| 01/01/2025 |
| 06:16:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 169.10 | 4270********5382 | 001085 | 01/01/2025 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 00855C | 01/01/2025 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 00857D | 01/01/2025 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********8824 | 00870B | 01/01/2025 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 196.75 | 4270********4441 | 001045 | 01/01/2025 |
| ARROYO. GONZALE, LORNA | R9-100001212 | 1 | 211.64 | 4000********1573 | 414510 | 01/01/2025 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 392.43 | 4388********9112 | 00895D | 01/01/2025 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 00904S | 01/01/2025 |
| BEALE, PATRICIA | R9-BEALE | 1 | 211.64 | 6011********6392 | 00166Q | 01/01/2025 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 124107 | 01/01/2025 |
| BICKNELL, JAY | R9-100000638 | 1 | 434.97 | 6011********3399 | 00171P | 01/01/2025 |
| BISSANTI, OLIVIA | R9-BISSANTI | 1 | 264.81 | 5425********0504 | 039633 | 01/01/2025 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 432357 | 01/01/2025 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 798071 | 01/01/2025 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 114107 | 01/01/2025 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 50100Z | 01/01/2025 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 154407 | 01/01/2025 |
| BURNETT, SUSIE | R9-100000821 | 1 | 211.64 | 4179********2238 | 501004 | 01/01/2025 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 01026D | 01/01/2025 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 268284 | 01/01/2025 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 211.64 | 4147********3296 | 01030D | 01/01/2025 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00104B | 01/01/2025 |
| CENTENO, ROMARIS | R9-CENTENO | 1 | 307.35 | 4482********1192 | 054035 | 01/01/2025 |
| CIAMPINI, LINDA THIS ONE | R9-100000750 | 1 | 392.43 | 4465********9739 | 001648 | 01/01/2025 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8339 | 001121 | 01/01/2025 |
| CUMMINGS, LESLIE | R9-CUMMINGS | 1 | 392.43 | 4388********8294 | 01080D | 01/01/2025 |
| D AQUILA, MICHAEL | R9-100001208 | 1 | 392.43 | 4400********9253 | 02543D | 01/01/2025 |
| DAGOSTINO, DEANNA | R9-100001042 | 1 | 211.64 | 4147********7524 | 01103D | 01/01/2025 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 33189Z | 01/01/2025 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 065151 | 01/01/2025 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 09741M | 01/01/2025 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 01136D | 01/01/2025 |
| DIPENTIMA, TODD | R9-DIPENTIMA | 1 | 211.64 | 4145********0385 | 001271 | 01/01/2025 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 501004 | 01/01/2025 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 98665Z | 01/01/2025 |
| DWYER, SUE | R9-100001190 | 1 | 392.43 | 4326********8114 | 104501 | 01/01/2025 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 01174Z | 01/01/2025 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 01182Z | 01/01/2025 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********8882 | 01182D | 01/01/2025 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5595********9154 | 01194S | 01/01/2025 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 015098 | 01/01/2025 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 185146 | 01/01/2025 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 138981 | 01/01/2025 |
| GOMELAURI, ELENA | R9-GOMELAURI | 1 | 211.64 | 5424********5633 | 99555P | 01/01/2025 |
| GOZZI, LINDSEY | R9-GOZZI | 1 | 211.64 | 4147********0761 | 01240D | 01/01/2025 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 22716Z | 01/01/2025 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 043431 | 01/01/2025 |
| HANNABURY, SUSAN | R9-HANNABURY | 1 | 584.93 | 4117********0905 | 164502 | 01/01/2025 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001419 | 01/01/2025 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00127Q | 01/01/2025 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 00764P | 01/01/2025 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 168202 | 01/01/2025 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 01340Z | 01/01/2025 |
| JAWORSKI, TERESA | R9-JAWORSKI | 1 | 392.43 | 4131********7366 | 034045 | 01/01/2025 |
| JOYCE, MARY | R9-100000042 | 1 | 211.64 | 4400********5444 | 04365C | 01/01/2025 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 01393P | 01/01/2025 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 4147********4189 | 01399I | 01/01/2025 |
| KMIETEK, MICHAEL | R9-KMIETEK | 1 | 211.64 | 5524********8294 | 01405Z | 01/01/2025 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 02806D | 01/01/2025 |
| LAKIN, CARRIE | R9-100001063 | 1 | 392.43 | 4060********2264 | 01417D | 01/01/2025 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 168207 | 01/01/2025 |
| LETTIERI, JAIME | R9-100001162 | 1 | 211.64 | 4117********3603 | 184106 | 01/01/2025 |
| LONGYEAR, DIANE | R9-LONGYEAR | 1 | 29.00 | 5449********8338 | 857034 | 01/01/2025 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 01449D | 01/01/2025 |
| LUNDELL, CRAIG | R9-LUNDELL | 1 | 211.64 | 4400********1185 | 07211D | 01/01/2025 |
| MARTINEZ, PHIL | R9-100000290 | 1 | 307.35 | 4574********6735 | 698848 | 01/01/2025 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********9931 | 168212 | 01/01/2025 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 43150P | 01/01/2025 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 01487G | 01/01/2025 |
| MAYOR, ROWLAND | R9-RMAYOR | 1 | 389.95 | 4270********1035 | 001828 | 01/01/2025 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 780879 | 01/01/2025 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 01526D | 01/01/2025 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 124403 | 01/01/2025 |
| MEHTA, ROOMA | R9-5084977 | 1 | 434.97 | 4100********2160 | 82858D | 01/01/2025 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 05627S | 01/01/2025 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 122383 | 01/01/2025 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 163917 | 01/01/2025 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 327859 | 01/01/2025 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 01590D | 01/01/2025 |
| MONTENEGRO, NATALIE | R9-MONTENEGRO | 1 | 211.64 | 5595********8970 | 01598S | 01/01/2025 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 01609P | 01/01/2025 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 392.43 | 4060********6527 | 01619D | 01/01/2025 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 85014G | 01/01/2025 |
| NATHMAN, GRACE | R9-NATHMAN | 1 | 211.64 | 5449********3197 | 875304 | 01/01/2025 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 016519 | 01/01/2025 |
| NIZZARDO, MICHAEL | R9-NIZZARDO | 1 | 307.35 | 4147********1149 | 01632D | 01/01/2025 |
| OBUEKWE, CHIDOZIE | R9-100000998 | 1 | 169.10 | 4147********6332 | 01645A | 01/01/2025 |
| OBUEKWE, IFUNANYA | R9-2039315013 | 1 | 211.64 | 5212********9466 | 50251Z | 01/01/2025 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 01687D | 01/01/2025 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 01675D | 01/01/2025 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00128P | 01/01/2025 |
| PACELLI, BRITTANY | R9-PACELLI | 1 | 488.15 | 4147********7690 | 01686D | 01/01/2025 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 01704Z | 01/01/2025 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 01727Z | 01/01/2025 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 01736C | 01/01/2025 |
| PATEL, MITESH | R9-100000586 | 1 | 392.43 | 4117********6971 | 164002 | 01/01/2025 |
| PATEL, PALLAVI | R9-100000585 | 1 | 392.43 | 4117********4110 | 164807 | 01/01/2025 |
| PATEL, VIRAL | R9-4103782 | 1 | 392.43 | 4400********3819 | 01947D | 01/01/2025 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4305********2075 | 01762A | 01/01/2025 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 01770P | 01/01/2025 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 174101 | 01/01/2025 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 01779D | 01/01/2025 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 392.43 | 4400********6534 | 03551A | 01/01/2025 |
| PITARRA, JOHN | R9-8608760495 | 1 | 392.43 | 4154********2475 | 03010G | 01/01/2025 |
| PLATT, MICHELLE | R9-PLATT | 1 | 211.64 | 5449********9262 | 875348 | 01/01/2025 |
| POTTER, CHRISTOPHER | R9-POTTER | 1 | 434.97 | 4117********8786 | 124710 | 01/01/2025 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 03026D | 01/01/2025 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 07853T | 01/01/2025 |
| RAFFONE, ANDREA | R9-RAFFONE | 1 | 211.64 | 5240********1735 | 03040P | 01/01/2025 |
| REBHUN, CHARLOTTE | R9-REBHUN | 1 | 307.35 | 4147********8512 | 03049D | 01/01/2025 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00150P | 01/01/2025 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 03065D | 01/01/2025 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 025848 | 01/01/2025 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001438 | 01/01/2025 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 08590P | 01/01/2025 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 03130D | 01/01/2025 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 018912 | 01/01/2025 |
| SANCHEZ, VIDA | R9-SANCHEZ | 1 | 392.43 | 4147********1537 | 00041D | 01/01/2025 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 360.53 | 4737********9415 | 082228 | 01/01/2025 |
| SHARMA, MIKE | R9-100000382 | 1 | 211.64 | 4147********4712 | 03157C | 01/01/2025 |
| SIMMONS, SEAN | R9-SIMMONS | 1 | 211.64 | 4147********1809 | 03173D | 01/01/2025 |
| SMULSKI, LAURA | R9-100001270 | 1 | 211.64 | 4400********1185 | 01944D | 01/01/2025 |
| SPRADLIN, JOHN | R9-SPRADLIN | 1 | 49.00 | 4100********2064 | 85221D | 01/01/2025 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 584.92 | 5524********9637 | 05890S | 01/01/2025 |
| STEPIC, ROBERT | R9-100000601 | 1 | 307.35 | 4266********4237 | 03206A | 01/01/2025 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 03208Z | 01/01/2025 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 03219D | 01/01/2025 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******2002 | 119034 | 01/01/2025 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 264.81 | 4400********1322 | 06519D | 01/01/2025 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 03237Z | 01/01/2025 |
| WILENSKY, MAXINE | R9-100001121 | 1 | 307.35 | 4072********5172 | 001242 | 01/01/2025 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 584.92 | 5424********0853 | 10606P | 01/01/2025 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 019000 | 01/01/2025 |
| ZIELINSKI, LAUREN | R9-ZIELINSKI | 1 | 307.35 | 5325********1444 | 780883 | 01/01/2025 |
| Count | Card Type | Total |
| 5 | American Express | 1345.33 |
| 46 | MasterCard | 12968.82 |
| 79 | Visa | 23289.03 |
| 4 | Discover | 1250.68 |
| 0 | Other | 0.00 |
| 38853.86 |