| 12/03/2018 |
| 07:26:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, DAVID | Q7-712475 | 1 | 32.99 | 4117********5677 | 104603 | 12/03/2018 |
| AMOS, SANDY | Q7-414577 | 1 | 29.99 | 6011********2705 | 00380R | 12/03/2018 |
| BAGGETT, BRENDAN | Q7-713410 | 1 | 32.99 | 6011********0187 | 00387Q | 12/03/2018 |
| BAILEY, DREW | Q7-712312 | 1 | 32.99 | 4427********4447 | 004064 | 12/03/2018 |
| BEANA, IAN | Q7-712067 | 1 | 32.99 | 4400********6445 | 04054D | 12/03/2018 |
| BENSKI, DAWN | Q7-712323 | 1 | 32.99 | 4326********3934 | 114301 | 12/03/2018 |
| BERGGREN, ANDREW | Q7-707903 | 1 | 32.99 | 5129********2508 | 624954 | 12/03/2018 |
| BIANCUZZO, FRANK | Q7-712293 | 1 | 32.99 | 5109********9457 | 064033 | 12/03/2018 |
| BINA-RODRIGUEZ, CHERYL | Q7-712178 | 1 | 32.99 | 5148********7416 | 00747P | 12/03/2018 |
| BRETT, KRISTIN | Q7-711841 | 1 | 32.99 | 5510********2220 | 344730 | 12/03/2018 |
| BRIGANDI, DAVID | Q7-706775 | 1 | 29.99 | 4264********7881 | 00487C | 12/03/2018 |
| BROWN, JENNIFER | Q7-426578 | 1 | 29.99 | 3767*******1016 | 145357 | 12/03/2018 |
| BUCCINI, GIULIANO | Q7-711670 | 1 | 29.99 | 5407********6480 | 00751B | 12/03/2018 |
| CARINCI, MICHAEL | Q7-701702 | 1 | 26.00 | 5109********5234 | 064034 | 12/03/2018 |
| CARTER, GARY | Q7-706191 | 1 | 29.99 | 4313********9313 | 03787C | 12/03/2018 |
| CARVALHO, ANA | Q7-712180 | 1 | 32.99 | 4400********4097 | 03787D | 12/03/2018 |
| CARVALHO, DULCE | Q7-712179 | 1 | 32.99 | 4792********6832 | 064034 | 12/03/2018 |
| CATARELLA, GAIL | Q7-813192 | 1 | 29.99 | 5358********2715 | 01146P | 12/03/2018 |
| CAULFIELD, MARK | Q7-711637 | 1 | 32.99 | 3715*******3082 | 127912 | 12/03/2018 |
| CAVAPINO, FRANK | Q7-421949 | 1 | 29.99 | 4326********7581 | 134905 | 12/03/2018 |
| CERIANI, RON | Q7-424823 | 1 | 19.00 | 5595********5718 | 00759P | 12/03/2018 |
| CHAMBERLAIN, MARK | Q7-416654 | 1 | 29.99 | 3715*******1009 | 147415 | 12/03/2018 |
| CHAN, DIANNA | Q7-707211 | 1 | 29.99 | 6011********1047 | 00355R | 12/03/2018 |
| CHASE-MALCOLM, JALEN | Q7-428501 | 1 | 8.00 | 5539********8231 | 347730 | 12/03/2018 |
| CHILDS, DAVID | Q7-703080 | 1 | 29.99 | 5524********0412 | 06087P | 12/03/2018 |
| CLANCY, MARY | Q7-803406 | 1 | 27.00 | 6011********7550 | 00393P | 12/03/2018 |
| CLANCY, PETER | Q7-803385 | 1 | 27.00 | 6011********7550 | 00396P | 12/03/2018 |
| CLARK, RAY | Q7-711677 | 1 | 32.99 | 4792********9378 | 064034 | 12/03/2018 |
| CLEAVES, PAUL | Q7-426197 | 1 | 29.99 | 4266********3069 | 00766B | 12/03/2018 |
| COGLIANO, KATHLEEN | Q7-427770 | 1 | 25.99 | 5143********3467 | 439740 | 12/03/2018 |
| COLARUSSO, JULIAN | Q7-712408 | 1 | 29.99 | 6011********3635 | 00397R | 12/03/2018 |
| COLBERT, WILL | Q7-707538 | 1 | 32.99 | 4427********3133 | 629246 | 12/03/2018 |
| COLTON, TIM | Q7-712079 | 1 | 29.99 | 4400********1003 | 01171D | 12/03/2018 |
| CONBOY MURPHY, JOANNE | Q7-701031 | 1 | 29.99 | 4313********6702 | 02245C | 12/03/2018 |
| CONNELL, ROBERT | Q7-427429 | 1 | 32.99 | 5240********6183 | 00768P | 12/03/2018 |
| CONTESTABILE, PHYLLIS | Q7-712088 | 1 | 29.99 | 5424********3059 | 67595P | 12/03/2018 |
| CROSBY, STEVEN | Q7-813141 | 1 | 32.99 | 4239********8481 | 027527 | 12/03/2018 |
| DANGORA, MARC | Q7-811944 | 1 | 29.99 | 4117********2942 | 154201 | 12/03/2018 |
| DASILVA DE OLIV, WASHINGTON | Q7-712003 | 1 | 32.99 | 4117********2229 | 134908 | 12/03/2018 |
| DAVIS, ANTONETTE | Q7-713377 | 1 | 29.99 | 4400********6254 | 08007D | 12/03/2018 |
| DAVIS, CHRIS | Q7-709811 | 1 | 32.99 | 4147********6059 | 00771C | 12/03/2018 |
| DE MELO, SEBASTIAO | Q7-707876 | 1 | 32.99 | 4117********7770 | 154203 | 12/03/2018 |
| DELMONICO, RITA | Q7-422132 | 1 | 35.00 | 4888********4927 | 06490C | 12/03/2018 |
| DEPAULO, DONNA | Q7-703204 | 1 | 29.99 | 3727*******2005 | 104716 | 12/03/2018 |
| DEPAULO, RALPH | Q7-703203 | 1 | 29.99 | 3727*******2005 | 152795 | 12/03/2018 |
| DEV, VIGIL | Q7-709608 | 1 | 32.99 | 6011********1785 | 00327B | 12/03/2018 |
| DIRKSMEIER, CHRIS | Q7-712212 | 1 | 29.99 | 4427********1450 | 857649 | 12/03/2018 |
| DRISCOLL, ROBERT | Q7-426682 | 1 | 29.99 | 4326********7415 | 154205 | 12/03/2018 |
| DUGAL, RALEIGH | Q7-703170 | 1 | 29.99 | 6011********2754 | 00301R | 12/03/2018 |
| DUNCAN, THOMAS | Q7-426563 | 1 | 29.99 | 4427********7233 | 661678 | 12/03/2018 |
| FERRARA, KELLI | Q7-712142 | 1 | 32.99 | 5109********8217 | 064035 | 12/03/2018 |
| FLAGG, VIRGINIA | Q7-701533 | 1 | 32.00 | 4037********1830 | 603004 | 12/03/2018 |
| FLAHERTY, JAMES | Q7-711675 | 1 | 32.99 | 4792********5152 | 064035 | 12/03/2018 |
| FOLAN, EDWARD | Q7-423472 | 1 | 35.00 | 4117********8194 | 134203 | 12/03/2018 |
| FOX, SEAN | Q7-711764 | 1 | 32.99 | 5178********0644 | 00788B | 12/03/2018 |
| FULLER, WARREN | Q7-711999 | 1 | 32.99 | 5455********8903 | 992830 | 12/03/2018 |
| GALLO, PATRICK | Q7-703445 | 1 | 32.99 | 4427********1216 | 392404 | 12/03/2018 |
| GEARY, PAUL | Q7-712722 | 1 | 32.99 | 4266********7894 | 00785D | 12/03/2018 |
| GEMELLI, ELAZABETH | Q7-426192 | 1 | 29.99 | 4147********9886 | 00790D | 12/03/2018 |
| GETAHUN, TESHAGER | Q7-712133 | 1 | 29.99 | 5129********6300 | 626419 | 12/03/2018 |
| GILBODY, ANTHONY | Q7-709883 | 1 | 32.99 | 4018********9336 | 031283 | 12/03/2018 |
| GILMORE, HUANHUAN JEZZIB | Q7-421073 | 1 | 29.99 | 5466********8526 | 68123P | 12/03/2018 |
| GLANCY, MEGAN | Q7-424334 | 1 | 29.99 | 6011********7685 | 00369R | 12/03/2018 |
| GLYNN, BRENDAN | Q7-712362 | 1 | 28.99 | 5109********9019 | 064035 | 12/03/2018 |
| GUAN, ALAN | Q7-427215 | 1 | 32.99 | 5171********9791 | 994890 | 12/03/2018 |
| GUSTIN, TORREY | Q7-706345 | 1 | 29.99 | 5424********9644 | 68095B | 12/03/2018 |
| HACHEY, JONATHAN | Q7-712129 | 1 | 29.99 | 4427********6374 | 454182 | 12/03/2018 |
| HERBIN, RANDELL | Q7-HERBIN | 1 | 29.99 | 4427********9148 | 612288 | 12/03/2018 |
| HIDALGO, RONALD | Q7-712466 | 1 | 29.99 | 4266********6206 | 00794C | 12/03/2018 |
| HITCHCOCK, GREG | Q7-712974 | 1 | 32.99 | 4427********5043 | 254474 | 12/03/2018 |
| HITE, LAURAL | Q7-711876 | 1 | 32.99 | 4599********7325 | H67394 | 12/03/2018 |
| HO, OLIVER | Q7-705402 | 1 | 26.99 | 5129********3867 | 626934 | 12/03/2018 |
| HUYNH, NANCY | Q7-403487 | 1 | 29.99 | 4147********0854 | 00798C | 12/03/2018 |
| JACQUES, STEPHEN | Q7-711843 | 1 | 32.99 | 5461********9170 | 120315 | 12/03/2018 |
| JEAN - BAPTISTE, RALPH | Q7-426714 | 1 | 29.99 | 3728*******1020 | 152135 | 12/03/2018 |
| JULIUS, DALE | Q7-701980 | 1 | 62.99 | 6011********0476 | 00318R | 12/03/2018 |
| KEELEY, JOHN | Q7-426738 | 1 | 35.00 | 4400********0155 | 02905A | 12/03/2018 |
| KELLEY, JENNIFER | Q7-711902 | 1 | 29.99 | 3723*******3007 | 190092 | 12/03/2018 |
| KELLEY, SHAWN | Q7-712053 | 1 | 32.99 | 4266********5737 | 00799C | 12/03/2018 |
| KELLY, MICHAEL | Q7-711184 | 1 | 28.99 | 4117********3449 | 134301 | 12/03/2018 |
| KENNEDY, JAMES | Q7-428298 | 1 | 29.99 | 3798*******1007 | 182634 | 12/03/2018 |
| KENNEDY, PATRICK | Q7-1003627698 | 1 | 29.99 | 5129********1006 | 626958 | 12/03/2018 |
| KERINS, JOAN | Q7-424922 | 1 | 29.99 | 5424********0241 | 68345P | 12/03/2018 |
| KHASNAVIS, SAURABH | Q7-711960 | 1 | 32.99 | 4147********2345 | 00801C | 12/03/2018 |
| KILEY, MIKE J. | Q7-706914 | 1 | 35.00 | 3727*******1001 | 153932 | 12/03/2018 |
| KING, JUDITH | Q7-407031 | 1 | 25.99 | 5410********1362 | 68401P | 12/03/2018 |
| LARAARIA, DANNYELL | Q7-711703 | 1 | 32.99 | 4018********1538 | 637456 | 12/03/2018 |
| LATINI, RICHARD | Q7-706997 | 1 | 26.00 | 4147********7030 | 00801C | 12/03/2018 |
| LAYMAN, TOM | Q7-712240 | 1 | 29.99 | 4117********5073 | 144008 | 12/03/2018 |
| LEARY, MICHAEL | Q7-711950 | 1 | 29.99 | 4018********7890 | 637455 | 12/03/2018 |
| LETOURNEAU, KEVIN | Q7-709506 | 1 | 35.00 | 4185********7099 | 00804C | 12/03/2018 |
| LOHNES, ROSEMARY | Q7-703097 | 1 | 62.99 | 3790*******1004 | 101743 | 12/03/2018 |
| LOPEZ, ROBINSON | Q7-711811 | 1 | 29.99 | 5332********0638 | O6B2TO | 12/03/2018 |
| MACDONALD, COLLIN | Q7-712440 | 1 | 32.99 | 3713*******1004 | 177975 | 12/03/2018 |
| MADDEN, JEFF | Q7-428194 | 1 | 29.99 | 4121********4268 | 00816C | 12/03/2018 |
| MADDEN, JOHN | Q7-423848 | 1 | 29.99 | 4313********0980 | 09168B | 12/03/2018 |
| MADDEN, ROBERTA | Q7-711980 | 1 | 26.99 | 4121********4268 | 00816C | 12/03/2018 |
| MAIER, JOHN | Q7-713210 | 1 | 29.99 | 3767*******1016 | 106253 | 12/03/2018 |
| MAININI, PETER | Q7-802715 | 1 | 29.99 | 4018********3171 | 00812G | 12/03/2018 |
| MANNING, BRIAN | Q7-712186 | 1 | 62.99 | 4117********2030 | 114007 | 12/03/2018 |
| MARGACA, JASON | Q7-709661 | 1 | 29.99 | 4117********1491 | 114100 | 12/03/2018 |
| MAXWELL, KENDRA | Q7-709873 | 1 | 32.99 | 4640********6543 | 00813D | 12/03/2018 |
| MC CORMICK, CONOR | Q7-711894 | 1 | 32.99 | 4792********8066 | 064036 | 12/03/2018 |
| MCCUE, MONICA | Q7-705226 | 1 | 28.99 | 4266********6546 | 00817C | 12/03/2018 |
| MCCUSKER, SEAN | Q7-712766 | 1 | 29.99 | 5206********4620 | 00824W | 12/03/2018 |
| MCELANEY, CHASE | Q7-711752 | 1 | 32.99 | 4117********2849 | 144108 | 12/03/2018 |
| MCSWEENEY, MARK | Q7-711816 | 1 | 32.99 | 4117********0085 | 114103 | 12/03/2018 |
| MEDEIROS, MICHAEL | Q7-701332 | 1 | 35.00 | 4888********9356 | 07796A | 12/03/2018 |
| MONZON, EDUARDO | Q7-705293 | 1 | 28.99 | 4003********6526 | 00826B | 12/03/2018 |
| MORIARTY, JOHN | Q7-712055 | 1 | 29.99 | 5424********0162 | 68776B | 12/03/2018 |
| MORIARTY, JOSEPH | Q7-711626 | 1 | 32.99 | 4427********3617 | 677056 | 12/03/2018 |
| MORRIS, JOHN | Q7-711716 | 1 | 32.99 | 4427********1367 | 712795 | 12/03/2018 |
| MUCCIO, PAUL | Q7-703069 | 1 | 32.99 | 4294********1661 | 948156 | 12/03/2018 |
| MULLANEY, JAMES | Q7-705218 | 1 | 29.99 | 6011********9106 | 00326P | 12/03/2018 |
| MURPHY, THOMAS | Q7-712066 | 1 | 32.99 | 5109********8464 | 064036 | 12/03/2018 |
| MURRAY, NICK | Q7-712686 | 1 | 29.99 | 6011********9083 | 00358P | 12/03/2018 |
| NAZZARO, ADAM | Q7-712222 | 1 | 32.99 | 4427********6703 | 292055 | 12/03/2018 |
| NG, RITA | Q7-712010 | 1 | 29.99 | 6011********2507 | 00327R | 12/03/2018 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 29.99 | 4147********4475 | 00823C | 12/03/2018 |
| NUZZO, RICHARD | Q7-701708 | 1 | 29.99 | 4862********8440 | 00829C | 12/03/2018 |
| OBRIEN, AMY | Q7-712285 | 1 | 29.99 | 5129********9874 | 627710 | 12/03/2018 |
| OCHA ALI, JOSH | Q7-703433 | 1 | 32.99 | 4264********6150 | 02711B | 12/03/2018 |
| OFLAHERTY, MICHAEL | Q7-804787 | 1 | 32.99 | 4266********2510 | 00828A | 12/03/2018 |
| ONEILL, JAMES | Q7-712680 | 1 | 32.99 | 4427********0582 | 669531 | 12/03/2018 |
| PECCE, AL | Q7-712433 | 1 | 29.99 | 3717*******1007 | 178619 | 12/03/2018 |
| PEMBROKE, BRENDAN | Q7-712385 | 1 | 32.99 | 6011********0536 | 00331R | 12/03/2018 |
| PEPDJONOVIC, TONY | Q7-702559 | 1 | 29.99 | 4400********5629 | 06285D | 12/03/2018 |
| PERAS, NICHOLAS | Q7-701359 | 1 | 29.99 | 4400********1455 | 08876C | 12/03/2018 |
| PERRUZZI, DANIEL | Q7-709339 | 1 | 29.99 | 4117********4749 | 154401 | 12/03/2018 |
| PLEAU, JUSTIN | Q7-426689 | 1 | 29.99 | 5510********0134 | 024840 | 12/03/2018 |
| POND, MAUDE | Q7-414168 | 1 | 31.00 | 5466********8169 | 68873P | 12/03/2018 |
| PULEO, MATHEW | Q7-707455 | 1 | 29.99 | 4326********3099 | 134401 | 12/03/2018 |
| QUERZOLI, NICHOLAS | Q7-712131 | 1 | 29.99 | 5108********1036 | 431740 | 12/03/2018 |
| QUEVILLON, MARIA | Q7-426564 | 1 | 29.99 | 5528********8986 | 00838E | 12/03/2018 |
| REARDON, JOHN | Q7-428487 | 1 | 29.99 | 5114********1765 | 094486 | 12/03/2018 |
| REILLY, PATRICIA | Q7-706045 | 1 | 26.99 | 5178********4453 | 00841B | 12/03/2018 |
| REISSFELDER, KEITH | Q7-712391 | 1 | 46.00 | 5516********1540 | 064036 | 12/03/2018 |
| RIVERA, FRANCISCO | Q7-710833 | 1 | 29.99 | 5178********7312 | 00846Z | 12/03/2018 |
| ROSBERG, LEONARD | Q7-426679 | 1 | 36.00 | 5463********6204 | 00846P | 12/03/2018 |
| ROSOWSKI, RICHARD | Q7-703169 | 1 | 32.99 | 3717*******2003 | 109639 | 12/03/2018 |
| RUBBICCO, ANTHONY | Q7-428063 | 1 | 29.99 | 4117********8031 | 154402 | 12/03/2018 |
| RUBBICCO, CARRIE | Q7-427823 | 1 | 29.99 | 4117********8031 | 154402 | 12/03/2018 |
| RUSHTON, MIKE | Q7-712238 | 1 | 32.99 | 5109********0406 | 064037 | 12/03/2018 |
| SAMUEL, JARELL | Q7-712397 | 1 | 29.99 | 5129********1607 | 628428 | 12/03/2018 |
| SAYLES, BRYAN | Q7-809179 | 1 | 35.00 | 6011********0475 | 00392R | 12/03/2018 |
| SCHLAFMAN, BENJAMIN | Q7-426807 | 1 | 29.99 | 6011********1888 | 00365R | 12/03/2018 |
| SCHRENKER, APRIL | Q7-426984 | 1 | 29.99 | 4400********2041 | 01176C | 12/03/2018 |
| SCOTT, HAIDEN | Q7-712720 | 1 | 32.99 | 4744********8038 | 154405 | 12/03/2018 |
| SEMEDO, RUI | Q7-709876 | 1 | 32.99 | 4427********8833 | 669533 | 12/03/2018 |
| SHIN, MATTHEW | Q7-707881 | 1 | 25.99 | 5143********5766 | 027688 | 12/03/2018 |
| SIEGAL, ERIC | Q7-713128 | 1 | 28.99 | 4792********9631 | 064037 | 12/03/2018 |
| SILVA, LUCAS | Q7-712177 | 1 | 32.99 | 5109********3946 | 064038 | 12/03/2018 |
| SIMMONS, YOLANDA | Q7-426718 | 1 | 29.99 | 4117********8484 | 134404 | 12/03/2018 |
| SNARSKY, TOM | Q7-427743 | 1 | 35.00 | 4400********7157 | 06341D | 12/03/2018 |
| SNOW, BRIAN | Q7-705498 | 1 | 28.99 | 5178********8366 | 00881B | 12/03/2018 |
| SPRING, STEPHEN | Q7-426319 | 1 | 29.99 | 4117********1591 | 134405 | 12/03/2018 |
| STUART, JOHN | Q7-706465 | 1 | 8.00 | 3725*******1006 | 193231 | 12/03/2018 |
| TEPLITZ, PAMELA | Q7-709683 | 1 | 29.99 | 5524********7509 | 07609Z | 12/03/2018 |
| THOMPSON, PAT | Q7-712196 | 1 | 32.99 | 5178********1850 | 00873Z | 12/03/2018 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 5240********4679 | 00865B | 12/03/2018 |
| VASYS, AL | Q7-428241 | 1 | 29.99 | 4147********6241 | 02774C | 12/03/2018 |
| VENDETTI, JOSEPH | Q7-712438 | 1 | 32.99 | 5447********1548 | 29793Z | 12/03/2018 |
| VIMADALAL, FARAH | Q7-712187 | 1 | 32.99 | 4792********2442 | 064038 | 12/03/2018 |
| VINTON, HOWARD | Q7-409171 | 1 | 29.99 | 4085********8281 | 064038 | 12/03/2018 |
| VUONG, ANDY | Q7-711821 | 1 | 59.99 | 4400********0002 | 00586D | 12/03/2018 |
| WAIHKONEN, SUSAN | Q7-409567 | 1 | 16.00 | 5424********0345 | 69513P | 12/03/2018 |
| WARSHAUER, EDWARD | Q7-709549 | 1 | 29.99 | 4559********9101 | 00864A | 12/03/2018 |
| WATSON, JUSTIN | Q7-712619 | 1 | 32.99 | 4270********0392 | 003094 | 12/03/2018 |
| WEDDLETON, ROBERT | Q7-703183 | 1 | 26.00 | 6011********9507 | 00306P | 12/03/2018 |
| WEEBER, JARED | Q7-711519 | 1 | 32.99 | 4186********5806 | 002814 | 12/03/2018 |
| WEIKERT, JORGEN | Q7-709889 | 1 | 29.99 | 5515********6466 | 094523 | 12/03/2018 |
| WHEALAN, JAMES | Q7-707675 | 1 | 32.99 | 4388********8890 | 00873C | 12/03/2018 |
| WHITE, PETER | Q7-711632 | 1 | 32.99 | 4640********7978 | 00872D | 12/03/2018 |
| WILES, RHONDA | Q7-420549 | 1 | 29.99 | 4834********1613 | 001038 | 12/03/2018 |
| YEUNG, JOSHUA | Q7-427481 | 1 | 29.99 | 4050********6858 | 00879C | 12/03/2018 |
| ZABOROWSKI, LYNDSEY | Q7-711862 | 1 | 32.99 | 4018********5992 | 637457 | 12/03/2018 |
| ZOIA, DARYL | Q7-426816 | 1 | 29.99 | 5312********7508 | 134603 | 12/03/2018 |
| Count | Card Type | Total |
| 15 | American Express | 474.87 |
| 52 | MasterCard | 1558.56 |
| 93 | Visa | 2993.15 |
| 17 | Discover | 546.87 |
| 0 | Other | 0.00 |
| 5573.45 |