2908 | 09335Z | 03/01/2026 |
| CORCORAN, SEAN | R2-52240 | 1 | 70.95 | 5466********7985 | 03108Z | 03/01/2026 |
| CORMIER, TRACEY | R2-45971 | 1 | 80.95 | 4147********1770 | 09375C | 03/01/2026 |
| CORREIA, ELIZABETH | R2-49911 | 1 | 90.00 | 5378********1678 | 09350Z | 03/01/2026 |
| CORREIRO, CAMERON | R2-53440 | 1 | 35.95 | 5178********4201 | 09376Z | 03/01/2026 |
| COSTA, KELLY | R2-5085588496 | 1 | 100.00 | 5152********3398 | 021125 | 03/01/2026 |
| COUTINHO, MELLYSSA | R2-7812643912 | 1 | 175.00 | 5108********6402 | 09396Z | 03/01/2026 |
| COX, NOAH | R2-53617 | 1 | 50.95 | 4117********4878 | 173331 | 03/01/2026 |
| CRAIG, PAM | R2-45147 | 1 | 99.00 | 5156********0362 | 09433Z | 03/01/2026 |
| CRISTOFORO-COX, STEVEN | R2-55194 | 1 | 53.00 | 4233********7520 | 09447D | 03/01/2026 |
| CULLEN, ERIN | R2-54920 | 1 | 50.00 | 5461********3212 | 073314 | 03/01/2026 |
| CUNHA, KEVIN | R2-54237 | 1 | 50.95 | 4400********2553 | 05364A | 03/01/2026 |
| Cairns, Thomas | R2-54333 | 1 | 38.00 | 6011********2762 | 00160R | 03/01/2026 |
| Cogliano, Nicholas | R2-55214 | 1 | 88.00 | 4117********3625 | 103939 | 03/01/2026 |
| Crail, Tristan | R2-55188 | 1 | 53.00 | 5518********6845 | 073317 | 03/01/2026 |
| DALY, MARA | R2-43684 | 1 | 43.00 | 3772*******1009 | 143651 | 03/01/2026 |
| DASILVA-MEDEIRO, TYLER | R2-5088137447 | 1 | 53.00 | 4496********2108 | 010830 | 03/01/2026 |
| DAVENPORT, JESS | R2-54184 | 1 | 90.95 | 5424********9241 | 09044T | 03/01/2026 |
| DAVID, NIKKI | R2-7815106656 | 1 | 100.00 | 5152********8347 | 031482 | 03/01/2026 |
| DAVIS, CHRISTEN | R2-54339 | 1 | 50.95 | 4117********0852 | 143637 | 03/01/2026 |
| DAVIS, MARILYN | R2-5085429100 | 1 | 175.00 | 3767*******2022 | 140233 | 03/01/2026 |
| DECHANE, ELISABETH | R2-55008 | 1 | 53.00 | 4056********7527 | 777233 | 03/01/2026 |
| DECHRISTOPHER, JENNA | R2-49094 | 1 | 50.75 | 6011********2457 | 00158R | 03/01/2026 |
| DELLAVALLE, JAKE | R2-55123 | 1 | 50.95 | 4147********5711 | 09616A | 03/01/2026 |
| DELOWERY, PAT | R2-7743094134 | 1 | 53.00 | 5114********0157 | 065358 | 03/01/2026 |
| DEMORANVILLE, GARY | R2-55051 | 1 | 50.95 | 4117********5225 | 193435 | 03/01/2026 |
| DEMREN, SELCUK | R2-46334 | 1 | 53.00 | 4400********3963 | 07060D | 03/01/2026 |
| DEOLIVEIRA, EDSON | R2-54641 | 1 | 80.95 | 4670********8797 | 073321 | 03/01/2026 |
| DESOUSA, CHERYL | R2-51949 | 1 | 40.95 | 4147********8933 | 09655C | 03/01/2026 |
| DIBLASI, JASON | R2-54088 | 1 | 50.95 | 5312********8451 | 133633 | 03/01/2026 |
| DIGGS, ANDREA | R2-51781 | 1 | 50.95 | 4535********6412 | 339202 | 03/01/2026 |
| DININO, VINCENT | R2-50660 | 1 | 53.00 | 4003********8104 | 09685B | 03/01/2026 |
| DOBEIB, YACOUB | R2-52734 | 1 | 80.95 | 3739*******1007 | 163626 | 03/01/2026 |
| DOBIES, CAREY | R2-51892 | 1 | 85.00 | 5129********7013 | 804121 | 03/01/2026 |
| DOHERTY, BRETT | R2-47279 | 1 | 40.00 | 3727*******5027 | 122698 | 03/01/2026 |
| DONAHUE, MANDI | R2-40484 | 1 | 90.95 | 4179********0990 | 701033 | 03/01/2026 |
| DONALSON, DOROTHY | R2-53813 | 1 | 40.95 | 5178********9151 | 09753P | 03/01/2026 |
| DONOVAN, MATTHEW | R2-55065 | 1 | 50.00 | 4147********2196 | 09768D | 03/01/2026 |
| DONOVAN, NEIL | R2-50260 | 1 | 50.95 | 4400********1751 | 04587C | 03/01/2026 |
| DORSEY, KELLY | R2-50417 | 1 | 27.50 | 4266********8602 | 09753D | 03/01/2026 |
| DOYON, KENNETH | R2-49771 | 1 | 85.00 | 4465********6467 | 001559 | 03/01/2026 |
| DRAGO, LAUREN | R2-54246 | 1 | 203.00 | 5595********7128 | 09775S | 03/01/2026 |
| DUARTE, KERIN | R2-43385 | 1 | 88.00 | 4400********7544 | 07676D | 03/01/2026 |
| DUNN, CHRISTOPHER | R2-53995 | 1 | 40.00 | 4147********9515 | 09804C | 03/01/2026 |
| DUPONT, JIM | R2-54359 | 1 | 40.00 | 4147********3967 | 09803D | 03/01/2026 |
| DURAND, KATIE | R2-4014860108 | 1 | 125.00 | 6011********1720 | 00102P | 03/01/2026 |
| Dowling, Ludimila | R2-W3138230 | 1 | 53.00 | 5178********7767 | 09835Z | 03/01/2026 |
| EDDY, BRENTON | R2-54501 | 1 | 50.95 | 5129********3087 | 808194 | 03/01/2026 |
| ELLIOTT, JAKE | R2-55062 | 1 | 50.95 | 5347********1838 | 808556 | 03/01/2026 |
| ELSIR, MUAYNA | R2-54183 | 1 | 50.00 | 4147********2117 | 09862D | 03/01/2026 |
| ENGEL, DAVID | R2-55170 | 1 | 43.00 | 5114********2765 | 065607 | 03/01/2026 |
| EVANS, RYAN | R2-53724 | 1 | 50.95 | 4670********9327 | 073330 | 03/01/2026 |
| FARAHAT, HASAN | R2-77450171 | 1 | 53.00 | 4147********3063 | 09874D | 03/01/2026 |
| FARGAS RODRIGUE, ARNALDO | R2-55183 | 1 | 102.00 | 4748********2841 | 612200 | 03/01/2026 |
| FARIA, CAMDEN | R2-52178 | 1 | 45.95 | 4269********1870 | 001366 | 03/01/2026 |
| FARRELL, SCOTT | R2-53624 | 1 | 35.00 | 4003********1614 | 09920D | 03/01/2026 |
| FERNANDEZ, CHRISTOPER | R2-52880 | 1 | 69.95 | 4361********2369 | 306586 | 03/01/2026 |
| FIGUEROA, TANYA | R2-6173060385 | 1 | 100.00 | 5152********0905 | 001932 | 03/01/2026 |
| FINCH, CASEY | R2-53330 | 1 | 45.95 | 5114********1337 | 065658 | 03/01/2026 |
| FISH, KELLY | R2-50126 | 1 | 222.95 | 4117********9886 | 153634 | 03/01/2026 |
| FISHER, NICOLE | R2-50396 | 1 | 50.95 | 4496********3366 | 010850 | 03/01/2026 |
| FOURNIER, MEGAN | R2-50984 | 1 | 100.00 | 4266********8487 | 09979D | 03/01/2026 |
| FREEDMAN, STEPHANIE | R2-7813636142 | 1 | 175.00 | 4400********1276 | 00163D | 03/01/2026 |
| FURTADO, AUSTIN | R2-54457 | 1 | 87.00 | 5129********1046 | 813307 | 03/01/2026 |
| Federico, Alexandria | R2-W7960233 | 1 | 88.00 | 4400********0152 | 01244D | 03/01/2026 |
| Flanagan, Mark | R2-7742183228 | 1 | 53.00 | 5253********8651 | 21926Z | 03/01/2026 |
| Fortin, Shawn | R2-5083136756 | 1 | 53.00 | 4670********2252 | 073334 | 03/01/2026 |
| GAYNOR, JACK | R2-51821 | 1 | 80.95 | 4147********5593 | 00037D | 03/01/2026 |
| GIORDANO, STEVE | R2-54585 | 1 | 90.95 | 3710*******1009 | 152907 | 03/01/2026 |
| GOLDMAN, ROBERT | R2-52346 | 1 | 102.00 | 5455********8751 | 083336 | 03/01/2026 |
| GOMES, FABIO | R2-7742288672 | 1 | 100.00 | 4400********1003 | 05819C | 03/01/2026 |
| GONCALVES, JEOVANA | R2-54902 | 1 | 131.00 | 3772*******4003 | 180044 | 03/01/2026 |
| GOROSHKO, JOHN | R2-53832 | 1 | 35.00 | 3725*******1004 | 158106 | 03/01/2026 |
| GREENE, ROBERT | R2-49456 | 1 | 33.00 | 5524********0241 | 01790Z | 03/01/2026 |
| GREGORY, LAURIE | R2-54621 | 1 | 90.00 | 5129********0671 | 817178 | 03/01/2026 |
| GRIFFIN, THOMAS | R2-54684 | 1 | 50.95 | 4147********1273 | 00129D | 03/01/2026 |
| GULLENS, SAMANTHA | R2-52862 | 1 | 40.95 | 5518********6614 | 073337 | 03/01/2026 |
| GUMMOW, SUSAN | R2-51882 | 1 | 40.00 | 4400********9480 | 08883D | 03/01/2026 |
| GUZMAN, CARLOS | R2-51883 | 1 | 50.95 | 4063********8629 | 083338 | 03/01/2026 |
| Gallagher, Donal | R2-W2453757 | 1 | 53.00 | 5516********7459 | 073338 | 03/01/2026 |
| Giovenelli, Malkolm | R2-55207 | 1 | 38.00 | 3716*******1025 | 127000 | 03/01/2026 |
| HAGLOF, JON | R2-55125 | 1 | 50.00 | 5114********9397 | 065877 | 03/01/2026 |
| HAMM, KYLE | R2-54041 | 1 | 50.95 | 4670********6992 | 073339 | 03/01/2026 |
| HAND, GLENN | R2-53276 | 1 | 50.00 | 4670********2656 | 073340 | 03/01/2026 |
| HARDEN, ANNEMARIE | R2-53467 | 1 | 50.95 | 4361********4199 | 306590 | 03/01/2026 |
| HARLOW, MATT | R2-W1480254 | 1 | 53.00 | 4388********3899 | 00221D | 03/01/2026 |
| HELIDES, DON | R2-53399 | 1 | 40.00 | 5129********1209 | 820961 | 03/01/2026 |
| HINES, WILLIAM | R2-51438 | 1 | 48.00 | 5171********3158 | 00261Z | 03/01/2026 |
| HOLICK, TIMOTHY | R2-49276 | 1 | 43.00 | 4802********0837 | 002367 | 03/01/2026 |
| HOLLAND, JAMES JR | R2-55102 | 1 | 35.95 | 4147********7483 | 00250D | 03/01/2026 |
| HOLTON, ANNA | R2-55159 | 1 | 35.00 | 4117********3249 | 173636 | 03/01/2026 |
| HOPKINS, ZACHARY | R2-52321 | 1 | 86.95 | 4361********2568 | 306592 | 03/01/2026 |
| HORGAN, ROBERT | R2-50922 | 1 | 50.95 | 4117********2473 | 183738 | 03/01/2026 |
| HORSFALL, MARK | R2-53319 | 1 | 90.95 | 5109********3113 | 073343 | 03/01/2026 |
| HOWARD, RACHEL | R2-6034905543 | 1 | 100.00 | 5114********2790 | 065973 | 03/01/2026 |
| HUBBARD, MARY ANN | R2-51237 | 1 | 32.95 | 5151********7492 | 388519 | 03/01/2026 |
| HUGHES, BECKY | R2-5087890501 | 1 | 100.00 | 5143********0137 | 2PEP26 | 03/01/2026 |
| HULL, AMANDA | R2-51591 | 1 | 37.95 | 4147********6866 | 00378D | 03/01/2026 |
| Henriquez, Andy | R2-6178993670 | 1 | 53.00 | 4147********0221 | 00341D | 03/01/2026 |
| Holbrook, Lara | R2-W5951907 | 1 | 53.00 | 4266********6676 | 00385A | 03/01/2026 |
| Ikeh, Ifeoma | R2-55145 | 1 | 53.00 | 4670********5322 | 073345 | 03/01/2026 |
| JAQUINS, ADAM | R2-54517 | 1 | 50.95 | 5114********1915 | 066040 | 03/01/2026 |
| JAQUINS, JESSE | R2-54228 | 1 | 50.00 | 5114********0017 | 066073 | 03/01/2026 |
| JEAN, REGINE | R2-7742949931 | 1 | 175.00 | 5152********7868 | 021370 | 03/01/2026 |
| JOHNSON, ERIC | R2-49794 | 1 | 50.00 | 3797*******2006 | 158707 | 03/01/2026 |
| JOHNSON, NOLAN | R2-54639 | 1 | 40.95 | 4663********9580 | 00441C | 03/01/2026 |
| JONES, TANYA | R2-52127 | 1 | 53.00 | 3793*******3046 | 661001 | 03/01/2026 |
| KANGISER, KELLIE | R2-55057 | 1 | 50.00 | 5109********8758 | 073349 | 03/01/2026 |
| KANGISER, KELLIE | R2-55057 | 1 | 100.00 | 5187********7777 | 00484Z | 03/01/2026 |
| KARNS, KIMBERLY | R2-46087 | 1 | 43.00 | 5325********1434 | 388521 | 03/01/2026 |
| KASPER, KERRI | R2-51542 | 1 | 77.95 | 5539********2329 | 701865 | 03/01/2026 |
| KELLEY, SHAWN | R2-53236 | 1 | 50.95 | 5347********0718 | 830428 | 03/01/2026 |
| KELLY, RYAN | R2-51155 | 1 | 50.95 | 5312********3768 | 183738 | 03/01/2026 |
| KELTY, RICHARD | R2-53855 | 1 | 40.95 | 5189********3329 | 36635Z | 03/01/2026 |
| KENDRICK, CHRISSY | R2-53372 | 1 | 90.95 | 4574********2610 | 339231 | 03/01/2026 |
| KERSHAW, KANE | R2-3372308058 | 1 | 88.00 | 4695********2594 | 073351 | 03/01/2026 |
| KIMMER, GARLAND | R2-212632 | 1 | 87.95 | 4670********3310 | 073352 | 03/01/2026 |
| KINNEY, ROB | R2-52029 | 1 | 50.95 | 4147********8947 | 00579D | 03/01/2026 |
| KIRKLAND, KAIDEN | R2-54262 | 1 | 35.00 | 5129********9095 | 833076 | 03/01/2026 |
| KRASTIN, NILS | R2-51818 | 1 | 40.95 | 5151********9419 | 388523 | 03/01/2026 |
| KUHN, JOHN | R2-54241 | 1 | 53.00 | 4037********8452 | 701033 | 03/01/2026 |
| KUZMISKI, CARA | R2-54385 | 1 | 88.00 | 5114********9951 | 066246 | 03/01/2026 |
| Keyes, Jeffrey | R2-55004 | 1 | 53.00 | 4037********6027 | 701033 | 03/01/2026 |
| Knox, Kelly | R2-W8848692 | 1 | 53.00 | 5207********6709 | 158709 | 03/01/2026 |
| LANCIONE, NICK | R2-52164 | 1 | 33.00 | 5114********2089 | 066281 | 03/01/2026 |
| LANG, JARED | R2-53487 | 1 | 50.95 | 4147********7516 | 00670D | 03/01/2026 |
| LATIMER, PAUL | R2-52485 | 1 | 70.00 | 5178********0477 | 00693P | 03/01/2026 |
| LITTO, JANELLE | R2-55032 | 1 | 53.00 | 4147********4560 | 00702C | 03/01/2026 |
| LONARDO, BART | R2-53345 | 1 | 50.95 | 5129********9583 | 836472 | 03/01/2026 |
| LONGFELLOW, JAMES | R2-53601 | 1 | 80.95 | 4266********1551 | 00713D | 03/01/2026 |
| LOONEY, LISA | R2-54921 | 1 | 168.00 | 5128********4144 | 888195 | 03/01/2026 |
| LOPES, SUE | R2-51543 | 1 | 50.95 | 5151********0909 | 388526 | 03/01/2026 |
| LOVAAS, BARRY | R2-55138 | 1 | 50.00 | 5193********8541 | 021458 | 03/01/2026 |
| LUTHI, BONNIE | R2-49548 | 1 | 83.00 | 5129********2286 | 838311 | 03/01/2026 |
| LYDON, KEVIN | R2-53429 | 1 | 273.00 | 4640********6213 | 00768D | 03/01/2026 |
| Leydon, Kelsey | R2-5082451094 | 1 | 102.00 | 5178********0635 | 00775P | 03/01/2026 |
| Linsley, Drew | R2-54419 | 1 | 53.00 | 4400********4842 | 07771D | 03/01/2026 |
| Loesch, Kyle | R2-W7088341 | 1 | 88.00 | 5114********6130 | 066412 | 03/01/2026 |
| MACOMBER, KYLE | R2-51513 | 1 | 35.95 | 4117********6885 | 103937 | 03/01/2026 |
| MARTELL, FRANK | R2-44217 | 1 | 35.00 | 4121********9143 | 001108 | 03/01/2026 |
| MAYO, SAMANTHA | R2-7816037950 | 1 | 100.00 | 5312********6194 | 193644 | 03/01/2026 |
| MCCAFFREY, BRIAN | R2-53553 | 1 | 40.00 | 4246********8708 | 02040G | 03/01/2026 |
| MCDONALD, ROBERT AND MARY | R2-51540 | 1 | 52.99 | 4361********6859 | 306597 | 03/01/2026 |
| MCGUIRE, SETH | R2-55165 | 1 | 53.00 | 4388********6419 | 02030D | 03/01/2026 |
| MCHENRY, SUSAN | R2-53876 | 1 | 35.95 | 4361********4684 | 306598 | 03/01/2026 |
| MCLAUGHLIN, SARA | R2-51450 | 1 | 50.95 | 5524********4492 | 04666S | 03/01/2026 |
| MCNAMARA, MIKE | R2-54726 | 1 | 50.95 | 4792********4526 | 073402 | 03/01/2026 |
| MEEHAN, NICOLE | R2-7813899418 | 1 | 100.00 | 4018********9829 | 139368 | 03/01/2026 |
| MEHMOOD, IBRAHAM | R2-54566 | 1 | 37.95 | 5178********5889 | 02096S | 03/01/2026 |
| MELLO, SHAWNA | R2-55096 | 1 | 50.95 | 4670********4460 | 073402 | 03/01/2026 |
| MELO, PATRICK | R2-55216 | 1 | 50.00 | 4599********0987 | 339243 | 03/01/2026 |
| MENCONI, LORI | R2-209936A | 1 | 100.00 | 4117********9380 | 123049 | 03/01/2026 |
| MENCONI, RILEY | R2-54135 | 1 | 53.00 | 5178********9555 | 02130Z | 03/01/2026 |
| MILLETT, GLENN | R2-49723 | 1 | 40.00 | 5524********5004 | 001748 | 03/01/2026 |
| MILLS, WILLIAM | R2-53532 | 1 | 68.00 | 5178********8086 | 02147Z | 03/01/2026 |
| MOLLICA, STEVEN | R2-53548 | 1 | 40.00 | 5524********7067 | 01670S | 03/01/2026 |
| MOLLO, MARYBETH | R2-53376 | 1 | 50.95 | 3798*******3002 | 184150 | 03/01/2026 |
| MOORE-WALTERS, CANDYCE | R2-55023 | 1 | 3.00 | 4400********3635 | 00297D | 03/01/2026 |
| MORALES, EDGAR | R2-53179 | 1 | 50.95 | 4035********8402 | 442155 | 03/01/2026 |
| MORRISSETTE, AL | R2-54238 | 1 | 89.00 | 5595********3364 | 02177P | 03/01/2026 |
| MUELLER, HANNAH | R2-54603 | 1 | 35.95 | 4147********3980 | 02199D | 03/01/2026 |
| MULLEN, JEFFREY | R2-49972 | 1 | 35.95 | 5455********9489 | 083406 | 03/01/2026 |
| MURDOCH, SAM | R2-54610 | 1 | 53.00 | 4670********4484 | 073407 | 03/01/2026 |
| MURPHY, CHRISTINE | R2-8606170521 | 1 | 131.25 | 6011********8798 | 073407 | 03/01/2026 |
| Martin, Mariella | R2-55068 | 1 | 88.00 | 4147********9362 | 02234D | 03/01/2026 |
| Moura, Matthew | R2-54045 | 1 | 35.95 | 6011********1680 | 00121R | 03/01/2026 |
| Myers, Chris | R2-7742223514 | 1 | 53.00 | 5466********4076 | 001715 | 03/01/2026 |
| NEHILEY, DAN | R2-51708 | 1 | 50.00 | 4063********1275 | 083408 | 03/01/2026 |
| NILES, JOHN | R2-51403 | 1 | 45.95 | 4117********3677 | 123640 | 03/01/2026 |
| NORMAN, MARK | R2-52783 | 1 | 36.00 | 4117********8180 | 163243 | 03/01/2026 |
| NORTON, JOSEPH | R2-53388 | 1 | 40.00 | 4117********0111 | 153148 | 03/01/2026 |
| NUNES, KATHERINE | R2-51523 | 1 | 139.95 | 5121********2834 | 003004 | 03/01/2026 |
| O LEARY, PETER | R2-54346 | 1 | 38.00 | 4000********9776 | 348537 | 03/01/2026 |
| OGÇÖLeary, Timothy | R2-55178 | 1 | 43.00 | 3779*******1006 | 142634 | 03/01/2026 |
| OICLES, NARISSA | R2-5088846576 | 1 | 100.00 | 5151********6473 | 388531 | 03/01/2026 |
| OLIVEIRA, CARLOS | R2-53315 | 1 | 35.95 | 3720*******6000 | 138957 | 03/01/2026 |
| PACHECO, SANDRA | R2-49369 | 1 | 50.95 | 5151********9706 | 388533 | 03/01/2026 |
| PACKARD, PATTI | R2-50893 | 1 | 43.00 | 4147********6289 | 001070 | 03/01/2026 |
| PARKER, HOLLY | R2-7748269793 | 1 | 100.00 | 3725*******5000 | 103551 | 03/01/2026 |
| PAUL, FRANCOIS | R2-52076 | 1 | 65.95 | 4342********2460 | 090476 | 03/01/2026 |
| PAULDING, LINDSAY | R2-3396137498 | 1 | 100.00 | 5518********2424 | 073413 | 03/01/2026 |
| PELLETIER, NICOLE | R2-50030 | 1 | 90.95 | 5152********4780 | 040283 | 03/01/2026 |
| PEREIRA, JOHN | R2-51910 | 1 | 40.00 | 4145********5467 | 001932 | 03/01/2026 |
| PERERA, RATHNA | R2-52755 | 1 | 95.00 | 3790*******2006 | 102353 | 03/01/2026 |
| PEREZ DAMAS, CARLOS | R2-51638 | 1 | 99.95 | 4400********8479 | 09278D | 03/01/2026 |
| PERKINS, NATHAN | R2-50579 | 1 | 50.95 | 5595********9698 | 02432P | 03/01/2026 |
| PERRY, LARRY | R2-52966 | 1 | 45.00 | 5347********4428 | 854960 | 03/01/2026 |
| PERRY, MARYBETH | R2-54838 | 1 | 50.00 | 4147********9902 | 02461D | 03/01/2026 |
| PERRY, VIRGILIO | R2-52659 | 1 | 40.95 | 4670********9725 | 073415 | 03/01/2026 |
| PETERSON, JOHN | R2-50987 | 1 | 77.00 | 5424********9114 | 58653P | 03/01/2026 |
| PICCIRILLI, AUSTIN | R2-54126 | 1 | 50.95 | 6011********7648 | 00197P | 03/01/2026 |
| PIERS, JENNIFER | R2-53952 | 1 | 99.00 | 4670********7469 | 073416 | 03/01/2026 |
| PILLSBURY, JOHN | R2-54647 | 1 | 85.00 | 4147********5271 | 02515C | 03/01/2026 |
| PILLSBURY, ROBIN | R2-48299 | 1 | 175.00 | 4670********5230 | 073417 | 03/01/2026 |
| PINA, JACOB | R2-49391 | 1 | 40.00 | 5114********3343 | 066925 | 03/01/2026 |
| PINTABONE, CORY | R2-55010 | 1 | 50.95 | 5143********1969 | 23KLX7 | 03/01/2026 |
| POILLUCCI, AUGUSTINO | R2-52205 | 1 | 50.95 | 6011********2006 | 00137R | 03/01/2026 |
| PONGNON, JOHNNY | R2-54937 | 1 | 122.00 | 4472********6573 | 549762 | 03/01/2026 |
| PRINCIPATO, ANGELO | R2-54295 | 1 | 43.00 | 5114********1200 | 066973 | 03/01/2026 |
| PRISCO, PAUL | R2-54327 | 1 | 102.00 | 5378********7008 | 02599Z | 03/01/2026 |
| PUNIELLO, JENNIFER | R2-52001 | 1 | 87.95 | 4388********4956 | 02607D | 03/01/2026 |
| Peterson, Collin | R2-W8792249 | 1 | 88.00 | 4147********2250 | 02602D | 03/01/2026 |
| Quigley, David | R2-7745040231 | 1 | 102.00 | 4670********8905 | 073420 | 03/01/2026 |
| RACKLEY, PETER | R2-W9062807 | 1 | 53.00 | 4388********7953 | 02617D | 03/01/2026 |
| REBELO, LIZ | R2-53213 | 1 | 80.95 | 5424********4824 | 63184T | 03/01/2026 |
| REESE, ZACH | R2-53428 | 1 | 40.95 | 4294********6847 | 081384 | 03/01/2026 |
| REIFSCHNEIDER, ANDREW | R2-53593 | 1 | 50.00 | 5218********5398 | 00199P | 03/01/2026 |
| REILING, MATTHEW | R2-46717 | 1 | 50.95 | 4388********5580 | 02658D | 03/01/2026 |
| RICE, CHARLES | R2-50617 | 1 | 40.95 | 5152********0387 | 010548 | 03/01/2026 |
| RIENDEAU, DEREK | R2-55230 | 1 | 99.00 | 4400********2521 | 00335D | 03/01/2026 |
| RILEY, CAITLIN | R2-55129 | 1 | 175.00 | 4266********9075 | 02671D | 03/01/2026 |
| RIZZA, JOANNE | R2-52130 | 1 | 50.95 | 4147********0474 | 001055 | 03/01/2026 |
| ROGERS, MELISSA | R2-55148 | 1 | 50.00 | 5143********2772 | 941761 | 03/01/2026 |
| ROOP, MATT | R2-54392 | 1 | 28.00 | 5189********0595 | 040370 | 03/01/2026 |
| RUEHRWEIN, EMILY | R2-5088431287 | 1 | 100.00 | 4147********5563 | 02733D | 03/01/2026 |
| RYAN, JOHN | R2-52653 | 1 | 35.95 | 4670********1361 | 073424 | 03/01/2026 |
| Rico, Jeff | R2-7745044798 | 1 | 53.00 | 5212********1790 | 027477 | 03/01/2026 |
| Rosa, Stephanie | R2-8573347394 | 1 | 53.00 | 6011********4555 | 073425 | 03/01/2026 |
| Rosario, Kenneth | R2-54356 | 1 | 53.00 | 4326********0114 | 183447 | 03/01/2026 |
| SALTER, SHARON | R2-53068 | 1 | 80.95 | 5378********8107 | 02782Z | 03/01/2026 |
| SAMANICA, JUSTIN | R2-53464 | 1 | 50.95 | 4361********2557 | 306609 | 03/01/2026 |
| SCHWADER, CATHY | R2-53469 | 1 | 37.95 | 5395********3799 | 208847 | 03/01/2026 |
| SEABERG, JENNIFER | R2-50466 | 1 | 85.95 | 4117********7675 | 113540 | 03/01/2026 |
| SHALIT, DAVID | R2-51696 | 1 | 96.95 | 5527********9308 | 02845B | 03/01/2026 |
| SHAW, MADISON | R2-51545 | 1 | 33.00 | 4147********7245 | 02858D | 03/01/2026 |
| SHEA, DOMINIC | R2-54477 | 1 | 45.95 | 4063********5185 | 083428 | 03/01/2026 |
| SILVA, JAYDEN | R2-211997 | 1 | 50.95 | 6011********3801 | 00142R | 03/01/2026 |
| SIMM, KELSEY | R2-7742541794 | 1 | 175.00 | 3743*******2226 | 414001 | 03/01/2026 |
| SIMPSON, CHRIS | R2-53053 | 1 | 80.95 | 4117********8165 | 123542 | 03/01/2026 |
| SINHA, JAYSHREE | R2-48117 | 1 | 35.95 | 5347********3480 | 870583 | 03/01/2026 |
| SINNOTT, DAVID | R2-47842 | 1 | 50.95 | 5347********9538 | 870607 | 03/01/2026 |
| SMITH, KRISTINE | R2-46517 | 1 | 87.95 | 4670********9564 | 073431 | 03/01/2026 |
| SMITH, SUMMER | R2-54263 | 1 | 50.00 | 5109********1434 | 073432 | 03/01/2026 |
| SMITH, SUSAN | R2-42431 | 1 | 40.95 | 5494********9805 | 00109Z | 03/01/2026 |
| SNIDER, STEVE | R2-55121 | 1 | 40.00 | 4100********7538 | 59667D | 03/01/2026 |
| SOUTHWORTH, SHARON | R2-52417 | 1 | 53.00 | 4400********9616 | 04158D | 03/01/2026 |
| SPENCE, JOSH | R2-54057 | 1 | 40.95 | 4262********4345 | 83432F | 03/01/2026 |
| STEPHEN, TRICIA | R2-53806 | 1 | 50.95 | 4400********6764 | 04262D | 03/01/2026 |
| SULLIVAN, SUSAN | R2-52273 | 1 | 90.95 | 5518********6840 | 073433 | 03/01/2026 |
| SZUMITA, LISA | R2-52559 | 1 | 85.00 | 4147********0830 | 03026C | 03/01/2026 |
| Smith, Stephen | R2-6177917720 | 1 | 102.00 | 5378********7850 | 03016Z | 03/01/2026 |
| TANES, PATRICIA | R2-54085 | 1 | 50.95 | 4117********0054 | 103941 | 03/01/2026 |
| TAPIS, STEPHEN | R2-54748 | 1 | 35.00 | 4147********2584 | 00379C | 03/01/2026 |
| TAYLOR, JANICE | R2-50739 | 1 | 80.95 | 5108********0393 | 03046S | 03/01/2026 |
| TERPENY, SARA | R2-49532 | 1 | 90.95 | 5129********2167 | 875419 | 03/01/2026 |
| TERRUSO, JIM | R2-54897 | 1 | 130.95 | 5114********8060 | 067418 | 03/01/2026 |
| THIBEAULT, DUTCH | R2-54255 | 1 | 84.00 | 5178********8768 | 03086P | 03/01/2026 |
| THOMAS, LISA | R2-51112 | 1 | 50.95 | 5128********7691 | 888245 | 03/01/2026 |
| TICHACEK, CHRISTINA | R2-48591 | 1 | 53.00 | 4147********2580 | 03093D | 03/01/2026 |
| TOTH, PRESTON | R2-7742941691 | 1 | 38.00 | 5539********9030 | 195801 | 03/01/2026 |
| TRAVERS, EDWARD | R2-52176 | 1 | 60.95 | 4388********5215 | 03108D | 03/01/2026 |
| TRAVERS, MADELYN | R2-55186 | 1 | 38.00 | 4147********8879 | 03133D | 03/01/2026 |
| TREANO, EMILY | R2-44984 | 1 | 235.95 | 3772*******4001 | 165650 | 03/01/2026 |
| TREANO, ROBERT | R2-54845 | 1 | 40.95 | 5531********6515 | 03145G | 03/01/2026 |
| TYRRELL JR, OWEN | R2-50499 | 1 | 50.95 | 5178********7861 | 03150Z | 03/01/2026 |
| Teixeira, Fabio | R2-7815207542 | 1 | 88.00 | 5212********8536 | 99655Z | 03/01/2026 |
| Thibeault, Casey | R2-55080 | 1 | 53.00 | 4056********6449 | 777255 | 03/01/2026 |
| VANDERBRINK, BLAKE | R2-54279 | 1 | 80.95 | 5152********7447 | 003838 | 03/01/2026 |
| VARGAS, JOANNA | R2-5083693556 | 1 | 100.00 | 5152********6491 | 003823 | 03/01/2026 |
| VOLTOLINI, JOHN | R2-53702 | 1 | 90.95 | 5178********7392 | 03213S | 03/01/2026 |
| WALSH, ERIN | R2-50700 | 1 | 50.95 | 5129********4195 | 880212 | 03/01/2026 |
| WELLS, KENDRA | R2-52550 | 1 | 50.95 | 5114********8435 | 067558 | 03/01/2026 |
| WESTGATE, LISA | R2-5085214676 | 1 | 100.00 | 5109********7625 | 073441 | 03/01/2026 |
| WHELAN, SANDRA | R2-50732 | 1 | 35.95 | 5347********3130 | 881766 | 03/01/2026 |
| WOLF, ALLISON | R2-6175842952 | 1 | 100.00 | 4147********6920 | 03270D | 03/01/2026 |
| WOODFORD, TAMMY | R2-54054 | 1 | 90.95 | 5510********8985 | 244859 | 03/01/2026 |
| Waite, Steve | R2-55119 | 1 | 53.00 | 5187********7471 | 011184 | 03/01/2026 |
| Weinacker, Tyler | R2-55012 | 1 | 53.00 | 3701*******5759 | 429001 | 03/01/2026 |
| White, Carla | R2-5085775200 | 1 | 88.00 | 5378********9063 | 03302Z | 03/01/2026 |
| YOUNG, COREY | R2-54203 | 1 | 50.95 | 5325********7781 | 388545 | 03/01/2026 |
| swensen, kyle | R2-W6095854 | 1 | 53.00 | 5109********4806 | 073444 | 03/01/2026 |
| venturini, laura | R2-54272 | 1 | 53.00 | 4147********9094 | 03359D | 03/01/2026 |
| Count | Card Type | Total |
| 22 | American Express | 1816.70 |
| 143 | MasterCard | 9781.90 |
| 156 | Visa | 10183.19 |
| 12 | Discover | 927.80 |
| 0 | Other | 0.00 |
| 22709.59 |