| 09/01/2024 |
| 09:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 264.81 | 4270********5382 | 001694 | 09/01/2024 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 09150D | 09/01/2024 |
| ALFARO, NANCY | R9-ALFARO | 1 | 307.35 | 4509********2668 | 680173 | 09/01/2024 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 09165D | 09/01/2024 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********9688 | 09181T | 09/01/2024 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 392.43 | 4270********4441 | 001807 | 09/01/2024 |
| ARROYO. GONZALE, LORNA | R9-100001212 | 1 | 211.64 | 4000********1573 | 683846 | 09/01/2024 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 211.64 | 4388********9112 | 09205D | 09/01/2024 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 09225S | 09/01/2024 |
| BEALE, PATRICIA | R9-BEALE | 1 | 211.64 | 6011********6392 | 00171Q | 09/01/2024 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 125139 | 09/01/2024 |
| BICKNELL, JAY | R9-100000638 | 1 | 434.97 | 6011********3399 | 00186P | 09/01/2024 |
| BLAKESLEE, EVA | R9-BLAKESLEE | 1 | 434.97 | 5212********7448 | 29973Z | 09/01/2024 |
| BLUMBERG, CHRISTINE | R9-BLUMBERG | 1 | 392.43 | 4270********0569 | 001610 | 09/01/2024 |
| BRADY, LYNNE | R9-BRADY | 1 | 488.15 | 4179********8739 | 701035 | 09/01/2024 |
| BRAND, PATTI | R9-100000033 | 1 | 211.64 | 5161********8051 | 015496 | 09/01/2024 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 590488 | 09/01/2024 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 612099 | 09/01/2024 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 175232 | 09/01/2024 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 70103Z | 09/01/2024 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 125634 | 09/01/2024 |
| BURNETT, SUSIE | R9-100000821 | 1 | 211.64 | 4179********2238 | 701035 | 09/01/2024 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 09372D | 09/01/2024 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 604072 | 09/01/2024 |
| CALL, MEGAN | R9-CALL | 1 | 211.64 | 5449********7417 | 896534 | 09/01/2024 |
| CALLAHAN, STEVEN | R9-CALLAHAN | 1 | 392.43 | 4179********4597 | 701035 | 09/01/2024 |
| CARAZO, LESLY | R9-CARAZO | 1 | 211.64 | 4326********7595 | 165034 | 09/01/2024 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 360.53 | 5254********6915 | 04407Z | 09/01/2024 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00126B | 09/01/2024 |
| CASERTA, MARIA | R9-CASERTA | 1 | 211.64 | 5411********7343 | 80017T | 09/01/2024 |
| CATAPANO, MICHELLE | R9-CATAPANO | 1 | 211.64 | 4147********3781 | 09435D | 09/01/2024 |
| CENTENO, ROMARIS | R9-CENTENO | 1 | 307.35 | 4482********1192 | 075314 | 09/01/2024 |
| CIAMPINI, LINDA THIS ONE | R9-100000750 | 1 | 392.43 | 4465********7525 | 001925 | 09/01/2024 |
| CONNER, DOUG | R9-100001104 | 1 | 211.64 | 4117********7131 | 155735 | 09/01/2024 |
| CRETELLA, MONICA | R9-100000621 | 1 | 360.53 | 5527********4663 | 09456Z | 09/01/2024 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8339 | 001409 | 09/01/2024 |
| CRUZ, JESSICA | R9-CRUZ | 1 | 211.64 | 4258********5404 | 028101 | 09/01/2024 |
| CULMO, ELAINE | R9-CULMO | 1 | 307.35 | 4400********3018 | 08051D | 09/01/2024 |
| D AQUILA, MICHAEL | R9-100001208 | 1 | 392.43 | 4400********9253 | 06130D | 09/01/2024 |
| DAGOSTINO, DEANNA | R9-100001042 | 1 | 211.64 | 4147********7524 | 09502D | 09/01/2024 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 33730Z | 09/01/2024 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 045595 | 09/01/2024 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 01302M | 09/01/2024 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 09532D | 09/01/2024 |
| DILELLA, DIANE | R9-100000675 | 1 | 211.64 | 4737********1738 | 059440 | 09/01/2024 |
| DIPENTIMA, TODD | R9-DIPENTIMA | 1 | 211.64 | 4145********0385 | 001863 | 09/01/2024 |
| DOLISHNY, ALYSSA | R9-DOLISHNY | 1 | 211.64 | 5156********9269 | 09553Z | 09/01/2024 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 701035 | 09/01/2024 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 09480Z | 09/01/2024 |
| DWYER, SUE | R9-100001190 | 1 | 392.43 | 4326********8114 | 125030 | 09/01/2024 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 09600Z | 09/01/2024 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 09589Z | 09/01/2024 |
| ENGELHART, LISA | R9-ENGELHART | 1 | 434.97 | 5189********6829 | 10801Z | 09/01/2024 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********8882 | 09609C | 09/01/2024 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5156********0176 | 09644Z | 09/01/2024 |
| GALLO, ALICIA | R9-GALLO | 1 | 211.64 | 4207********7346 | 025308 | 09/01/2024 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 038120 | 09/01/2024 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 148904 | 09/01/2024 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 162440 | 09/01/2024 |
| GOMELAURI, ELENA | R9-GOMELAURI | 1 | 211.64 | 5424********8945 | 12802P | 09/01/2024 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 65284Z | 09/01/2024 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 035175 | 09/01/2024 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001871 | 09/01/2024 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00107Q | 09/01/2024 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 13831P | 09/01/2024 |
| HILTON, MACKENZIE | R9-HILTON | 1 | 211.64 | 5144********0902 | 09751S | 09/01/2024 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 570989 | 09/01/2024 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 09771Z | 09/01/2024 |
| HUNT, NANCY | R9-100000011 | 1 | 211.64 | 5156********8774 | 09776Z | 09/01/2024 |
| HURLBURT, LYSSA | R9-HURLBURT | 1 | 211.64 | 5459********7941 | 571000 | 09/01/2024 |
| INEZA, LYNKA | R9-INEZA | 1 | 211.64 | 4147********2676 | 09787C | 09/01/2024 |
| JEFFRIES, KENNETH | R9-100001277 | 1 | 179.89 | 5463********4254 | 001429 | 09/01/2024 |
| JOYCE, MARY | R9-100000042 | 1 | 211.64 | 4400********5444 | 04634C | 09/01/2024 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 09846P | 09/01/2024 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 4147********4189 | 09811I | 09/01/2024 |
| KMIETEK, MICHAEL | R9-KMIETEK | 1 | 211.64 | 5524********8294 | 09832Z | 09/01/2024 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 05131D | 09/01/2024 |
| LANDOCK, RACHEL | R9-LANDOCK | 1 | 211.64 | 4266********7397 | 09839C | 09/01/2024 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 571010 | 09/01/2024 |
| LONGYEAR, DIANE | R9-LONGYEAR | 1 | 307.35 | 5449********8338 | 806150 | 09/01/2024 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 09919D | 09/01/2024 |
| LUNDELL, CRAIG | R9-LUNDELL | 1 | 211.64 | 4400********5692 | 00942D | 09/01/2024 |
| LUST, JOHN | R9-100000083 | 1 | 307.35 | 4071********4162 | 09878A | 09/01/2024 |
| LYSTER, NANCY | R9-100000793 | 1 | 211.64 | 4313********5735 | 08649C | 09/01/2024 |
| MACGREGOR, ANNE | R9-MACGREGOR | 1 | 211.64 | 5524********6333 | 09909Z | 09/01/2024 |
| MALDONADO, SUSAN | R9-MALDONADO | 1 | 307.35 | 5328********6916 | 09929Z | 09/01/2024 |
| MARTINEZ, PHIL | R9-100000290 | 1 | 307.35 | 4535********5226 | 166011 | 09/01/2024 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********1576 | 571019 | 09/01/2024 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 94187P | 09/01/2024 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 09937G | 09/01/2024 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 471241 | 09/01/2024 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 09969D | 09/01/2024 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 135133 | 09/01/2024 |
| MEHTA, ROOMA | R9-5084977 | 1 | 434.97 | 4100********4790 | 72999D | 09/01/2024 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 01526S | 09/01/2024 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 100394 | 09/01/2024 |
| MILONE, JAMES | R9-100000059 | 1 | 211.64 | 5161********6323 | 028084 | 09/01/2024 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 100057 | 09/01/2024 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 238761 | 09/01/2024 |
| MIRABELLA, ANGELA | R9-2855515 | 1 | 211.64 | 4482********8159 | 075335 | 09/01/2024 |
| MIRABELLA, MARGARET | R9-100000791 | 1 | 292.46 | 4400********0214 | 07474D | 09/01/2024 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 00077D | 09/01/2024 |
| MOORE, KRISTI | R9-MOORE | 1 | 307.35 | 4147********7166 | 001418 | 09/01/2024 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 00075P | 09/01/2024 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 584.92 | 4060********3511 | 00086D | 09/01/2024 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 90630G | 09/01/2024 |
| NATHMAN, GRACE | R9-NATHMAN | 1 | 211.64 | 5449********3197 | 896587 | 09/01/2024 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 001110 | 09/01/2024 |
| NIZZARDO, MICHAEL | R9-NIZZARDO | 1 | 307.35 | 4147********1149 | 00137D | 09/01/2024 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 00150D | 09/01/2024 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 00129D | 09/01/2024 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00192P | 09/01/2024 |
| PACELLI, BRITTANY | R9-PACELLI | 1 | 488.15 | 4147********7690 | 00152D | 09/01/2024 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 00171Z | 09/01/2024 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 00172Z | 09/01/2024 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 00186C | 09/01/2024 |
| PATEL, MITESH | R9-100000586 | 1 | 392.43 | 4482********9100 | 075339 | 09/01/2024 |
| PATEL, PALLAVI | R9-100000585 | 1 | 392.43 | 4117********4110 | 125130 | 09/01/2024 |
| PATEL, VIRAL | R9-4103782 | 1 | 392.43 | 4400********1966 | 04796D | 09/01/2024 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4258********9912 | 078040 | 09/01/2024 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 00216P | 09/01/2024 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 155330 | 09/01/2024 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 00224D | 09/01/2024 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 434.97 | 4400********4639 | 08339A | 09/01/2024 |
| PIMER, MICHAEL | R9-PIMER | 1 | 292.46 | 4400********0214 | 03261D | 09/01/2024 |
| PLATT, MICHELLE | R9-PLATT | 1 | 211.64 | 5449********9262 | 896589 | 09/01/2024 |
| POTTER, CHRISTOPHER | R9-POTTER | 1 | 264.81 | 4117********8786 | 165436 | 09/01/2024 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 00266D | 09/01/2024 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 33778T | 09/01/2024 |
| RAFFONE, ANDREA | R9-RAFFONE | 1 | 211.64 | 5240********1735 | 00286P | 09/01/2024 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00104P | 09/01/2024 |
| REYES, EDWARD | R9-100000918 | 1 | 211.64 | 3798*******1001 | 101100 | 09/01/2024 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 00333D | 09/01/2024 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 031924 | 09/01/2024 |
| ROLDAN, AMBAR | R9-100001228 | 1 | 264.81 | 5161********9343 | 057135 | 09/01/2024 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001306 | 09/01/2024 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 35849P | 09/01/2024 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 00367D | 09/01/2024 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 030525 | 09/01/2024 |
| SANCHEZ, VIDA | R9-SANCHEZ | 1 | 392.43 | 4147********1537 | 01167D | 09/01/2024 |
| SANTINI, VERONICA | R9-SANTINI | 1 | 264.81 | 6011********0167 | 00123P | 09/01/2024 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 360.53 | 4737********9415 | 061164 | 09/01/2024 |
| SMULSKI, LAURA | R9-100001270 | 1 | 211.64 | 4400********5692 | 07170D | 09/01/2024 |
| SPRADLIN, JOHN | R9-SPRADLIN | 1 | 307.35 | 4100********2064 | 80352D | 09/01/2024 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 360.53 | 5524********9637 | 07816S | 09/01/2024 |
| STEPIC, ROBERT | R9-100000601 | 1 | 307.35 | 4266********4237 | 00428D | 09/01/2024 |
| STEVENSON, EMILY | R9-STEVENSON | 1 | 360.53 | 4117********1972 | 155237 | 09/01/2024 |
| SULLO, MARIA | R9-100000603 | 1 | 211.64 | 4147********3861 | 00441D | 09/01/2024 |
| SYLVIA, KAREN | R9-100001053 | 1 | 392.43 | 4145********5166 | 001909 | 09/01/2024 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 00479Z | 09/01/2024 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 00463D | 09/01/2024 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******1004 | 164008 | 09/01/2024 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 392.43 | 4400********1322 | 03770D | 09/01/2024 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 00518Z | 09/01/2024 |
| WILENSKY, MAXINE | R9-100001121 | 1 | 307.35 | 4072********5308 | 001447 | 09/01/2024 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 584.92 | 5424********0853 | 40783P | 09/01/2024 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 057331 | 09/01/2024 |
| WYNNE, TRICIA | R9-100000521 | 1 | 211.64 | 5378********1375 | 00553Z | 09/01/2024 |
| ZIELINSKI, LAUREN | R9-ZIELINSKI | 1 | 307.35 | 5325********1444 | 471251 | 09/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1556.97 |
| 60 | MasterCard | 16794.14 |
| 88 | Visa | 25939.55 |
| 5 | Discover | 1515.49 |
| 0 | Other | 0.00 |
| 45806.15 |