| 10/01/2024 |
| 09:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 264.81 | 4270********5382 | 001501 | 10/01/2024 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 04268D | 10/01/2024 |
| ALFARO, NANCY | R9-ALFARO | 1 | 307.35 | 4509********2668 | 376779 | 10/01/2024 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 04271D | 10/01/2024 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********9688 | 04293T | 10/01/2024 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 392.43 | 4270********4441 | 001132 | 10/01/2024 |
| ARROYO. GONZALE, LORNA | R9-100001212 | 1 | 211.64 | 4000********1573 | 300540 | 10/01/2024 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 211.64 | 4388********9112 | 04315D | 10/01/2024 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 04344S | 10/01/2024 |
| BEALE, PATRICIA | R9-BEALE | 1 | 211.64 | 6011********6392 | 00102Q | 10/01/2024 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 185415 | 10/01/2024 |
| BICKNELL, JAY | R9-100000638 | 1 | 434.97 | 6011********3399 | 00168P | 10/01/2024 |
| BLAKESLEE, EVA | R9-BLAKESLEE | 1 | 434.97 | 5212********7448 | 20297Z | 10/01/2024 |
| BLUMBERG, CHRISTINE | R9-BLUMBERG | 1 | 392.43 | 4270********0569 | 001526 | 10/01/2024 |
| BRAND, PATTI | R9-100000033 | 1 | 211.64 | 5161********8051 | 067181 | 10/01/2024 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 107877 | 10/01/2024 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 740555 | 10/01/2024 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 165913 | 10/01/2024 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 80101Z | 10/01/2024 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 105512 | 10/01/2024 |
| BURNETT, SUSIE | R9-100000821 | 1 | 211.64 | 4179********2238 | 801015 | 10/01/2024 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 04472D | 10/01/2024 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 765217 | 10/01/2024 |
| CALL, MEGAN | R9-CALL | 1 | 211.64 | 5449********7417 | 806371 | 10/01/2024 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 211.64 | 5254********6915 | 30816Z | 10/01/2024 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00139B | 10/01/2024 |
| CATAPANO, MICHELLE | R9-CATAPANO | 1 | 211.64 | 4147********3781 | 04526D | 10/01/2024 |
| CENTENO, ROMARIS | R9-CENTENO | 1 | 307.35 | 4482********1192 | 085152 | 10/01/2024 |
| CIAMPINI, LINDA THIS ONE | R9-100000750 | 1 | 392.43 | 4465********7525 | 001310 | 10/01/2024 |
| CONNER, DOUG | R9-100001104 | 1 | 211.64 | 4117********7131 | 105314 | 10/01/2024 |
| CRETELLA, MONICA | R9-100000621 | 1 | 360.53 | 5527********4663 | 04569Z | 10/01/2024 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8339 | 001455 | 10/01/2024 |
| CRUZ, JESSICA | R9-CRUZ | 1 | 211.64 | 4258********5404 | 021070 | 10/01/2024 |
| CULMO, ELAINE | R9-CULMO | 1 | 307.35 | 4400********3018 | 08535D | 10/01/2024 |
| D AQUILA, MICHAEL | R9-100001208 | 1 | 392.43 | 4400********9253 | 03128D | 10/01/2024 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 36956Z | 10/01/2024 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 012946 | 10/01/2024 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 06541M | 10/01/2024 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 04663D | 10/01/2024 |
| DILELLA, DIANE | R9-100000675 | 1 | 211.64 | 4737********1738 | 050688 | 10/01/2024 |
| DIPENTIMA, TODD | R9-DIPENTIMA | 1 | 211.64 | 4145********0385 | 001747 | 10/01/2024 |
| DOLISHNY, ALYSSA | R9-DOLISHNY | 1 | 211.64 | 5156********9269 | 04690Z | 10/01/2024 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 801015 | 10/01/2024 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 38377Z | 10/01/2024 |
| DWYER, SUE | R9-100001190 | 1 | 392.43 | 4326********8114 | 165011 | 10/01/2024 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 04738Z | 10/01/2024 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 04744Z | 10/01/2024 |
| ENGELHART, LISA | R9-ENGELHART | 1 | 434.97 | 5189********6829 | 41157Z | 10/01/2024 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********8882 | 04750C | 10/01/2024 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5156********0176 | 04795Z | 10/01/2024 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 078051 | 10/01/2024 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 162638 | 10/01/2024 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 186677 | 10/01/2024 |
| GOMELAURI, ELENA | R9-GOMELAURI | 1 | 211.64 | 5424********8945 | 45508P | 10/01/2024 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 16812Z | 10/01/2024 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 018867 | 10/01/2024 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001573 | 10/01/2024 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00105Q | 10/01/2024 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 46523P | 10/01/2024 |
| HILTON, MACKENZIE | R9-HILTON | 1 | 211.64 | 5144********0902 | 06115S | 10/01/2024 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 343332 | 10/01/2024 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 06137Z | 10/01/2024 |
| HURLBURT, LYSSA | R9-HURLBURT | 1 | 211.64 | 5459********7941 | 343335 | 10/01/2024 |
| INEZA, LYNKA | R9-INEZA | 1 | 211.64 | 4147********2676 | 06149C | 10/01/2024 |
| JEFFRIES, KENNETH | R9-100001277 | 1 | 179.89 | 5463********4254 | 001114 | 10/01/2024 |
| JOYCE, MARY | R9-100000042 | 1 | 211.64 | 4400********5444 | 08867C | 10/01/2024 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 06189P | 10/01/2024 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 4147********4189 | 06206I | 10/01/2024 |
| KMIETEK, MICHAEL | R9-KMIETEK | 1 | 211.64 | 5524********8294 | 06208Z | 10/01/2024 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 02497D | 10/01/2024 |
| LANDOCK, RACHEL | R9-LANDOCK | 1 | 211.64 | 4266********7397 | 06222C | 10/01/2024 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 244296 | 10/01/2024 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 06416D | 10/01/2024 |
| LUST, JOHN | R9-100000083 | 1 | 307.35 | 4071********4162 | 06267A | 10/01/2024 |
| LYSTER, NANCY | R9-100000793 | 1 | 211.64 | 4313********5735 | 02560C | 10/01/2024 |
| MACGREGOR, ANNE | R9-MACGREGOR | 1 | 211.64 | 5524********6333 | 06306Z | 10/01/2024 |
| MARTINEZ, PHIL | R9-100000290 | 1 | 307.35 | 4535********5226 | 761530 | 10/01/2024 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********1576 | 343348 | 10/01/2024 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 92362P | 10/01/2024 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 06393G | 10/01/2024 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 824453 | 10/01/2024 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 06452D | 10/01/2024 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 135325 | 10/01/2024 |
| MEHTA, ROOMA | R9-5084977 | 1 | 434.97 | 4100********4790 | 92724D | 10/01/2024 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 00932S | 10/01/2024 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 141772 | 10/01/2024 |
| MILONE, JAMES | R9-100000059 | 1 | 211.64 | 5161********6323 | 000355 | 10/01/2024 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 147966 | 10/01/2024 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 470026 | 10/01/2024 |
| MIRABELLA, MARGARET | R9-100000791 | 1 | 292.46 | 4400********0214 | 09477D | 10/01/2024 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 06531D | 10/01/2024 |
| MOORE, KRISTI | R9-MOORE | 1 | 307.35 | 4147********7166 | 001186 | 10/01/2024 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 06577P | 10/01/2024 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 584.92 | 4060********3511 | 06552D | 10/01/2024 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 67635G | 10/01/2024 |
| NATHMAN, GRACE | R9-NATHMAN | 1 | 211.64 | 5449********3197 | 806469 | 10/01/2024 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 065986 | 10/01/2024 |
| NIZZARDO, MICHAEL | R9-NIZZARDO | 1 | 307.35 | 4147********1149 | 06610D | 10/01/2024 |
| OBUEKWE, IFUNANYA | R9-2039315013 | 1 | 211.64 | 5212********9466 | 14258Z | 10/01/2024 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 06625D | 10/01/2024 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 06642D | 10/01/2024 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00111P | 10/01/2024 |
| PACELLI, BRITTANY | R9-PACELLI | 1 | 488.15 | 4147********7690 | 06664D | 10/01/2024 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 06664Z | 10/01/2024 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 06688Z | 10/01/2024 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 06676C | 10/01/2024 |
| PATEL, MITESH | R9-100000586 | 1 | 392.43 | 4117********6971 | 145723 | 10/01/2024 |
| PATEL, PALLAVI | R9-100000585 | 1 | 392.43 | 4117********4110 | 115821 | 10/01/2024 |
| PATEL, SONIYA | R9-5255393 | 1 | 264.81 | 4147********7481 | 06722D | 10/01/2024 |
| PATEL, VIRAL | R9-4103782 | 1 | 392.43 | 4400********1966 | 07209D | 10/01/2024 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4258********9912 | 036047 | 10/01/2024 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 06742P | 10/01/2024 |
| PENSA, PATRICIA | R9-PENSA | 1 | 392.43 | 5595********2754 | 06788P | 10/01/2024 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 175428 | 10/01/2024 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 06804D | 10/01/2024 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 434.97 | 4400********4639 | 07401A | 10/01/2024 |
| PIMER, MICHAEL | R9-PIMER | 1 | 292.46 | 4400********0214 | 01347D | 10/01/2024 |
| PLATT, MICHELLE | R9-PLATT | 1 | 211.64 | 5449********9262 | 806475 | 10/01/2024 |
| POTTER, CHRISTOPHER | R9-POTTER | 1 | 264.81 | 4117********8786 | 105323 | 10/01/2024 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 06825D | 10/01/2024 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 80925T | 10/01/2024 |
| RAFFONE, ANDREA | R9-RAFFONE | 1 | 211.64 | 5240********1735 | 06846P | 10/01/2024 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00151P | 10/01/2024 |
| REYES, EDWARD | R9-100000918 | 1 | 211.64 | 3798*******1001 | 162278 | 10/01/2024 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 06890D | 10/01/2024 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 001441 | 10/01/2024 |
| ROLDAN, AMBAR | R9-100001228 | 1 | 264.81 | 5161********9343 | 099613 | 10/01/2024 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001299 | 10/01/2024 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 85193P | 10/01/2024 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 06927D | 10/01/2024 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 067839 | 10/01/2024 |
| SANCHEZ, VIDA | R9-SANCHEZ | 1 | 392.43 | 4147********1537 | 08558D | 10/01/2024 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 360.53 | 4737********9415 | 012920 | 10/01/2024 |
| SHARMA, MIKE | R9-100000382 | 1 | 211.64 | 4147********4712 | 06996C | 10/01/2024 |
| SIGNORE, TONY | R9-100000514 | 1 | 307.35 | 4179********9283 | 801025 | 10/01/2024 |
| SIKEL, THERESA | R9-100001141 | 1 | 307.35 | 4147********0137 | 07015D | 10/01/2024 |
| SIMMONS, SEAN | R9-SIMMONS | 1 | 211.64 | 4258********5645 | 054112 | 10/01/2024 |
| SPRADLIN, JOHN | R9-SPRADLIN | 1 | 49.00 | 4100********2064 | 06179D | 10/01/2024 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 360.53 | 5524********9637 | 00491S | 10/01/2024 |
| STEPIC, ROBERT | R9-100000601 | 1 | 307.35 | 4266********4237 | 07046D | 10/01/2024 |
| SULLO, MARIA | R9-100000603 | 1 | 211.64 | 4147********3861 | 07059D | 10/01/2024 |
| SYLVIA, KAREN | R9-100001053 | 1 | 392.43 | 4145********5166 | 001835 | 10/01/2024 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 07082Z | 10/01/2024 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 07086D | 10/01/2024 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******1004 | 102017 | 10/01/2024 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 392.43 | 4400********1322 | 03145D | 10/01/2024 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 07128Z | 10/01/2024 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 584.92 | 5424********0853 | 93922P | 10/01/2024 |
| WILLIAMS, ROBERT | R9-WILLIAMS | 1 | 392.43 | 4447********1399 | 001597 | 10/01/2024 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 002059 | 10/01/2024 |
| WYNNE, TRICIA | R9-100000521 | 1 | 211.64 | 5378********1375 | 07166Z | 10/01/2024 |
| ZIELINSKI, LAUREN | R9-ZIELINSKI | 1 | 307.35 | 5325********1444 | 856760 | 10/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1556.97 |
| 58 | MasterCard | 16211.34 |
| 84 | Visa | 24558.12 |
| 4 | Discover | 1250.68 |
| 0 | Other | 0.00 |
| 43577.11 |