| 02/01/2025 |
| 06:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, CARRIE USE THI | R9-ALBERT | 1 | 169.10 | 4270********5382 | 001463 | 02/01/2025 |
| ALEXANDER, CHERYL | R9-ALEXANDER | 1 | 211.64 | 4170********2394 | 08716C | 02/01/2025 |
| ALLAN, ABBY | R9-ALLAN | 1 | 211.64 | 4266********1060 | 08700D | 02/01/2025 |
| AMARANTE, ERIKA | R9-100000051 | 1 | 211.64 | 4147********1486 | 08720D | 02/01/2025 |
| AMENTO, ROBERT | R9-100000695 | 1 | 392.43 | 5240********8824 | 08735B | 02/01/2025 |
| ARLIS-MAYOR, STEPHANIE | R9-100000989 | 1 | 389.94 | 4270********4441 | 001933 | 02/01/2025 |
| ARROYO. GONZALE, LORNA | R9-100001212 | 1 | 211.64 | 4000********1573 | 340410 | 02/01/2025 |
| BAKER, MINDY | R9-BAKER | 1 | 201.00 | 4147********2341 | 08751D | 02/01/2025 |
| BALDETTI, ELIZABETH | R9-BALDETTI | 1 | 392.43 | 4388********9112 | 08768D | 02/01/2025 |
| BARIBAULT, HEATHER | R9-100001080 | 1 | 211.64 | 5178********3599 | 08776Z | 02/01/2025 |
| BEALE, PATRICIA | R9-BEALE | 1 | 211.64 | 6011********6392 | 00186Q | 02/01/2025 |
| BEAMAN, BARBARA | R9-BEAMAN | 1 | 211.64 | 4117********6282 | 123061 | 02/01/2025 |
| BICKNELL, JAY | R9-100000638 | 1 | 211.64 | 6011********3399 | 00159P | 02/01/2025 |
| BISSANTI, OLIVIA | R9-BISSANTI | 1 | 264.81 | 5425********0504 | 089055 | 02/01/2025 |
| BLUMBERG, CHRISTINE | R9-BLUMBERG | 1 | 211.64 | 4270********0569 | 001608 | 02/01/2025 |
| BRAND, PATTI | R9-100000033 | 1 | 211.64 | 5161********8051 | 026465 | 02/01/2025 |
| BRANT, JEJE | R9-100000030 | 1 | 211.64 | 5129********0018 | 588643 | 02/01/2025 |
| BRENCKLE, DANA | R9-BRENCKLE | 1 | 211.64 | 5325********5032 | 866954 | 02/01/2025 |
| BROOKS, HEIDI | R9-BROOKS | 1 | 392.43 | 4117********4792 | 183165 | 02/01/2025 |
| BROWN, AMY | R9-100000992 | 1 | 392.43 | 5522********6306 | 50106Z | 02/01/2025 |
| BROWN, KAREN | R9-100000334 | 1 | 211.64 | 4326********1503 | 183266 | 02/01/2025 |
| BURT, TONI | R9-100001161 | 1 | 584.92 | 4147********3188 | 08889D | 02/01/2025 |
| BURWELL, NICOLE | R9-100000714 | 1 | 261.25 | 4660********9933 | 430628 | 02/01/2025 |
| CARAZO, LESLY | R9-CARAZO | 1 | 211.64 | 4326********7595 | 113267 | 02/01/2025 |
| CARMIGNANI, GINA | R9-3712573 | 1 | 211.64 | 4147********3296 | 08923D | 02/01/2025 |
| CASELLA, DIANE | R9-CASELLA | 1 | 211.64 | 5379********6321 | 00100B | 02/01/2025 |
| CENTENO, ROMARIS | R9-CENTENO | 1 | 307.35 | 4482********1192 | 053631 | 02/01/2025 |
| CIAMPINI, LINDA THIS ONE | R9-100000750 | 1 | 392.43 | 4465********2905 | 001234 | 02/01/2025 |
| CONNER, DOUG | R9-100001104 | 1 | 211.64 | 4117********0501 | 103667 | 02/01/2025 |
| CRISCUOLO, CHRIS THIS ONE | R9-100000559 | 1 | 392.43 | 4121********8339 | 001674 | 02/01/2025 |
| CUMMINGS, LESLIE | R9-CUMMINGS | 1 | 392.43 | 4028********6106 | 001535 | 02/01/2025 |
| DAVIS, JILL | R9-100000966 | 1 | 392.43 | 5122********9727 | 46367Z | 02/01/2025 |
| DEKO, SARAH | R9-DEKO | 1 | 211.64 | 4737********7437 | 095343 | 02/01/2025 |
| DELLAMONICA, DEBRA | R9-100001117 | 1 | 392.43 | 5524********5066 | 03077M | 02/01/2025 |
| DEROME, MARY | R9-100001194 | 1 | 392.43 | 4147********8849 | 09019D | 02/01/2025 |
| DILELLA, DIANE | R9-100000675 | 1 | 211.64 | 4737********1738 | 043212 | 02/01/2025 |
| DIPENTIMA, TODD | R9-DIPENTIMA | 1 | 211.64 | 4145********0385 | 001891 | 02/01/2025 |
| DOWNEY, CAROLYN | R9-DOWNEY | 1 | 211.64 | 4037********4075 | 501063 | 02/01/2025 |
| DRESSLER, ROB | R9-100001286 | 1 | 434.97 | 5466********7711 | 27877Z | 02/01/2025 |
| DWYER, SUE | R9-100001190 | 1 | 211.64 | 4326********8114 | 133761 | 02/01/2025 |
| ELMAN, MAUREEN | R9-100000088 | 1 | 211.64 | 5466********7667 | 09075Z | 02/01/2025 |
| EMIDY, JACK | R9-100000908 | 1 | 211.64 | 5378********2342 | 09065Z | 02/01/2025 |
| FILIP, PAM | R9-100000136 | 1 | 211.64 | 4262********8882 | 09073D | 02/01/2025 |
| FREEMAN, NICOLE | R9-FREEMAN | 1 | 211.64 | 5595********9154 | 09096S | 02/01/2025 |
| GALLO, ALICIA | R9-GALLO | 1 | 211.64 | 4207********7346 | 063606 | 02/01/2025 |
| GAROFALO, PAMELA | R9-100001243 | 1 | 264.81 | 4258********8073 | 011073 | 02/01/2025 |
| GOLDBLATT, LOUIS | R9-100000893 | 1 | 211.64 | 3726*******1002 | 183228 | 02/01/2025 |
| GOLDBLUM, DAVID | R9-100001145 | 1 | 211.64 | 3772*******4004 | 154371 | 02/01/2025 |
| GOMELAURI, ELENA | R9-GOMELAURI | 1 | 211.64 | 4147********2459 | 09152C | 02/01/2025 |
| GREY, LISA | R9-100001234 | 1 | 211.64 | 5253********6537 | 39409Z | 02/01/2025 |
| GULLO, EILEEN | R9-100000643 | 1 | 211.64 | 4737********8537 | 097266 | 02/01/2025 |
| HANNABURY, SUSAN | R9-HANNABURY | 1 | 584.93 | 4117********0905 | 103867 | 02/01/2025 |
| HARRINGTON, JANET | R9-100000293 | 1 | 211.64 | 4145********4854 | 001282 | 02/01/2025 |
| HARTMANN, LAURA | R9-HARTMANN | 1 | 211.64 | 6011********7870 | 00106Q | 02/01/2025 |
| HENDRICKS, PHILIP | R9-HENDRICKS | 1 | 488.15 | 5424********1403 | 30365P | 02/01/2025 |
| HOLTHAUSEN, GRETCHEN | R9-100000045 | 1 | 211.64 | 5115********8546 | 707856 | 02/01/2025 |
| HUFFMAN, STEPHANIE | R9-HUFFMAN | 1 | 307.35 | 5378********9314 | 09215Z | 02/01/2025 |
| JAWORSKI, TERESA | R9-JAWORSKI | 1 | 392.43 | 4131********7366 | 033641 | 02/01/2025 |
| JOYCE, MARY | R9-100000042 | 1 | 211.64 | 4400********5444 | 06030C | 02/01/2025 |
| JURKIEWICZ, BEVERLY | R9-100000721 | 1 | 392.43 | 5595********5269 | 09259P | 02/01/2025 |
| JWEINAT, JILLIAN | R9-100001152 | 1 | 392.43 | 5379********2678 | 00166Z | 02/01/2025 |
| KOSENSKI, MARLA | R9-100001260 | 1 | 211.64 | 4400********0191 | 06676D | 02/01/2025 |
| LAKIN, CARRIE | R9-100001063 | 1 | 392.43 | 4060********6967 | 09299D | 02/01/2025 |
| LANGAN, MICHELLE | R9-LANGAN | 1 | 264.81 | 5459********8335 | 707871 | 02/01/2025 |
| LETTIERI, JAIME | R9-100001162 | 1 | 211.64 | 4117********3603 | 153469 | 02/01/2025 |
| LONGYEAR, DIANE | R9-LONGYEAR | 1 | 29.00 | 5449********8338 | 856630 | 02/01/2025 |
| LORUSSO, HOLLY | R9-100000869 | 1 | 211.64 | 4147********5032 | 09337D | 02/01/2025 |
| LUNDELL, CRAIG | R9-LUNDELL | 1 | 211.64 | 4400********1185 | 08796D | 02/01/2025 |
| LYSTER, NANCY | R9-100000793 | 1 | 211.64 | 4313********5735 | 08118C | 02/01/2025 |
| MARCHETTO, JACQUELINE | R9-MARCHETTO | 1 | 307.35 | 5449********1752 | 884459 | 02/01/2025 |
| MARTINEZ, PHIL | R9-100000290 | 1 | 307.35 | 4574********6735 | 377005 | 02/01/2025 |
| MASLAR, CHRIS | R9-MASLAR | 1 | 307.35 | 5459********9931 | 707875 | 02/01/2025 |
| MASSEY, KRISTINE | R9-100001139 | 1 | 211.64 | 5411********7262 | 11822P | 02/01/2025 |
| MATTHEWS, REBECCA | R9-MATTHEWS | 1 | 211.64 | 4147********0537 | 09387G | 02/01/2025 |
| MAYOR, ROWLAND | R9-RMAYOR | 1 | 389.95 | 4270********1035 | 001787 | 02/01/2025 |
| MCFARLAND, JOHNNA | R9-MCFARLAND | 1 | 211.64 | 5325********7001 | 051125 | 02/01/2025 |
| MCGUIRE, KARLA | R9-100000060 | 1 | 211.64 | 4147********8719 | 09412D | 02/01/2025 |
| MEHAL, WAJAHAT | R9-LAJAHAT-ME | 1 | 211.64 | 4256********5219 | 163365 | 02/01/2025 |
| MEHTA, ROOMA | R9-5084977 | 1 | 434.97 | 4100********2160 | 37713D | 02/01/2025 |
| MEHTA, VIMAL | R9-MEHTA | 1 | 434.97 | 5524********2968 | 03756S | 02/01/2025 |
| MILLER, PAM | R9-100000349 | 1 | 307.35 | 3721*******9000 | 143218 | 02/01/2025 |
| MILONE, JAMES | R9-100000059 | 1 | 211.64 | 5161********6323 | 080344 | 02/01/2025 |
| MILTON, CATHY | R9-100000319 | 1 | 307.35 | 3728*******5006 | 188519 | 02/01/2025 |
| MINALGA, MAXINE | R9-MINALGA | 1 | 211.64 | 4063********3892 | 531521 | 02/01/2025 |
| MIRABELLA, MARGARET | R9-100000791 | 1 | 196.22 | 4400********5591 | 07782D | 02/01/2025 |
| MIRABELLA, VALERIE | R9-100000917 | 1 | 392.43 | 4147********9943 | 09492D | 02/01/2025 |
| MOORE, KRISTI | R9-MOORE | 1 | 307.35 | 4147********7166 | 001041 | 02/01/2025 |
| MORGILLO, ANTHONY | R9-100000206 | 1 | 211.64 | 5178********8662 | 09528P | 02/01/2025 |
| MOZINGO, ANDREW | R9-100001092 | 1 | 392.43 | 4060********6527 | 09540D | 02/01/2025 |
| NARDINI, DEBRA | R9-100000195 | 1 | 211.64 | 4100********8946 | 23657G | 02/01/2025 |
| NATHMAN, GRACE | R9-NATHMAN | 1 | 211.64 | 5449********3197 | 874901 | 02/01/2025 |
| NAUMANN, DANA | R9-NAUMANN | 1 | 392.43 | 4802********3123 | 095580 | 02/01/2025 |
| NICHOLS, ROSEMARY | R9-100000929 | 1 | 211.64 | 4025********5134 | 542546 | 02/01/2025 |
| NIZZARDO, MICHAEL | R9-NIZZARDO | 1 | 307.35 | 4147********1149 | 09574D | 02/01/2025 |
| OBUEKWE, CHIDOZIE | R9-100000998 | 1 | 169.10 | 4147********6332 | 09592A | 02/01/2025 |
| OBUEKWE, IFUNANYA | R9-2039315013 | 1 | 211.64 | 5212********9466 | 76227Z | 02/01/2025 |
| ODELL, JASPER | R9-ODELL | 1 | 211.64 | 4388********6479 | 09608D | 02/01/2025 |
| OLT, CHRIS | R9-100000140 | 1 | 196.22 | 4147********7293 | 09606D | 02/01/2025 |
| OLT, MEGAN | R9-100000111 | 1 | 196.22 | 4147********7293 | 09621D | 02/01/2025 |
| ORENSTEIN, SCOTT | R9-100001199 | 1 | 392.43 | 6011********7194 | 00189P | 02/01/2025 |
| PACELLI, BRITTANY | R9-PACELLI | 1 | 488.15 | 4147********7690 | 09637D | 02/01/2025 |
| PAOLILLO, MARIA | R9-2034106212 | 1 | 211.64 | 5523********5282 | 09645Z | 02/01/2025 |
| PATEL, KRUPA | R9-100000874 | 1 | 434.97 | 5378********0012 | 09657Z | 02/01/2025 |
| PATEL, KUNTAL | R9-6685795 | 1 | 389.24 | 4147********7548 | 09687C | 02/01/2025 |
| PATEL, VIRAL | R9-4103782 | 1 | 392.43 | 4400********3819 | 09728D | 02/01/2025 |
| PEARSON, DAWN | R9-PEARSON | 1 | 211.64 | 4305********2075 | 09709A | 02/01/2025 |
| PENSA, JONATHAN | R9-JPENSA | 1 | 211.64 | 5595********4978 | 09712P | 02/01/2025 |
| PETERS, LESLIE | R9-PETERS | 1 | 211.64 | 4117********1194 | 133767 | 02/01/2025 |
| PETRELLA, LAURA | R9-100000730 | 1 | 211.64 | 4147********3387 | 09745D | 02/01/2025 |
| PIERCEY, CHRIS | R9-PIERCEY | 1 | 392.43 | 4400********6534 | 00517A | 02/01/2025 |
| PIMER, MICHAEL | R9-PIMER | 1 | 196.22 | 4400********5591 | 02139D | 02/01/2025 |
| PITARRA, JOHN | R9-8608760495 | 1 | 392.43 | 4154********2475 | 09767G | 02/01/2025 |
| PLATT, MICHELLE | R9-PLATT | 1 | 211.64 | 5449********9262 | 874906 | 02/01/2025 |
| POTTER, CHRISTOPHER | R9-POTTER | 1 | 434.97 | 4117********8786 | 193764 | 02/01/2025 |
| PRUE, KEVIN | R9-PRUE | 1 | 392.43 | 4121********2876 | 09774D | 02/01/2025 |
| QUERFELD, SARA | R9-100001005 | 1 | 211.64 | 5424********5337 | 40067T | 02/01/2025 |
| REBHUN, CHARLOTTE | R9-REBHUN | 1 | 307.35 | 4147********8512 | 09787D | 02/01/2025 |
| REYES BENZI, KAREN | R9-BENZI | 1 | 211.64 | 5121********9213 | 00107P | 02/01/2025 |
| REYES, EDWARD | R9-100000918 | 1 | 211.64 | 3411*******1000 | 174714 | 02/01/2025 |
| REYNOLDS, SARAH | R9-100000118 | 1 | 211.64 | 4266********0584 | 01051D | 02/01/2025 |
| RINEHART, JESSE | R9-100000975 | 1 | 392.43 | 5161********2673 | 065530 | 02/01/2025 |
| RUDOLPH, MAIDA | R9-RUDOLPH | 1 | 211.64 | 4251********2759 | 001403 | 02/01/2025 |
| RUSSELL, JO ANN | R9-100001192 | 1 | 211.64 | 5424********9397 | 41124P | 02/01/2025 |
| RUTHER, NANCY | R9-RUTHER | 1 | 392.43 | 4147********2902 | 01081D | 02/01/2025 |
| SACHS, ROBERT | R9-SACHS | 1 | 392.43 | 5193********1048 | 080626 | 02/01/2025 |
| SANCHEZ, VIDA | R9-SANCHEZ | 1 | 392.43 | 4147********1537 | 08475D | 02/01/2025 |
| SCOGGIN, NATHAN | R9-SCOGGIN | 1 | 584.93 | 4737********9415 | 011364 | 02/01/2025 |
| SHARMA, MIKE | R9-100000382 | 1 | 211.64 | 4147********4712 | 01113C | 02/01/2025 |
| SIMMONS, SEAN | R9-SIMMONS | 1 | 211.64 | 4147********1809 | 01124D | 02/01/2025 |
| SMULSKI, LAURA | R9-100001270 | 1 | 211.64 | 4400********1185 | 00104D | 02/01/2025 |
| SRIKUMAR, THEJAL | R9-SRIKUMAR | 1 | 584.92 | 4117********6943 | 133973 | 02/01/2025 |
| SULLO, MARIA | R9-100000603 | 1 | 211.64 | 4147********3861 | 01154D | 02/01/2025 |
| TORRES, MARGARITA | R9-TORRES | 1 | 211.64 | 4447********8282 | 001910 | 02/01/2025 |
| TRACZ, ANN | R9-100000671 | 1 | 307.35 | 5378********2127 | 01172Z | 02/01/2025 |
| TREFNY, PATRICK | R9-100000541 | 1 | 392.43 | 4266********4838 | 01170D | 02/01/2025 |
| TRUE, RICHARD | R9-100001195 | 1 | 307.35 | 3795*******2002 | 147616 | 02/01/2025 |
| VALOIS, KRISTINE | R9-100000698 | 1 | 264.81 | 4400********1322 | 08948D | 02/01/2025 |
| WARNER, EMILY | R9-100000002 | 1 | 179.89 | 5524********9709 | 01205Z | 02/01/2025 |
| WILENSKY, MAXINE | R9-100001121 | 1 | 307.35 | 4072********5172 | 001465 | 02/01/2025 |
| WILLIAMS, MICHELLE | R9-8608361055 | 1 | 584.92 | 5424********0853 | 43153P | 02/01/2025 |
| WYNNE, BARBARA | R9-100000181 | 1 | 211.64 | 5161********3720 | 080691 | 02/01/2025 |
| Count | Card Type | Total |
| 6 | American Express | 1556.97 |
| 44 | MasterCard | 12353.05 |
| 87 | Visa | 24990.23 |
| 4 | Discover | 1027.35 |
| 0 | Other | 0.00 |
| 39927.60 |