| 03/01/2021 |
| 07:22:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBADESSA, RICHARD | A1-719351 | 1 | 71.99 | 5424********8710 | 25698P | 03/01/2021 |
| ACOSTA, ENID M. | A1-100153 | 1 | 29.99 | 5595********9220 | 07676S | 03/01/2021 |
| AKERS, KELLY | A1-100099 | 1 | 29.99 | 5114********9742 | 085730 | 03/01/2021 |
| ALMEIDA, LEONARDO | A1-718972 | 1 | 81.99 | 4427********2952 | 701930 | 03/01/2021 |
| ALVES, KENNETH | A1-100030 | 1 | 29.99 | 4427********3280 | 489644 | 03/01/2021 |
| ANDERSON, VERA | A1-100663 | 1 | 29.99 | 5189********8497 | 25823Z | 03/01/2021 |
| ANTONIEWICZ, ERIK | A1-100403 | 1 | 29.99 | 5114********5158 | 085756 | 03/01/2021 |
| AQUINO, ANDREIA CENA | A1-100702 | 1 | 29.99 | 4117********7432 | 115991 | 03/01/2021 |
| ASKIA, SKIP | A1-721430 | 1 | 29.99 | 4326********0201 | 105797 | 03/01/2021 |
| BARROS, ERIKA | A1-100660 | 1 | 29.99 | 4117********1968 | 125893 | 03/01/2021 |
| BATES, LAURIE | A1-719494 | 1 | 32.99 | 5114********6460 | 085807 | 03/01/2021 |
| BEATTIE, JEFF | A1-721420 | 1 | 68.99 | 5240********4086 | 07795P | 03/01/2021 |
| BECKER, ALYSSA | A1-712535 | 1 | 71.99 | 4117********0552 | 155497 | 03/01/2021 |
| BENTLEY, ADAM | A1-7679091051 | 1 | 29.99 | 4266********6124 | 07870A | 03/01/2021 |
| BERNARDO, IGOR | A1-715421 | 1 | 121.99 | 4117********8676 | 155697 | 03/01/2021 |
| BERNASCONI, CHELSEY | A1-100469 | 1 | 29.99 | 5109********8249 | 025930 | 03/01/2021 |
| BLAKELY, LISA | A1-718977 | 1 | 82.99 | 4427********9770 | 668217 | 03/01/2021 |
| BOAVENTURA, JHALITA | A1-720334 | 1 | 32.99 | 4117********4528 | 105499 | 03/01/2021 |
| BOLGER, BRIAN | A1-100080 | 1 | 29.99 | 5524********1204 | 69632Z | 03/01/2021 |
| BOUCHARD, JAMES | A1-100698 | 1 | 29.99 | 4270********0860 | 001571 | 03/01/2021 |
| BOWMAN, COURTNEY | A1-100709 | 1 | 29.99 | 4326********1368 | 165699 | 03/01/2021 |
| BOYLE, JAMES | A1-720868 | 1 | 71.99 | 4400********7562 | 06131C | 03/01/2021 |
| BRAYTON, EDWARD | A1-100694 | 1 | 29.99 | 4037********9187 | 201095 | 03/01/2021 |
| BREADMORE, PAUL | A1-715029 | 1 | 101.99 | 5189********0591 | 27366Z | 03/01/2021 |
| BRISTOL, GILBERT | A1-100000710 | 1 | 29.99 | 5129********5579 | 976812 | 03/01/2021 |
| BUNKER, JOSEPH | A1-100647 | 1 | 29.99 | 4670********2403 | 653988 | 03/01/2021 |
| BURGESS, KATHLEEN | A1-800949 | 1 | 66.00 | 5291********5402 | 07997P | 03/01/2021 |
| BURKE, ELIZABETH | A1-719135 | 1 | 81.99 | 4792********3616 | 025935 | 03/01/2021 |
| BURKE, SHANNON | A1-100514 | 1 | 29.99 | 3747*******8953 | 820538 | 03/01/2021 |
| BURNS, SUSAN | A1-7679091169 | 1 | 29.99 | 4117********3214 | 165898 | 03/01/2021 |
| CAMPBELL, ERIC | A1-718950 | 1 | 81.99 | 4100********1612 | 14673D | 03/01/2021 |
| CAMPEA, MARC | A1-715193 | 1 | 71.99 | 5424********1491 | 28255T | 03/01/2021 |
| CANADA, BRIAN | A1-100331 | 1 | 29.99 | 5109********6965 | 025936 | 03/01/2021 |
| CARUBIA, MELISSA | A1-7679091013 | 1 | 29.99 | 5524********6124 | 03811S | 03/01/2021 |
| CATAZUNHA, GENESIS | A1-712734 | 1 | 71.99 | 5129********0290 | 977163 | 03/01/2021 |
| CHAPLIN, KEVIN | A1-100762 | 1 | 29.99 | 4117********7246 | 105997 | 03/01/2021 |
| CLIFFORD, JIM | A1-7679091150 | 1 | 29.99 | 4147********7858 | 08201D | 03/01/2021 |
| COCIO, PHIL | A1-100429 | 1 | 29.99 | 4117********6305 | 165590 | 03/01/2021 |
| CORNELL, MARY | A1-100307 | 1 | 29.99 | 4266********5811 | 08150C | 03/01/2021 |
| COSTA, ANTHONY | A1-721481 | 1 | 79.99 | 5595********6157 | 08310P | 03/01/2021 |
| COSTA, DANIELLE | A1-100781 | 1 | 29.99 | 4427********1788 | 562891 | 03/01/2021 |
| COSTE, ANDRE | A1-718970 | 1 | 71.99 | 4652********8232 | 510862 | 03/01/2021 |
| CREIGHTON, JULIE | A1-809799 | 1 | 71.99 | 4266********9050 | 08238C | 03/01/2021 |
| CULLEN, DEBBIE | A1-808310 | 1 | 47.00 | 5121********7130 | 00127B | 03/01/2021 |
| CUNNINGHAM, RICHARD | A1-700660 | 1 | 101.95 | 4003********7640 | 08264D | 03/01/2021 |
| CURTIN, RICHARD | A1-716675 | 1 | 71.99 | 6011********9528 | 00176R | 03/01/2021 |
| DA SILVA, ILOA | A1-100582 | 1 | 29.99 | 5524********8015 | 04788S | 03/01/2021 |
| DA SILVA, THIAGO | A1-100655 | 1 | 59.99 | 5174********1564 | 086017 | 03/01/2021 |
| DAGGETT, KELSEY | A1-100687 | 1 | 29.99 | 4085********7846 | 025945 | 03/01/2021 |
| DALE, ALANA | A1-720446 | 1 | 29.99 | 5240********1990 | 08369T | 03/01/2021 |
| DALESSIO, ANN | A1-100006 | 1 | 8.00 | 4670********1698 | 654000 | 03/01/2021 |
| DASILVA, SUELY LIMA | A1-100545 | 1 | 29.99 | 5572********4810 | 001158 | 03/01/2021 |
| DASILVA, VANDERLEIA | A1-100650 | 1 | 29.99 | 5114********3593 | 086071 | 03/01/2021 |
| DAVIDSON, NANCY | A1-100077 | 1 | 29.99 | 4147********7943 | 08436C | 03/01/2021 |
| DAVIEAU, ROBERT | A1-708265 | 1 | 71.99 | 5595********2045 | 08426S | 03/01/2021 |
| DE ABREU, VANUZIA | A1-100668 | 1 | 29.99 | 4117********4385 | 115394 | 03/01/2021 |
| DE OLIVEIRA, DEBORA | A1-720377 | 1 | 29.99 | 4117********5384 | 135099 | 03/01/2021 |
| DE SOUZA, FRANCISCO | A1-715171 | 1 | 71.99 | 4427********0939 | 421421 | 03/01/2021 |
| DECELLE, SAMANTHA | A1-100759 | 1 | 29.99 | 5128********7327 | 931782 | 03/01/2021 |
| DELVECCHIO, JILL | A1-811106 | 1 | 71.99 | 5595********6469 | 08477Z | 03/01/2021 |
| DENNIS, ROBERT | A1-714299 | 1 | 71.99 | 4147********4453 | 08483C | 03/01/2021 |
| DESOUZA, CRISTIANO | A1-720819 | 1 | 32.99 | 4652********3324 | 289067 | 03/01/2021 |
| DESOUZA, KRISTIN | A1-100818 | 1 | 29.99 | 5129********1385 | 992630 | 03/01/2021 |
| DESTITO, ANTHONY | A1-812057 | 1 | 71.99 | 6011********1617 | 00103R | 03/01/2021 |
| DICICCO, THOMAS | A1-702353 | 1 | 71.99 | 4147********6637 | 08561C | 03/01/2021 |
| DIFAZIO, BIG VIN | A1-100792 | 1 | 29.99 | 6011********2567 | 00184P | 03/01/2021 |
| DINCECCO, ERICA | A1-100512 | 1 | 29.99 | 5461********4152 | 030102 | 03/01/2021 |
| DINEEN, JOSHUA | A1-100791 | 1 | 29.99 | 4147********7314 | 08635C | 03/01/2021 |
| DJUSBERG, NILS | A1-720346 | 1 | 29.99 | 4147********1228 | 08618C | 03/01/2021 |
| DOMINEAU, LINDSEY | A1-7679091123 | 1 | 29.99 | 5178********7785 | 08659Z | 03/01/2021 |
| DONEGHY, ROBERT | A1-715439 | 1 | 47.00 | 5524********1206 | 02160P | 03/01/2021 |
| DOS SANTOS, BERNARDO | A1-716518 | 1 | 71.99 | 5524********1470 | 02116Z | 03/01/2021 |
| DOUGAN, JOHN | A1-716787 | 1 | 71.99 | 4266********4997 | 08671C | 03/01/2021 |
| DOW, ANDREW | A1-716565 | 1 | 66.00 | 5524********1489 | 03658S | 03/01/2021 |
| DRINAN, BRIAN | A1-100578 | 1 | 29.99 | 5539********8356 | 629654 | 03/01/2021 |
| DUARTE, DIANE | A1-100787 | 1 | 29.99 | 5138********4711 | 905087 | 03/01/2021 |
| DUNCKLEE, GEORGE | A1-100689 | 1 | 59.98 | 5510********3909 | 007588 | 03/01/2021 |
| EGAN, CHRISTOPHER | A1-702024 | 1 | 71.99 | 3797*******1009 | 127006 | 03/01/2021 |
| ELHANNAWI, AYMAN | A1-721409 | 1 | 32.99 | 4117********3899 | 115290 | 03/01/2021 |
| ELLISON, STEVE | A1-7679091148 | 1 | 68.99 | 4117********6979 | 165096 | 03/01/2021 |
| FAXON, KEITH | A1-721424 | 1 | 68.99 | 5129********3558 | 002104 | 03/01/2021 |
| FERGUSON, TIMOTHY | A1-806827 | 1 | 71.99 | 5515********0307 | 086331 | 03/01/2021 |
| FERGUSON, TIMOTHY | A1-100624 | 1 | 29.99 | 5515********0307 | 086355 | 03/01/2021 |
| FINN, STEVE | A1-100727 | 1 | 29.99 | 4117********8451 | 170401 | 03/01/2021 |
| FONSECA, MICHELLE | A1-100054 | 1 | 29.99 | 4792********9727 | 030005 | 03/01/2021 |
| FRADE, BENJAMIN | A1-714278 | 1 | 71.99 | 5510********2056 | 005588 | 03/01/2021 |
| FRALEY, JOHN | A1-7679091138 | 1 | 29.99 | 5524********6124 | 05617S | 03/01/2021 |
| FRANCYSLENE, MIRANDA -NINCAO | A1-100761 | 1 | 29.99 | 4695********8847 | 00187A | 03/01/2021 |
| FURBINO, LEILA | A1-100659 | 1 | 29.99 | 4427********3724 | 395482 | 03/01/2021 |
| GERMAIN, MATT | A1-7679091111 | 1 | 29.99 | 5109********4508 | 030007 | 03/01/2021 |
| GOMES, DIVINA | A1-720400 | 1 | 32.99 | 4117********4398 | 150300 | 03/01/2021 |
| GOODROW, ROBERT | A1-800663 | 1 | 47.00 | 3739*******2015 | 186764 | 03/01/2021 |
| GORHAM, JEFF | A1-812991 | 1 | 71.99 | 3772*******1001 | 182552 | 03/01/2021 |
| GRACAS, MARIA | A1-100741 | 1 | 29.99 | 4117********6839 | 160800 | 03/01/2021 |
| GRIFFIN, JOEL | A1-800415 | 1 | 71.99 | 6011********0191 | 00120R | 03/01/2021 |
| HALL, LESLIE | A1-716935 | 1 | 62.99 | 5291********1536 | 00315P | 03/01/2021 |
| HANNIGAN, NICK | A1-719156 | 1 | 29.99 | 5114********6521 | 086471 | 03/01/2021 |
| HARRIS, STEPHEN | A1-716561 | 1 | 82.99 | 4117********7434 | 190305 | 03/01/2021 |
| HAVILAND, NICOLE | A1-7679091150 | 1 | 29.99 | 3767*******2004 | 180860 | 03/01/2021 |
| HAYWARD, CHARLES | A1-100551 | 1 | 29.99 | 4670********7082 | 654049 | 03/01/2021 |
| HEEFNER, MATTHEW | A1-701906 | 1 | 47.00 | 5466********4665 | 40612Y | 03/01/2021 |
| HEENAN, MICHAEL | A1-715107 | 1 | 71.99 | 4117********4417 | 100809 | 03/01/2021 |
| HERZOG, TIM | A1-100803 | 1 | 33.00 | 4802********9588 | 004768 | 03/01/2021 |
| HILTZ, PAMELA | A1-7679091128 | 1 | 29.99 | 5510********9606 | 003815 | 03/01/2021 |
| HOWARD, DAVID | A1-800150 | 1 | 66.00 | 4400********4986 | 04952B | 03/01/2021 |
| HUNTER, MARY LEE | A1-100763 | 1 | 29.99 | 4037********7523 | 301000 | 03/01/2021 |
| IMRIE, ERIC | A1-7679091107 | 1 | 29.99 | 5595********0942 | 00466P | 03/01/2021 |
| JACOBSON, DAYNA | A1-716790 | 1 | 71.99 | 3772*******1011 | 128147 | 03/01/2021 |
| JAKAITIS, ANTHONY | A1-706888 | 1 | 71.99 | 5146********4830 | 030016 | 03/01/2021 |
| JOHNSON, CAROLYN | A1-810731 | 1 | 71.99 | 6011********4762 | 00167R | 03/01/2021 |
| JOHNSON, TAYLOR | A1-100522 | 1 | 29.99 | 4266********3422 | 00532B | 03/01/2021 |
| JONES JR, GERALD | A1-100128 | 1 | 29.99 | 4147********4999 | 00572D | 03/01/2021 |
| JUCKETT, ANDREW | A1-100810 | 1 | 29.99 | 5108********7572 | 030020 | 03/01/2021 |
| KABILIAN, TONI | A1-714254 | 1 | 71.99 | 4400********5488 | 09478C | 03/01/2021 |
| KABONGO, KALONJI | A1-100419 | 1 | 29.99 | 4400********9702 | 02076D | 03/01/2021 |
| KELLY, CHARLES | A1-100341 | 1 | 29.99 | 5524********1140 | 05182Z | 03/01/2021 |
| KEOHANE, JACKSON | A1-100412 | 1 | 29.99 | 5129********6447 | 020091 | 03/01/2021 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 101.99 | 4427********1335 | 767570 | 03/01/2021 |
| KUNDICZ, STEPHAN | A1-720378 | 1 | 29.99 | 5108********7564 | 030021 | 03/01/2021 |
| LAFORCE, DANIELLE | A1-100485 | 1 | 79.99 | 4427********7745 | 870452 | 03/01/2021 |
| LANG, CYNTHIA | A1-802029 | 1 | 71.99 | 5466********9807 | 43267Z | 03/01/2021 |
| LAUBACHER, LUKE | A1-100219 | 1 | 68.99 | 5128********7461 | 931790 | 03/01/2021 |
| LENZ, KENNEY | A1-100718 | 1 | 29.99 | 5108********7097 | 030026 | 03/01/2021 |
| LOPES, EMILIA | A1-719497 | 1 | 71.99 | 4018********9003 | 088009 | 03/01/2021 |
| LOPES, RODRIGO | A1-720751 | 1 | 32.99 | 4117********6206 | 180309 | 03/01/2021 |
| LUTZ, ANDREA | A1-100714 | 1 | 29.99 | 5129********5766 | 025242 | 03/01/2021 |
| LUTZ, TYLER | A1-100724 | 1 | 29.99 | 5129********5766 | 025619 | 03/01/2021 |
| LYNCH, KRISTI | A1-7679091140 | 1 | 29.99 | 4147********3016 | 00786A | 03/01/2021 |
| LYNOR, JANELLE | A1-100504 | 1 | 29.99 | 4427********0655 | 472369 | 03/01/2021 |
| MACFAWN, STEVEN | A1-719445 | 1 | 71.99 | 4862********1031 | 00828A | 03/01/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 1 | 101.99 | 4427********2336 | 566149 | 03/01/2021 |
| MAININI, PHILIP | A1-721717 | 1 | 32.99 | 5178********7730 | 00956Z | 03/01/2021 |
| MANGO, LINDA | A1-716812 | 1 | 101.99 | 4313********3868 | 03169C | 03/01/2021 |
| MARCOTTE, CAMDEN | A1-715033 | 1 | 71.99 | 4060********6259 | 00916C | 03/01/2021 |
| MATOS, MARAYSA | A1-100467 | 1 | 29.99 | 4117********0543 | 160205 | 03/01/2021 |
| MAYNARD, DAVID | A1-705701 | 1 | 47.00 | 4400********4871 | 04070D | 03/01/2021 |
| MCDAID, MATT | A1-719487 | 1 | 32.99 | 4117********5209 | 150607 | 03/01/2021 |
| MCENELLY, SUSAN | A1-100573 | 1 | 29.99 | 4361********0985 | 013653 | 03/01/2021 |
| MCGAHAN, DANIEL | A1-100671 | 1 | 29.99 | 4117********7008 | 140500 | 03/01/2021 |
| MCGOVERN, ZACHARY | A1-720441 | 1 | 59.98 | 3795*******1000 | 185722 | 03/01/2021 |
| MCKENZIE, ALENE | A1-100445 | 1 | 59.98 | 4117********1251 | 130706 | 03/01/2021 |
| MCMAHON, COLIN | A1-705950 | 1 | 71.99 | 4079********1161 | 194514 | 03/01/2021 |
| MIRANDA, DEBORAH | A1-100783 | 1 | 29.99 | 4792********8211 | 030035 | 03/01/2021 |
| MONACO, ALEXANDRA | A1-100691 | 1 | 29.99 | 4117********9843 | 140506 | 03/01/2021 |
| MONDEAU, DONNA | A1-100317 | 1 | 8.00 | 4147********7278 | 01089D | 03/01/2021 |
| MORRISON, SHERRILL | A1-100007 | 1 | 29.99 | 5511********0091 | 391837 | 03/01/2021 |
| MOTA, JACQUELINE | A1-702012 | 1 | 71.99 | 5312********4291 | 100900 | 03/01/2021 |
| MOTA, SILVIO | A1-705887 | 1 | 71.99 | 5312********4291 | 100900 | 03/01/2021 |
| MUNAFO, SAL | A1-7679091128 | 1 | 29.99 | 4670********4922 | 654118 | 03/01/2021 |
| MUNAFO, SAMANTHA | A1-7679091157 | 1 | 29.99 | 5129********2282 | 038133 | 03/01/2021 |
| MURPHY, NICHOLAS | A1-100771 | 1 | 29.99 | 4400********4232 | 04307C | 03/01/2021 |
| MURPHY, TAYLOR | A1-719157 | 1 | 29.99 | 5524********4224 | 01312S | 03/01/2021 |
| NARDONE, BRENDAN | A1-720481 | 1 | 32.99 | 5461********8278 | 030101 | 03/01/2021 |
| NAUGHTON, MICHAEL | A1-720844 | 1 | 71.99 | 5595********9108 | 01192S | 03/01/2021 |
| NAVIKAS, AMY | A1-714671 | 1 | 71.99 | 4427********9953 | 639414 | 03/01/2021 |
| NEVARAS, LINDA | A1-7679091134 | 1 | 29.99 | 6011********6145 | 00134R | 03/01/2021 |
| NGO, THUAN | A1-800318 | 1 | 74.00 | 3772*******4004 | 189763 | 03/01/2021 |
| NGUYEN, MIKE | A1-716740 | 1 | 32.99 | 4117********4240 | 130104 | 03/01/2021 |
| NISBY, SALLY | A1-100058 | 1 | 29.99 | 4264********7564 | 08485B | 03/01/2021 |
| NOONAN, MAUREEN | A1-705937 | 1 | 71.99 | 4117********8423 | 110303 | 03/01/2021 |
| NOONAN, MICHAEL | A1-710140 | 1 | 71.99 | 5595********4064 | 01263P | 03/01/2021 |
| O SULLIVAN, BARBARA | A1-720401 | 1 | 29.99 | 4427********9826 | 719772 | 03/01/2021 |
| ODONOVAN, TIMOTHY | A1-716906 | 1 | 71.99 | 5539********9181 | 629656 | 03/01/2021 |
| OHARE, DEBRA | A1-800229 | 1 | 66.00 | 4400********3991 | 07391C | 03/01/2021 |
| OLIVEIRA, GABRIEL | A1-100050 | 1 | 29.99 | 5524********2177 | 05985M | 03/01/2021 |
| OLIVEIRA, SAMUEL | A1-716643 | 1 | 82.99 | 4117********4005 | 170506 | 03/01/2021 |
| OLIVEIRA, VERA | A1-7679091078 | 1 | 29.99 | 4117********0125 | 160101 | 03/01/2021 |
| PAILA, LUCIANO | A1-7679091161 | 1 | 29.99 | 4117********7586 | 130705 | 03/01/2021 |
| PAIVA, PEDRO | A1-720268 | 1 | 81.99 | 4117********5362 | 160509 | 03/01/2021 |
| PAQUIEL, QUEZIA | A1-100584 | 1 | 29.99 | 4117********3664 | 180805 | 03/01/2021 |
| PATERAUDE, LAUREN | A1-7679091128 | 1 | 29.99 | 5510********2638 | 008624 | 03/01/2021 |
| PATTERSON, PHIL | A1-810253 | 1 | 101.99 | 5254********4955 | 52719Z | 03/01/2021 |
| PRADO, KEVIN | A1-100015 | 1 | 29.99 | 4400********9303 | 00074C | 03/01/2021 |
| PROTO, MIMOZA | A1-7679091153 | 1 | 29.99 | 5129********5487 | 049174 | 03/01/2021 |
| PUOPOLO, APRIL | A1-719215 | 1 | 32.99 | 5595********4707 | 01497S | 03/01/2021 |
| QUIRKE, DEREK | A1-100758 | 1 | 29.99 | 5128********7327 | 931801 | 03/01/2021 |
| RAFFERTY, JANELLE | A1-100583 | 1 | 29.99 | 5510********0173 | 002222 | 03/01/2021 |
| RAY, GREGORY | A1-716534 | 1 | 101.99 | 5461********3343 | 030102 | 03/01/2021 |
| REBOUCHAS, CRISTIANE | A1-100654 | 1 | 29.99 | 5129********7276 | 051103 | 03/01/2021 |
| REDMOND, PAUL | A1-100809 | 1 | 29.99 | 5461********7040 | 030101 | 03/01/2021 |
| RETZOS, KOSTANTINOS | A1-714435 | 1 | 71.99 | 5312********3663 | 110601 | 03/01/2021 |
| RICARDO, CHRISTIAN | A1-716525 | 1 | 29.99 | 5129********0551 | 052660 | 03/01/2021 |
| ROBINSON, CHOTHIAKADAVIL | A1-720599 | 1 | 32.99 | 4266********6058 | 01619D | 03/01/2021 |
| RODRIGUES, RAMON | A1-720526 | 1 | 32.99 | 4117********2895 | 170004 | 03/01/2021 |
| ROGERSON, DYLAN | A1-100670 | 1 | 29.99 | 5129********2469 | 054849 | 03/01/2021 |
| ROQUE, CESAR | A1-100829 | 1 | 29.99 | 4117********6007 | 190807 | 03/01/2021 |
| ROSE, RYAN | A1-719193 | 1 | 81.99 | 5524********2444 | 03643P | 03/01/2021 |
| RYAN, JILLIAN | A1-716512 | 1 | 71.99 | 4117********4812 | 140609 | 03/01/2021 |
| SALVATOR, ARNOLD | A1-802850 | 1 | 71.99 | 3730*******5001 | 119723 | 03/01/2021 |
| SANTOS, WESLEM | A1-719186 | 1 | 71.99 | 5114********7220 | 087351 | 03/01/2021 |
| SARAIVA, AARON | A1-100703 | 1 | 29.99 | 6011********5457 | 00152R | 03/01/2021 |
| SAYERS, JOHN | A1-708005 | 1 | 71.99 | 4000********4352 | 345833 | 03/01/2021 |
| SCANNELL-MAYO, LINDEE | A1-812112 | 1 | 71.99 | 6011********5639 | 00183R | 03/01/2021 |
| SCHENA, MATTHEW | A1-716793 | 1 | 32.99 | 5446********5208 | 030100 | 03/01/2021 |
| SCHEUY, GREGORY | A1-WEB98011 | 1 | 71.99 | 4117********5673 | 120002 | 03/01/2021 |
| SEELEY, KAREN | A1-802678 | 1 | 47.00 | 5494********8891 | 00182Z | 03/01/2021 |
| SERINO, BONNIE | A1-100811 | 1 | 29.99 | 4447********6380 | 001350 | 03/01/2021 |
| SEZINI-MEIRA, VANESSA | A1-100782 | 1 | 59.99 | 5129********5911 | 062273 | 03/01/2021 |
| SHEEHAN, RICHARD | A1-811665 | 1 | 71.99 | 3723*******6000 | 153332 | 03/01/2021 |
| SILVA, ALECSANDRO | A1-100264 | 1 | 29.99 | 4135********2418 | 190116 | 03/01/2021 |
| SILVA, WILLIAM | A1-100217 | 1 | 29.99 | 4670********4033 | 654171 | 03/01/2021 |
| SLOAN, SHANNON | A1-100084 | 1 | 29.99 | 4147********6778 | 03115C | 03/01/2021 |
| SOKOLOWSKI, ELIZABETH | A1-100548 | 1 | 29.99 | 4427********2881 | 656568 | 03/01/2021 |
| SOULIOPOULOS, KOSTAS | A1-703019 | 1 | 71.99 | 4018********6475 | 510771 | 03/01/2021 |
| SOUZA, LUCY | A1-714100 | 1 | 101.99 | 4117********8825 | 190013 | 03/01/2021 |
| SPINELLA, NICHOLAS | A1-714427 | 1 | 71.99 | 5461********4448 | 030104 | 03/01/2021 |
| STIVALETTA, CHRISTOPHER | A1-811889 | 1 | 71.99 | 4586********6270 | H37380 | 03/01/2021 |
| SULLIVAN, JESSICA | A1-716876 | 1 | 32.99 | 5156********1039 | 03273Z | 03/01/2021 |
| TEDESCHI, KENNY | A1-100003156 | 1 | 29.99 | 5129********8128 | 070937 | 03/01/2021 |
| TERNULLO, LARA | A1-100657 | 1 | 29.99 | 4147********0463 | 03301D | 03/01/2021 |
| THOMPSON, JESSICA | A1-714362 | 1 | 71.99 | 5129********5694 | 070402 | 03/01/2021 |
| TORREZANI, MIRTES | A1-100158 | 1 | 29.99 | 4326********0881 | 150814 | 03/01/2021 |
| TORREZANI, PAMELA | A1-100157 | 1 | 29.99 | 5510********8724 | 002715 | 03/01/2021 |
| ULWICK, DOUG | A1-800892 | 1 | 66.00 | 5200********5441 | 07126Z | 03/01/2021 |
| VAUGHN, HENRY | A1-100002 | 1 | 29.99 | 5114********5110 | 087665 | 03/01/2021 |
| VELAZQUEZ, ERVIN | A1-100017 | 1 | 29.99 | 5138********8677 | 905115 | 03/01/2021 |
| VENUTI, ANTHONY | A1-100710 | 1 | 59.99 | 4670********7669 | 654192 | 03/01/2021 |
| VICENTE, RENATA | A1-100716 | 1 | 8.00 | 4803********1326 | 475663 | 03/01/2021 |
| WALLS SR, CHARLES | A1-714495 | 1 | 71.99 | 3728*******9007 | 146823 | 03/01/2021 |
| WALSTON, ANDREA | A1-100081 | 1 | 29.99 | 3728*******1001 | 129213 | 03/01/2021 |
| WHITMAN, ALLI | A1-100816 | 1 | 29.99 | 4427********0269 | 473843 | 03/01/2021 |
| WILLIAMS, BOBBY | A1-712741 | 1 | 71.99 | 5114********5300 | 087735 | 03/01/2021 |
| WILLIAMS, CODY | A1-708086 | 1 | 71.99 | 4427********7118 | 551727 | 03/01/2021 |
| WOODS, LIBERTY | A1-716926 | 1 | 32.99 | 4117********4158 | 170212 | 03/01/2021 |
| YANOOLIS, KEVIN | A1-714115 | 1 | 71.99 | 5157********9859 | 62519Z | 03/01/2021 |
| YOUSSEF, AUSTIN | A1-720530 | 1 | 71.99 | 4447********3937 | 001327 | 03/01/2021 |
| ZAKARZEWSKI, SUZANNE | A1-809830 | 1 | 47.00 | 4147********6970 | 03574C | 03/01/2021 |
| Count | Card Type | Total |
| 12 | American Express | 702.89 |
| 94 | MasterCard | 4453.12 |
| 113 | Visa | 5395.90 |
| 8 | Discover | 449.92 |
| 0 | Other | 0.00 |
| 11001.83 |