| 05/03/2021 |
| 06:19:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBADESSA, RICHARD | A1-719351 | 1 | 32.99 | 5424********8710 | 83573P | 05/02/2021 |
| AKERS, KELLY | A1-100099 | 1 | 79.99 | 5114********9742 | 073440 | 05/02/2021 |
| ALVES, KENNETH | A1-100030 | 1 | 8.00 | 4427********3280 | 441237 | 05/02/2021 |
| ANDERSON, VERA | A1-100663 | 1 | 29.99 | 5189********8497 | 86269Z | 05/02/2021 |
| ANTONIEWICZ, ERIK | A1-100403 | 1 | 29.99 | 5114********5158 | 073668 | 05/02/2021 |
| ASKIA, SKIP | A1-721430 | 1 | 29.99 | 4326********0201 | 163662 | 05/02/2021 |
| AUCLAIR, ALEX | A1-716749 | 1 | 32.99 | 4117********4713 | 113163 | 05/02/2021 |
| BARROS, ERIKA | A1-100660 | 1 | 29.99 | 4117********1968 | 153664 | 05/02/2021 |
| BATES, LAURIE | A1-719494 | 1 | 32.99 | 5114********6460 | 073674 | 05/02/2021 |
| BEATTIE, DEREK | A1-721378 | 1 | 32.99 | 5114********9811 | 073607 | 05/02/2021 |
| BEATTIE, JEFF | A1-721420 | 1 | 29.99 | 5240********4086 | 08332P | 05/02/2021 |
| BECKER, ALYSSA | A1-712535 | 1 | 32.99 | 4117********0552 | 133867 | 05/02/2021 |
| BELL, ANDREW | A1-721313 | 1 | 32.99 | 5178********9034 | 08367Z | 05/02/2021 |
| BENTLEY, ADAM | A1-7679091051 | 1 | 29.99 | 4266********6124 | 08342A | 05/02/2021 |
| BERNARDO, IGOR | A1-715421 | 1 | 82.99 | 4117********8676 | 173765 | 05/02/2021 |
| BLAKELY, LISA | A1-718977 | 1 | 82.99 | 4427********9770 | 149448 | 05/02/2021 |
| BOLGER, BRIAN | A1-100080 | 1 | 29.99 | 5524********1204 | 74778Z | 05/02/2021 |
| BOUCHARD, JAMES | A1-100698 | 1 | 29.99 | 4270********0860 | 002533 | 05/02/2021 |
| BOWMAN, COURTNEY | A1-100709 | 1 | 29.99 | 4326********1368 | 113860 | 05/02/2021 |
| BOYLE, JAMES | A1-720868 | 1 | 32.99 | 4400********7562 | 09330C | 05/02/2021 |
| BRAYTON, EDWARD | A1-100694 | 1 | 29.99 | 4037********9187 | 712063 | 05/02/2021 |
| BREADMORE, PAUL | A1-715029 | 1 | 62.99 | 5189********0591 | 93497W | 05/02/2021 |
| BRISTOL, GILBERT | A1-100000710 | 1 | 29.99 | 5129********5579 | 374169 | 05/02/2021 |
| BURGESS, KATHLEEN | A1-800949 | 1 | 27.00 | 5291********5402 | 08539P | 05/02/2021 |
| BURNS, SUSAN | A1-7679091169 | 1 | 29.99 | 4117********3214 | 153060 | 05/02/2021 |
| CAMPBELL, ERIC | A1-718950 | 1 | 32.99 | 4100********1612 | 24334D | 05/02/2021 |
| CANADA, BRIAN | A1-100331 | 1 | 29.99 | 5109********6965 | 073616 | 05/02/2021 |
| CARUBIA, MELISSA | A1-7679091013 | 1 | 29.99 | 5524********6124 | 07583S | 05/02/2021 |
| CATAZUNHA, GENESIS | A1-712734 | 1 | 32.99 | 5129********0290 | 378449 | 05/02/2021 |
| CLIFFORD, JIM | A1-7679091150 | 1 | 29.99 | 4147********7858 | 08504D | 05/02/2021 |
| COCIO, PHIL | A1-100429 | 1 | 29.99 | 4117********6305 | 193869 | 05/02/2021 |
| CORNELL, MARY | A1-100307 | 1 | 29.99 | 4266********5811 | 08514C | 05/02/2021 |
| COSTA, ANTHONY | A1-721276 | 1 | 79.99 | 5595********6157 | 08569P | 05/02/2021 |
| COSTA, DANIELLE | A1-100781 | 1 | 29.99 | 4427********1788 | 509815 | 05/02/2021 |
| COULSEY, JENN | A1-100207 | 1 | 59.99 | 4117********4833 | 143769 | 05/02/2021 |
| CREIGHTON, JULIE | A1-809799 | 1 | 32.99 | 4266********9050 | 08588C | 05/02/2021 |
| CULLEN, DEBBIE | A1-808310 | 1 | 32.99 | 5121********7130 | 00254B | 05/02/2021 |
| CUNNINGHAM, RICHARD | A1-700660 | 1 | 62.95 | 4003********7640 | 08703D | 05/02/2021 |
| CURTIN, RICHARD | A1-716675 | 1 | 32.99 | 6011********9528 | 00228R | 05/02/2021 |
| DA SILVA, ILOA | A1-100582 | 1 | 29.99 | 5524********8015 | 00784Z | 05/02/2021 |
| DA SILVA, THIAGO | A1-100655 | 1 | 59.99 | 5174********1564 | 074311 | 05/02/2021 |
| DALE, ALANA | A1-720446 | 1 | 29.99 | 5240********1990 | 08686T | 05/02/2021 |
| DALESSIO, ANN | A1-100006 | 1 | 29.99 | 4670********1698 | 990608 | 05/02/2021 |
| DASILVA, SUELY LIMA | A1-100545 | 1 | 29.99 | 5572********4810 | 001195 | 05/02/2021 |
| DASILVA, VANDERLEIA | A1-100650 | 1 | 29.99 | 5114********1314 | 074449 | 05/02/2021 |
| DAVIDSON, NANCY | A1-100077 | 1 | 29.99 | 4147********7943 | 08773C | 05/02/2021 |
| DAVIEAU, ROBERT | A1-708265 | 1 | 32.99 | 5595********2045 | 08764Z | 05/02/2021 |
| DE ABREU, VANUZIA | A1-100668 | 1 | 29.99 | 4117********4385 | 163765 | 05/02/2021 |
| DE OLIVEIRA, DEBORA | A1-721348 | 1 | 29.99 | 4117********5384 | 103666 | 05/02/2021 |
| DE SOUZA, FRANCISCO | A1-715171 | 1 | 32.99 | 4427********0939 | 257540 | 05/02/2021 |
| DECELLE, SAMANTHA | A1-100759 | 1 | 29.99 | 5128********7327 | 443620 | 05/02/2021 |
| DELVECCHIO, JILL | A1-811106 | 1 | 32.99 | 5595********6469 | 08814Z | 05/02/2021 |
| DENNIS, ROBERT | A1-714299 | 1 | 32.99 | 4147********4453 | 08830C | 05/02/2021 |
| DESOUZA, KRISTIN | A1-100818 | 1 | 29.99 | 5129********1385 | 388230 | 05/02/2021 |
| DESTITO, ANTHONY | A1-812057 | 1 | 32.99 | 6011********1617 | 00293R | 05/02/2021 |
| DIFAZIO, BIG VIN | A1-100792 | 1 | 29.99 | 6011********2567 | 00213P | 05/02/2021 |
| DINCECCO, ERICA | A1-100512 | 1 | 29.99 | 5461********4152 | 050204 | 05/02/2021 |
| DJUSBERG, NILS | A1-720346 | 1 | 29.99 | 4147********6502 | 09043D | 05/02/2021 |
| DOMINEAU, LINDSEY | A1-7679091123 | 1 | 29.99 | 5178********7785 | 09003Z | 05/02/2021 |
| DONEGHY, ROBERT | A1-715439 | 1 | 32.99 | 5524********1206 | 08422P | 05/02/2021 |
| DOS SANTOS, BERNARDO | A1-716518 | 1 | 32.99 | 5524********1470 | 09746Z | 05/02/2021 |
| DOUGAN, JOHN | A1-716787 | 1 | 32.99 | 4266********4997 | 08948C | 05/02/2021 |
| DOW, ANDREW | A1-716565 | 1 | 27.00 | 5524********1489 | 04241S | 05/02/2021 |
| DUARTE, DIANE | A1-100787 | 1 | 29.99 | 5138********4711 | 416468 | 05/02/2021 |
| DUNCKLEE, GEORGE | A1-100689 | 1 | 59.98 | 5510********3909 | 007602 | 05/02/2021 |
| EGAN, CHRISTOPHER | A1-702024 | 1 | 32.99 | 3797*******1009 | 165095 | 05/02/2021 |
| ELHANNAWI, AYMAN | A1-721587 | 1 | 32.99 | 4117********3899 | 113564 | 05/02/2021 |
| ELHANNAWI, YOUSSEF | A1-716741 | 1 | 32.99 | 4117********6057 | 183165 | 05/02/2021 |
| ELLISON, STEVE | A1-7679091148 | 1 | 29.99 | 4117********6979 | 163066 | 05/02/2021 |
| FAVAZZA, ANTHONY | A1-721763 | 1 | 81.99 | 4586********3385 | H81909 | 05/02/2021 |
| FAXON, KEITH | A1-721424 | 1 | 29.99 | 5129********3558 | 396983 | 05/02/2021 |
| FEENEY, MIKE | A1-721533 | 1 | 29.99 | 5378********0630 | 09124Z | 05/02/2021 |
| FERGUSON, TIMOTHY | A1-806827 | 1 | 32.99 | 5515********0307 | 075132 | 05/02/2021 |
| FERGUSON, TIMOTHY | A1-100624 | 1 | 29.99 | 5515********0307 | 075148 | 05/02/2021 |
| FINN, STEVE | A1-100727 | 1 | 29.99 | 4117********8451 | 133861 | 05/02/2021 |
| FONSECA, MICHELLE | A1-100054 | 1 | 29.99 | 4792********9727 | 073638 | 05/02/2021 |
| FRALEY, JOHN | A1-7679091138 | 1 | 29.99 | 5524********6124 | 08212S | 05/02/2021 |
| FRANCYSLENE, MIRANDA -NINCAO | A1-100761 | 1 | 29.99 | 4695********8847 | 09173A | 05/02/2021 |
| FURBINO, LEILA | A1-100659 | 1 | 29.99 | 4427********3724 | 082197 | 05/02/2021 |
| GARCIA, LAURIENNE | A1-100817 | 1 | 29.99 | 4117********8938 | 183566 | 05/02/2021 |
| GENTILE, NICK | A1-719319 | 1 | 32.99 | 4427********8882 | 199619 | 05/02/2021 |
| GOMES, DIVINA | A1-720400 | 1 | 32.99 | 4117********4398 | 143366 | 05/02/2021 |
| GOODROW, ROBERT | A1-800663 | 1 | 8.00 | 3739*******2015 | 139591 | 05/02/2021 |
| GRACAS, MARIA | A1-100741 | 1 | 29.99 | 4117********6839 | 163467 | 05/02/2021 |
| GRACIANO, PATRICIA | A1-721466 | 1 | 32.99 | 5243********7378 | 00271P | 05/02/2021 |
| GRIFFIN, JOEL | A1-800415 | 1 | 32.99 | 6011********0191 | 00279R | 05/02/2021 |
| GUERRA, ANGELA | A1-721254 | 1 | 32.99 | 4135********3267 | 153369 | 05/02/2021 |
| HALL, LESLIE | A1-716935 | 1 | 62.99 | 5291********1536 | 09290P | 05/02/2021 |
| HANNIGAN, NICK | A1-721756 | 1 | 29.99 | 5114********6521 | 075436 | 05/02/2021 |
| HARRIS, STEPHEN | A1-716561 | 1 | 82.99 | 4117********7434 | 193761 | 05/02/2021 |
| HAVILAND, NICOLE | A1-7679091150 | 1 | 29.99 | 3767*******2004 | 194539 | 05/02/2021 |
| HAYWARD, CHARLES | A1-100551 | 1 | 29.99 | 4670********7082 | 990643 | 05/02/2021 |
| HEEFNER, MATTHEW | A1-701906 | 1 | 8.00 | 5466********5269 | 26468Y | 05/02/2021 |
| HEENAN, MICHAEL | A1-715107 | 1 | 32.99 | 4117********4417 | 193966 | 05/02/2021 |
| HERZOG, TIM | A1-100803 | 1 | 33.00 | 4802********9588 | 095485 | 05/02/2021 |
| HILTZ, PAMELA | A1-7679091128 | 1 | 29.99 | 5510********9606 | 003873 | 05/02/2021 |
| HOWARD, DAVID | A1-800150 | 1 | 27.00 | 4400********4986 | 02469B | 05/02/2021 |
| HUNTER, MARY LEE | A1-100763 | 1 | 29.99 | 4037********7523 | 712063 | 05/02/2021 |
| IBBITSON, EMILY | A1-721377 | 1 | 32.99 | 5128********6624 | 443639 | 05/02/2021 |
| IMRIE, ERIC | A1-7679091107 | 1 | 29.99 | 5595********0942 | 01003P | 05/02/2021 |
| IULA, MICHAEL | A1-716690 | 1 | 32.99 | 5129********4884 | 418585 | 05/02/2021 |
| JACOBSON, DAYNA | A1-716790 | 1 | 32.99 | 3772*******1011 | 182599 | 05/02/2021 |
| JAKAITIS, ANTHONY | A1-706888 | 1 | 32.99 | 5146********4830 | 073659 | 05/02/2021 |
| JOHNSON, CAROLYN | A1-810731 | 1 | 32.99 | 6011********4762 | 00296R | 05/02/2021 |
| JOHNSON, TAYLOR | A1-100522 | 1 | 29.99 | 4266********3422 | 09787B | 05/02/2021 |
| JONES JR, GERALD | A1-100128 | 1 | 29.99 | 4147********4999 | 01023D | 05/02/2021 |
| KABILIAN, TONI | A1-714254 | 1 | 32.99 | 4400********5488 | 02304C | 05/02/2021 |
| KABONGO, KALONJI | A1-100419 | 1 | 29.99 | 4400********9702 | 07097D | 05/02/2021 |
| KELLY, CHARLES | A1-100341 | 1 | 29.99 | 5524********1140 | 08146Z | 05/02/2021 |
| KEOHANE, JACKSON | A1-100412 | 1 | 29.99 | 5129********6447 | 421905 | 05/02/2021 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 62.99 | 4427********1335 | 509449 | 05/02/2021 |
| KUNDICZ, STEPHAN | A1-721323 | 1 | 29.99 | 5108********7564 | 073703 | 05/02/2021 |
| LAFORCE, DANIELLE | A1-100485 | 1 | 79.99 | 4427********7745 | 492965 | 05/02/2021 |
| LANG, CYNTHIA | A1-802029 | 1 | 32.99 | 5466********9807 | 41286S | 05/02/2021 |
| LAUBACHER, LUKE | A1-100219 | 1 | 29.99 | 5128********7461 | 443644 | 05/02/2021 |
| LENZ, KENNEY | A1-100718 | 1 | 29.99 | 5108********7097 | 073704 | 05/02/2021 |
| LOPES, RODRIGO | A1-720751 | 1 | 32.99 | 4117********6206 | 173171 | 05/02/2021 |
| LOUD, JESSICA | A1-100120 | 1 | 29.99 | 5461********8314 | 050209 | 05/02/2021 |
| LUCAS, JHULISA | A1-718975 | 1 | 32.99 | 4427********1233 | 115271 | 05/02/2021 |
| LUTZ, ANDREA | A1-100714 | 1 | 29.99 | 5129********5766 | 426055 | 05/02/2021 |
| LUTZ, TYLER | A1-100724 | 1 | 29.99 | 5129********5766 | 426306 | 05/02/2021 |
| LYNCH, KRISTI | A1-7679091140 | 1 | 29.99 | 4147********3016 | 01199A | 05/02/2021 |
| LYNOR, JANELLE | A1-100504 | 1 | 29.99 | 4427********0655 | 776691 | 05/02/2021 |
| MACFAWN, STEVEN | A1-719445 | 1 | 32.99 | 4862********1031 | 01230A | 05/02/2021 |
| MAININI, PHILIP | A1-721717 | 1 | 32.99 | 5178********7730 | 01314Z | 05/02/2021 |
| MANGO, LINDA | A1-716812 | 1 | 62.99 | 4313********3868 | 03094C | 05/02/2021 |
| MARCOTTE, CAMDEN | A1-715033 | 1 | 32.99 | 4060********6259 | 01378C | 05/02/2021 |
| MATOS, MARAYSA | A1-100467 | 1 | 29.99 | 4117********0543 | 163773 | 05/02/2021 |
| MAYNARD, DAVID | A1-705701 | 1 | 32.99 | 4400********4871 | 04890D | 05/02/2021 |
| MCDAID, MATT | A1-719487 | 1 | 32.99 | 4117********5209 | 173579 | 05/02/2021 |
| MCENELLY, SUSAN | A1-100573 | 1 | 8.00 | 4361********0985 | 111995 | 05/02/2021 |
| MCGAHAN, DANIEL | A1-100671 | 1 | 29.99 | 4117********7008 | 133477 | 05/02/2021 |
| MCGOVERN, ZACHARY | A1-720441 | 1 | 59.98 | 3795*******1000 | 129849 | 05/02/2021 |
| MCMAHON, COLIN | A1-705950 | 1 | 32.99 | 4079********1161 | 445187 | 05/02/2021 |
| MEJIA, JENDRY | A1-721435 | 1 | 32.99 | 5114********8930 | 077072 | 05/02/2021 |
| MONACO, ALEXANDRA | A1-100691 | 1 | 29.99 | 4117********9843 | 123877 | 05/02/2021 |
| MONDEAU, DONNA | A1-100317 | 1 | 29.99 | 4147********7278 | 01484D | 05/02/2021 |
| MOORE, STEVEN | A1-721537 | 1 | 81.99 | 5515********3647 | 262102 | 05/02/2021 |
| MORIARTY, BRIAN | A1-715394 | 1 | 32.99 | 5129********9623 | 436692 | 05/02/2021 |
| MOTA, JACQUELINE | A1-702012 | 1 | 32.99 | 5312********4291 | 123572 | 05/02/2021 |
| MOTA, SILVIO | A1-705887 | 1 | 32.99 | 5312********4291 | 123572 | 05/02/2021 |
| MUNAFO, SAL | A1-7679091128 | 1 | 29.99 | 4670********4922 | 990672 | 05/02/2021 |
| MUNAFO, SAMANTHA | A1-7679091157 | 1 | 29.99 | 5129********2282 | 437791 | 05/02/2021 |
| MURPHY, TAYLOR | A1-719157 | 1 | 29.99 | 5524********4224 | 05183S | 05/02/2021 |
| NARDONE, BRENDAN | A1-721279 | 1 | 32.99 | 5461********8278 | 050210 | 05/02/2021 |
| NAUGHTON, MICHAEL | A1-720844 | 1 | 32.99 | 5595********9108 | 01578S | 05/02/2021 |
| NAVIKAS, AMY | A1-714671 | 1 | 32.99 | 4427********9953 | 725316 | 05/02/2021 |
| NEVARAS, LINDA | A1-7679091134 | 1 | 29.99 | 6011********6145 | 00263R | 05/02/2021 |
| NGO, THUAN | A1-800318 | 1 | 35.00 | 3772*******4004 | 148550 | 05/02/2021 |
| NGUYEN, MIKE | A1-716740 | 1 | 32.99 | 4117********4240 | 133976 | 05/02/2021 |
| NISBY, SALLY | A1-100058 | 1 | 29.99 | 4264********7564 | 08278B | 05/02/2021 |
| NOONAN, MAUREEN | A1-705937 | 1 | 32.99 | 4117********8423 | 103473 | 05/02/2021 |
| NOONAN, MICHAEL | A1-710140 | 1 | 32.99 | 5595********4064 | 01624P | 05/02/2021 |
| OHARE, DEBRA | A1-800229 | 1 | 27.00 | 4400********3991 | 01925C | 05/02/2021 |
| OLIVEIRA, GRAZIELLE | A1-100764 | 1 | 29.99 | 4117********1997 | 103078 | 05/02/2021 |
| OLIVEIRA, VERA | A1-7679091078 | 1 | 29.99 | 4117********0125 | 153370 | 05/02/2021 |
| PAILA, LUCIANO | A1-7679091161 | 1 | 29.99 | 4117********7586 | 133771 | 05/02/2021 |
| PAIVA, PEDRO | A1-721314 | 1 | 32.99 | 4117********3892 | 103078 | 05/02/2021 |
| PATTERSON, PHIL | A1-810253 | 1 | 62.99 | 5254********4955 | 61510Z | 05/02/2021 |
| PAULO, BRANDON | A1-718981 | 1 | 81.99 | 4599********1344 | H81995 | 05/02/2021 |
| PEREIRA, ADRIANA | A1-720838 | 1 | 32.99 | 4117********8879 | 103176 | 05/02/2021 |
| PRADO, KEVIN | A1-100015 | 1 | 29.99 | 4400********9303 | 00808C | 05/02/2021 |
| QUIRKE, DEREK | A1-100758 | 1 | 29.99 | 5128********7327 | 443649 | 05/02/2021 |
| RAFFERTY, JANELLE | A1-100583 | 1 | 29.99 | 5510********0173 | 002443 | 05/02/2021 |
| RAPPOLI, MARK | A1-721253 | 1 | 32.99 | 4427********0423 | 870069 | 05/02/2021 |
| RAY, GREGORY | A1-716534 | 1 | 62.99 | 5461********3343 | 050208 | 05/02/2021 |
| REBOUCHAS, CRISTIANE | A1-100654 | 1 | 29.99 | 5129********7276 | 447670 | 05/02/2021 |
| REDMOND, PAUL | A1-100809 | 1 | 29.99 | 5461********7040 | 050202 | 05/02/2021 |
| RETZOS, KOSTANTINOS | A1-714435 | 1 | 8.00 | 5312********3663 | 113677 | 05/02/2021 |
| RICARDO, CHRISTIAN | A1-716525 | 1 | 29.99 | 5129********0551 | 449297 | 05/02/2021 |
| ROBINSON, CHOTHIAKADAVIL | A1-720599 | 1 | 32.99 | 4266********6058 | 01876D | 05/02/2021 |
| RODRIGUES, RAMON | A1-720526 | 1 | 32.99 | 4117********2895 | 103970 | 05/02/2021 |
| RODRIGUEZ, FRANDY MIGUEL | A1-721275 | 1 | 29.99 | 4117********2745 | 133178 | 05/02/2021 |
| ROLLER, MELISSA | A1-811149 | 1 | 32.99 | 4117********1039 | 143075 | 05/02/2021 |
| ROQUE, CESAR | A1-100829 | 1 | 29.99 | 4117********6007 | 173975 | 05/02/2021 |
| ROSE, RYAN | A1-719193 | 1 | 32.99 | 5524********2444 | 08210P | 05/02/2021 |
| RYAN, JILLIAN | A1-716512 | 1 | 32.99 | 4117********4812 | 113173 | 05/02/2021 |
| SALVATOR, ARNOLD | A1-802850 | 1 | 32.99 | 3730*******5001 | 102376 | 05/02/2021 |
| SAMPAIO, LUCIENE | A1-712783 | 1 | 32.99 | 4117********9248 | 173375 | 05/02/2021 |
| SANTOS, WESLEM | A1-719186 | 1 | 32.99 | 5114********7220 | 077999 | 05/02/2021 |
| SARAIVA, AARON | A1-100703 | 1 | 29.99 | 6011********5457 | 00284R | 05/02/2021 |
| SAYERS, JOHN | A1-708005 | 1 | 32.99 | 4000********4352 | 143915 | 05/02/2021 |
| SCANNELL-MAYO, LINDEE | A1-812112 | 1 | 32.99 | 6011********5639 | 00238R | 05/02/2021 |
| SCHENA, MATTHEW | A1-716793 | 1 | 32.99 | 5446********5208 | 073735 | 05/02/2021 |
| SCHEUY, GREGORY | A1-WEB98011 | 1 | 32.99 | 4117********5673 | 133976 | 05/02/2021 |
| SERINO, BONNIE | A1-100811 | 1 | 29.99 | 4447********6380 | 002148 | 05/02/2021 |
| SERPA, KELLY | A1-100712 | 1 | 29.99 | 4427********7796 | 241242 | 05/02/2021 |
| SEZINI-MEIRA, VANESSA | A1-100782 | 1 | 59.99 | 5129********5911 | 457654 | 05/02/2021 |
| SHEEHAN, RICHARD | A1-811665 | 1 | 32.99 | 3723*******6000 | 111176 | 05/02/2021 |
| SILVA, ALECSANDRO | A1-100264 | 1 | 29.99 | 4135********2418 | 153576 | 05/02/2021 |
| SILVEIRA, CLAUDIA | A1-100395 | 1 | 79.99 | 4135********8631 | 133173 | 05/02/2021 |
| SLOAN, SHANNON | A1-100084 | 1 | 29.99 | 4147********6778 | 02184C | 05/02/2021 |
| SOKOLOWSKI, ELIZABETH | A1-100548 | 1 | 29.99 | 4427********2881 | 369507 | 05/02/2021 |
| SOULIOPOULOS, KOSTAS | A1-703019 | 1 | 32.99 | 4018********6475 | 512591 | 05/02/2021 |
| SOUZA, LUCY | A1-714100 | 1 | 62.99 | 4117********8825 | 183877 | 05/02/2021 |
| SPINELLA, NICHOLAS | A1-714427 | 1 | 32.99 | 5461********4448 | 050206 | 05/02/2021 |
| STIVALETTA, CHRISTOPHER | A1-811889 | 1 | 32.99 | 4586********6270 | H77113 | 05/02/2021 |
| SULLIVAN, JESSICA | A1-716876 | 1 | 32.99 | 5156********8945 | 02273Z | 05/02/2021 |
| TERNULLO, LARA | A1-100657 | 1 | 29.99 | 4147********0463 | 02270D | 05/02/2021 |
| THOMPSON, JESSICA | A1-714362 | 1 | 32.99 | 5129********5694 | 463031 | 05/02/2021 |
| TIKONOFF, ALEX | A1-721327 | 1 | 32.99 | 5178********3320 | 02293Z | 05/02/2021 |
| TORREZANI, MIRTES | A1-100158 | 1 | 29.99 | 4427********0122 | 725360 | 05/02/2021 |
| TORREZANI, PAMELA | A1-100157 | 1 | 29.99 | 5510********8724 | 002721 | 05/02/2021 |
| ULWICK, DOUG | A1-800892 | 1 | 27.00 | 5200********5441 | 06389Z | 05/02/2021 |
| VAUGHN, HENRY | A1-721445 | 1 | 29.99 | 5114********5110 | 078540 | 05/02/2021 |
| VELAZQUEZ, ERVIN | A1-100017 | 1 | 29.99 | 5138********8677 | 416498 | 05/02/2021 |
| VENUTI, ANTHONY | A1-100710 | 1 | 59.99 | 4670********7669 | 990704 | 05/02/2021 |
| WALLS SR, CHARLES | A1-714495 | 1 | 32.99 | 3728*******9007 | 178638 | 05/02/2021 |
| WALSTON, ANDREA | A1-100081 | 1 | 29.99 | 3728*******1001 | 127868 | 05/02/2021 |
| WHITMAN, ALLI | A1-100816 | 1 | 29.99 | 4427********0269 | 240549 | 05/02/2021 |
| WILLIAMS, BOBBY | A1-712741 | 1 | 32.99 | 5114********5469 | 078715 | 05/02/2021 |
| WILLIAMS, CODY | A1-708086 | 1 | 32.99 | 4427********7118 | 257691 | 05/02/2021 |
| YANOOLIS, KEVIN | A1-714115 | 1 | 32.99 | 5157********9859 | 83722Z | 05/02/2021 |
| ZAKARZEWSKI, SUZANNE | A1-809830 | 1 | 8.00 | 4147********6970 | 02479C | 05/02/2021 |
| Count | Card Type | Total |
| 10 | American Express | 327.91 |
| 89 | MasterCard | 3089.15 |
| 107 | Visa | 3808.95 |
| 8 | Discover | 254.92 |
| 0 | Other | 0.00 |
| 7480.93 |