| 04/01/2019 |
| 06:26:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, SANDY | Q7-414577 | 1 | 29.99 | 6011********2705 | 00105R | 04/01/2019 |
| BAGGETT, BRENDAN | Q7-713410 | 1 | 32.99 | 6011********0187 | 00130Q | 04/01/2019 |
| BAILEY, DREW | Q7-712312 | 1 | 32.99 | 4427********4447 | 955503 | 04/01/2019 |
| BEANA, IAN | Q7-712067 | 1 | 32.99 | 4400********6445 | 07637D | 04/01/2019 |
| BELLOTTI, THOMAS | Q7-711848 | 1 | 29.99 | 4037********3172 | 501064 | 04/01/2019 |
| BENSKI, DAWN | Q7-712323 | 1 | 32.99 | 4326********3934 | 104366 | 04/01/2019 |
| BERGGREN, ANDREW | Q7-707903 | 1 | 32.99 | 5129********2508 | 978517 | 04/01/2019 |
| BIANCUZZO, FRANK | Q7-712293 | 1 | 32.99 | 5109********9457 | 054618 | 04/01/2019 |
| BODDULURI, SAI | Q7-713883 | 1 | 32.99 | 4269********4645 | 001554 | 04/01/2019 |
| BRETT, KRISTIN | Q7-711841 | 1 | 32.99 | 5510********2220 | 533890 | 04/01/2019 |
| BRIGANDI, DAVID | Q7-706775 | 1 | 29.99 | 4264********7881 | 03361C | 04/01/2019 |
| BROWN, JENNIFER | Q7-426578 | 1 | 29.99 | 3767*******1016 | 149056 | 04/01/2019 |
| BUCCINI, GIULIANO | Q7-711670 | 1 | 29.99 | 5407********6480 | 08553P | 04/01/2019 |
| BURKE, COLE | Q7-713716 | 1 | 32.99 | 4000********2773 | 511961 | 04/01/2019 |
| CARINCI, MICHAEL | Q7-701702 | 1 | 26.00 | 5109********5234 | 054618 | 04/01/2019 |
| CARVALHO, DULCE | Q7-712179 | 1 | 32.99 | 4792********6832 | 054618 | 04/01/2019 |
| CATARELLA, GAIL | Q7-813192 | 1 | 29.99 | 5358********2715 | 01060P | 04/01/2019 |
| CAULFIELD, MARK | Q7-711637 | 1 | 32.99 | 3715*******3082 | 129482 | 04/01/2019 |
| CERIANI, RON | Q7-424823 | 1 | 19.00 | 5595********5718 | 08559P | 04/01/2019 |
| CHAMBERLAIN, MARK | Q7-416654 | 1 | 29.99 | 3715*******1009 | 162146 | 04/01/2019 |
| CHAN, ALAN | Q7-712300 | 1 | 59.99 | 4147********9943 | 08552D | 04/01/2019 |
| CHAN, DIANNA | Q7-707211 | 1 | 29.99 | 6011********1047 | 00109R | 04/01/2019 |
| CHASE-MALCOLM, JALEN | Q7-428501 | 1 | 8.00 | 5539********8231 | 527960 | 04/01/2019 |
| CHATURMOHTA, SAURABH | Q7-713978 | 1 | 32.99 | 4117********0625 | 134464 | 04/01/2019 |
| CHERWEK, JOHN | Q7-713687 | 1 | 32.99 | 4427********8173 | 618231 | 04/01/2019 |
| CHILDS, DAVID | Q7-703080 | 1 | 29.99 | 5524********0412 | 08856P | 04/01/2019 |
| CLANCY, MARY | Q7-803406 | 1 | 27.00 | 6011********7550 | 00111P | 04/01/2019 |
| CLANCY, PETER | Q7-803385 | 1 | 27.00 | 6011********7550 | 00179P | 04/01/2019 |
| CLEAVES, PAUL | Q7-426197 | 1 | 29.99 | 4266********3069 | 08554B | 04/01/2019 |
| COGLIANO, KATHLEEN | Q7-427770 | 1 | 25.99 | 5143********3467 | 352880 | 04/01/2019 |
| COLARUSSO, JULIAN | Q7-712408 | 1 | 29.99 | 6011********8585 | 00137R | 04/01/2019 |
| COLTON, TIM | Q7-712079 | 1 | 32.99 | 4400********1003 | 02124D | 04/01/2019 |
| CONBOY MURPHY, JOANNE | Q7-701031 | 1 | 29.99 | 4313********6702 | 03503C | 04/01/2019 |
| CONLEY-PIERCE, DEVON | Q7-713528 | 1 | 32.99 | 4552********4463 | H57978 | 04/01/2019 |
| CONNELL, ROBERT | Q7-427429 | 1 | 32.99 | 5240********6183 | 08569P | 04/01/2019 |
| CONTESTABILE, PHYLLIS | Q7-712088 | 1 | 29.99 | 5424********3059 | 06451P | 04/01/2019 |
| COSTA, ROBERT | Q7-713771 | 1 | 32.99 | 6011********9284 | 00121B | 04/01/2019 |
| CROSBY, STEVEN | Q7-813141 | 1 | 32.99 | 4239********8481 | 024075 | 04/01/2019 |
| DANGORA, MARC | Q7-811944 | 1 | 29.99 | 4117********2942 | 154164 | 04/01/2019 |
| DASILVA DE OLIV, WASHINGTON | Q7-712003 | 1 | 32.99 | 4117********2229 | 154166 | 04/01/2019 |
| DAVIS, ANTONETTE | Q7-713377 | 1 | 29.99 | 4400********6254 | 06369D | 04/01/2019 |
| DAVIS, CHRIS | Q7-709811 | 1 | 32.99 | 4147********6059 | 08574C | 04/01/2019 |
| DE MELO, SEBASTIAO | Q7-707876 | 1 | 32.99 | 4117********7770 | 104460 | 04/01/2019 |
| DELMONICO, RITA | Q7-422132 | 1 | 35.00 | 4888********4927 | 05119C | 04/01/2019 |
| DEPAULO, DONNA | Q7-703204 | 1 | 8.00 | 3727*******2005 | 153920 | 04/01/2019 |
| DEPAULO, RALPH | Q7-703203 | 1 | 29.99 | 3727*******2005 | 111509 | 04/01/2019 |
| DEV, VIGIL | Q7-709608 | 1 | 32.99 | 6011********1785 | 00127B | 04/01/2019 |
| DHIMITRI, STEPHEN | Q7-713735 | 1 | 32.99 | 4239********2917 | 024075 | 04/01/2019 |
| DIRKSMEIER, CHRIS | Q7-712212 | 1 | 29.99 | 4427********1450 | 630902 | 04/01/2019 |
| DRISCOLL, ROBERT | Q7-426682 | 1 | 29.99 | 4326********7415 | 164663 | 04/01/2019 |
| DUGAL, RALEIGH | Q7-703170 | 1 | 29.99 | 6011********2754 | 00119R | 04/01/2019 |
| DUNCAN, THOMAS | Q7-426563 | 1 | 29.99 | 4427********7233 | 656794 | 04/01/2019 |
| FAIRBANK, JESSICA | Q7-713773 | 1 | 32.99 | 4326********6276 | 164667 | 04/01/2019 |
| FERRARA, KELLI | Q7-712142 | 1 | 32.99 | 5109********8217 | 054619 | 04/01/2019 |
| FLAGG, VIRGINIA | Q7-701533 | 1 | 32.00 | 4037********1830 | 501064 | 04/01/2019 |
| FLAHERTY, JAMES | Q7-711675 | 1 | 32.99 | 4792********5152 | 054619 | 04/01/2019 |
| FOLAN, EDWARD | Q7-423472 | 1 | 35.00 | 4117********8194 | 164669 | 04/01/2019 |
| FORTUNATO, ARIEL | Q7-713988 | 1 | 62.99 | 4147********8132 | 08574D | 04/01/2019 |
| FOX, SEAN | Q7-711764 | 1 | 32.99 | 5178********0644 | 08586B | 04/01/2019 |
| GALLO, PATRICK | Q7-703445 | 1 | 32.99 | 4427********1216 | 658454 | 04/01/2019 |
| GEARY, PAUL | Q7-712722 | 1 | 32.99 | 4266********7894 | 08574D | 04/01/2019 |
| GEMELLI, ELAZABETH | Q7-426192 | 1 | 29.99 | 4147********9886 | 08581D | 04/01/2019 |
| GETAHUN, TESHAGER | Q7-712133 | 1 | 29.99 | 5129********6300 | 979512 | 04/01/2019 |
| GILBODY, ANTHONY | Q7-709883 | 1 | 32.99 | 4018********9336 | 030000 | 04/01/2019 |
| GILCOINE, WILLIAM | Q7-713535 | 1 | 59.99 | 6011********8962 | 00123R | 04/01/2019 |
| GILMORE, HUANHUAN JEZZIB | Q7-421073 | 1 | 29.99 | 5466********8526 | 06729P | 04/01/2019 |
| GLANCY, MEGAN | Q7-424334 | 1 | 29.99 | 6011********7685 | 00124R | 04/01/2019 |
| GLYNN, BRENDAN | Q7-712362 | 1 | 28.99 | 5109********9019 | 054619 | 04/01/2019 |
| GRIFFIN, ASHLEY | Q7-712064 | 1 | 62.99 | 4479********5520 | 001619 | 04/01/2019 |
| GUAN, ALAN | Q7-427215 | 1 | 32.99 | 5171********9791 | 350880 | 04/01/2019 |
| HACHEY, JONATHAN | Q7-712129 | 1 | 32.99 | 4427********6374 | 989219 | 04/01/2019 |
| HADO, ALBAN | Q7-713569 | 1 | 32.99 | 6011********2798 | 00192R | 04/01/2019 |
| HERBIN, RANDELL | Q7-HERBIN | 1 | 32.99 | 4427********9148 | 644525 | 04/01/2019 |
| HIDALGO, RONALD | Q7-712466 | 1 | 29.99 | 4266********6206 | 08593C | 04/01/2019 |
| HITCHCOCK, GREG | Q7-712974 | 1 | 32.99 | 4427********5043 | 648627 | 04/01/2019 |
| HITE, LAURAL | Q7-711876 | 1 | 32.99 | 4599********7325 | H57987 | 04/01/2019 |
| HO, OLIVER | Q7-705402 | 1 | 26.99 | 5129********3867 | 980060 | 04/01/2019 |
| HOLMES, SHARON | Q7-713871 | 1 | 62.99 | 4388********4866 | 08593D | 04/01/2019 |
| HUYNH, NANCY | Q7-403487 | 1 | 29.99 | 4147********0854 | 08604C | 04/01/2019 |
| HUYNH, TRONG | Q7-711652 | 1 | 32.99 | 4117********8251 | 144668 | 04/01/2019 |
| JACQUES, STEPHEN | Q7-711843 | 1 | 32.99 | 5461********9170 | 040106 | 04/01/2019 |
| JEAN - BAPTISTE, RALPH | Q7-426714 | 1 | 29.99 | 3728*******1020 | 131599 | 04/01/2019 |
| JULIUS, DALE | Q7-701980 | 1 | 62.99 | 6011********0476 | 00132R | 04/01/2019 |
| KEELEY, JOHN | Q7-426738 | 1 | 35.00 | 4400********0155 | 05237A | 04/01/2019 |
| KELLEY, JENNIFER | Q7-711902 | 1 | 29.99 | 3723*******3007 | 188549 | 04/01/2019 |
| KELLEY, SHAWN | Q7-712053 | 1 | 32.99 | 4266********5737 | 08603C | 04/01/2019 |
| KELLY, MICHAEL | Q7-711184 | 1 | 28.99 | 4117********3449 | 154263 | 04/01/2019 |
| KENNEDY, PATRICK | Q7-711777 | 1 | 29.99 | 5129********1006 | 980337 | 04/01/2019 |
| KERINS, JOAN | Q7-424922 | 1 | 29.99 | 5424********0241 | 07104P | 04/01/2019 |
| KEYWORTH, ROB | Q7-713553 | 1 | 32.99 | 4117********5348 | 144760 | 04/01/2019 |
| KILEY, MIKE J. | Q7-706914 | 1 | 35.00 | 3727*******1001 | 190275 | 04/01/2019 |
| KING, JUDITH | Q7-407031 | 1 | 25.99 | 5410********1362 | 07146P | 04/01/2019 |
| LATINI, RICHARD | Q7-706997 | 1 | 26.00 | 4147********7030 | 08606C | 04/01/2019 |
| LAYMAN, TOM | Q7-712240 | 1 | 32.99 | 4117********5073 | 154269 | 04/01/2019 |
| LEARY, MICHAEL | Q7-711950 | 1 | 29.99 | 4018********7890 | 319177 | 04/01/2019 |
| LETOURNEAU, KEVIN | Q7-713974 | 1 | 35.00 | 4185********7099 | 08607C | 04/01/2019 |
| LI, SAM | Q7-712490 | 1 | 62.99 | 4147********9988 | 08607C | 04/01/2019 |
| LOHNES, ROSEMARY | Q7-703097 | 1 | 62.99 | 3790*******1004 | 180651 | 04/01/2019 |
| MADDEN, JEFF | Q7-428194 | 1 | 29.99 | 4121********4268 | 08614C | 04/01/2019 |
| MADDEN, JOHN | Q7-423848 | 1 | 29.99 | 4313********0980 | 01235B | 04/01/2019 |
| MAIER, JOHN | Q7-713210 | 1 | 29.99 | 3767*******1016 | 109379 | 04/01/2019 |
| MAININI, PETER | Q7-802715 | 1 | 29.99 | 4018********3171 | 08607G | 04/01/2019 |
| MANNING, BRIAN | Q7-712186 | 1 | 62.99 | 4117********2030 | 144765 | 04/01/2019 |
| MANUPELLI, RICHARD | Q7-705252 | 1 | 29.99 | 4154********7998 | 08614G | 04/01/2019 |
| MARGACA, JASON | Q7-709661 | 1 | 29.99 | 4117********1491 | 154361 | 04/01/2019 |
| MARRERO, XAVIAN | Q7-713723 | 1 | 32.99 | 5144********1721 | 588740 | 04/01/2019 |
| MAXWELL, KENDRA | Q7-709873 | 1 | 32.99 | 4640********6543 | 08611D | 04/01/2019 |
| MC CORMICK, CONOR | Q7-713522 | 1 | 32.99 | 4792********8066 | 054620 | 04/01/2019 |
| MCCUE, MONICA | Q7-705226 | 1 | 28.99 | 4266********6546 | 08610C | 04/01/2019 |
| MCCUSKER, SEAN | Q7-712766 | 1 | 29.99 | 5206********4620 | 08619W | 04/01/2019 |
| MCELANEY, CHASE | Q7-711752 | 1 | 32.99 | 4117********2849 | 154364 | 04/01/2019 |
| MCNEIL, LIAM | Q7-713504 | 1 | 32.99 | 4117********5779 | 144767 | 04/01/2019 |
| MCSWEENEY, MARK | Q7-713986 | 1 | 32.99 | 4117********0085 | 144768 | 04/01/2019 |
| MEDEIROS, MICHAEL | Q7-701332 | 1 | 35.00 | 4888********9356 | 07401A | 04/01/2019 |
| MONAHAN, ANTHONY | Q7-713933 | 1 | 32.99 | 5178********3275 | 08631Z | 04/01/2019 |
| MONZON, EDUARDO | Q7-705293 | 1 | 28.99 | 4003********6526 | 08622B | 04/01/2019 |
| MORIARTY, JOHN | Q7-712055 | 1 | 32.99 | 5424********0162 | 07382B | 04/01/2019 |
| MORIARTY, JOSEPH | Q7-711626 | 1 | 32.99 | 4427********3617 | 631536 | 04/01/2019 |
| MULLANEY, JAMES | Q7-705218 | 1 | 29.99 | 6011********9106 | 00145P | 04/01/2019 |
| MURPHY, DANIEL | Q7-713858 | 1 | 32.99 | 5480********8789 | 08626B | 04/01/2019 |
| MURPHY, THOMAS | Q7-712066 | 1 | 32.99 | 5109********3595 | 054620 | 04/01/2019 |
| MURRAY, NICK | Q7-712686 | 1 | 32.99 | 6011********9083 | 00143P | 04/01/2019 |
| NAZZARO, ADAM | Q7-713759 | 1 | 32.99 | 4427********6703 | 504487 | 04/01/2019 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 29.99 | 4147********4475 | 08620C | 04/01/2019 |
| NUZZO, RICHARD | Q7-701708 | 1 | 29.99 | 4862********8440 | 08628C | 04/01/2019 |
| OCHA ALI, JOSH | Q7-703433 | 1 | 32.99 | 4264********6150 | 02049B | 04/01/2019 |
| OFLAHERTY, MICHAEL | Q7-804787 | 1 | 32.99 | 4266********2510 | 08625A | 04/01/2019 |
| ONEILL, JAMES | Q7-713839 | 1 | 32.99 | 4427********0582 | 617990 | 04/01/2019 |
| PARKER, MAGGIE | Q7-713598 | 1 | 32.99 | 6011********5180 | 00105B | 04/01/2019 |
| PECCE, AL | Q7-712433 | 1 | 29.99 | 3717*******1007 | 169168 | 04/01/2019 |
| PEMBROKE, BRENDAN | Q7-712385 | 1 | 32.99 | 6011********0536 | 00142R | 04/01/2019 |
| PEPDJONOVIC, TONY | Q7-702559 | 1 | 29.99 | 4400********5629 | 01073D | 04/01/2019 |
| PERAS, NICHOLAS | Q7-701359 | 1 | 29.99 | 4400********1455 | 03969C | 04/01/2019 |
| PERRUZZI, DANIEL | Q7-714666 | 1 | 29.99 | 4117********3939 | 164862 | 04/01/2019 |
| PIERRE, JEPHTE | Q7-709968 | 1 | 32.99 | 4117********5568 | 164861 | 04/01/2019 |
| PLEAU, JUSTIN | Q7-426689 | 1 | 29.99 | 5510********0134 | 582740 | 04/01/2019 |
| POND, MAUDE | Q7-414168 | 1 | 31.00 | 5466********8169 | 07591P | 04/01/2019 |
| PULEO, MATHEW | Q7-707455 | 1 | 29.99 | 4326********3099 | 144864 | 04/01/2019 |
| QUERZOLI, NICHOLAS | Q7-712131 | 1 | 29.99 | 5108********1036 | 545890 | 04/01/2019 |
| QUEVILLON, MARIA | Q7-426564 | 1 | 29.99 | 5528********8986 | 08642E | 04/01/2019 |
| REILLY, PATRICIA | Q7-706045 | 1 | 26.99 | 5178********4453 | 08640B | 04/01/2019 |
| REISSFELDER, KEITH | Q7-712391 | 1 | 46.00 | 5516********1540 | 054621 | 04/01/2019 |
| RICHARD, MARK | Q7-706247 | 1 | 28.99 | 4147********2935 | 08636D | 04/01/2019 |
| RIVERA, FRANCISCO | Q7-710833 | 1 | 29.99 | 5178********7312 | 08642Z | 04/01/2019 |
| ROSBERG, LEONARD | Q7-426679 | 1 | 36.00 | 5463********8401 | 08643Z | 04/01/2019 |
| ROSOWSKI, RICHARD | Q7-703169 | 1 | 32.99 | 3717*******2003 | 120068 | 04/01/2019 |
| RUBBICCO, ANTHONY | Q7-428063 | 1 | 29.99 | 4117********8031 | 144865 | 04/01/2019 |
| RUBBICCO, CARRIE | Q7-427823 | 1 | 29.99 | 4117********8031 | 144769 | 04/01/2019 |
| RUSHTON, MIKE | Q7-712238 | 1 | 32.99 | 5109********0406 | 054621 | 04/01/2019 |
| SALVUCCI, ROBERT | Q7-713722 | 1 | 32.99 | 6011********1331 | 00148R | 04/01/2019 |
| SAMUEL, JARELL | Q7-712397 | 1 | 29.99 | 5129********1607 | 981507 | 04/01/2019 |
| SAYLES, BRYAN | Q7-809179 | 1 | 32.00 | 6011********4043 | 00147R | 04/01/2019 |
| SCARNICI, LORENZO | Q7-713705 | 1 | 32.99 | 3713*******1004 | 106632 | 04/01/2019 |
| SCHLAFMAN, BENJAMIN | Q7-713588 | 1 | 29.99 | 6011********1888 | 00154R | 04/01/2019 |
| SCIGLIANO, STEPHANIE | Q7-713688 | 1 | 32.99 | 4670********5482 | 020851 | 04/01/2019 |
| SCOTT, HAIDEN | Q7-712720 | 1 | 32.99 | 4744********8038 | 144860 | 04/01/2019 |
| SHAHEEN, PHIL | Q7-709800 | 1 | 59.99 | 4018********2048 | 319178 | 04/01/2019 |
| SHIN, MATTHEW | Q7-707881 | 1 | 25.99 | 5143********5766 | 024565 | 04/01/2019 |
| SIEGAL, ERIC | Q7-713128 | 1 | 28.99 | 4792********9631 | 054621 | 04/01/2019 |
| SMITH, CHRIS | Q7-713529 | 1 | 32.99 | 4003********7692 | 08651D | 04/01/2019 |
| SNARSKY, TOM | Q7-427743 | 1 | 35.00 | 4400********7157 | 02969D | 04/01/2019 |
| SNOW, BRIAN | Q7-705498 | 1 | 28.99 | 5178********8366 | 08659B | 04/01/2019 |
| STOCKING, ZACHARY | Q7-713720 | 1 | 32.99 | 6011********3571 | 00168R | 04/01/2019 |
| SULLIVAN, TOM | Q7-712207 | 1 | 32.99 | 4143********7544 | 279499 | 04/01/2019 |
| TEPLITZ, PAMELA | Q7-709683 | 1 | 29.99 | 5524********7509 | 09409Z | 04/01/2019 |
| THOMPSON, PAT | Q7-712196 | 1 | 32.99 | 5178********1850 | 08662Z | 04/01/2019 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 5240********4679 | 08662B | 04/01/2019 |
| VASYS, AL | Q7-428241 | 1 | 29.99 | 4147********6241 | 02267C | 04/01/2019 |
| VEIGA, AMILCAR | Q7-713930 | 1 | 32.99 | 5109********0568 | 054622 | 04/01/2019 |
| VENDETTI, JOSEPH | Q7-712438 | 1 | 32.99 | 5447********1548 | 82152Z | 04/01/2019 |
| VINTON, HOWARD | Q7-409171 | 1 | 29.99 | 4085********8281 | 054622 | 04/01/2019 |
| VUONG, ANDY | Q7-711821 | 1 | 59.99 | 4400********0002 | 04591D | 04/01/2019 |
| WARSHAUER, EDWARD | Q7-709549 | 1 | 29.99 | 4559********9101 | 08659A | 04/01/2019 |
| WATSON, JUSTIN | Q7-712619 | 1 | 32.99 | 4270********0392 | 001755 | 04/01/2019 |
| WEDDLETON, ROBERT | Q7-703183 | 1 | 26.00 | 6011********9507 | 00158P | 04/01/2019 |
| WEIKERT, JORGEN | Q7-709889 | 1 | 29.99 | 5515********6466 | 092191 | 04/01/2019 |
| WHEALAN, JAMES | Q7-707675 | 1 | 32.99 | 4388********8890 | 08659C | 04/01/2019 |
| WHITE, DAVE | Q7-713732 | 1 | 32.99 | 4427********9050 | 385070 | 04/01/2019 |
| WHITE, PETER | Q7-711632 | 1 | 32.99 | 4640********7978 | 08660D | 04/01/2019 |
| YEUNG, JOSHUA | Q7-427481 | 1 | 29.99 | 4050********6858 | 08660C | 04/01/2019 |
| YOUNGE, JAYLA | Q7-707737 | 1 | 32.99 | 5178********4391 | 08670Z | 04/01/2019 |
| ZABOROWSKI, LINDSEY | Q7-711862 | 1 | 32.99 | 4018********5992 | 319179 | 04/01/2019 |
| ZHEN, TOMMY | Q7-713554 | 1 | 29.99 | 4400********9343 | 00757B | 04/01/2019 |
| ZOIA, DARYL | Q7-426816 | 1 | 29.99 | 5312********7508 | 124666 | 04/01/2019 |
| Count | Card Type | Total |
| 13 | American Express | 414.89 |
| 49 | MasterCard | 1491.58 |
| 100 | Visa | 3421.08 |
| 22 | Discover | 741.82 |
| 0 | Other | 0.00 |
| 6069.37 |