| 12/01/2024 |
| 09:38:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 169.10 | 4270********5382 | 001806 | 12/01/2024 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 05534C | 12/01/2024 |
| ALFARO, NANCY | R9-ALFARO | 1 | 307.35 | 4509********2668 | 509667 | 12/01/2024 |
| ALLAN, ABBY | R9-ALLAN | 1 | 211.64 | 4266********1060 | 05544D | 12/01/2024 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 05564D | 12/01/2024 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********8824 | 05585B | 12/01/2024 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 389.94 | 4270********4441 | 001639 | 12/01/2024 |
| ARROYO. GONZALE, LORNA | R9-100001212 | 1 | 211.64 | 4000********1573 | 008783 | 12/01/2024 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 392.43 | 4388********9112 | 05613D | 12/01/2024 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 05615S | 12/01/2024 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 121283 | 12/01/2024 |
| BICKNELL, JAY | R9-100000638 | 1 | 434.97 | 6011********3399 | 00179P | 12/01/2024 |
| BISSANTI, OLIVIA | R9-BISSANTI | 1 | 264.81 | 5425********0504 | 015947 | 12/01/2024 |
| BLUMBERG, CHRISTINE | R9-BLUMBERG | 1 | 211.64 | 4270********0569 | 001374 | 12/01/2024 |
| BRAND, PATTI | R9-100000033 | 1 | 211.64 | 5161********8051 | 084213 | 12/01/2024 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 137123 | 12/01/2024 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 776885 | 12/01/2024 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 161283 | 12/01/2024 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 90108Z | 12/01/2024 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 181185 | 12/01/2024 |
| BURNETT, SUSIE | R9-100000821 | 1 | 211.64 | 4179********2238 | 901081 | 12/01/2024 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 05762D | 12/01/2024 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 095735 | 12/01/2024 |
| CALL, MEGAN | R9-CALL | 1 | 211.64 | 5449********7417 | 813081 | 12/01/2024 |
| CARAZO, LESLY | R9-CARAZO | 1 | 211.64 | 4326********7595 | 141286 | 12/01/2024 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 211.64 | 4147********3296 | 07003D | 12/01/2024 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00108B | 12/01/2024 |
| CATAPANO, MICHELLE | R9-CATAPANO | 1 | 211.64 | 4147********3781 | 07014D | 12/01/2024 |
| CENTENO, ROMARIS | R9-CENTENO | 1 | 307.35 | 4482********1192 | 091901 | 12/01/2024 |
| CONNER, DOUG | R9-100001104 | 1 | 211.64 | 4117********7131 | 121799 | 12/01/2024 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8339 | 001152 | 12/01/2024 |
| CRUZ, JESSICA | R9-CRUZ | 1 | 211.64 | 4258********5404 | 044030 | 12/01/2024 |
| CUMMINGS, LESLIE | R9-CUMMINGS | 1 | 392.43 | 4388********8294 | 07072D | 12/01/2024 |
| D AQUILA, MICHAEL | R9-100001208 | 1 | 392.43 | 4400********9253 | 05354D | 12/01/2024 |
| DAGOSTINO, DEANNA | R9-100001042 | 1 | 211.64 | 4147********7524 | 07089D | 12/01/2024 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 37783Z | 12/01/2024 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 023351 | 12/01/2024 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 07057M | 12/01/2024 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 07135D | 12/01/2024 |
| DOLISHNY, ALYSSA | R9-DOLISHNY | 1 | 211.64 | 5156********9269 | 07126Z | 12/01/2024 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 901091 | 12/01/2024 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 76539Z | 12/01/2024 |
| DWYER, SUE | R9-100001190 | 1 | 392.43 | 4326********8114 | 171798 | 12/01/2024 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 07164Z | 12/01/2024 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 07178Z | 12/01/2024 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********8882 | 07171D | 12/01/2024 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5156********0176 | 07195Z | 12/01/2024 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 056075 | 12/01/2024 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 129567 | 12/01/2024 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 196197 | 12/01/2024 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 53640Z | 12/01/2024 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 057724 | 12/01/2024 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001944 | 12/01/2024 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00115Q | 12/01/2024 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 81765P | 12/01/2024 |
| HILTON, MACKENZIE | R9-HILTON | 1 | 211.64 | 5144********0902 | 07322S | 12/01/2024 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 134524 | 12/01/2024 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 07331Z | 12/01/2024 |
| HURLBURT, LYSSA | R9-HURLBURT | 1 | 211.64 | 5459********7941 | 134528 | 12/01/2024 |
| JEFFRIES, KENNETH | R9-100001277 | 1 | 179.89 | 5463********4254 | 001995 | 12/01/2024 |
| JOYCE, MARY | R9-100000042 | 1 | 211.64 | 4400********5444 | 08145C | 12/01/2024 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 07372P | 12/01/2024 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 4147********4189 | 07354I | 12/01/2024 |
| KMIETEK, MICHAEL | R9-KMIETEK | 1 | 211.64 | 5524********8294 | 07387Z | 12/01/2024 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 03609D | 12/01/2024 |
| LAKIN, CARRIE | R9-100001063 | 1 | 392.43 | 4060********2264 | 07386D | 12/01/2024 |
| LANDOCK, RACHEL | R9-LANDOCK | 1 | 211.64 | 4266********7397 | 07394C | 12/01/2024 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 134537 | 12/01/2024 |
| LETTIERI, JAIME | R9-100001162 | 1 | 211.64 | 4117********3603 | 171696 | 12/01/2024 |
| LONGYEAR, DIANE | R9-LONGYEAR | 1 | 307.35 | 5449********8338 | 822734 | 12/01/2024 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 07427D | 12/01/2024 |
| LUNDELL, CRAIG | R9-LUNDELL | 1 | 211.64 | 4400********1185 | 00507D | 12/01/2024 |
| LYSTER, NANCY | R9-100000793 | 1 | 211.64 | 4313********5735 | 08045C | 12/01/2024 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********9931 | 134545 | 12/01/2024 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 78854P | 12/01/2024 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 07460G | 12/01/2024 |
| MAYOR, ROWLAND | R9-RMAYOR | 1 | 389.95 | 4270********1035 | 001411 | 12/01/2024 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 866920 | 12/01/2024 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 07499D | 12/01/2024 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 171091 | 12/01/2024 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 01054S | 12/01/2024 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 125296 | 12/01/2024 |
| MILONE, JAMES | R9-100000059 | 1 | 211.64 | 5161********6323 | 085313 | 12/01/2024 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 182685 | 12/01/2024 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 013854 | 12/01/2024 |
| MIRABELLA, MARGARET | R9-100000791 | 1 | 196.22 | 4400********0214 | 00196D | 12/01/2024 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 07584D | 12/01/2024 |
| MONTENEGRO, NATALIE | R9-MONTENEGRO | 1 | 211.64 | 5595********8970 | 07584S | 12/01/2024 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 07607P | 12/01/2024 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 392.43 | 4060********6527 | 07600D | 12/01/2024 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 07961G | 12/01/2024 |
| NATHMAN, GRACE | R9-NATHMAN | 1 | 211.64 | 5449********3197 | 813170 | 12/01/2024 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 076373 | 12/01/2024 |
| NIZZARDO, MICHAEL | R9-NIZZARDO | 1 | 307.35 | 4147********1149 | 07633D | 12/01/2024 |
| OBUEKWE, IFUNANYA | R9-2039315013 | 1 | 211.64 | 5212********9466 | 14010Z | 12/01/2024 |
| ODELL, JASPER | R9-ODELL | 1 | 211.64 | 4147********3999 | 07650D | 12/01/2024 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 07672D | 12/01/2024 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 07662D | 12/01/2024 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00165P | 12/01/2024 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 07682Z | 12/01/2024 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 07696Z | 12/01/2024 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 07697C | 12/01/2024 |
| PATEL, MITESH | R9-100000586 | 1 | 392.43 | 4117********6971 | 161295 | 12/01/2024 |
| PATEL, PALLAVI | R9-100000585 | 1 | 392.43 | 4117********4110 | 121695 | 12/01/2024 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4305********2075 | 07728A | 12/01/2024 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 07740P | 12/01/2024 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 121296 | 12/01/2024 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 07738D | 12/01/2024 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 392.43 | 4400********6534 | 04087A | 12/01/2024 |
| PIMER, MICHAEL | R9-PIMER | 1 | 196.22 | 4400********0214 | 05678D | 12/01/2024 |
| PLATT, MICHELLE | R9-PLATT | 1 | 211.64 | 5449********9262 | 813174 | 12/01/2024 |
| POTTER, CHRISTOPHER | R9-POTTER | 1 | 434.97 | 4117********8786 | 161592 | 12/01/2024 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 07786D | 12/01/2024 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 02782T | 12/01/2024 |
| RAFFONE, ANDREA | R9-RAFFONE | 1 | 211.64 | 5240********1735 | 07805P | 12/01/2024 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00145P | 12/01/2024 |
| REYES, EDWARD | R9-100000918 | 1 | 211.64 | 3798*******1001 | 172635 | 12/01/2024 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 07829D | 12/01/2024 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 085874 | 12/01/2024 |
| ROLDAN, AMBAR | R9-100001228 | 1 | 264.81 | 5178********1613 | 07850P | 12/01/2024 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001002 | 12/01/2024 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 04853P | 12/01/2024 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 07880D | 12/01/2024 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 085980 | 12/01/2024 |
| SANCHEZ, VIDA | R9-SANCHEZ | 1 | 392.43 | 4147********1537 | 02098D | 12/01/2024 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 360.53 | 4737********9415 | 067737 | 12/01/2024 |
| SHARMA, MIKE | R9-100000382 | 1 | 211.64 | 4147********4712 | 07902C | 12/01/2024 |
| SIMMONS, SEAN | R9-SIMMONS | 1 | 211.64 | 4147********1809 | 07941D | 12/01/2024 |
| SMULSKI, LAURA | R9-100001270 | 1 | 211.64 | 4400********1185 | 09756D | 12/01/2024 |
| SPRADLIN, JOHN | R9-SPRADLIN | 1 | 356.35 | 4100********2064 | 70439D | 12/01/2024 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 478.57 | 5524********9637 | 02733S | 12/01/2024 |
| STEPIC, ROBERT | R9-100000601 | 1 | 307.35 | 4266********4237 | 07949A | 12/01/2024 |
| SULLO, MARIA | R9-100000603 | 1 | 211.64 | 4147********3861 | 07958D | 12/01/2024 |
| SYLVIA, KAREN | R9-100001053 | 1 | 392.43 | 4145********5166 | 001993 | 12/01/2024 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 07979Z | 12/01/2024 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 07967D | 12/01/2024 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******1004 | 102133 | 12/01/2024 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 264.81 | 4400********1322 | 09924D | 12/01/2024 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 08006Z | 12/01/2024 |
| WILENSKY, MAXINE | R9-100001121 | 1 | 307.35 | 4072********5172 | 001447 | 12/01/2024 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 584.92 | 5424********0853 | 10163P | 12/01/2024 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 063912 | 12/01/2024 |
| ZIELINSKI, LAUREN | R9-ZIELINSKI | 1 | 307.35 | 5325********1444 | 594974 | 12/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1556.97 |
| 53 | MasterCard | 14643.72 |
| 81 | Visa | 22713.34 |
| 3 | Discover | 1039.04 |
| 0 | Other | 0.00 |
| 39953.07 |