| 08/01/2024 |
| 08:58:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUARULO, FRANK | R9-FACQUARULO | 1 | 392.43 | 4147********8580 | 09303D | 08/01/2024 |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 264.81 | 4270********5382 | 001234 | 08/01/2024 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 09322D | 08/01/2024 |
| ALFARO, NANCY | R9-ALFARO | 1 | 307.35 | 4509********2668 | 948523 | 08/01/2024 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 09336D | 08/01/2024 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********9688 | 09359T | 08/01/2024 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 392.43 | 4270********4441 | 001637 | 08/01/2024 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 211.64 | 4388********9112 | 09356D | 08/01/2024 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 09380S | 08/01/2024 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 123937 | 08/01/2024 |
| BICKNELL, JAY | R9-100000638 | 1 | 434.97 | 6011********3399 | 00116P | 08/01/2024 |
| BLUMBERG, CHRISTINE | R9-BLUMBERG | 1 | 392.43 | 4270********0569 | 001040 | 08/01/2024 |
| BOHAN, KAMERON | R9-100000597 | 1 | 211.64 | 5449********7826 | 804562 | 08/01/2024 |
| BRADY, LYNNE | R9-BRADY | 1 | 488.15 | 4179********8739 | 801033 | 08/01/2024 |
| BRAND, PATTI | R9-100000033 | 1 | 211.64 | 5161********8051 | 024928 | 08/01/2024 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 594547 | 08/01/2024 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 404381 | 08/01/2024 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 103637 | 08/01/2024 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 80103Z | 08/01/2024 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 163337 | 08/01/2024 |
| BURNETT, SUSIE | R9-100000821 | 1 | 211.64 | 4179********2238 | 801033 | 08/01/2024 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 09498D | 08/01/2024 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 434710 | 08/01/2024 |
| CALL, MEGAN | R9-CALL | 1 | 211.64 | 5449********7417 | 804539 | 08/01/2024 |
| CALLAHAN, STEVEN | R9-CALLAHAN | 1 | 392.43 | 4179********4597 | 801033 | 08/01/2024 |
| CARAZO, LESLY | R9-CARAZO | 1 | 211.64 | 4326********7595 | 143839 | 08/01/2024 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 360.53 | 5254********6915 | 90917Z | 08/01/2024 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00159B | 08/01/2024 |
| CASERTA, MARIA | R9-CASERTA | 1 | 211.64 | 5411********7343 | 72435T | 08/01/2024 |
| CATAPANO, MICHELLE | R9-CATAPANO | 1 | 211.64 | 4147********3781 | 09579D | 08/01/2024 |
| CHEN, WINNI | R9-CHEN | 1 | 307.35 | 4400********9861 | 04227C | 08/01/2024 |
| CONNER, DOUG | R9-100001104 | 1 | 211.64 | 4117********7131 | 103831 | 08/01/2024 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8683 | 001637 | 08/01/2024 |
| CRUZ, JESSICA | R9-CRUZ | 1 | 211.64 | 4258********5404 | 059081 | 08/01/2024 |
| D AQUILA, MICHAEL | R9-100001208 | 1 | 392.43 | 4400********9253 | 00859D | 08/01/2024 |
| DAGOSTINO, DEANNA | R9-100001042 | 1 | 211.64 | 4147********7524 | 09642D | 08/01/2024 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 97858Z | 08/01/2024 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 035471 | 08/01/2024 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 02481M | 08/01/2024 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 09686D | 08/01/2024 |
| DILELLA, DIANE | R9-100000675 | 1 | 211.64 | 4737********1738 | 089138 | 08/01/2024 |
| DOLISHNY, ALYSSA | R9-DOLISHNY | 1 | 211.64 | 5156********9269 | 09703Z | 08/01/2024 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 801033 | 08/01/2024 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 97547Z | 08/01/2024 |
| DWYER, SUE | R9-100001190 | 1 | 392.43 | 4326********8114 | 133432 | 08/01/2024 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 09743Z | 08/01/2024 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 09740Z | 08/01/2024 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********4587 | 09751C | 08/01/2024 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5156********0176 | 09777Z | 08/01/2024 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 075055 | 08/01/2024 |
| GASKIN, DAMIANE USE TH | R9-100000420 | 1 | 392.43 | 4258********2832 | 075101 | 08/01/2024 |
| GILES, JAMES | R9-100001281 | 1 | 264.81 | 4147********7042 | 09810D | 08/01/2024 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 149205 | 08/01/2024 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 186443 | 08/01/2024 |
| GOMELAURI, ELENA | R9-GOMELAURI | 1 | 211.64 | 5424********8945 | 02690P | 08/01/2024 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 90093Z | 08/01/2024 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 095774 | 08/01/2024 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001095 | 08/01/2024 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00126Q | 08/01/2024 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 04581P | 08/01/2024 |
| HILTON, MACKENZIE | R9-HILTON | 1 | 211.64 | 5144********0902 | 09928S | 08/01/2024 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 574577 | 08/01/2024 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 09949Z | 08/01/2024 |
| HUNT, NANCY | R9-100000011 | 1 | 211.64 | 5156********8774 | 09953Z | 08/01/2024 |
| HURLBURT, LYSSA | R9-HURLBURT | 1 | 211.64 | 5459********7941 | 574594 | 08/01/2024 |
| JEFFRIES, KENNETH | R9-100001277 | 1 | 179.89 | 5463********4254 | 001110 | 08/01/2024 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 00001P | 08/01/2024 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 4147********4189 | 09983I | 08/01/2024 |
| KMIETEK, MICHAEL | R9-KMIETEK | 1 | 211.64 | 5524********8294 | 00017Z | 08/01/2024 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 04688D | 08/01/2024 |
| LANDOCK, RACHEL | R9-LANDOCK | 1 | 211.64 | 4266********7397 | 00025C | 08/01/2024 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 574602 | 08/01/2024 |
| LONGYEAR, DIANE | R9-LONGYEAR | 1 | 307.35 | 5449********8338 | 814156 | 08/01/2024 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 00041D | 08/01/2024 |
| LUNDELL, CRAIG | R9-LUNDELL | 1 | 211.64 | 4400********5692 | 05018D | 08/01/2024 |
| LYSTER, NANCY | R9-100000793 | 1 | 211.64 | 4313********5735 | 05428C | 08/01/2024 |
| MACGREGOR, ANNE | R9-MACGREGOR | 1 | 211.64 | 5524********9276 | 00071Z | 08/01/2024 |
| MALDONADO, SUSAN | R9-MALDONADO | 1 | 307.35 | 5328********6916 | 00091Z | 08/01/2024 |
| MARTINEZ, PHIL | R9-100000290 | 1 | 307.35 | 4535********5226 | 490016 | 08/01/2024 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********1576 | 574618 | 08/01/2024 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 52082P | 08/01/2024 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 00114G | 08/01/2024 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 583422 | 08/01/2024 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 00132D | 08/01/2024 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 173737 | 08/01/2024 |
| MEHTA, ROOMA | R9-5084977 | 1 | 434.97 | 4100********4790 | 73220D | 08/01/2024 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 00761S | 08/01/2024 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 107477 | 08/01/2024 |
| MILONE, JAMES | R9-100000059 | 1 | 211.64 | 5161********6323 | 071536 | 08/01/2024 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 126720 | 08/01/2024 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 956866 | 08/01/2024 |
| MIRABELLA, ANGELA | R9-2855515 | 1 | 211.64 | 4482********8159 | 083340 | 08/01/2024 |
| MIRABELLA, MARGARET | R9-100000791 | 1 | 292.46 | 4400********0214 | 01525D | 08/01/2024 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 00226D | 08/01/2024 |
| MOORE, KRISTI | R9-MOORE | 1 | 307.35 | 4147********7166 | 001016 | 08/01/2024 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 00250P | 08/01/2024 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 584.92 | 4266********9096 | 00253B | 08/01/2024 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 15698G | 08/01/2024 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 002757 | 08/01/2024 |
| NICHOLS, ROSEMARY | R9-100000929 | 1 | 211.64 | 4025********5134 | 581583 | 08/01/2024 |
| OBUEKWE, CHIDOZIE | R9-100000998 | 1 | 307.35 | 4147********6332 | 00281I | 08/01/2024 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 00300D | 08/01/2024 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 00292D | 08/01/2024 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00181P | 08/01/2024 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 00322Z | 08/01/2024 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 00328Z | 08/01/2024 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 00333C | 08/01/2024 |
| PATEL, MITESH | R9-100000586 | 1 | 392.43 | 4482********9100 | 083344 | 08/01/2024 |
| PATEL, PALLAVI | R9-100000585 | 1 | 392.43 | 4117********4110 | 153830 | 08/01/2024 |
| PATEL, RATI | R9-100001210 | 1 | 169.10 | 4207********9350 | 053309 | 08/01/2024 |
| PATEL, SONIYA | R9-5255393 | 1 | 264.81 | 4147********7481 | 00365D | 08/01/2024 |
| PATEL, VIRAL | R9-4103782 | 1 | 392.43 | 4400********1966 | 02811D | 08/01/2024 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4258********9912 | 025136 | 08/01/2024 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 00398P | 08/01/2024 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 123238 | 08/01/2024 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 00405D | 08/01/2024 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 434.97 | 4400********4639 | 01954A | 08/01/2024 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 00424D | 08/01/2024 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 27919T | 08/01/2024 |
| RAFFONE, ANDREA | R9-RAFFONE | 1 | 211.64 | 5240********1735 | 00450P | 08/01/2024 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00163P | 08/01/2024 |
| REYES, EDWARD | R9-100000918 | 1 | 211.64 | 3798*******1001 | 186449 | 08/01/2024 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 00477D | 08/01/2024 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 044137 | 08/01/2024 |
| ROLDAN, AMBAR | R9-100001228 | 1 | 264.81 | 5161********9343 | 087338 | 08/01/2024 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001194 | 08/01/2024 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 31019P | 08/01/2024 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 00534D | 08/01/2024 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 046546 | 08/01/2024 |
| SANTINI, VERONICA | R9-SANTINI | 1 | 264.81 | 6011********0167 | 00169P | 08/01/2024 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 360.53 | 4737********9415 | 001498 | 08/01/2024 |
| SIGNORE, TONY | R9-100000514 | 1 | 307.35 | 4179********9283 | 801033 | 08/01/2024 |
| SIKEL, THERESA | R9-100001141 | 1 | 307.35 | 4147********0137 | 00580D | 08/01/2024 |
| SIMMONS, SEAN | R9-SIMMONS | 1 | 211.64 | 4258********5645 | 042056 | 08/01/2024 |
| SMULSKI, LAURA | R9-100001270 | 1 | 211.64 | 4400********5692 | 05733D | 08/01/2024 |
| SPRADLIN, JOHN | R9-SPRADLIN | 1 | 307.35 | 4100********2064 | 80824D | 08/01/2024 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 360.53 | 5524********9637 | 07734S | 08/01/2024 |
| STEPIC, ROBERT | R9-100000601 | 1 | 307.35 | 4266********4237 | 00620D | 08/01/2024 |
| STEVENSON, EMILY | R9-STEVENSON | 1 | 360.53 | 4117********1972 | 133439 | 08/01/2024 |
| SULLO, MARIA | R9-100000603 | 1 | 211.64 | 4147********3861 | 00637D | 08/01/2024 |
| SYLVIA, KAREN | R9-100001053 | 1 | 392.43 | 4145********5166 | 001313 | 08/01/2024 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 00656Z | 08/01/2024 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 00645D | 08/01/2024 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******1004 | 188803 | 08/01/2024 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 392.43 | 4400********1322 | 05199D | 08/01/2024 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 00674Z | 08/01/2024 |
| WILENSKY, MAXINE | R9-100001121 | 1 | 307.35 | 4072********5308 | 001349 | 08/01/2024 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 307.35 | 4235********9445 | 001785 | 08/01/2024 |
| WILLIAMS, ROBERT | R9-WILLIAMS | 1 | 392.43 | 4447********1399 | 001748 | 08/01/2024 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 088767 | 08/01/2024 |
| WYNNE, TRICIA | R9-100000521 | 1 | 211.64 | 5378********1375 | 00711Z | 08/01/2024 |
| ZIELINSKI, LAUREN | R9-ZIELINSKI | 1 | 307.35 | 5325********1444 | 705293 | 08/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1556.97 |
| 55 | MasterCard | 14767.11 |
| 87 | Visa | 25657.71 |
| 4 | Discover | 1303.85 |
| 0 | Other | 0.00 |
| 43285.64 |