| 11/01/2019 |
| 06:09:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKENS, JAMES | Q7-716176 | 1 | 32.99 | 4266********7987 | 09622B | 11/01/2019 |
| AMOS, SANDY | Q7-414577 | 1 | 32.99 | 6011********2705 | 00152R | 11/01/2019 |
| ASSIS, MAURICIO | Q7-716096 | 1 | 62.99 | 5109********4897 | 060320 | 11/01/2019 |
| BAGGETT, BRENDAN | Q7-713410 | 1 | 32.99 | 3795*******0491 | 196256 | 11/01/2019 |
| BAILEY, THOMAS | Q7-715378 | 1 | 62.99 | 4444********8291 | 228119 | 11/01/2019 |
| BAKER, JEFF | Q7-716054 | 1 | 62.99 | 5109********3716 | 060321 | 11/01/2019 |
| BEANA, IAN | Q7-712067 | 1 | 32.99 | 4400********6445 | 07170D | 11/01/2019 |
| BELLOTTI, THOMAS | Q7-711848 | 1 | 32.99 | 4037********3172 | 601030 | 11/01/2019 |
| BERGGREN, ANDREW | Q7-707903 | 1 | 32.99 | 4117********2297 | 160937 | 11/01/2019 |
| BIANCUZZO, FRANK | Q7-714976 | 1 | 32.99 | 5109********9457 | 060321 | 11/01/2019 |
| BODDULURI, SAI | Q7-713883 | 1 | 32.99 | 6011********9243 | 00130R | 11/01/2019 |
| BONARRIGO, JOSEPH | Q7-717450 | 1 | 32.99 | 4147********7507 | 09623C | 11/01/2019 |
| BOYLE, MICHAEL | Q7-716334 | 1 | 32.99 | 4670********4445 | 030524 | 11/01/2019 |
| BRIGANDI, DAVID | Q7-706775 | 1 | 32.99 | 4264********7881 | 04144C | 11/01/2019 |
| BROWN, JENNIFER | Q7-426578 | 1 | 32.99 | 3767*******1016 | 143208 | 11/01/2019 |
| BROWNE, MIKE | Q7-715051 | 1 | 32.99 | 4266********3959 | 09626C | 11/01/2019 |
| BUCCINI, GIULIANO | Q7-711670 | 1 | 32.99 | 5407********6480 | 09637P | 11/01/2019 |
| BURKE, MIKE | Q7-717479 | 1 | 62.99 | 4147********3530 | 09628C | 11/01/2019 |
| BYRNE, MICHAEL | Q7-716014 | 1 | 29.99 | 4060********8778 | 09632D | 11/01/2019 |
| CAHILLL, JOHN | Q7-716180 | 1 | 32.99 | 4018********4412 | 685456 | 11/01/2019 |
| CANTAVE, MARGARETTE | Q7-716361 | 1 | 32.99 | 5129********4101 | 601316 | 11/01/2019 |
| CARINCI, MICHAEL | Q7-701702 | 1 | 26.00 | 5109********5234 | 060321 | 11/01/2019 |
| CARTER, JON | Q7-715390 | 1 | 32.99 | 5114********5277 | 063079 | 11/01/2019 |
| CATARELLA, GAIL | Q7-813192 | 1 | 32.99 | 5358********2715 | 01278P | 11/01/2019 |
| CAVAPINO, FRANK | Q7-421949 | 1 | 32.99 | 4326********8056 | 150335 | 11/01/2019 |
| CERIANI, RON | Q7-424823 | 1 | 19.00 | 5595********5718 | 09644P | 11/01/2019 |
| CHAMBERLAIN, MARK | Q7-416654 | 1 | 32.99 | 3715*******1009 | 194158 | 11/01/2019 |
| CHAN, ALAN | Q7-712300 | 1 | 59.99 | 4147********9943 | 09635D | 11/01/2019 |
| CHAN, DIANNA | Q7-716450 | 1 | 32.99 | 6011********1047 | 00161R | 11/01/2019 |
| CHASE-MALCOLM, JALEN | Q7-716063 | 1 | 29.99 | 5539********8231 | 622398 | 11/01/2019 |
| CHERWEK, JOHN | Q7-713687 | 1 | 32.99 | 4427********3591 | 790070 | 11/01/2019 |
| CHILDS, DAVID | Q7-703080 | 1 | 32.99 | 5524********0412 | 00987P | 11/01/2019 |
| CHU, EDITH | Q7-711730 | 1 | 32.99 | 4147********3093 | 09640I | 11/01/2019 |
| CLANCY, MARY | Q7-803406 | 1 | 27.00 | 6011********7550 | 00139P | 11/01/2019 |
| CLANCY, PETER | Q7-803385 | 1 | 27.00 | 6011********7550 | 00162P | 11/01/2019 |
| CLEAVES, PAUL | Q7-426197 | 1 | 32.99 | 4266********3069 | 09642B | 11/01/2019 |
| COGLIANO, KATHLEEN | Q7-427770 | 1 | 32.99 | 5143********3467 | 264300 | 11/01/2019 |
| COLTON, TIM | Q7-712079 | 1 | 32.99 | 4400********1003 | 05902D | 11/01/2019 |
| CONBOY MURPHY, JOANNE | Q7-701031 | 1 | 32.99 | 4313********6702 | 01390C | 11/01/2019 |
| CONLEY-PIERCE, DEVON | Q7-713528 | 1 | 32.99 | 4552********6627 | H63685 | 11/01/2019 |
| CONNELL, ROBERT | Q7-427429 | 1 | 32.99 | 5240********6183 | 09655P | 11/01/2019 |
| CONNOR, DAVID | Q7-716118 | 1 | 32.99 | 5218********4134 | 00128B | 11/01/2019 |
| CONTESTABILE, PHYLLIS | Q7-712088 | 1 | 32.99 | 5424********3059 | 34827P | 11/01/2019 |
| COOPER, SCOTT | Q7-717287 | 1 | 62.99 | 6011********4170 | 00145R | 11/01/2019 |
| COSTA, ROBERT | Q7-713771 | 1 | 32.99 | 6011********9284 | 00135B | 11/01/2019 |
| CUDDY, PHIL | Q7-716278 | 1 | 81.99 | 4018********5134 | 685457 | 11/01/2019 |
| DANGORA, MARC | Q7-811944 | 1 | 32.99 | 4117********2942 | 170330 | 11/01/2019 |
| DASILVA DE OLIV, WASHINGTON | Q7-712003 | 1 | 32.99 | 4117********2229 | 170236 | 11/01/2019 |
| DAVIS, ANTONETTE | Q7-713377 | 1 | 32.99 | 4400********6254 | 00018D | 11/01/2019 |
| DAVIS, CHRIS | Q7-709811 | 1 | 32.99 | 4147********6059 | 09664D | 11/01/2019 |
| DAVIS, JUSTIN | Q7-717470 | 1 | 32.99 | 4147********4586 | 09665D | 11/01/2019 |
| DE MELO, SEBASTIAO | Q7-717334 | 1 | 32.99 | 4117********7770 | 170336 | 11/01/2019 |
| DELMONICO, RITA | Q7-422132 | 1 | 35.00 | 4888********4927 | 03012C | 11/01/2019 |
| DEPAULO, DONNA | Q7-703204 | 1 | 32.99 | 3727*******2005 | 195215 | 11/01/2019 |
| DEPAULO, RALPH | Q7-703203 | 1 | 32.99 | 3727*******2005 | 162334 | 11/01/2019 |
| DEV, VIGIL | Q7-709608 | 1 | 32.99 | 6011********1785 | 00174B | 11/01/2019 |
| DIEP, WESTLEY | Q7-717293 | 1 | 32.99 | 6011********8032 | 00181R | 11/01/2019 |
| DIRKSMEIER, CHRIS | Q7-716009 | 1 | 29.99 | 4427********1450 | 574702 | 11/01/2019 |
| DOLAN, BRYAN | Q7-716156 | 1 | 32.99 | 4400********3046 | 02310C | 11/01/2019 |
| DRISCOLL, ROBERT | Q7-426682 | 1 | 32.99 | 4326********8041 | 160035 | 11/01/2019 |
| DUGAL, RALEIGH | Q7-703170 | 1 | 32.99 | 6011********2754 | 00154R | 11/01/2019 |
| DUNCAN, THOMAS | Q7-426563 | 1 | 32.99 | 4427********7233 | 561265 | 11/01/2019 |
| EDWARDS, CAITLIN | Q7-717403 | 1 | 81.99 | 4326********3726 | 160039 | 11/01/2019 |
| EDWARDS, MATTHEW | Q7-717402 | 1 | 81.99 | 4326********3726 | 160039 | 11/01/2019 |
| ENGLAND, JOSEPH | Q7-716145 | 1 | 32.99 | 4117********8875 | 160133 | 11/01/2019 |
| FAIRBANK, JESSICA | Q7-713773 | 1 | 32.99 | 4326********6276 | 160233 | 11/01/2019 |
| FERRARA, KELLI | Q7-712142 | 1 | 32.99 | 5109********8217 | 060322 | 11/01/2019 |
| FETEROWSKI, ANDREW | Q7-713709 | 1 | 32.99 | 4018********0881 | 685459 | 11/01/2019 |
| FLAGG, VIRGINIA | Q7-701533 | 1 | 32.00 | 4037********1830 | 601030 | 11/01/2019 |
| FLAHERTY, JAMES | Q7-717266 | 1 | 32.99 | 4792********8427 | 060322 | 11/01/2019 |
| FOLEY, ERIN | Q7-716191 | 1 | 32.99 | 4427********2263 | 876902 | 11/01/2019 |
| FOLEY, STEVE | Q7-716056 | 1 | 32.99 | 4018********1508 | 685458 | 11/01/2019 |
| FORTUNATO, ARIEL | Q7-713988 | 1 | 62.99 | 4147********8132 | 09673D | 11/01/2019 |
| FOX, SEAN | Q7-711764 | 1 | 32.99 | 5178********3523 | 09688B | 11/01/2019 |
| GALLAGHER, BRIAN | Q7-717330 | 1 | 29.99 | 5461********1416 | 110101 | 11/01/2019 |
| GALLO, PATRICK | Q7-703445 | 1 | 32.99 | 4427********1216 | 985457 | 11/01/2019 |
| GASSETT, EMMA | Q7-705427 | 1 | 62.99 | 4147********9827 | 09696D | 11/01/2019 |
| GEARY, PAUL | Q7-712722 | 1 | 32.99 | 4266********7894 | 09688D | 11/01/2019 |
| GEMELLI, ELAZABETH | Q7-426192 | 1 | 32.99 | 4147********9886 | 09693D | 11/01/2019 |
| GERO, CHARLES | Q7-426930 | 1 | 32.99 | 4427********9409 | 626527 | 11/01/2019 |
| GETAHUN, TESHAGER | Q7-712133 | 1 | 29.99 | 5129********6300 | 603217 | 11/01/2019 |
| GIBBONS, BRENDAN | Q7-712324 | 1 | 32.99 | 4586********6824 | H63703 | 11/01/2019 |
| GIGLIO, ALEX | Q7-714974 | 1 | 32.99 | 5240********1096 | 09694P | 11/01/2019 |
| GILBODY, ANTHONY | Q7-709883 | 1 | 32.99 | 4018********9336 | 018210 | 11/01/2019 |
| GILCOINE, WILLIAM | Q7-713535 | 1 | 59.99 | 6011********8962 | 00153R | 11/01/2019 |
| GILMORE, HUANHUAN JEZZIB | Q7-421073 | 1 | 32.99 | 5466********8526 | 35786P | 11/01/2019 |
| GIPSON, LIZ | Q7-716433 | 1 | 32.99 | 6011********6665 | 00152R | 11/01/2019 |
| GLANCY, MEGAN | Q7-424334 | 1 | 32.99 | 6011********7685 | 00156R | 11/01/2019 |
| GLYNN, BRENDAN | Q7-716036 | 1 | 32.99 | 5109********9019 | 060323 | 11/01/2019 |
| GRIFFIN, ASHLEY | Q7-712064 | 1 | 62.99 | 4479********5520 | 001066 | 11/01/2019 |
| GUAN, ALAN | Q7-427215 | 1 | 32.99 | 5171********9791 | 691390 | 11/01/2019 |
| GUILBAULT, BLAKE | Q7-717396 | 1 | 32.99 | 4000********6483 | 771313 | 11/01/2019 |
| GUSTIN, TORREY | Q7-706345 | 1 | 32.99 | 5424********6599 | 35883B | 11/01/2019 |
| HACHEY, JONATHAN | Q7-717415 | 1 | 32.99 | 4427********6374 | 823926 | 11/01/2019 |
| HADFIELD, CAMERON | Q7-717228 | 1 | 81.99 | 3712*******1008 | 117937 | 11/01/2019 |
| HENNESSEY, RYAN | Q7-712360 | 1 | 32.99 | 5129********8857 | 603823 | 11/01/2019 |
| HERBIN, RANDELL | Q7-HERBIN | 1 | 32.99 | 4427********9148 | 858624 | 11/01/2019 |
| HIDALGO, RONALD | Q7-712466 | 1 | 32.99 | 4266********6206 | 09710C | 11/01/2019 |
| HITCHCOCK, GREG | Q7-712974 | 1 | 32.99 | 4427********5043 | 742263 | 11/01/2019 |
| HITCHCOCK, JADE | Q7-713924 | 1 | 32.99 | 4117********0564 | 120137 | 11/01/2019 |
| HITE, LAURAL | Q7-711876 | 1 | 32.99 | 4599********7325 | H63691 | 11/01/2019 |
| HO, OLIVER | Q7-717400 | 1 | 32.99 | 5129********3867 | 603844 | 11/01/2019 |
| HUGHES, MATHEW | Q7-716320 | 1 | 32.99 | 4599********0047 | H63702 | 11/01/2019 |
| HUYNH, NANCY | Q7-403487 | 1 | 32.99 | 4147********0854 | 09715C | 11/01/2019 |
| HUYNH, TRONG | Q7-711652 | 1 | 32.99 | 4117********8251 | 140935 | 11/01/2019 |
| IM, RANDY | Q7-717442 | 1 | 32.99 | 4037********1009 | 601030 | 11/01/2019 |
| IRVINE, JOEY | Q7-717496 | 1 | 81.99 | 4427********1353 | 742264 | 11/01/2019 |
| JACQUES, STEPHEN | Q7-711843 | 1 | 32.99 | 5461********9170 | 110103 | 11/01/2019 |
| JEAN - BAPTISTE, RALPH | Q7-426714 | 1 | 32.99 | 3728*******1020 | 153162 | 11/01/2019 |
| JULIUS, DALE | Q7-701980 | 1 | 62.99 | 6011********0476 | 00163R | 11/01/2019 |
| KALT, STEFAN | Q7-716336 | 1 | 32.99 | 4147********5174 | 09716C | 11/01/2019 |
| KEARNS, NICK | Q7-716244 | 1 | 32.99 | 4117********0086 | 150033 | 11/01/2019 |
| KEELEY, JOHN | Q7-717230 | 1 | 35.00 | 4400********0155 | 09942A | 11/01/2019 |
| KELLEY, ANDREW | Q7-717438 | 1 | 32.99 | 5114********6484 | 063165 | 11/01/2019 |
| KELLEY, JENNIFER | Q7-711902 | 1 | 32.99 | 3723*******3007 | 152102 | 11/01/2019 |
| KELLY, MICHAEL | Q7-716726 | 1 | 32.99 | 4117********4642 | 150131 | 11/01/2019 |
| KENNEDY, PATRICK | Q7-711777 | 1 | 29.99 | 5129********1006 | 604290 | 11/01/2019 |
| KERINS, JOAN | Q7-424922 | 1 | 32.99 | 5424********0241 | 36175P | 11/01/2019 |
| KERR, ETHAN | Q7-717248 | 1 | 81.99 | 4018********4563 | 685460 | 11/01/2019 |
| KEYWORTH, ROB | Q7-713553 | 1 | 32.99 | 4117********5348 | 150133 | 11/01/2019 |
| KHAWAR, TALHA | Q7-717440 | 1 | 32.99 | 6011********1503 | 00102R | 11/01/2019 |
| KILEY, MIKE J. | Q7-706914 | 1 | 35.00 | 3727*******1001 | 134191 | 11/01/2019 |
| KING, JUDITH | Q7-407031 | 1 | 32.99 | 5410********1362 | 36328P | 11/01/2019 |
| LEARY, MICHAEL | Q7-711950 | 1 | 32.99 | 4018********7890 | 685461 | 11/01/2019 |
| LEBECHE, MOUAAD | Q7-717339 | 1 | 32.99 | 4117********0521 | 120239 | 11/01/2019 |
| LETOURNEAU, KEVIN | Q7-713974 | 1 | 35.00 | 4185********7099 | 09730C | 11/01/2019 |
| LI, SAM | Q7-712490 | 1 | 62.99 | 4147********7303 | 09728C | 11/01/2019 |
| LINN, BRIAN | Q7-717332 | 1 | 32.99 | 4147********3012 | 09727C | 11/01/2019 |
| LOHNES, ROSEMARY | Q7-703097 | 1 | 62.99 | 3790*******1004 | 165057 | 11/01/2019 |
| LOPEZ, ROBINSON | Q7-714473 | 1 | 32.99 | 4491********3654 | 632450 | 11/01/2019 |
| MADDEN, JOHN | Q7-423848 | 1 | 32.99 | 4313********0980 | 00588B | 11/01/2019 |
| MAHER, CHARLIE | Q7-717452 | 1 | 32.99 | 4117********1411 | 120337 | 11/01/2019 |
| MAIER, JOHN | Q7-713210 | 1 | 32.99 | 3767*******1016 | 125380 | 11/01/2019 |
| MAININI, PETER | Q7-802715 | 1 | 32.99 | 4018********3171 | 09739G | 11/01/2019 |
| MANNING, BRIAN | Q7-712186 | 1 | 62.99 | 4117********2030 | 120339 | 11/01/2019 |
| MANUPELLI, RICHARD | Q7-705252 | 1 | 32.99 | 4154********7998 | 09744G | 11/01/2019 |
| MARGACA, JASON | Q7-716071 | 1 | 32.99 | 4117********1491 | 170639 | 11/01/2019 |
| MARRERO, XAVIAN | Q7-713723 | 1 | 32.99 | 5144********7488 | 271300 | 11/01/2019 |
| MARTIN, JERRY | Q7-716106 | 1 | 32.99 | 4117********2167 | 160036 | 11/01/2019 |
| MARTIN, MICHAEL | Q7-717955 | 1 | 32.99 | 5109********0890 | 060324 | 11/01/2019 |
| MCCUE, MONICA | Q7-705226 | 1 | 32.99 | 4266********6546 | 09739C | 11/01/2019 |
| MCCULLOUGH, DON | Q7-717226 | 1 | 81.99 | 4270********5144 | 001203 | 11/01/2019 |
| MCCUSKER, SEAN | Q7-716987 | 1 | 32.99 | 5206********4620 | 09749W | 11/01/2019 |
| MCELANEY, CHASE | Q7-711752 | 1 | 32.99 | 4117********2849 | 170735 | 11/01/2019 |
| MCNEIL, LIAM | Q7-713504 | 1 | 32.99 | 4117********5779 | 170737 | 11/01/2019 |
| MCPHEE, FRANK | Q7-715887 | 1 | 32.99 | 4427********3901 | 900396 | 11/01/2019 |
| MCSWEENEY, MARK | Q7-713986 | 1 | 32.99 | 4117********0085 | 120435 | 11/01/2019 |
| MEDEIROS, MICHAEL | Q7-716239 | 1 | 35.00 | 4888********9356 | 06052A | 11/01/2019 |
| MENZER, JARED | Q7-716069 | 1 | 32.99 | 5511********0555 | 116171 | 11/01/2019 |
| MILWARD, MATT | Q7-716119 | 1 | 32.99 | 4147********5162 | 09749D | 11/01/2019 |
| MONAHAN, ANTHONY | Q7-713933 | 1 | 32.99 | 5178********3275 | 09756Z | 11/01/2019 |
| MONZON, EDUARDO | Q7-715389 | 1 | 32.99 | 4003********6526 | 09753B | 11/01/2019 |
| MORAN, SHANE | Q7-717449 | 1 | 32.99 | 4427********3861 | 911862 | 11/01/2019 |
| MORIARTY, JOHN | Q7-712055 | 1 | 32.99 | 5424********0162 | 36745B | 11/01/2019 |
| MORIARTY, JOSEPH | Q7-711626 | 1 | 32.99 | 4427********3617 | 625024 | 11/01/2019 |
| MULLANEY, JAMES | Q7-705218 | 1 | 32.99 | 6011********9106 | 00179P | 11/01/2019 |
| MURPHY, DANIEL | Q7-717234 | 1 | 32.99 | 5480********8789 | 09770B | 11/01/2019 |
| MURPHY, KRISTEN | Q7-717417 | 1 | 62.99 | 5466********7700 | 36926P | 11/01/2019 |
| MURRAY, PEGGY ANN | Q7-716078 | 1 | 62.99 | 6011********9083 | 00123P | 11/01/2019 |
| NGUYEN, TIM | Q7-716174 | 1 | 32.99 | 5129********1546 | 605786 | 11/01/2019 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 32.99 | 4147********4475 | 09763C | 11/01/2019 |
| NUZZO, RICHARD | Q7-716243 | 1 | 32.99 | 4862********8440 | 09774C | 11/01/2019 |
| OCHA ALI, JOSH | Q7-703433 | 1 | 32.99 | 4264********6150 | 01515B | 11/01/2019 |
| OFLAHERTY, MICHAEL | Q7-715240 | 1 | 32.99 | 4266********2510 | 09765A | 11/01/2019 |
| OSEI, KWASI | Q7-706112 | 1 | 32.99 | 4400********2678 | 04815C | 11/01/2019 |
| PARKER, MAGGIE | Q7-716081 | 1 | 32.99 | 6011********5180 | 00186B | 11/01/2019 |
| PECCE, AL | Q7-715353 | 1 | 32.99 | 3717*******3003 | 186901 | 11/01/2019 |
| PEMBROKE, BRENDAN | Q7-716314 | 1 | 32.99 | 6011********0536 | 00125R | 11/01/2019 |
| PEPDJONOVIC, TONY | Q7-702559 | 1 | 32.99 | 4400********5629 | 02863D | 11/01/2019 |
| PHAM, MARIA | Q7-713807 | 1 | 62.99 | 4400********1937 | 05187D | 11/01/2019 |
| PHU, MANSON | Q7-716378 | 1 | 32.99 | 4557********1341 | 09779B | 11/01/2019 |
| PITKIN, JOHN | Q7-713684 | 1 | 32.99 | 5466********2949 | 37162P | 11/01/2019 |
| PLEAU, JUSTIN | Q7-426689 | 1 | 32.99 | 5510********0134 | 694280 | 11/01/2019 |
| POND, MAUDE | Q7-414168 | 1 | 8.00 | 5466********8169 | 37204P | 11/01/2019 |
| PULEO, MATHEW | Q7-715906 | 1 | 32.99 | 4326********1847 | 170033 | 11/01/2019 |
| QUERZOLI, NICHOLAS | Q7-712131 | 1 | 32.99 | 5108********1036 | 695390 | 11/01/2019 |
| QUEVILLON, MARIA | Q7-426564 | 1 | 32.99 | 5528********8986 | 09787E | 11/01/2019 |
| RANKOWITZ, BEN | Q7-716266 | 1 | 81.99 | 4147********1139 | 09780D | 11/01/2019 |
| RAO, ANAND | Q7-717268 | 1 | 62.99 | 4400********5622 | 09974C | 11/01/2019 |
| REILLY, PATRICIA | Q7-706045 | 1 | 29.99 | 5178********4453 | 09790P | 11/01/2019 |
| REISSFELDER, KEITH | Q7-712391 | 1 | 23.00 | 5516********1540 | 060326 | 11/01/2019 |
| RICHARD, MARK | Q7-706247 | 1 | 32.99 | 4147********2935 | 09788D | 11/01/2019 |
| RICHARDSON, MATTHEW | Q7-716013 | 1 | 32.99 | 5332********8066 | FIC62Y | 11/01/2019 |
| ROSBERG, LEONARD | Q7-426679 | 1 | 36.00 | 5463********8401 | 09793P | 11/01/2019 |
| ROSOWSKI, RICHARD | Q7-703169 | 1 | 32.99 | 3717*******2003 | 186754 | 11/01/2019 |
| RUBBICCO, ANTHONY | Q7-428063 | 1 | 32.99 | 4117********8031 | 170039 | 11/01/2019 |
| RUBBICCO, CARRIE | Q7-427823 | 1 | 32.99 | 4117********8031 | 170932 | 11/01/2019 |
| SALTER, TIMOTHY | Q7-716102 | 1 | 32.99 | 4388********8366 | 09792A | 11/01/2019 |
| SALVUCCI, ROBERT | Q7-713722 | 1 | 32.99 | 6011********1331 | 00132R | 11/01/2019 |
| SAMUEL, ANTHONY | Q7-716226 | 1 | 32.99 | 5129********1613 | 606613 | 11/01/2019 |
| SAMUEL, JARELL | Q7-712397 | 1 | 32.99 | 5129********1607 | 606618 | 11/01/2019 |
| SATHI, BHASKAR | Q7-717444 | 1 | 32.99 | 6011********3840 | 00106R | 11/01/2019 |
| SAUTTER, KATHERINE | Q7-717478 | 1 | 32.99 | 4018********2028 | 018793 | 11/01/2019 |
| SAWYER, BILLY | Q7-716379 | 1 | 32.99 | 4018********0369 | 685463 | 11/01/2019 |
| SAYLES, BRYAN | Q7-717649 | 1 | 32.99 | 6011********0487 | 00109R | 11/01/2019 |
| SENTALIKOV, TIMUR | Q7-716216 | 1 | 32.99 | 5178********3009 | 09803Z | 11/01/2019 |
| SHAH, RUHUL | Q7-716207 | 1 | 32.99 | 4060********5111 | 09797D | 11/01/2019 |
| SHAHEEN, PHIL | Q7-709800 | 1 | 59.99 | 4018********5354 | 685464 | 11/01/2019 |
| SHARPE, CONNOR | Q7-716064 | 1 | 32.99 | 4465********8986 | 001715 | 11/01/2019 |
| SHURTLUFF, NERRISSA | Q7-717240 | 1 | 81.99 | 5189********1322 | 37607Z | 11/01/2019 |
| SIEGAL, ERIC | Q7-715774 | 1 | 32.99 | 4792********9631 | 060326 | 11/01/2019 |
| SIMMONS, YOLANDA | Q7-426718 | 1 | 32.99 | 4117********8484 | 180036 | 11/01/2019 |
| SMITH, CHRIS | Q7-717443 | 1 | 32.99 | 4003********7692 | 09807D | 11/01/2019 |
| SNARSKY, TOM | Q7-427743 | 1 | 35.00 | 4400********9528 | 02982C | 11/01/2019 |
| SNOW, BRIAN | Q7-705498 | 1 | 32.99 | 5178********8366 | 09814B | 11/01/2019 |
| STOCKING, ZACHARY | Q7-713720 | 1 | 32.99 | 6011********3571 | 00139R | 11/01/2019 |
| TAIWO, OLUMAYOWA | Q7-716253 | 1 | 32.99 | 4400********6744 | 06114D | 11/01/2019 |
| TEPLITZ, PAMELA | Q7-709683 | 1 | 32.99 | 5524********7509 | 05444Z | 11/01/2019 |
| TRAN, DAT | Q7-716251 | 1 | 32.99 | 5312********1612 | 150037 | 11/01/2019 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 5240********4679 | 09817B | 11/01/2019 |
| TSE, KEVIN | Q7-715993 | 1 | 62.99 | 4147********3838 | 09805I | 11/01/2019 |
| VASYS, AL | Q7-428241 | 1 | 32.99 | 4400********9877 | 01602C | 11/01/2019 |
| VENDETTI, JOSEPH | Q7-717474 | 1 | 32.99 | 5447********1548 | 07260Z | 11/01/2019 |
| VENUTI, MICHAEL | Q7-703094 | 1 | 32.99 | 4147********0892 | 09811D | 11/01/2019 |
| VICENTE, ROB | Q7-716042 | 1 | 32.99 | 4792********0160 | 060327 | 11/01/2019 |
| VINTON, HOWARD | Q7-409171 | 1 | 32.99 | 4085********1152 | 060327 | 11/01/2019 |
| VIOLANDI, MICHAEL | Q7-717292 | 1 | 32.99 | 5129********7463 | 607347 | 11/01/2019 |
| VIZARRETA, BRIAN | Q7-717215 | 1 | 81.99 | 3739*******1007 | 191879 | 11/01/2019 |
| VU, LUKE | Q7-716100 | 1 | 32.99 | 4000********9223 | 417598 | 11/01/2019 |
| VUONG, ANDY | Q7-717414 | 1 | 69.00 | 4400********5587 | 00762D | 11/01/2019 |
| WARSHAUER, EDWARD | Q7-709549 | 1 | 32.99 | 4559********9101 | 09815B | 11/01/2019 |
| WEDDLETON, ROBERT | Q7-715384 | 1 | 26.00 | 6011********9507 | 00142P | 11/01/2019 |
| WEIKERT, JORGEN | Q7-716446 | 1 | 32.99 | 5515********6466 | 063262 | 11/01/2019 |
| WHEALAN, JAMES | Q7-707675 | 1 | 32.99 | 4388********8890 | 09821C | 11/01/2019 |
| WHITE, DAVE | Q7-713732 | 1 | 32.99 | 4427********9050 | 803006 | 11/01/2019 |
| WHITE, PETER | Q7-711632 | 1 | 32.99 | 4640********7978 | 09818D | 11/01/2019 |
| WILL, BENJAMIN | Q7-716428 | 1 | 32.99 | 5129********7032 | 607666 | 11/01/2019 |
| XIAOMENG, SUI | Q7-716270 | 1 | 81.99 | 4117********5141 | 130139 | 11/01/2019 |
| YEUNG, JOSHUA | Q7-427481 | 1 | 29.99 | 4050********6858 | 09825C | 11/01/2019 |
| YOST, ALLISON | Q7-715552 | 1 | 32.99 | 4427********4705 | 744618 | 11/01/2019 |
| YOUNGE, JAYLA | Q7-707737 | 1 | 32.99 | 5178********4391 | 09835Z | 11/01/2019 |
| ZENG, IVAN | Q7-715181 | 1 | 32.99 | 6011********0915 | 00109R | 11/01/2019 |
| ZHEN, TOMMY | Q7-713554 | 1 | 29.99 | 4400********9343 | 07872B | 11/01/2019 |
| ZOIA, DARYL | Q7-426816 | 1 | 32.99 | 5312********3544 | 120739 | 11/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 591.87 |
| 63 | MasterCard | 2148.43 |
| 132 | Visa | 5133.75 |
| 25 | Discover | 922.78 |
| 0 | Other | 0.00 |
| 8796.83 |