| 02/01/2019 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, SANDY | Q7-414577 | 1 | 29.99 | 6011********2705 | 00158R | 02/01/2019 |
| BAGGETT, BRENDAN | Q7-713410 | 1 | 32.99 | 6011********0187 | 00199Q | 02/01/2019 |
| BAILEY, DREW | Q7-712312 | 1 | 32.99 | 4427********4447 | 504391 | 02/01/2019 |
| BEANA, IAN | Q7-712067 | 1 | 32.99 | 4400********6445 | 00750D | 02/01/2019 |
| BENSKI, DAWN | Q7-712323 | 1 | 32.99 | 4326********3934 | 112718 | 02/01/2019 |
| BERGGREN, ANDREW | Q7-707903 | 1 | 32.99 | 5129********2508 | 486883 | 02/01/2019 |
| BIANCUZZO, FRANK | Q7-712293 | 1 | 32.99 | 5109********9457 | 062136 | 02/01/2019 |
| BINA-RODRIGUEZ, CHERYL | Q7-712178 | 1 | 32.99 | 5148********7416 | 03805P | 02/01/2019 |
| BRETT, KRISTIN | Q7-711841 | 1 | 32.99 | 5510********2220 | 927800 | 02/01/2019 |
| BRIGANDI, DAVID | Q7-706775 | 1 | 29.99 | 4264********7881 | 04995C | 02/01/2019 |
| BROWN, JENNIFER | Q7-426578 | 1 | 29.99 | 3767*******1016 | 168804 | 02/01/2019 |
| BUCCINI, GIULIANO | Q7-711670 | 1 | 29.99 | 5407********6480 | 03806B | 02/01/2019 |
| CARINCI, MICHAEL | Q7-701702 | 1 | 26.00 | 5109********5234 | 062136 | 02/01/2019 |
| CARVALHO, ANA | Q7-712180 | 1 | 32.99 | 4400********4097 | 07457D | 02/01/2019 |
| CARVALHO, DULCE | Q7-712179 | 1 | 32.99 | 4792********6832 | 062136 | 02/01/2019 |
| CATARELLA, GAIL | Q7-813192 | 1 | 29.99 | 5358********2715 | 01179P | 02/01/2019 |
| CAULFIELD, MARK | Q7-711637 | 1 | 32.99 | 3715*******3082 | 161314 | 02/01/2019 |
| CAVAPINO, FRANK | Q7-421949 | 1 | 29.99 | 4326********7581 | 112813 | 02/01/2019 |
| CERIANI, RON | Q7-424823 | 1 | 19.00 | 5595********5718 | 03811P | 02/01/2019 |
| CHAMBERLAIN, MARK | Q7-416654 | 1 | 29.99 | 3715*******1009 | 124281 | 02/01/2019 |
| CHAN, ALAN | Q7-712300 | 1 | 59.99 | 4147********9943 | 03806D | 02/01/2019 |
| CHAN, DIANNA | Q7-707211 | 1 | 29.99 | 6011********1047 | 00139R | 02/01/2019 |
| CHASE-MALCOLM, JALEN | Q7-428501 | 1 | 8.00 | 5539********8231 | 904960 | 02/01/2019 |
| CHATURMOHTA, SAURABH | Q7-713978 | 1 | 32.99 | 4117********0625 | 152117 | 02/01/2019 |
| CHILDS, DAVID | Q7-703080 | 1 | 29.99 | 5524********0412 | 08805P | 02/01/2019 |
| CLANCY, MARY | Q7-803406 | 1 | 27.00 | 6011********7550 | 00100P | 02/01/2019 |
| CLANCY, PETER | Q7-803385 | 1 | 27.00 | 6011********7550 | 00162P | 02/01/2019 |
| CLARK, RAY | Q7-711677 | 1 | 32.99 | 4792********9378 | 062136 | 02/01/2019 |
| CLEAVES, PAUL | Q7-426197 | 1 | 29.99 | 4266********3069 | 03815B | 02/01/2019 |
| COLARUSSO, JULIAN | Q7-712408 | 1 | 29.99 | 6011********8585 | 00142R | 02/01/2019 |
| COLTON, TIM | Q7-712079 | 1 | 29.99 | 4400********1003 | 00458D | 02/01/2019 |
| CONBOY MURPHY, JOANNE | Q7-701031 | 1 | 29.99 | 4313********6702 | 04567C | 02/01/2019 |
| CONLEY-PIERCE, DEVON | Q7-713528 | 1 | 32.99 | 4552********4463 | H65486 | 02/01/2019 |
| CONNELL, ROBERT | Q7-427429 | 1 | 32.99 | 5240********6183 | 03822P | 02/01/2019 |
| CONTESTABILE, PHYLLIS | Q7-712088 | 1 | 29.99 | 5424********3059 | 46259P | 02/01/2019 |
| CROSBY, STEVEN | Q7-813141 | 1 | 32.99 | 4239********8481 | 026286 | 02/01/2019 |
| DANGORA, MARC | Q7-811944 | 1 | 29.99 | 4117********2942 | 122310 | 02/01/2019 |
| DASILVA DE OLIV, WASHINGTON | Q7-712003 | 1 | 32.99 | 4117********2229 | 142219 | 02/01/2019 |
| DAVIS, ANTONETTE | Q7-713377 | 1 | 29.99 | 4400********6254 | 07294D | 02/01/2019 |
| DAVIS, CHRIS | Q7-709811 | 1 | 32.99 | 4147********6059 | 03829C | 02/01/2019 |
| DE MELO, SEBASTIAO | Q7-707876 | 1 | 32.99 | 4117********7770 | 122312 | 02/01/2019 |
| DELMONICO, RITA | Q7-422132 | 1 | 35.00 | 4888********4927 | 04398C | 02/01/2019 |
| DEPAULO, DONNA | Q7-703204 | 1 | 29.99 | 3727*******2005 | 124022 | 02/01/2019 |
| DEPAULO, RALPH | Q7-703203 | 1 | 29.99 | 3727*******2005 | 128228 | 02/01/2019 |
| DEV, VIGIL | Q7-709608 | 1 | 32.99 | 6011********1785 | 00108B | 02/01/2019 |
| DIRKSMEIER, CHRIS | Q7-712212 | 1 | 29.99 | 4427********1450 | 211734 | 02/01/2019 |
| DRISCOLL, ROBERT | Q7-426682 | 1 | 29.99 | 4326********7415 | 122313 | 02/01/2019 |
| DUGAL, RALEIGH | Q7-703170 | 1 | 29.99 | 6011********2754 | 00171R | 02/01/2019 |
| FERRARA, KELLI | Q7-712142 | 1 | 32.99 | 5109********8217 | 062137 | 02/01/2019 |
| FLAGG, VIRGINIA | Q7-701533 | 1 | 32.00 | 4037********1830 | 601012 | 02/01/2019 |
| FLAHERTY, JAMES | Q7-711675 | 1 | 32.99 | 4792********5152 | 062137 | 02/01/2019 |
| FOLAN, EDWARD | Q7-423472 | 1 | 35.00 | 4117********8194 | 142315 | 02/01/2019 |
| FORTUNATO, ARIEL | Q7-713988 | 1 | 59.99 | 4147********8132 | 03833D | 02/01/2019 |
| FOX, SEAN | Q7-711764 | 1 | 32.99 | 5178********0644 | 03841B | 02/01/2019 |
| GALLO, PATRICK | Q7-703445 | 1 | 32.99 | 4427********1216 | 411508 | 02/01/2019 |
| GEARY, PAUL | Q7-712722 | 1 | 32.99 | 4266********7894 | 03838D | 02/01/2019 |
| GEMELLI, ELAZABETH | Q7-426192 | 1 | 29.99 | 4147********9886 | 03840D | 02/01/2019 |
| GETAHUN, TESHAGER | Q7-712133 | 1 | 29.99 | 5129********6300 | 488305 | 02/01/2019 |
| GILBODY, ANTHONY | Q7-709883 | 1 | 32.99 | 4018********9336 | 020327 | 02/01/2019 |
| GILCOINE, WILLIAM | Q7-713535 | 1 | 59.99 | 6011********8962 | 00175R | 02/01/2019 |
| GILMORE, HUANHUAN JEZZIB | Q7-421073 | 1 | 29.99 | 5466********8526 | 46495P | 02/01/2019 |
| GLANCY, MEGAN | Q7-424334 | 1 | 29.99 | 6011********7685 | 00153R | 02/01/2019 |
| GLYNN, BRENDAN | Q7-712362 | 1 | 28.99 | 5109********9019 | 062137 | 02/01/2019 |
| GUAN, ALAN | Q7-427215 | 1 | 32.99 | 5171********9791 | 183840 | 02/01/2019 |
| GUSTIN, TORREY | Q7-706345 | 1 | 29.99 | 5424********9644 | 46593B | 02/01/2019 |
| HACHEY, JONATHAN | Q7-712129 | 1 | 29.99 | 4427********6374 | 245789 | 02/01/2019 |
| HERBIN, RANDELL | Q7-HERBIN | 1 | 29.99 | 4427********9148 | 640550 | 02/01/2019 |
| HIDALGO, RONALD | Q7-712466 | 1 | 29.99 | 4266********6206 | 03847C | 02/01/2019 |
| HITCHCOCK, GREG | Q7-712974 | 1 | 32.99 | 4427********5043 | 676840 | 02/01/2019 |
| HITE, LAURAL | Q7-711876 | 1 | 32.99 | 4599********7325 | H65496 | 02/01/2019 |
| HO, OLIVER | Q7-705402 | 1 | 26.99 | 5129********3867 | 489013 | 02/01/2019 |
| HUYNH, NANCY | Q7-403487 | 1 | 29.99 | 4147********0854 | 03851C | 02/01/2019 |
| JACQUES, STEPHEN | Q7-711843 | 1 | 32.99 | 5461********9170 | 020103 | 02/01/2019 |
| JEAN - BAPTISTE, RALPH | Q7-426714 | 1 | 29.99 | 3728*******1020 | 134952 | 02/01/2019 |
| JULIUS, DALE | Q7-701980 | 1 | 62.99 | 6011********0476 | 00120R | 02/01/2019 |
| KEELEY, JOHN | Q7-426738 | 1 | 35.00 | 4400********0155 | 05051A | 02/01/2019 |
| KELLEY, JENNIFER | Q7-711902 | 1 | 29.99 | 3723*******3007 | 141055 | 02/01/2019 |
| KELLEY, SHAWN | Q7-712053 | 1 | 32.99 | 4266********5737 | 03855C | 02/01/2019 |
| KELLY, MICHAEL | Q7-711184 | 1 | 28.99 | 4117********3449 | 122016 | 02/01/2019 |
| KENNEDY, PATRICK | Q7-711777 | 1 | 29.99 | 5129********1006 | 489012 | 02/01/2019 |
| KERINS, JOAN | Q7-424922 | 1 | 29.99 | 5424********0241 | 46857P | 02/01/2019 |
| KEYWORTH, ROB | Q7-713553 | 1 | 32.99 | 4117********5348 | 122018 | 02/01/2019 |
| KHASNAVIS, SAURABH | Q7-711960 | 1 | 32.99 | 4147********2345 | 03857C | 02/01/2019 |
| KILEY, MIKE J. | Q7-706914 | 1 | 35.00 | 3727*******1001 | 104680 | 02/01/2019 |
| KING, JUDITH | Q7-407031 | 1 | 25.99 | 5410********1362 | 46996P | 02/01/2019 |
| LARAARIA, DANNYELL | Q7-711703 | 1 | 32.99 | 4018********1538 | 958578 | 02/01/2019 |
| LATINI, RICHARD | Q7-706997 | 1 | 26.00 | 4147********7030 | 03857C | 02/01/2019 |
| LAYMAN, TOM | Q7-712240 | 1 | 29.99 | 4117********5073 | 182110 | 02/01/2019 |
| LEARY, MICHAEL | Q7-711950 | 1 | 29.99 | 4018********7890 | 958577 | 02/01/2019 |
| LETOURNEAU, KEVIN | Q7-713974 | 1 | 35.00 | 4185********7099 | 03860C | 02/01/2019 |
| LI, SAM | Q7-712490 | 1 | 62.99 | 4147********9988 | 03860C | 02/01/2019 |
| LOHNES, ROSEMARY | Q7-703097 | 1 | 62.99 | 3790*******1004 | 187526 | 02/01/2019 |
| LOPEZ, ROBINSON | Q7-711811 | 1 | 29.99 | 5332********0638 | BXYADN | 02/01/2019 |
| MACDONALD, COLLIN | Q7-712440 | 1 | 32.99 | 3713*******1004 | 142029 | 02/01/2019 |
| MACDONALD, DOUG | Q7-711587 | 1 | 29.99 | 4427********8068 | 448350 | 02/01/2019 |
| MADDEN, JEFF | Q7-428194 | 1 | 29.99 | 4121********4268 | 03867C | 02/01/2019 |
| MADDEN, JOHN | Q7-423848 | 1 | 29.99 | 4313********0980 | 04485B | 02/01/2019 |
| MAIER, JOHN | Q7-713210 | 1 | 29.99 | 3767*******1016 | 107943 | 02/01/2019 |
| MAININI, PETER | Q7-802715 | 1 | 29.99 | 4018********3171 | 03863G | 02/01/2019 |
| MANNING, BRIAN | Q7-712186 | 1 | 62.99 | 4117********2030 | 162418 | 02/01/2019 |
| MANUPELLI, RICHARD | Q7-705252 | 1 | 29.99 | 4154********7998 | 03867G | 02/01/2019 |
| MARGACA, JASON | Q7-709661 | 1 | 29.99 | 4117********1491 | 162514 | 02/01/2019 |
| MAXWELL, KENDRA | Q7-709873 | 1 | 32.99 | 4640********6543 | 03865D | 02/01/2019 |
| MC CORMICK, CONOR | Q7-713522 | 1 | 32.99 | 4792********8066 | 062138 | 02/01/2019 |
| MCCUE, MONICA | Q7-705226 | 1 | 28.99 | 4266********6546 | 03868C | 02/01/2019 |
| MCCUSKER, SEAN | Q7-712766 | 1 | 29.99 | 5206********4620 | 03873W | 02/01/2019 |
| MCELANEY, CHASE | Q7-711752 | 1 | 32.99 | 4117********2849 | 112910 | 02/01/2019 |
| MCNEIL, LIAM | Q7-713504 | 1 | 32.99 | 4117********5779 | 112911 | 02/01/2019 |
| MCSWEENEY, MARK | Q7-713986 | 1 | 32.99 | 4117********0085 | 162518 | 02/01/2019 |
| MEDEIROS, MICHAEL | Q7-701332 | 1 | 35.00 | 4888********9356 | 03241A | 02/01/2019 |
| MONZON, EDUARDO | Q7-705293 | 1 | 28.99 | 4003********6526 | 03877B | 02/01/2019 |
| MORIARTY, JOHN | Q7-712055 | 1 | 29.99 | 5424********0162 | 47246B | 02/01/2019 |
| MORIARTY, JOSEPH | Q7-711626 | 1 | 32.99 | 4427********3617 | 998684 | 02/01/2019 |
| MORRIS, JOHN | Q7-711716 | 1 | 32.99 | 4427********1367 | 372505 | 02/01/2019 |
| MULLANEY, JAMES | Q7-705218 | 1 | 29.99 | 6011********9106 | 00171P | 02/01/2019 |
| MURRAY, NICK | Q7-712686 | 1 | 29.99 | 6011********9083 | 00130P | 02/01/2019 |
| NAZZARO, ADAM | Q7-712222 | 1 | 32.99 | 4427********6703 | 377535 | 02/01/2019 |
| NG, RITA | Q7-712010 | 1 | 8.00 | 6011********2507 | 00132R | 02/01/2019 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 29.99 | 4147********4475 | 03878C | 02/01/2019 |
| NUZZO, RICHARD | Q7-701708 | 1 | 29.99 | 4862********8440 | 03878C | 02/01/2019 |
| OBRIEN, AMY | Q7-712285 | 1 | 29.99 | 5129********9874 | 489527 | 02/01/2019 |
| OCHA ALI, JOSH | Q7-703433 | 1 | 32.99 | 4264********6150 | 00924B | 02/01/2019 |
| OFLAHERTY, MICHAEL | Q7-804787 | 1 | 32.99 | 4266********2510 | 03880A | 02/01/2019 |
| ONEILL, JAMES | Q7-712680 | 1 | 32.99 | 4427********0582 | 969972 | 02/01/2019 |
| PECCE, AL | Q7-712433 | 1 | 29.99 | 3717*******1007 | 150558 | 02/01/2019 |
| PEMBROKE, BRENDAN | Q7-712385 | 1 | 32.99 | 6011********0536 | 00179R | 02/01/2019 |
| PEPDJONOVIC, TONY | Q7-702559 | 1 | 29.99 | 4400********5629 | 03515D | 02/01/2019 |
| PERAS, NICHOLAS | Q7-701359 | 1 | 29.99 | 4400********1455 | 09948C | 02/01/2019 |
| PERRUZZI, DANIEL | Q7-714666 | 1 | 29.99 | 4117********3939 | 112915 | 02/01/2019 |
| PHAN, HANG | Q7-713510 | 1 | 32.99 | 6011********6031 | 00135R | 02/01/2019 |
| PIERRE, JEPHTE | Q7-709968 | 1 | 29.99 | 4117********5568 | 122011 | 02/01/2019 |
| PLEAU, JUSTIN | Q7-426689 | 1 | 29.99 | 5510********0134 | 927830 | 02/01/2019 |
| POND, MAUDE | Q7-414168 | 1 | 31.00 | 5466********8169 | 47440P | 02/01/2019 |
| PULEO, MATHEW | Q7-707455 | 1 | 29.99 | 4326********3099 | 112916 | 02/01/2019 |
| QUERZOLI, NICHOLAS | Q7-712131 | 1 | 29.99 | 5108********1036 | 960890 | 02/01/2019 |
| QUEVILLON, MARIA | Q7-426564 | 1 | 29.99 | 5528********8986 | 03890E | 02/01/2019 |
| REARDON, JOHN | Q7-428487 | 1 | 29.99 | 5114********1765 | 078330 | 02/01/2019 |
| REILLY, PATRICIA | Q7-706045 | 1 | 26.99 | 5178********4453 | 03894B | 02/01/2019 |
| RIVERA, FRANCISCO | Q7-710833 | 1 | 29.99 | 5178********7312 | 03892Z | 02/01/2019 |
| ROSBERG, LEONARD | Q7-426679 | 1 | 36.00 | 5463********8401 | 03892Z | 02/01/2019 |
| ROSOWSKI, RICHARD | Q7-703169 | 1 | 32.99 | 3717*******2003 | 142655 | 02/01/2019 |
| RUBBICCO, ANTHONY | Q7-428063 | 1 | 29.99 | 4117********8031 | 122012 | 02/01/2019 |
| RUBBICCO, CARRIE | Q7-427823 | 1 | 29.99 | 4117********8031 | 112918 | 02/01/2019 |
| RUSHTON, MIKE | Q7-712238 | 1 | 32.99 | 5109********0406 | 062139 | 02/01/2019 |
| SAMUEL, JARELL | Q7-712397 | 1 | 29.99 | 5129********1607 | 490106 | 02/01/2019 |
| SAYLES, BRYAN | Q7-809179 | 1 | 32.00 | 6011********4043 | 00135R | 02/01/2019 |
| SCHLAFMAN, BENJAMIN | Q7-713588 | 1 | 29.99 | 6011********1888 | 00138R | 02/01/2019 |
| SCHRENKER, APRIL | Q7-426984 | 1 | 29.99 | 4400********2041 | 03491C | 02/01/2019 |
| SCOTT, HAIDEN | Q7-712720 | 1 | 32.99 | 4744********8038 | 112919 | 02/01/2019 |
| SEMEDO, RUI | Q7-709876 | 1 | 32.99 | 4427********8833 | 890780 | 02/01/2019 |
| SHIN, MATTHEW | Q7-707881 | 1 | 25.99 | 5143********5766 | 026612 | 02/01/2019 |
| SIEGAL, ERIC | Q7-713128 | 1 | 28.99 | 4792********9631 | 062139 | 02/01/2019 |
| SIMMONS, YOLANDA | Q7-426718 | 1 | 29.99 | 4117********8484 | 142412 | 02/01/2019 |
| SMITH, CHRIS | Q7-713529 | 1 | 32.99 | 4003********7692 | 03907D | 02/01/2019 |
| SNARSKY, TOM | Q7-427743 | 1 | 35.00 | 4400********7157 | 05144D | 02/01/2019 |
| SNOW, BRIAN | Q7-705498 | 1 | 28.99 | 5178********8366 | 03910B | 02/01/2019 |
| STUART, JOHN | Q7-706465 | 1 | 8.00 | 3725*******1006 | 161972 | 02/01/2019 |
| SULLIVAN, TOM | Q7-712207 | 1 | 32.99 | 4143********7544 | 027838 | 02/01/2019 |
| TEPLITZ, PAMELA | Q7-709683 | 1 | 29.99 | 5524********7509 | 09084Z | 02/01/2019 |
| THOMPSON, PAT | Q7-712196 | 1 | 32.99 | 5178********1850 | 03910Z | 02/01/2019 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 5240********4679 | 03909B | 02/01/2019 |
| VASYS, AL | Q7-428241 | 1 | 29.99 | 4147********6241 | 08680C | 02/01/2019 |
| VENDETTI, JOSEPH | Q7-712438 | 1 | 32.99 | 5447********1548 | 90383Z | 02/01/2019 |
| VINTON, HOWARD | Q7-409171 | 1 | 29.99 | 4085********8281 | 062139 | 02/01/2019 |
| VUONG, ANDY | Q7-711821 | 1 | 59.99 | 4400********0002 | 06492D | 02/01/2019 |
| WARSHAUER, EDWARD | Q7-709549 | 1 | 29.99 | 4559********9101 | 03909A | 02/01/2019 |
| WATSON, JUSTIN | Q7-712619 | 1 | 32.99 | 4270********0392 | 001702 | 02/01/2019 |
| WEDDLETON, ROBERT | Q7-703183 | 1 | 26.00 | 6011********9507 | 00194P | 02/01/2019 |
| WEEBER, JARED | Q7-711519 | 1 | 32.99 | 4186********5806 | 028964 | 02/01/2019 |
| WEIKERT, JORGEN | Q7-709889 | 1 | 29.99 | 5515********6466 | 078350 | 02/01/2019 |
| WHEALAN, JAMES | Q7-707675 | 1 | 32.99 | 4388********8890 | 03912C | 02/01/2019 |
| WHITE, PETER | Q7-711632 | 1 | 32.99 | 4640********7978 | 03915D | 02/01/2019 |
| WILES, RHONDA | Q7-420549 | 1 | 29.99 | 4834********1613 | 001288 | 02/01/2019 |
| YEUNG, JOSHUA | Q7-427481 | 1 | 29.99 | 4050********6858 | 03914C | 02/01/2019 |
| ZABOROWSKI, LYNDSEY | Q7-711862 | 1 | 32.99 | 4018********5992 | 958579 | 02/01/2019 |
| ZHEN, TOMMY | Q7-713554 | 1 | 29.99 | 4400********9343 | 09358B | 02/01/2019 |
| ZOIA, DARYL | Q7-426816 | 1 | 29.99 | 5312********7508 | 172012 | 02/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 444.88 |
| 46 | MasterCard | 1371.60 |
| 98 | Visa | 3245.10 |
| 19 | Discover | 614.86 |
| 0 | Other | 0.00 |
| 5676.44 |