| 06/01/2021 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBADESSA, RICHARD | A1-719351 | 1 | 32.99 | 5424********8710 | 53536P | 06/01/2021 |
| AKERS, KELLY | A1-100099 | 1 | 79.99 | 5114********9742 | 039324 | 06/01/2021 |
| ALVES, KENNETH | A1-100030 | 1 | 8.00 | 4427********3280 | 588547 | 06/01/2021 |
| ANDERSON, VERA | A1-100663 | 1 | 29.99 | 5189********8497 | 54009Z | 06/01/2021 |
| ANDRADE, SAVANNAH | A1-722703 | 1 | 81.99 | 4400********0617 | 01784D | 06/01/2021 |
| ANTONIEWICZ, ERIK | A1-100403 | 1 | 29.99 | 5114********5158 | 039339 | 06/01/2021 |
| AQUINO, ANDREIA CENA | A1-100702 | 1 | 29.99 | 4117********8343 | 193800 | 06/01/2021 |
| AUCLAIR, ALEX | A1-716749 | 1 | 32.99 | 4117********4713 | 123808 | 06/01/2021 |
| BARROS, ERIKA | A1-100660 | 1 | 29.99 | 4117********1968 | 133902 | 06/01/2021 |
| BEATTIE, DEREK | A1-721378 | 1 | 32.99 | 5114********9811 | 039376 | 06/01/2021 |
| BEATTIE, JEFF | A1-722593 | 1 | 29.99 | 5240********4086 | 00646P | 06/01/2021 |
| BECKER, ALYSSA | A1-712535 | 1 | 32.99 | 4117********0552 | 183904 | 06/01/2021 |
| BELL, ANDREW | A1-721313 | 1 | 32.99 | 5178********9034 | 00657B | 06/01/2021 |
| BENTLEY, ADAM | A1-7679091051 | 1 | 29.99 | 4266********6124 | 00656A | 06/01/2021 |
| BERNARDO, IGOR | A1-715421 | 1 | 82.99 | 4117********8676 | 163701 | 06/01/2021 |
| BOLGER, BRIAN | A1-100080 | 1 | 29.99 | 5524********1204 | 23034Z | 06/01/2021 |
| BOUCHARD, JAMES | A1-100698 | 1 | 29.99 | 4270********0860 | 001567 | 06/01/2021 |
| BOWMAN, COURTNEY | A1-100709 | 1 | 29.99 | 4326********1368 | 173103 | 06/01/2021 |
| BOYLE, JAMES | A1-720868 | 1 | 32.99 | 4400********7562 | 09125C | 06/01/2021 |
| BRAYTON, EDWARD | A1-100694 | 1 | 29.99 | 4037********9187 | 301003 | 06/01/2021 |
| BREADMORE, PAUL | A1-715029 | 1 | 62.99 | 5189********0591 | 55204W | 06/01/2021 |
| BRISTOL, GILBERT | A1-100000710 | 1 | 29.99 | 5129********5579 | 624594 | 06/01/2021 |
| BUNKER, JOSEPH | A1-100647 | 1 | 29.99 | 4670********0409 | 445819 | 06/01/2021 |
| BURGESS, KATHLEEN | A1-800949 | 1 | 27.00 | 5291********5402 | 00759P | 06/01/2021 |
| BURNS, SUSAN | A1-7679091169 | 1 | 29.99 | 4117********3214 | 143203 | 06/01/2021 |
| CAMPBELL, ERIC | A1-718950 | 1 | 32.99 | 4100********1612 | 31896D | 06/01/2021 |
| CANADA, BRIAN | A1-100331 | 1 | 29.99 | 5109********6965 | 033026 | 06/01/2021 |
| CARUBIA, MELISSA | A1-7679091013 | 1 | 29.99 | 5524********6124 | 02890S | 06/01/2021 |
| CATAZUNHA, GENESIS | A1-712734 | 1 | 32.99 | 5129********0290 | 626618 | 06/01/2021 |
| CERRUTO, THOMAS | A1-709059 | 1 | 29.99 | 5388********7955 | 501138 | 06/01/2021 |
| CLIFFORD, JIM | A1-7679091150 | 1 | 29.99 | 4147********7858 | 00828D | 06/01/2021 |
| COCIO, PHIL | A1-100429 | 1 | 29.99 | 4117********6305 | 163604 | 06/01/2021 |
| CORNELL, MARY | A1-100307 | 1 | 29.99 | 4266********5811 | 00836C | 06/01/2021 |
| COSTA, ANTHONY | A1-721276 | 1 | 79.99 | 5595********6157 | 00832P | 06/01/2021 |
| COSTA, DANIELLE | A1-100781 | 1 | 29.99 | 4427********1788 | 356714 | 06/01/2021 |
| COULSEY, JENN | A1-100207 | 1 | 59.99 | 4117********4833 | 183705 | 06/01/2021 |
| CREAM, CHRIS | A1-721483 | 1 | 32.99 | 4670********5529 | 445828 | 06/01/2021 |
| CREIGHTON, JULIE | A1-809799 | 1 | 32.99 | 4266********9050 | 00907C | 06/01/2021 |
| CULLEN, DEBBIE | A1-808310 | 1 | 32.99 | 5121********7130 | 00114B | 06/01/2021 |
| CUNNINGHAM, RICHARD | A1-700660 | 1 | 62.95 | 4003********7640 | 00904D | 06/01/2021 |
| CURTIN, RICHARD | A1-716675 | 1 | 32.99 | 6011********9528 | 00149R | 06/01/2021 |
| DA SILVA, ILOA | A1-100582 | 1 | 29.99 | 5524********8015 | 03127S | 06/01/2021 |
| DA SILVA, THIAGO | A1-100655 | 1 | 59.99 | 5174********1564 | 039538 | 06/01/2021 |
| DALE, ALANA | A1-720446 | 1 | 29.99 | 5240********1990 | 00941T | 06/01/2021 |
| DASILVA, VANDERLEIA | A1-100650 | 1 | 29.99 | 5114********1314 | 039556 | 06/01/2021 |
| DAVIDSON, NANCY | A1-100077 | 1 | 29.99 | 4147********7943 | 00957C | 06/01/2021 |
| DAVIEAU, ROBERT | A1-708265 | 1 | 32.99 | 5595********2045 | 00978S | 06/01/2021 |
| DE ABREU, VANUZIA | A1-100668 | 1 | 29.99 | 4117********4385 | 183203 | 06/01/2021 |
| DE OLIVEIRA, DEBORA | A1-721348 | 1 | 29.99 | 4117********5384 | 123000 | 06/01/2021 |
| DE SOUZA, FRANCISCO | A1-715171 | 1 | 32.99 | 4427********0939 | 165080 | 06/01/2021 |
| DECELLE, SAMANTHA | A1-100759 | 1 | 29.99 | 5128********7327 | 647636 | 06/01/2021 |
| DELVECCHIO, JILL | A1-811106 | 1 | 32.99 | 5595********6469 | 01004S | 06/01/2021 |
| DENNIS, ROBERT | A1-714299 | 1 | 32.99 | 4147********4453 | 01019C | 06/01/2021 |
| DESOUZA, KRISTIN | A1-100818 | 1 | 29.99 | 5129********1385 | 634516 | 06/01/2021 |
| DESTITO, ANTHONY | A1-812057 | 1 | 32.99 | 6011********1617 | 00105R | 06/01/2021 |
| DIFAZIO, BIG VIN | A1-100792 | 1 | 29.99 | 6011********2567 | 00197P | 06/01/2021 |
| DINCECCO, ERICA | A1-100512 | 1 | 29.99 | 5461********4152 | 060101 | 06/01/2021 |
| DJUSBERG, NILS | A1-720346 | 1 | 29.99 | 4147********6502 | 01054D | 06/01/2021 |
| DOMINEAU, LINDSEY | A1-7679091123 | 1 | 29.99 | 5178********7785 | 01075B | 06/01/2021 |
| DONEGHY, ROBERT | A1-715439 | 1 | 32.99 | 5524********1206 | 08950P | 06/01/2021 |
| DOS SANTOS, BERNARDO | A1-716518 | 1 | 32.99 | 5524********1470 | 08522Z | 06/01/2021 |
| DOUGAN, JOHN | A1-716787 | 1 | 32.99 | 4266********4997 | 01083C | 06/01/2021 |
| DOW, ANDREW | A1-716565 | 1 | 27.00 | 5524********1489 | 07012S | 06/01/2021 |
| DUARTE, DIANE | A1-100787 | 1 | 29.99 | 5138********4711 | 744636 | 06/01/2021 |
| DUNCKLEE, GEORGE | A1-100689 | 1 | 59.98 | 5510********3909 | 007613 | 06/01/2021 |
| EGAN, CHRISTOPHER | A1-702024 | 1 | 32.99 | 3797*******1009 | 128119 | 06/01/2021 |
| ELHANNAWI, AYMAN | A1-721587 | 1 | 32.99 | 4117********3899 | 103408 | 06/01/2021 |
| ELLISON, STEVE | A1-7679091148 | 1 | 29.99 | 4117********6979 | 103801 | 06/01/2021 |
| FAVAZZA, ANTHONY | A1-722675 | 1 | 32.99 | 4586********3385 | H36411 | 06/01/2021 |
| FAXON, KEITH | A1-722605 | 1 | 29.99 | 5129********3558 | 639840 | 06/01/2021 |
| FEENEY, MIKE | A1-721533 | 1 | 29.99 | 5378********0630 | 01225Z | 06/01/2021 |
| FINN, STEVE | A1-100727 | 1 | 29.99 | 4117********8451 | 163004 | 06/01/2021 |
| FONSECA, MICHELLE | A1-100054 | 1 | 29.99 | 4792********9727 | 033041 | 06/01/2021 |
| FRALEY, JOHN | A1-7679091138 | 1 | 29.99 | 5524********6124 | 03425S | 06/01/2021 |
| FRANCYSLENE, MIRANDA -NINCAO | A1-100761 | 1 | 29.99 | 4695********8847 | 01219A | 06/01/2021 |
| FURBINO, LEILA | A1-100659 | 1 | 29.99 | 4427********3724 | 495558 | 06/01/2021 |
| GENTILE, NICK | A1-719319 | 1 | 32.99 | 4427********8882 | 549833 | 06/01/2021 |
| GOMES, DIVINA | A1-720400 | 1 | 32.99 | 4117********4398 | 113904 | 06/01/2021 |
| GOODROW, ROBERT | A1-800663 | 1 | 32.99 | 3739*******2015 | 188990 | 06/01/2021 |
| GRACAS, MARIA | A1-100741 | 1 | 29.99 | 4117********6839 | 123208 | 06/01/2021 |
| GRACIANO, PATRICIA | A1-721466 | 1 | 32.99 | 5243********7378 | 00151P | 06/01/2021 |
| GRIFFIN, JOEL | A1-800415 | 1 | 32.99 | 6011********0191 | 00153R | 06/01/2021 |
| GUERRA, ANGELA | A1-721254 | 1 | 32.99 | 4135********3267 | 193804 | 06/01/2021 |
| HALL, LESLIE | A1-716935 | 1 | 62.99 | 5291********1536 | 01413P | 06/01/2021 |
| HANNIGAN, NICK | A1-721756 | 1 | 29.99 | 5114********6521 | 039824 | 06/01/2021 |
| HARRIS, STEPHEN | A1-716561 | 1 | 82.99 | 4117********7434 | 153507 | 06/01/2021 |
| HAVILAND, NICOLE | A1-7679091150 | 1 | 29.99 | 3767*******2004 | 166524 | 06/01/2021 |
| HAYWARD, CHARLES | A1-100551 | 1 | 29.99 | 4670********7082 | 445903 | 06/01/2021 |
| HEEFNER, MATTHEW | A1-701906 | 1 | 32.99 | 5466********5269 | 62585Y | 06/01/2021 |
| HEENAN, MICHAEL | A1-715107 | 1 | 32.99 | 4117********4417 | 163600 | 06/01/2021 |
| HERZOG, TIM | A1-100803 | 1 | 33.00 | 4802********9588 | 014806 | 06/01/2021 |
| HILTZ, PAMELA | A1-7679091128 | 1 | 29.99 | 5510********9606 | 003899 | 06/01/2021 |
| HOWARD, DAVID | A1-800150 | 1 | 27.00 | 4400********4986 | 02550B | 06/01/2021 |
| HUNTER, MARY LEE | A1-100763 | 1 | 8.00 | 4037********7523 | 301003 | 06/01/2021 |
| IBBITSON, EMILY | A1-721377 | 1 | 32.99 | 5128********6624 | 647657 | 06/01/2021 |
| IMRIE, ERIC | A1-7679091107 | 1 | 29.99 | 5595********0942 | 01524P | 06/01/2021 |
| IULA, MICHAEL | A1-716690 | 1 | 32.99 | 5129********4884 | 651051 | 06/01/2021 |
| JACOBSON, DAYNA | A1-716790 | 1 | 32.99 | 3772*******1011 | 188978 | 06/01/2021 |
| JAKAITIS, ANTHONY | A1-706888 | 1 | 32.99 | 5146********4830 | 033051 | 06/01/2021 |
| JOHNSON, CAROLYN | A1-810731 | 1 | 32.99 | 6011********4762 | 00112R | 06/01/2021 |
| JOHNSON, TAYLOR | A1-100522 | 1 | 29.99 | 4266********3422 | 01543B | 06/01/2021 |
| JONES JR, GERALD | A1-100128 | 1 | 29.99 | 4147********4999 | 01595D | 06/01/2021 |
| KABILIAN, TONI | A1-714254 | 1 | 32.99 | 4400********5488 | 08883C | 06/01/2021 |
| KABONGO, KALONJI | A1-100419 | 1 | 29.99 | 4400********9702 | 03395D | 06/01/2021 |
| KELLY, CHARLES | A1-100341 | 1 | 29.99 | 5524********1140 | 09529Z | 06/01/2021 |
| KEOHANE, JACKSON | A1-100412 | 1 | 29.99 | 5129********6447 | 653760 | 06/01/2021 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 62.99 | 4427********1335 | 819254 | 06/01/2021 |
| KLEIN, WILL | A1-720455 | 1 | 32.99 | 4117********1425 | 103202 | 06/01/2021 |
| KUNDICZ, STEPHAN | A1-721323 | 1 | 29.99 | 5108********7564 | 033054 | 06/01/2021 |
| LAFORCE, DANIELLE | A1-100485 | 1 | 79.99 | 4427********7745 | 715770 | 06/01/2021 |
| LANG, CYNTHIA | A1-802029 | 1 | 32.99 | 5466********9807 | 64656S | 06/01/2021 |
| LAUBACHER, LUKE | A1-100219 | 1 | 29.99 | 5128********7461 | 647669 | 06/01/2021 |
| LENZ, KENNEY | A1-100718 | 1 | 29.99 | 5108********7097 | 033056 | 06/01/2021 |
| LOPES, RODRIGO | A1-720751 | 1 | 32.99 | 4117********6206 | 103808 | 06/01/2021 |
| LOUD, JESSICA | A1-100120 | 1 | 29.99 | 5461********8314 | 060102 | 06/01/2021 |
| LUCAS, JHULISA | A1-718975 | 1 | 32.99 | 4427********1233 | 914815 | 06/01/2021 |
| LUTZ, ANDREA | A1-100714 | 1 | 29.99 | 5129********5766 | 657499 | 06/01/2021 |
| LUTZ, TYLER | A1-100724 | 1 | 29.99 | 5129********5766 | 657200 | 06/01/2021 |
| LYNCH, KRISTI | A1-7679091140 | 1 | 29.99 | 4147********3016 | 01743A | 06/01/2021 |
| LYNOR, JANELLE | A1-100504 | 1 | 29.99 | 4427********0655 | 371714 | 06/01/2021 |
| MACFAWN, STEVEN | A1-719445 | 1 | 32.99 | 4862********1031 | 01759A | 06/01/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 1 | 62.99 | 4427********2248 | 882933 | 06/01/2021 |
| MAININI, PHILIP | A1-721717 | 1 | 32.99 | 5178********7730 | 01797B | 06/01/2021 |
| MANGO, LINDA | A1-716812 | 1 | 62.99 | 4313********3868 | 07908C | 06/01/2021 |
| MARCOTTE, CAMDEN | A1-715033 | 1 | 32.99 | 4060********6259 | 03012C | 06/01/2021 |
| MAYNARD, DAVID | A1-705701 | 1 | 32.99 | 4400********4871 | 05386D | 06/01/2021 |
| MCDAID, MATT | A1-719487 | 1 | 32.99 | 4117********5209 | 163700 | 06/01/2021 |
| MCENELLY, SUSAN | A1-100573 | 1 | 8.00 | 4361********0985 | 018390 | 06/01/2021 |
| MCGAHAN, DANIEL | A1-100671 | 1 | 29.99 | 4117********7008 | 103211 | 06/01/2021 |
| MCGOVERN, ZACHARY | A1-720441 | 1 | 59.98 | 3795*******1000 | 144557 | 06/01/2021 |
| MCGRATH, CAROLINE | A1-721792 | 1 | 81.99 | 4147********9541 | 03079I | 06/01/2021 |
| MCMAHON, COLIN | A1-705950 | 1 | 32.99 | 4079********1161 | 719823 | 06/01/2021 |
| MEJIA, JENDRY | A1-721435 | 1 | 32.99 | 5114********8930 | 040093 | 06/01/2021 |
| MIRANDA, DEBORAH | A1-100783 | 1 | 29.99 | 4792********8211 | 033104 | 06/01/2021 |
| MOORE, STEVEN | A1-721537 | 1 | 32.99 | 5515********3647 | 016443 | 06/01/2021 |
| MORIARTY, BRIAN | A1-715394 | 1 | 32.99 | 5129********9623 | 665150 | 06/01/2021 |
| MOTA, JACQUELINE | A1-702012 | 1 | 32.99 | 5312********4291 | 163517 | 06/01/2021 |
| MOTA, SILVIO | A1-705887 | 1 | 32.99 | 5312********4291 | 163517 | 06/01/2021 |
| MUNAFO, SAL | A1-7679091128 | 1 | 29.99 | 4670********4922 | 445968 | 06/01/2021 |
| MUNAFO, SAMANTHA | A1-7679091157 | 1 | 29.99 | 5129********2282 | 667029 | 06/01/2021 |
| MURPHY, TAYLOR | A1-719157 | 1 | 29.99 | 5524********4224 | 01011S | 06/01/2021 |
| NARDONE, BRENDAN | A1-721279 | 1 | 32.99 | 5461********8278 | 060102 | 06/01/2021 |
| NAUGHTON, MICHAEL | A1-720844 | 1 | 32.99 | 5595********9108 | 03451S | 06/01/2021 |
| NAVIKAS, AMY | A1-714671 | 1 | 32.99 | 4427********9953 | 724546 | 06/01/2021 |
| NEVARAS, LINDA | A1-7679091134 | 1 | 29.99 | 6011********6145 | 00181R | 06/01/2021 |
| NGO, THUAN | A1-800318 | 1 | 35.00 | 3772*******4004 | 169011 | 06/01/2021 |
| NGUYEN, MIKE | A1-716740 | 1 | 32.99 | 4117********4240 | 193816 | 06/01/2021 |
| NISBY, SALLY | A1-100058 | 1 | 29.99 | 4264********7564 | 01689B | 06/01/2021 |
| NOONAN, MAUREEN | A1-705937 | 1 | 32.99 | 4117********8423 | 103813 | 06/01/2021 |
| NOONAN, MICHAEL | A1-710140 | 1 | 32.99 | 5595********4064 | 03475P | 06/01/2021 |
| NUTTER, CALVIN | A1-721804 | 1 | 81.99 | 4400********2985 | 00422D | 06/01/2021 |
| ODONOVAN, TIMOTHY | A1-716906 | 1 | 32.99 | 4470********6820 | 188001 | 06/01/2021 |
| OHARE, DEBRA | A1-800229 | 1 | 27.00 | 4400********3991 | 08209C | 06/01/2021 |
| OLIVEIRA, VERA | A1-7679091078 | 1 | 29.99 | 4117********0125 | 133613 | 06/01/2021 |
| PAILA, LUCIANO | A1-7679091161 | 1 | 29.99 | 4117********7586 | 183410 | 06/01/2021 |
| PATTERSON, PHIL | A1-810253 | 1 | 62.99 | 5254********4955 | 72009Z | 06/01/2021 |
| PAULO, BRANDON | A1-718981 | 1 | 32.99 | 4599********1344 | H36489 | 06/01/2021 |
| PEREIRA, ADRIANA | A1-717980 | 1 | 32.99 | 4117********8879 | 183911 | 06/01/2021 |
| PRADO, KEVIN | A1-100015 | 1 | 29.99 | 4400********9303 | 02895C | 06/01/2021 |
| QUIRKE, DEREK | A1-100758 | 1 | 29.99 | 5128********7327 | 647694 | 06/01/2021 |
| RAFFERTY, JANELLE | A1-100583 | 1 | 29.99 | 5510********0173 | 002584 | 06/01/2021 |
| RAPPOLI, MARK | A1-721253 | 1 | 32.99 | 4427********0423 | 925903 | 06/01/2021 |
| RAY, GREGORY | A1-716534 | 1 | 62.99 | 5461********3343 | 060101 | 06/01/2021 |
| REBOUCHAS, CRISTIANE | A1-100654 | 1 | 29.99 | 5129********7276 | 680831 | 06/01/2021 |
| REDMOND, PAUL | A1-100809 | 1 | 29.99 | 5461********7040 | 060101 | 06/01/2021 |
| RETZOS, KOSTANTINOS | A1-714435 | 1 | 8.00 | 5312********3663 | 113717 | 06/01/2021 |
| ROBINSON, CHOTHIAKADAVIL | A1-722704 | 1 | 32.99 | 4266********6058 | 03665D | 06/01/2021 |
| RODRIGUES, RAMON | A1-722706 | 1 | 32.99 | 4117********2895 | 103511 | 06/01/2021 |
| RODRIGUEZ, FRANDY MIGUEL | A1-721275 | 1 | 29.99 | 4117********2745 | 113116 | 06/01/2021 |
| ROLLER, MELISSA | A1-811149 | 1 | 32.99 | 4117********1039 | 113819 | 06/01/2021 |
| ROSE, RYAN | A1-719193 | 1 | 32.99 | 5524********2444 | 05853P | 06/01/2021 |
| RYAN, JILLIAN | A1-716512 | 1 | 32.99 | 4117********4812 | 103812 | 06/01/2021 |
| SALVATOR, ARNOLD | A1-802850 | 1 | 32.99 | 3730*******5001 | 111956 | 06/01/2021 |
| SAMPAIO, LUCIENE | A1-712783 | 1 | 32.99 | 4117********9248 | 133213 | 06/01/2021 |
| SANTOS, WESLEM | A1-719186 | 1 | 32.99 | 5114********7220 | 040436 | 06/01/2021 |
| SARAIVA, AARON | A1-100703 | 1 | 29.99 | 6011********5457 | 00195R | 06/01/2021 |
| SAYERS, JOHN | A1-708005 | 1 | 32.99 | 4000********4352 | 330769 | 06/01/2021 |
| SCANNELL-MAYO, LINDEE | A1-812112 | 1 | 32.99 | 6011********5639 | 00166R | 06/01/2021 |
| SCHENA, MATTHEW | A1-716793 | 1 | 32.99 | 5446********5208 | 033126 | 06/01/2021 |
| SCHEUY, GREGORY | A1-WEB98011 | 1 | 32.99 | 4117********5673 | 173614 | 06/01/2021 |
| SEELEY, KAREN | A1-802678 | 1 | 32.99 | 5494********8891 | 00199Z | 06/01/2021 |
| SERINO, BONNIE | A1-100811 | 1 | 29.99 | 4447********6380 | 001863 | 06/01/2021 |
| SERPA, KELLY | A1-100712 | 1 | 29.99 | 4427********7796 | 328751 | 06/01/2021 |
| SEZINI-MEIRA, VANESSA | A1-100782 | 1 | 32.99 | 5129********5911 | 689701 | 06/01/2021 |
| SHEEHAN, RICHARD | A1-811665 | 1 | 32.99 | 3723*******6000 | 192611 | 06/01/2021 |
| SILVA, ALECSANDRO | A1-100264 | 1 | 29.99 | 4135********2418 | 183416 | 06/01/2021 |
| SILVA, JEISE | A1-722660 | 1 | 81.99 | 4117********3564 | 133412 | 06/01/2021 |
| SILVEIRA, CLAUDIA | A1-100395 | 1 | 79.99 | 4135********8631 | 133812 | 06/01/2021 |
| SIQUEIRA, NATALINE | A1-721528 | 1 | 32.99 | 4117********4043 | 133415 | 06/01/2021 |
| SLOAN, SHANNON | A1-100084 | 1 | 29.99 | 4147********6778 | 03901C | 06/01/2021 |
| SOKOLOWSKI, ELIZABETH | A1-100548 | 1 | 29.99 | 4427********2881 | 974478 | 06/01/2021 |
| SOULIOPOULOS, KOSTAS | A1-703019 | 1 | 32.99 | 4018********6475 | 550291 | 06/01/2021 |
| SOUZA, LUCY | A1-714100 | 1 | 62.99 | 4117********8825 | 103412 | 06/01/2021 |
| SPINELLA, NICHOLAS | A1-714427 | 1 | 32.99 | 5461********4448 | 060102 | 06/01/2021 |
| STIVALETTA, CHRISTOPHER | A1-811889 | 1 | 32.99 | 4586********6270 | H36505 | 06/01/2021 |
| SULLIVAN, JESSICA | A1-716876 | 1 | 32.99 | 5156********8945 | 03976Z | 06/01/2021 |
| TERNULLO, LARA | A1-100657 | 1 | 29.99 | 4147********0463 | 03989D | 06/01/2021 |
| THOMPSON, JESSICA | A1-714362 | 1 | 32.99 | 5129********5694 | 693260 | 06/01/2021 |
| TIKONOFF, ALEX | A1-721327 | 1 | 32.99 | 5178********3320 | 04010B | 06/01/2021 |
| TORREZANI, MIRTES | A1-100158 | 1 | 29.99 | 4427********0122 | 846412 | 06/01/2021 |
| TORREZANI, PAMELA | A1-100157 | 1 | 29.99 | 5510********8724 | 002740 | 06/01/2021 |
| ULWICK, DOUG | A1-800892 | 1 | 27.00 | 5200********5441 | 05462Z | 06/01/2021 |
| VAUGHN, HENRY | A1-722650 | 1 | 29.99 | 5114********5110 | 040599 | 06/01/2021 |
| VELAZQUEZ, ERVIN | A1-100017 | 1 | 29.99 | 5138********8677 | 744759 | 06/01/2021 |
| VENUTI, ANTHONY | A1-100710 | 1 | 59.99 | 4670********7669 | 446067 | 06/01/2021 |
| WALLS SR, CHARLES | A1-714495 | 1 | 32.99 | 3728*******9007 | 113482 | 06/01/2021 |
| WALSTON, ANDREA | A1-100081 | 1 | 29.99 | 3728*******1001 | 125407 | 06/01/2021 |
| WHITMAN, ALLI | A1-100816 | 1 | 29.99 | 4427********0269 | 915175 | 06/01/2021 |
| WILLIAMS, BOBBY | A1-712741 | 1 | 32.99 | 5114********5469 | 040638 | 06/01/2021 |
| WILLIAMS, CODY | A1-708086 | 1 | 32.99 | 4427********7118 | 558081 | 06/01/2021 |
| ZAKARZEWSKI, SUZANNE | A1-809830 | 1 | 8.00 | 4147********6970 | 04154C | 06/01/2021 |
| Count | Card Type | Total |
| 10 | American Express | 352.90 |
| 85 | MasterCard | 2912.18 |
| 108 | Visa | 3912.95 |
| 8 | Discover | 254.92 |
| 0 | Other | 0.00 |
| 7432.95 |