| 09/01/2021 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ RODRIG, FRANDY MIGUE | A1-721275 | 1 | 32.99 | 4117********3053 | 133033 | 08/31/2021 |
| ABBADESSA, RICHARD | A1-719351 | 1 | 32.99 | 5424********8710 | 01488P | 08/31/2021 |
| AKERS, KELLY | A1-100099 | 1 | 79.99 | 5114********9742 | 049166 | 08/31/2021 |
| ANDERSON, VERA | A1-723923 | 1 | 29.99 | 5189********9552 | 01711Z | 08/31/2021 |
| ANDRADE, SAVANNAH | A1-722703 | 1 | 32.99 | 4400********0617 | 02021D | 08/31/2021 |
| ANTONIEWICZ, ERIK | A1-100403 | 1 | 29.99 | 5114********5158 | 049192 | 08/31/2021 |
| AQUINO, ANDREIA CENA | A1-100702 | 1 | 29.99 | 4117********8343 | 113635 | 08/31/2021 |
| ASKIA, SKIP | A1-721430 | 1 | 32.99 | 4326********4450 | 133636 | 08/31/2021 |
| AUCLAIR, ALEX | A1-716749 | 1 | 32.99 | 4117********4713 | 143632 | 08/31/2021 |
| BARROS, ERIKA | A1-100660 | 1 | 29.99 | 4117********1968 | 133138 | 08/31/2021 |
| BATES, LAURIE | A1-719494 | 1 | 32.99 | 5114********6460 | 049225 | 08/31/2021 |
| BEATTIE, DEREK | A1-721378 | 1 | 32.99 | 5114********9811 | 049236 | 08/31/2021 |
| BEATTIE, JEFF | A1-722593 | 1 | 29.99 | 5240********4086 | 09229P | 08/31/2021 |
| BECKER, ALYSSA | A1-712535 | 1 | 32.99 | 4117********0552 | 163432 | 08/31/2021 |
| BELL, ANDREW | A1-721313 | 1 | 32.99 | 5178********9034 | 09281B | 08/31/2021 |
| BENTLEY, ADAM | A1-7679091051 | 1 | 29.99 | 4266********6124 | 09244A | 08/31/2021 |
| BERNARDO, IGOR | A1-715421 | 1 | 82.99 | 4117********8676 | 113530 | 08/31/2021 |
| BOAVENTURA, JHALITA | A1-720334 | 1 | 32.99 | 4117********7387 | 113335 | 08/31/2021 |
| BOLGER, BRIAN | A1-722520 | 1 | 29.99 | 5524********1204 | 89799Z | 08/31/2021 |
| BOUCHARD, JAMES | A1-100698 | 1 | 29.99 | 4270********0860 | 001641 | 08/31/2021 |
| BOWMAN, COURTNEY | A1-100709 | 1 | 29.99 | 4326********1368 | 113431 | 08/31/2021 |
| BOYLE, JAMES | A1-720868 | 1 | 32.99 | 4400********7562 | 00399C | 08/31/2021 |
| BRAYTON, EDWARD | A1-100694 | 1 | 29.99 | 4037********9187 | 301033 | 08/31/2021 |
| BREADMORE, PAUL | A1-715029 | 1 | 62.99 | 5189********0591 | 04282W | 08/31/2021 |
| BRISTOL, GILBERT | A1-100000710 | 1 | 29.99 | 5129********5579 | 591682 | 08/31/2021 |
| BUCCIGROSS, JENNIFER | A1-722265 | 1 | 82.99 | 4670********1559 | 356468 | 08/31/2021 |
| BUNKER, JOSEPH | A1-100647 | 1 | 29.99 | 4670********0409 | 356469 | 08/31/2021 |
| BURGESS, KATHLEEN | A1-800949 | 1 | 27.00 | 5291********5402 | 09405P | 08/31/2021 |
| BURGOS, SANDRA | A1-722521 | 1 | 32.99 | 4117********4678 | 113534 | 08/31/2021 |
| BURNS, SUSAN | A1-7679091169 | 1 | 29.99 | 4117********3214 | 103736 | 08/31/2021 |
| CAMPBELL, ERIC | A1-718950 | 1 | 32.99 | 4100********1612 | 91957D | 08/31/2021 |
| CARUBIA, MELISSA | A1-7679091013 | 1 | 29.99 | 5524********6124 | 06521S | 08/31/2021 |
| CERRUTO, THOMAS | A1-709059 | 1 | 29.99 | 5388********7955 | 254168 | 08/31/2021 |
| CHERIDOR, KELVIN | A1-722340 | 1 | 32.99 | 5129********9662 | 596170 | 08/31/2021 |
| COCIO, PHIL | A1-723919 | 1 | 29.99 | 4117********6305 | 153336 | 08/31/2021 |
| CORNELL, MARY | A1-100307 | 1 | 29.99 | 4266********5811 | 09505C | 08/31/2021 |
| COSTA, ANTHONY | A1-721276 | 1 | 79.99 | 5595********6157 | 09505P | 08/31/2021 |
| COSTA, DANIELLE | A1-100781 | 1 | 29.99 | 4427********1788 | 802935 | 08/31/2021 |
| COULSEY, JENN | A1-100207 | 1 | 59.99 | 4117********4833 | 143638 | 08/31/2021 |
| CREAM, CHRIS | A1-721483 | 1 | 32.99 | 4670********5529 | 356477 | 08/31/2021 |
| CREIGHTON, JULIE | A1-809799 | 1 | 32.99 | 4266********9050 | 09564C | 08/31/2021 |
| CULLEN, DEBBIE | A1-808310 | 1 | 32.99 | 5121********7130 | 00181B | 08/31/2021 |
| CUNNINGHAM, RICHARD | A1-700660 | 1 | 62.95 | 4003********7640 | 09585D | 08/31/2021 |
| CURTIN, RICHARD | A1-716675 | 1 | 32.99 | 6011********9528 | 00101R | 08/31/2021 |
| DA SILVA, ILOA | A1-100582 | 1 | 29.99 | 5524********8015 | 01134Z | 08/31/2021 |
| DA SILVA, THIAGO | A1-720758 | 1 | 62.99 | 5174********1564 | 049483 | 08/31/2021 |
| DALE, ALANA | A1-720446 | 1 | 29.99 | 5240********1990 | 09620T | 08/31/2021 |
| DAMOTABERTI, RAFAEL | A1-722356 | 1 | 32.99 | 5178********3314 | 09629B | 08/31/2021 |
| DASILVA, VANDERLEIA | A1-100650 | 1 | 29.99 | 5114********1314 | 049505 | 08/31/2021 |
| DAVIEAU, ROBERT | A1-708265 | 1 | 32.99 | 5595********2045 | 09647S | 08/31/2021 |
| DE OLIVEIRA, DEBORA | A1-721348 | 1 | 29.99 | 4117********5384 | 193339 | 08/31/2021 |
| DE SOUZA, FRANCISCO | A1-715171 | 1 | 32.99 | 4427********0939 | 898673 | 08/31/2021 |
| DECELLE, SAMANTHA | A1-100759 | 1 | 29.99 | 5128********7327 | 449078 | 08/31/2021 |
| DELVECCHIO, JILL | A1-722059 | 1 | 32.99 | 5595********6469 | 09705S | 08/31/2021 |
| DENNIS, ROBERT | A1-714299 | 1 | 32.99 | 4147********4453 | 09711C | 08/31/2021 |
| DESOUZA, KRISTIN | A1-100818 | 1 | 29.99 | 5129********1385 | 604100 | 08/31/2021 |
| DESTITO, ANTHONY | A1-812057 | 1 | 32.99 | 6011********1617 | 00167R | 08/31/2021 |
| DIFAZIO, BIG VIN | A1-100792 | 1 | 29.99 | 6011********2567 | 00158P | 08/31/2021 |
| DJUSBERG, NILS | A1-720346 | 1 | 29.99 | 4147********6502 | 09745D | 08/31/2021 |
| DONEGHY, ROBERT | A1-715439 | 1 | 32.99 | 5524********1206 | 01208P | 08/31/2021 |
| DOS SANTOS, BERNARDO | A1-716518 | 1 | 32.99 | 5524********1470 | 06428Z | 08/31/2021 |
| DOUGAN, JOHN | A1-716787 | 1 | 32.99 | 4266********4997 | 09776C | 08/31/2021 |
| DOW, ANDREW | A1-716565 | 1 | 27.00 | 5524********1489 | 05428S | 08/31/2021 |
| DUARTE, DIANE | A1-100787 | 1 | 29.99 | 5138********4711 | 654295 | 08/31/2021 |
| EGAN, CHRISTOPHER | A1-702024 | 1 | 8.00 | 3797*******1009 | 166836 | 08/31/2021 |
| ELHANNAWI, AYMAN | A1-721587 | 1 | 32.99 | 4117********3899 | 183631 | 08/31/2021 |
| ELLISON, STEVE | A1-7679091148 | 1 | 29.99 | 4117********6979 | 133530 | 08/31/2021 |
| FAVAZZA, ANTHONY | A1-722675 | 1 | 32.99 | 4586********3385 | H36700 | 08/31/2021 |
| FAXON, KEITH | A1-722605 | 1 | 29.99 | 5129********3558 | 609204 | 08/31/2021 |
| FEENEY, MIKE | A1-722063 | 1 | 29.99 | 5378********0630 | 09889Z | 08/31/2021 |
| FINN, STEVE | A1-100727 | 1 | 29.99 | 4117********8451 | 173430 | 08/31/2021 |
| FONSECA, MICHELLE | A1-100054 | 1 | 29.99 | 4792********8621 | 033329 | 08/31/2021 |
| FRALEY, JOHN | A1-7679091138 | 1 | 29.99 | 5524********6124 | 06908S | 08/31/2021 |
| FURBINO, LEILA | A1-100659 | 1 | 29.99 | 4427********3724 | 025190 | 08/31/2021 |
| GARCIA, LAURIENNE | A1-722635 | 1 | 32.99 | 4117********8938 | 193934 | 08/31/2021 |
| GILLER, LIAM | A1-722357 | 1 | 32.99 | 4470********3327 | 774041 | 08/31/2021 |
| GOMES, DIVINA | A1-720400 | 1 | 32.99 | 4117********4398 | 183635 | 08/31/2021 |
| GOODROW, ROBERT | A1-800663 | 1 | 32.99 | 3739*******2015 | 176430 | 08/31/2021 |
| GRACAS, MARIA | A1-100741 | 1 | 29.99 | 4117********6839 | 103138 | 08/31/2021 |
| GRIFFIN, JOEL | A1-800415 | 1 | 32.99 | 6011********0191 | 00163R | 08/31/2021 |
| HALL, LESLIE | A1-716935 | 1 | 62.99 | 5291********1536 | 00028P | 08/31/2021 |
| HANNIGAN, NICK | A1-721756 | 1 | 29.99 | 5114********6521 | 049751 | 08/31/2021 |
| HARRIS, STEPHEN | A1-716561 | 1 | 82.99 | 4117********7434 | 143630 | 08/31/2021 |
| HAYWARD, CHARLES | A1-722275 | 1 | 29.99 | 4670********7082 | 356509 | 08/31/2021 |
| HEEFNER, MATTHEW | A1-701906 | 1 | 32.99 | 5466********5269 | 13692Y | 08/31/2021 |
| HEENAN, MICHAEL | A1-715107 | 1 | 32.99 | 4117********4417 | 143334 | 08/31/2021 |
| HERZOG, TIM | A1-100803 | 1 | 33.00 | 4802********9588 | 001149 | 08/31/2021 |
| HILTZ, PAMELA | A1-7679091128 | 1 | 29.99 | 5510********9606 | 003981 | 08/31/2021 |
| HOWARD, DAVID | A1-800150 | 1 | 27.00 | 4400********4986 | 02123B | 08/31/2021 |
| HUNTER, MARY LEE | A1-100763 | 1 | 29.99 | 4037********7523 | 301033 | 08/31/2021 |
| IBBITSON, EMILY | A1-721377 | 1 | 32.99 | 5128********6624 | 449091 | 08/31/2021 |
| IMRIE, ERIC | A1-7679091107 | 1 | 29.99 | 5595********0942 | 00186P | 08/31/2021 |
| IULA, MICHAEL | A1-716690 | 1 | 32.99 | 5129********4884 | 619176 | 08/31/2021 |
| JACOBSON, DAYNA | A1-716790 | 1 | 32.99 | 3772*******1011 | 145054 | 08/31/2021 |
| JAKAITIS, ANTHONY | A1-706888 | 1 | 32.99 | 5146********4830 | 033340 | 08/31/2021 |
| JOHNSON, CAROLYN | A1-810731 | 1 | 32.99 | 6011********4762 | 00135R | 08/31/2021 |
| JOHNSON, TAYLOR | A1-100522 | 1 | 29.99 | 4266********3422 | 00218B | 08/31/2021 |
| JONES JR, GERALD | A1-100128 | 1 | 29.99 | 4147********4999 | 00264D | 08/31/2021 |
| KABILIAN, TONI | A1-714254 | 1 | 32.99 | 4400********5488 | 02652C | 08/31/2021 |
| KABONGO, KALONJI | A1-100419 | 1 | 29.99 | 4400********1529 | 07952D | 08/31/2021 |
| KELLY, CHARLES | A1-100341 | 1 | 29.99 | 5524********1140 | 09325Z | 08/31/2021 |
| KEOHANE, JACKSON | A1-100412 | 1 | 29.99 | 5129********6447 | 623513 | 08/31/2021 |
| KLEIN, WILL | A1-720455 | 1 | 32.99 | 4117********1425 | 103233 | 08/31/2021 |
| LAFORCE, DANIELLE | A1-100485 | 1 | 79.99 | 4427********7745 | 935962 | 08/31/2021 |
| LANG, CYNTHIA | A1-802029 | 1 | 32.99 | 5466********9807 | 17265S | 08/31/2021 |
| LEAHY, PATRICIA | A1-722555 | 1 | 32.99 | 4036********0826 | 00342C | 08/31/2021 |
| LENZ, KENNEY | A1-100718 | 1 | 29.99 | 5108********7097 | 033345 | 08/31/2021 |
| LOPES, RODRIGO | A1-720751 | 1 | 32.99 | 4117********6206 | 183935 | 08/31/2021 |
| LOUBACH, ASHLEY | A1-722522 | 1 | 32.99 | 4427********5727 | 836583 | 08/31/2021 |
| LOUD, JESSICA | A1-100120 | 1 | 29.99 | 5461********8314 | 090101 | 08/31/2021 |
| LUCAS, JHULISA | A1-718975 | 1 | 8.00 | 4427********1233 | 511342 | 08/31/2021 |
| LUTZ, ANDREA | A1-100714 | 1 | 29.99 | 5129********5766 | 627721 | 08/31/2021 |
| LUTZ, TYLER | A1-100724 | 1 | 29.99 | 5129********5766 | 627960 | 08/31/2021 |
| LYNCH, KRISTI | A1-7679091140 | 1 | 29.99 | 4147********3016 | 00452A | 08/31/2021 |
| LYNOR, JANELLE | A1-100504 | 1 | 29.99 | 4427********0655 | 898687 | 08/31/2021 |
| MACFAWN, STEVEN | A1-719445 | 1 | 32.99 | 4862********1031 | 00470A | 08/31/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 1 | 62.99 | 4427********2248 | 493397 | 08/31/2021 |
| MAININI, PHILIP | A1-721717 | 1 | 32.99 | 5178********7730 | 00488B | 08/31/2021 |
| MANGO, LINDA | A1-716812 | 1 | 62.99 | 4313********3868 | 04789C | 08/31/2021 |
| MAYNARD, DAVID | A1-705701 | 1 | 32.99 | 4400********4871 | 00382D | 08/31/2021 |
| MCGAHAN, DANIEL | A1-100671 | 1 | 29.99 | 4117********7008 | 143136 | 08/31/2021 |
| MCGOVERN, ZACHARY | A1-720441 | 1 | 59.98 | 3795*******1000 | 101079 | 08/31/2021 |
| MCKINNON, TYLER | A1-723079 | 1 | 32.99 | 5109********9713 | 033353 | 08/31/2021 |
| MCMAHON, COLIN | A1-705950 | 1 | 32.99 | 4079********1161 | 511726 | 08/31/2021 |
| MIRANDA, DEBORAH | A1-100783 | 1 | 29.99 | 4792********8211 | 033354 | 08/31/2021 |
| MONTI, MARK | A1-722310 | 1 | 32.99 | 4400********5038 | 09948C | 08/31/2021 |
| MORIARTY, BRIAN | A1-723910 | 1 | 32.99 | 5129********9623 | 635527 | 08/31/2021 |
| MOTA, JACQUELINE | A1-702012 | 1 | 32.99 | 5312********4291 | 103136 | 08/31/2021 |
| MUNAFO, SAL | A1-7679091128 | 1 | 29.99 | 4670********4922 | 356551 | 08/31/2021 |
| MUNAFO, SAMANTHA | A1-7679091157 | 1 | 29.99 | 5129********2282 | 636827 | 08/31/2021 |
| MURPHY, NICHOLAS | A1-100771 | 1 | 29.99 | 4400********5747 | 02223C | 08/31/2021 |
| NAUGHTON, MICHAEL | A1-722755 | 1 | 32.99 | 5595********9108 | 00751S | 08/31/2021 |
| NEVARAS, LINDA | A1-7679091134 | 1 | 29.99 | 6011********6145 | 00133R | 08/31/2021 |
| NGO, THUAN | A1-800318 | 1 | 35.00 | 3772*******4004 | 181490 | 08/31/2021 |
| NGUYEN, MIKE | A1-716740 | 1 | 32.99 | 4117********4240 | 133330 | 08/31/2021 |
| NISBY, SALLY | A1-100058 | 1 | 29.99 | 4264********7564 | 05660B | 08/31/2021 |
| NOONAN, MAUREEN | A1-705937 | 1 | 32.99 | 4117********8423 | 153533 | 08/31/2021 |
| NOONAN, MICHAEL | A1-710140 | 1 | 32.99 | 5595********4064 | 02005P | 08/31/2021 |
| NUTTER, CALVIN | A1-721804 | 1 | 8.00 | 4400********2985 | 06681D | 08/31/2021 |
| ODONOVAN, TIMOTHY | A1-716906 | 1 | 32.99 | 4470********6820 | 774043 | 08/31/2021 |
| OHARE, DEBRA | A1-800229 | 1 | 27.00 | 4400********3991 | 00522C | 08/31/2021 |
| OLIVEIRA, VERA | A1-7679091078 | 1 | 29.99 | 4117********0125 | 173944 | 08/31/2021 |
| PAILA, LUCIANO | A1-7679091161 | 1 | 29.99 | 4117********7586 | 193144 | 08/31/2021 |
| PAQUIEL, QUEZIA | A1-100584 | 1 | 29.99 | 4117********3664 | 163949 | 08/31/2021 |
| PATTERSON, PHIL | A1-810253 | 1 | 62.99 | 5254********4955 | 24840Z | 08/31/2021 |
| PAULO, BRANDON | A1-718981 | 1 | 32.99 | 4599********1344 | H36773 | 08/31/2021 |
| PRADO, KEVIN | A1-100015 | 1 | 29.99 | 4400********9303 | 06563C | 08/31/2021 |
| PUTNAM, TAEN | A1-722470 | 1 | 32.99 | 5510********0844 | 009431 | 08/31/2021 |
| QUIRKE, DEREK | A1-722322 | 1 | 29.99 | 5128********7327 | 449114 | 08/31/2021 |
| RAFFERTY, JANELLE | A1-100583 | 1 | 29.99 | 5510********0173 | 002849 | 08/31/2021 |
| RAPPOLI, MARK | A1-721253 | 1 | 32.99 | 4427********0423 | 563198 | 08/31/2021 |
| RAY, GREGORY | A1-716534 | 1 | 62.99 | 5461********3343 | 090101 | 08/31/2021 |
| REBOUCHAS, CRISTIANE | A1-723911 | 1 | 29.99 | 5129********7276 | 646552 | 08/31/2021 |
| REDMOND, PAUL | A1-100809 | 1 | 29.99 | 5461********7040 | 090101 | 08/31/2021 |
| RETZOS, KOSTANTINOS | A1-714435 | 1 | 32.99 | 5312********3663 | 153943 | 08/31/2021 |
| ROLLER, MELISSA | A1-811149 | 1 | 32.99 | 4117********1039 | 143440 | 08/31/2021 |
| ROQUE, CESAR | A1-100829 | 1 | 29.99 | 4117********6007 | 193841 | 08/31/2021 |
| ROSADO, EDLAINE | A1-100805 | 1 | 29.99 | 4117********1463 | 133747 | 08/31/2021 |
| ROSE, RYAN | A1-719193 | 1 | 32.99 | 5524********2444 | 04258P | 08/31/2021 |
| RYAN, JILLIAN | A1-716512 | 1 | 32.99 | 4117********4812 | 173046 | 08/31/2021 |
| SALVATOR, ARNOLD | A1-802850 | 1 | 32.99 | 3730*******5001 | 164630 | 08/31/2021 |
| SAMPAIO, LUCIENE | A1-712783 | 1 | 32.99 | 4117********9248 | 193648 | 08/31/2021 |
| SANTOS, WESLEM | A1-722107 | 1 | 32.99 | 5114********7220 | 050635 | 08/31/2021 |
| SARAIVA, AARON | A1-100703 | 1 | 29.99 | 6011********5457 | 00141R | 08/31/2021 |
| SAYERS, JOHN | A1-708005 | 1 | 32.99 | 4000********4352 | 525161 | 08/31/2021 |
| SCANNELL-MAYO, LINDEE | A1-812112 | 1 | 32.99 | 6011********5639 | 00111R | 08/31/2021 |
| SCHENA, MATTHEW | A1-716793 | 1 | 32.99 | 5446********5208 | 033414 | 08/31/2021 |
| SCHEUY, GREGORY | A1-WEB98011 | 1 | 32.99 | 4117********5673 | 123140 | 08/31/2021 |
| SERINO, BONNIE | A1-100811 | 1 | 29.99 | 4447********6380 | 001998 | 08/31/2021 |
| SERPA, KELLY | A1-100712 | 1 | 29.99 | 4427********6517 | 898701 | 08/31/2021 |
| SEZINI-MEIRA, VANESSA | A1-100782 | 1 | 32.99 | 5129********5911 | 655137 | 08/31/2021 |
| SHANNON, MICHAEL | A1-722355 | 1 | 32.99 | 4470********0278 | 774045 | 08/31/2021 |
| SHEEHAN, RICHARD | A1-811665 | 1 | 32.99 | 3723*******6000 | 169772 | 08/31/2021 |
| SILVA, ALECSANDRO | A1-100264 | 1 | 29.99 | 4135********2418 | 143946 | 08/31/2021 |
| SILVA, JEISE | A1-722660 | 1 | 32.99 | 4117********3564 | 163340 | 08/31/2021 |
| SILVEIRA, CLAUDIA | A1-100395 | 1 | 79.99 | 4135********8631 | 103643 | 08/31/2021 |
| SIQUEIRA, NATALINE | A1-723929 | 1 | 32.99 | 4117********4043 | 173640 | 08/31/2021 |
| SLOAN, SHANNON | A1-100084 | 1 | 29.99 | 4147********6778 | 02510C | 08/31/2021 |
| SOKOLOWSKI, ELIZABETH | A1-100548 | 1 | 29.99 | 4427********2881 | 763610 | 08/31/2021 |
| SOULIOPOULOS, KOSTAS | A1-703019 | 1 | 32.99 | 4018********6475 | 730140 | 08/31/2021 |
| SOUZA, LUCY | A1-714100 | 1 | 62.99 | 4117********8825 | 183946 | 08/31/2021 |
| SPINELLA, NICHOLAS | A1-714427 | 1 | 32.99 | 5461********4448 | 090102 | 08/31/2021 |
| SPRAGUE, TAYLOR | A1-721859 | 1 | 32.99 | 5114********0297 | 050793 | 08/31/2021 |
| STIVALETTA, CHRISTOPHER | A1-811889 | 1 | 32.99 | 4586********6270 | H36793 | 08/31/2021 |
| SULLIVAN, JESSICA | A1-716876 | 1 | 81.99 | 5156********8945 | 02621Z | 08/31/2021 |
| TERNULLO, LARA | A1-100657 | 1 | 29.99 | 4147********8143 | 02643A | 08/31/2021 |
| THOMPSON, JESSICA | A1-714362 | 1 | 32.99 | 5129********5694 | 660889 | 08/31/2021 |
| TIKONOFF, ALEX | A1-721327 | 1 | 32.99 | 5178********3320 | 02667B | 08/31/2021 |
| TORREZANI, PAMELA | A1-722102 | 1 | 29.99 | 5510********8724 | 002794 | 08/31/2021 |
| ULWICK, DOUG | A1-800892 | 1 | 27.00 | 5200********5441 | 06657Z | 08/31/2021 |
| VAUGHN, HENRY | A1-722650 | 1 | 29.99 | 5114********5110 | 050888 | 08/31/2021 |
| VELAZQUEZ, ERVIN | A1-100017 | 1 | 29.99 | 5138********8677 | 654421 | 08/31/2021 |
| VENUTI, ANTHONY | A1-100710 | 1 | 59.99 | 4670********7669 | 356556 | 08/31/2021 |
| WALLS SR, CHARLES | A1-714495 | 1 | 32.99 | 3728*******9007 | 117236 | 08/31/2021 |
| WALSTON, ANDREA | A1-100081 | 1 | 29.99 | 3728*******1001 | 127137 | 08/31/2021 |
| WHITMAN, ALLI | A1-100816 | 1 | 8.00 | 4427********0269 | 492701 | 08/31/2021 |
| WILLIAMS, BOBBY | A1-712741 | 1 | 32.99 | 5114********5469 | 050946 | 08/31/2021 |
| WILLIAMS, CODY | A1-708086 | 1 | 32.99 | 4427********7118 | 014788 | 08/31/2021 |
| ZAKARZEWSKI, SUZANNE | A1-809830 | 1 | 32.99 | 4147********6970 | 02808C | 08/31/2021 |
| Count | Card Type | Total |
| 9 | American Express | 297.92 |
| 77 | MasterCard | 2716.26 |
| 105 | Visa | 3668.97 |
| 8 | Discover | 254.92 |
| 0 | Other | 0.00 |
| 6938.07 |