| 10/01/2021 |
| 07:37:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ RODRIG, FRANDY MIGUE | A1-721275 | 1 | 32.99 | 4117********3053 | 122609 | 10/01/2021 |
| ABBADESSA, RICHARD | A1-719351 | 1 | 32.99 | 5424********8710 | 48465P | 10/01/2021 |
| AKERS, KELLY | A1-100099 | 1 | 79.99 | 5114********9742 | 069776 | 10/01/2021 |
| ANDERSON, VERA | A1-723923 | 1 | 29.99 | 5189********9552 | 49564Z | 10/01/2021 |
| ANDRADE, SAVANNAH | A1-722703 | 1 | 32.99 | 4400********0617 | 05179D | 10/01/2021 |
| ANTONIEWICZ, ERIK | A1-100403 | 1 | 29.99 | 5114********5158 | 069799 | 10/01/2021 |
| ASKIA, SKIP | A1-721430 | 1 | 32.99 | 4326********4450 | 132406 | 10/01/2021 |
| AUCLAIR, ALEX | A1-716749 | 1 | 32.99 | 4117********4713 | 112903 | 10/01/2021 |
| BARROS, ERIKA | A1-100660 | 1 | 29.99 | 4117********1968 | 172106 | 10/01/2021 |
| BATES, LAURIE | A1-719494 | 1 | 81.99 | 5114********6460 | 069860 | 10/01/2021 |
| BEATTIE, JEFF | A1-722593 | 1 | 29.99 | 5240********4086 | 00579P | 10/01/2021 |
| BECKER, ALYSSA | A1-712535 | 1 | 32.99 | 4117********0552 | 152403 | 10/01/2021 |
| BELL, ANDREW | A1-721313 | 1 | 32.99 | 5178********9034 | 00675B | 10/01/2021 |
| BERNARDO, IGOR | A1-715421 | 1 | 82.99 | 4117********8676 | 122802 | 10/01/2021 |
| BOAVENTURA, JHALITA | A1-720334 | 1 | 32.99 | 4117********7387 | 132206 | 10/01/2021 |
| BOLGER, BRIAN | A1-722520 | 1 | 29.99 | 5524********1204 | 23162Z | 10/01/2021 |
| BOUCHARD, JAMES | A1-100698 | 1 | 29.99 | 4270********0860 | 001134 | 10/01/2021 |
| BOWMAN, COURTNEY | A1-100709 | 1 | 29.99 | 4326********1368 | 142906 | 10/01/2021 |
| BOYLE, JAMES | A1-720868 | 1 | 32.99 | 4400********7562 | 07261C | 10/01/2021 |
| BRAYTON, EDWARD | A1-100694 | 1 | 29.99 | 4037********9187 | 301002 | 10/01/2021 |
| BREADMORE, PAUL | A1-715029 | 1 | 62.99 | 5189********0591 | 53080W | 10/01/2021 |
| BRISTOL, GILBERT | A1-100000710 | 1 | 29.99 | 5129********5579 | 823930 | 10/01/2021 |
| BUCCIGROSS, JENNIFER | A1-722265 | 1 | 82.99 | 4670********1559 | 843969 | 10/01/2021 |
| BUNKER, JOSEPH | A1-100647 | 1 | 29.99 | 4670********0409 | 843970 | 10/01/2021 |
| BURGESS, KATHLEEN | A1-800949 | 1 | 27.00 | 5291********5402 | 00772P | 10/01/2021 |
| BURGOS, SANDRA | A1-722521 | 1 | 32.99 | 4117********4678 | 172309 | 10/01/2021 |
| BURNS, SUSAN | A1-7679091169 | 1 | 29.99 | 4117********3214 | 122704 | 10/01/2021 |
| CARINI, TYLER | A1-723801 | 1 | 81.99 | 5114********0708 | 070046 | 10/01/2021 |
| CARUBIA, MELISSA | A1-7679091013 | 1 | 29.99 | 5524********6124 | 01735S | 10/01/2021 |
| CERRUTO, THOMAS | A1-709059 | 1 | 29.99 | 5388********7955 | 491167 | 10/01/2021 |
| CHERIDOR, KELVIN | A1-722340 | 1 | 32.99 | 5129********9662 | 828039 | 10/01/2021 |
| CLOUTIER, LAUREN | A1-723866 | 1 | 81.99 | 5178********6691 | 00886B | 10/01/2021 |
| COCIO, PHIL | A1-723919 | 1 | 29.99 | 4117********6305 | 142203 | 10/01/2021 |
| CORNELL, MARY | A1-100307 | 1 | 29.99 | 4266********5811 | 00901C | 10/01/2021 |
| COSTA, ANTHONY | A1-721276 | 1 | 79.99 | 5595********6157 | 00881P | 10/01/2021 |
| COSTA, DANIELLE | A1-100781 | 1 | 29.99 | 4427********1788 | 901788 | 10/01/2021 |
| COULSEY, JENN | A1-100207 | 1 | 59.99 | 4117********4833 | 182701 | 10/01/2021 |
| CREAM, CHRIS | A1-721483 | 1 | 32.99 | 4670********5529 | 843971 | 10/01/2021 |
| CREIGHTON, JULIE | A1-809799 | 1 | 32.99 | 4266********9050 | 00938C | 10/01/2021 |
| CULLEN, DEBBIE | A1-808310 | 1 | 32.99 | 5121********7130 | 00172B | 10/01/2021 |
| CUNNINGHAM, RICHARD | A1-700660 | 1 | 62.95 | 4003********7640 | 00968D | 10/01/2021 |
| DA SILVA, ILOA | A1-100582 | 1 | 29.99 | 5524********8015 | 00705Z | 10/01/2021 |
| DA SILVA, THIAGO | A1-720758 | 1 | 62.99 | 5174********1564 | 070193 | 10/01/2021 |
| DALE, ALANA | A1-723635 | 1 | 29.99 | 5240********1990 | 00982T | 10/01/2021 |
| DASILVA, VANDERLEIA | A1-100650 | 1 | 29.99 | 5114********1314 | 070212 | 10/01/2021 |
| DAVIEAU, ROBERT | A1-708265 | 1 | 32.99 | 5595********2045 | 01024S | 10/01/2021 |
| DE OLIVEIRA, DEBORA | A1-721348 | 1 | 29.99 | 4117********5384 | 112009 | 10/01/2021 |
| DE SOUZA, FRANCISCO | A1-715171 | 1 | 32.99 | 4427********0939 | 032429 | 10/01/2021 |
| DECELLE, SAMANTHA | A1-723992 | 1 | 29.99 | 5128********7327 | 665819 | 10/01/2021 |
| DELVECCHIO, JILL | A1-722059 | 1 | 32.99 | 5595********6469 | 01087S | 10/01/2021 |
| DENNIS, ROBERT | A1-714299 | 1 | 32.99 | 4147********4453 | 01105C | 10/01/2021 |
| DESOUZA, KRISTIN | A1-100818 | 1 | 29.99 | 5129********1385 | 836990 | 10/01/2021 |
| DESTITO, ANTHONY | A1-812057 | 1 | 32.99 | 6011********1617 | 00180R | 10/01/2021 |
| DIFAZIO, BIG VIN | A1-100792 | 1 | 29.99 | 6011********2567 | 00164P | 10/01/2021 |
| DJUSBERG, NILS | A1-720346 | 1 | 29.99 | 4147********6502 | 01136D | 10/01/2021 |
| DONEGHY, ROBERT | A1-715439 | 1 | 32.99 | 5524********1206 | 08698P | 10/01/2021 |
| DOS SANTOS, BERNARDO | A1-716518 | 1 | 32.99 | 5524********1470 | 03241Z | 10/01/2021 |
| DOUGAN, JOHN | A1-723782 | 1 | 32.99 | 4266********4997 | 01171C | 10/01/2021 |
| DOW, ANDREW | A1-716565 | 1 | 27.00 | 5524********1489 | 00625S | 10/01/2021 |
| DUARTE, DIANE | A1-100787 | 1 | 29.99 | 5138********4711 | 887937 | 10/01/2021 |
| DUNCKLEE, GEORGE | A1-100689 | 1 | 59.98 | 5510********3909 | 007640 | 10/01/2021 |
| EGAN, CHRISTOPHER | A1-702024 | 1 | 8.00 | 3797*******1009 | 185074 | 10/01/2021 |
| ELHANNAWI, AYMAN | A1-721587 | 1 | 32.99 | 4117********3899 | 182105 | 10/01/2021 |
| ELLISON, STEVE | A1-7679091148 | 1 | 29.99 | 4117********6979 | 102309 | 10/01/2021 |
| FAXON, KEITH | A1-722605 | 1 | 29.99 | 5129********3558 | 841579 | 10/01/2021 |
| FEENEY, MIKE | A1-722063 | 1 | 29.99 | 5378********0630 | 01275Z | 10/01/2021 |
| FERRAZ, LUCAS | A1-723791 | 1 | 81.99 | 4117********4523 | 172806 | 10/01/2021 |
| FONSECA, MICHELLE | A1-100054 | 1 | 29.99 | 4792********8621 | 032042 | 10/01/2021 |
| FRALEY, JOHN | A1-7679091138 | 1 | 29.99 | 5524********6124 | 07716S | 10/01/2021 |
| FURBINO, LEILA | A1-100659 | 1 | 29.99 | 4427********3724 | 581708 | 10/01/2021 |
| GARCIA, LAURIENNE | A1-722635 | 1 | 32.99 | 4117********8938 | 142802 | 10/01/2021 |
| GENTILE, NICK | A1-719319 | 1 | 32.99 | 4427********8882 | 529338 | 10/01/2021 |
| GILLER, LIAM | A1-722357 | 1 | 32.99 | 4470********3327 | 962817 | 10/01/2021 |
| GOMES, DIVINA | A1-720400 | 1 | 32.99 | 4117********4398 | 132403 | 10/01/2021 |
| GOODROW, ROBERT | A1-800663 | 1 | 32.99 | 3739*******2015 | 111734 | 10/01/2021 |
| GRACAS, MARIA | A1-100741 | 1 | 29.99 | 4117********6839 | 152603 | 10/01/2021 |
| GRIFFIN, JOEL | A1-800415 | 1 | 32.99 | 6011********0191 | 00178R | 10/01/2021 |
| GUERRA, ANGELA | A1-721254 | 1 | 32.99 | 4135********3267 | 112901 | 10/01/2021 |
| HACK, COLIN | A1-723999 | 1 | 81.99 | 5461********9741 | 100101 | 10/01/2021 |
| HALL, LESLIE | A1-716935 | 1 | 111.99 | 5291********1536 | 01418P | 10/01/2021 |
| HARRIS, STEPHEN | A1-716561 | 1 | 82.99 | 4117********7434 | 162401 | 10/01/2021 |
| HAYWARD, CHARLES | A1-722275 | 1 | 29.99 | 4670********7082 | 843986 | 10/01/2021 |
| HEEFNER, MATTHEW | A1-701906 | 1 | 32.99 | 5466********5269 | 63867Y | 10/01/2021 |
| HEENAN, MICHAEL | A1-715107 | 1 | 32.99 | 4117********4417 | 182802 | 10/01/2021 |
| HERZOG, TIM | A1-100803 | 1 | 33.00 | 4802********9588 | 014746 | 10/01/2021 |
| HILTZ, PAMELA | A1-7679091128 | 1 | 29.99 | 5510********9606 | 003997 | 10/01/2021 |
| HOWARD, DAVID | A1-800150 | 1 | 27.00 | 4400********4986 | 03229B | 10/01/2021 |
| HUNTER, MARY LEE | A1-100763 | 1 | 29.99 | 4037********7523 | 301002 | 10/01/2021 |
| IBBITSON, EMILY | A1-721377 | 1 | 32.99 | 5128********6624 | 665820 | 10/01/2021 |
| IMRIE, ERIC | A1-7679091107 | 1 | 29.99 | 5595********0942 | 01537P | 10/01/2021 |
| IULA, MICHAEL | A1-716690 | 1 | 32.99 | 5129********4884 | 851101 | 10/01/2021 |
| JACOBSON, DAYNA | A1-716790 | 1 | 32.99 | 3772*******1011 | 120616 | 10/01/2021 |
| JAKAITIS, ANTHONY | A1-706888 | 1 | 32.99 | 5146********4830 | 032051 | 10/01/2021 |
| JOHNSON, CAROLYN | A1-810731 | 1 | 32.99 | 6011********4762 | 00161R | 10/01/2021 |
| JOHNSON, TAYLOR | A1-100522 | 1 | 29.99 | 4266********3422 | 01582B | 10/01/2021 |
| JONES JR, GERALD | A1-100128 | 1 | 29.99 | 4147********4999 | 01593D | 10/01/2021 |
| JONES, BRETT | A1-722530 | 1 | 32.99 | 4018********4692 | 785355 | 10/01/2021 |
| KABILIAN, TONI | A1-714254 | 1 | 32.99 | 4400********5488 | 09916C | 10/01/2021 |
| KABONGO, KALONJI | A1-100419 | 1 | 29.99 | 4400********1529 | 03490D | 10/01/2021 |
| KELLY, CHARLES | A1-100341 | 1 | 29.99 | 5524********1140 | 07978Z | 10/01/2021 |
| KEOHANE, JACKSON | A1-100412 | 1 | 29.99 | 5129********6447 | 854216 | 10/01/2021 |
| LAFORCE, DANIELLE | A1-100485 | 1 | 79.99 | 4427********7745 | 809287 | 10/01/2021 |
| LANG, CYNTHIA | A1-802029 | 1 | 32.99 | 5466********9807 | 66883S | 10/01/2021 |
| LAUBACHER, LUKE | A1-100219 | 1 | 32.99 | 5128********3833 | 665821 | 10/01/2021 |
| LEAHY, PATRICIA | A1-722555 | 1 | 32.99 | 4036********0826 | 01680C | 10/01/2021 |
| LENZ, KENNEY | A1-100718 | 1 | 29.99 | 5108********7097 | 032056 | 10/01/2021 |
| LOPES, MARCELINO | A1-723983 | 1 | 81.99 | 4117********6719 | 142207 | 10/01/2021 |
| LOPEZ, STEPHANIE | A1-722747 | 1 | 32.99 | 5114********2519 | 070686 | 10/01/2021 |
| LOUBACH, ASHLEY | A1-722522 | 1 | 32.99 | 4427********5727 | 112976 | 10/01/2021 |
| LOUD, JESSICA | A1-100120 | 1 | 29.99 | 5461********8314 | 100101 | 10/01/2021 |
| LUCAS, JHULISA | A1-718975 | 1 | 32.99 | 4427********1233 | 802378 | 10/01/2021 |
| LUTZ, ANDREA | A1-100714 | 1 | 29.99 | 5129********5766 | 858684 | 10/01/2021 |
| LUTZ, TYLER | A1-100724 | 1 | 29.99 | 5129********5766 | 859496 | 10/01/2021 |
| LYNCH, KRISTI | A1-7679091140 | 1 | 29.99 | 4147********3016 | 01797A | 10/01/2021 |
| LYNOR, JANELLE | A1-100504 | 1 | 29.99 | 4427********0655 | 021317 | 10/01/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 1 | 62.99 | 4427********2248 | 903307 | 10/01/2021 |
| MAININI, PHILIP | A1-723559 | 1 | 32.99 | 5178********7730 | 03038B | 10/01/2021 |
| MANGO, LINDA | A1-723822 | 1 | 62.99 | 4313********3868 | 04151C | 10/01/2021 |
| MAYNARD, DAVID | A1-705701 | 1 | 32.99 | 4400********4871 | 08670D | 10/01/2021 |
| MCDONALD, MIKE | A1-720761 | 1 | 32.99 | 4117********9065 | 192811 | 10/01/2021 |
| MCGAHAN, DANIEL | A1-100671 | 1 | 29.99 | 4117********7008 | 182002 | 10/01/2021 |
| MCGOVERN, ZACHARY | A1-720441 | 1 | 59.98 | 3795*******1000 | 161832 | 10/01/2021 |
| MCMAHON, COLIN | A1-705950 | 1 | 32.99 | 4079********1161 | 700351 | 10/01/2021 |
| MEJIA, JENDRY | A1-721435 | 1 | 32.99 | 5114********8930 | 070833 | 10/01/2021 |
| MIRANDA, DEBORAH | A1-100783 | 1 | 29.99 | 4792********8211 | 032105 | 10/01/2021 |
| MONACO, ALEXANDRA | A1-100691 | 1 | 29.99 | 4117********9843 | 152312 | 10/01/2021 |
| MONTI, MARK | A1-722310 | 1 | 32.99 | 4400********5038 | 07931C | 10/01/2021 |
| MORIARTY, BRIAN | A1-723910 | 1 | 32.99 | 5129********9623 | 866843 | 10/01/2021 |
| MOTA, JACQUELINE | A1-702012 | 1 | 32.99 | 5312********4291 | 102517 | 10/01/2021 |
| MUNAFO, SAL | A1-7679091128 | 1 | 29.99 | 4670********4922 | 843994 | 10/01/2021 |
| MUNAFO, SAMANTHA | A1-7679091157 | 1 | 29.99 | 5129********2282 | 867621 | 10/01/2021 |
| NAUGHTON, MICHAEL | A1-722755 | 1 | 32.99 | 5595********9108 | 03275S | 10/01/2021 |
| NEVARAS, LINDA | A1-7679091134 | 1 | 29.99 | 6011********6145 | 00105R | 10/01/2021 |
| NGO, THUAN | A1-800318 | 1 | 35.00 | 3772*******4004 | 147845 | 10/01/2021 |
| NGUYEN, MIKE | A1-716740 | 1 | 32.99 | 4117********4240 | 182417 | 10/01/2021 |
| NISBY, SALLY | A1-100058 | 1 | 29.99 | 4264********7564 | 06240B | 10/01/2021 |
| NOONAN, MAUREEN | A1-705937 | 1 | 32.99 | 4117********8423 | 132215 | 10/01/2021 |
| NOONAN, MICHAEL | A1-710140 | 1 | 32.99 | 5595********4064 | 03334P | 10/01/2021 |
| NUTTER, CALVIN | A1-721804 | 1 | 32.99 | 4400********2985 | 03865D | 10/01/2021 |
| ODONOVAN, TIMOTHY | A1-716906 | 1 | 32.99 | 4470********6820 | 962819 | 10/01/2021 |
| OHARE, DEBRA | A1-800229 | 1 | 27.00 | 4400********3991 | 08925C | 10/01/2021 |
| OLIVEIRA, VERA | A1-7679091078 | 1 | 29.99 | 4117********0125 | 192716 | 10/01/2021 |
| PAILA, LUCIANO | A1-7679091161 | 1 | 29.99 | 4117********7586 | 172510 | 10/01/2021 |
| PAQUIEL, QUEZIA | A1-100584 | 1 | 29.99 | 4117********3664 | 192411 | 10/01/2021 |
| PATTERSON, PHIL | A1-810253 | 1 | 62.99 | 5254********4955 | 74945Z | 10/01/2021 |
| PEREIRA, ADRIANA | A1-723535 | 1 | 32.99 | 4117********8879 | 162414 | 10/01/2021 |
| PEREIRA, TIAGO | A1-723984 | 1 | 81.99 | 4098********4183 | 993495 | 10/01/2021 |
| PRADO, KEVIN | A1-100015 | 1 | 29.99 | 4400********9303 | 00173C | 10/01/2021 |
| PUTNAM, TAEN | A1-722470 | 1 | 32.99 | 5510********0844 | 009541 | 10/01/2021 |
| QUIRKE, DEREK | A1-722322 | 1 | 29.99 | 5128********7327 | 665822 | 10/01/2021 |
| RAFFERTY, JANELLE | A1-100583 | 1 | 29.99 | 5510********0173 | 002962 | 10/01/2021 |
| RAPPOLI, MARK | A1-721253 | 1 | 32.99 | 4427********0423 | 757462 | 10/01/2021 |
| RAY, GREGORY | A1-716534 | 1 | 62.99 | 5461********3343 | 100101 | 10/01/2021 |
| REBOUCHAS, CRISTIANE | A1-723911 | 1 | 29.99 | 5129********7276 | 878261 | 10/01/2021 |
| REDMOND, PAUL | A1-100809 | 1 | 29.99 | 5461********7040 | 100101 | 10/01/2021 |
| RETZOS, KOSTANTINOS | A1-714435 | 1 | 8.00 | 5312********3663 | 112410 | 10/01/2021 |
| RODRIGUES, RAMON | A1-722706 | 1 | 32.99 | 4117********8100 | 142918 | 10/01/2021 |
| ROLLER, MELISSA | A1-811149 | 1 | 32.99 | 4117********1039 | 132417 | 10/01/2021 |
| ROSE, RYAN | A1-719193 | 1 | 32.99 | 5524********2444 | 03258P | 10/01/2021 |
| RYAN, JILLIAN | A1-716512 | 1 | 32.99 | 4117********4812 | 142511 | 10/01/2021 |
| SALVATOR, ARNOLD | A1-802850 | 1 | 32.99 | 3730*******5001 | 101100 | 10/01/2021 |
| SAMPAIO, LUCIENE | A1-712783 | 1 | 32.99 | 4117********9248 | 122514 | 10/01/2021 |
| SANTOS, WESLEM | A1-722107 | 1 | 32.99 | 5114********7220 | 071183 | 10/01/2021 |
| SARAIVA, AARON | A1-100703 | 1 | 29.99 | 6011********5457 | 00125R | 10/01/2021 |
| SAYERS, JOHN | A1-708005 | 1 | 32.99 | 4000********4352 | 196408 | 10/01/2021 |
| SCANNELL-MAYO, LINDEE | A1-812112 | 1 | 32.99 | 6011********5639 | 00141R | 10/01/2021 |
| SCHENA, MATTHEW | A1-716793 | 1 | 32.99 | 5446********5208 | 032124 | 10/01/2021 |
| SCHEUY, GREGORY | A1-WEB98011 | 1 | 32.99 | 4117********5673 | 142011 | 10/01/2021 |
| SEELEY, KAREN | A1-802678 | 1 | 32.99 | 4003********2230 | 03729B | 10/01/2021 |
| SERINO, BONNIE | A1-100811 | 1 | 29.99 | 4447********6380 | 001428 | 10/01/2021 |
| SERPA, KELLY | A1-100712 | 1 | 29.99 | 4427********6517 | 026714 | 10/01/2021 |
| SEZINI-MEIRA, VANESSA | A1-100782 | 1 | 32.99 | 5129********5911 | 885510 | 10/01/2021 |
| SHEEHAN, RICHARD | A1-811665 | 1 | 32.99 | 3723*******6000 | 173197 | 10/01/2021 |
| SILVA, ALECSANDRO | A1-100264 | 1 | 29.99 | 4135********2418 | 172115 | 10/01/2021 |
| SILVA, JEISE | A1-722660 | 1 | 32.99 | 4117********3564 | 172615 | 10/01/2021 |
| SILVEIRA, CLAUDIA | A1-100395 | 1 | 79.99 | 4135********8631 | 122812 | 10/01/2021 |
| SLOAN, SHANNON | A1-100084 | 1 | 29.99 | 4147********6778 | 03819C | 10/01/2021 |
| SOKOLOWSKI, ELIZABETH | A1-100548 | 1 | 29.99 | 4427********2881 | 787127 | 10/01/2021 |
| SOULIOPOULOS, KOSTAS | A1-703019 | 1 | 32.99 | 4018********6475 | 512142 | 10/01/2021 |
| SOUZA, LUCY | A1-714100 | 1 | 62.99 | 4117********8825 | 182217 | 10/01/2021 |
| SPINELLA, NICHOLAS | A1-714427 | 1 | 32.99 | 5461********4448 | 100102 | 10/01/2021 |
| SPRAGUE, TAYLOR | A1-721859 | 1 | 32.99 | 5114********0297 | 071296 | 10/01/2021 |
| SULLIVAN, JESSICA | A1-716876 | 1 | 32.99 | 5156********8945 | 03910Z | 10/01/2021 |
| SWAIN, KYLIE | A1-722529 | 1 | 32.99 | 4018********4692 | 785380 | 10/01/2021 |
| TERNULLO, LARA | A1-723812 | 1 | 29.99 | 4147********8143 | 03949A | 10/01/2021 |
| THOMPSON, JESSICA | A1-714362 | 1 | 32.99 | 5129********5694 | 892247 | 10/01/2021 |
| TIKONOFF, ALEX | A1-721327 | 1 | 32.99 | 5178********3320 | 03990B | 10/01/2021 |
| TORREZANI, PAMELA | A1-722102 | 1 | 29.99 | 5510********8724 | 002799 | 10/01/2021 |
| ULWICK, DOUG | A1-800892 | 1 | 27.00 | 5200********5441 | 09846Z | 10/01/2021 |
| VAUGHN, HENRY | A1-722650 | 1 | 29.99 | 5114********5110 | 071413 | 10/01/2021 |
| VELAZQUEZ, ERVIN | A1-100017 | 1 | 29.99 | 5138********8677 | 887943 | 10/01/2021 |
| VENUTI, ANTHONY | A1-100710 | 1 | 59.99 | 4670********7669 | 844018 | 10/01/2021 |
| WALLS SR, CHARLES | A1-714495 | 1 | 32.99 | 3728*******9007 | 154512 | 10/01/2021 |
| WALSTON, ANDREA | A1-100081 | 1 | 29.99 | 3728*******1001 | 184170 | 10/01/2021 |
| WHITMAN, ALLI | A1-100816 | 1 | 8.00 | 4427********0269 | 589159 | 10/01/2021 |
| WILLIAMS, BOBBY | A1-712741 | 1 | 32.99 | 5114********5469 | 071464 | 10/01/2021 |
| WILLIAMS, CODY | A1-708086 | 1 | 32.99 | 4427********7118 | 970535 | 10/01/2021 |
| ZAKARZEWSKI, SUZANNE | A1-809830 | 1 | 32.99 | 4147********6970 | 04129C | 10/01/2021 |
| Count | Card Type | Total |
| 9 | American Express | 297.92 |
| 80 | MasterCard | 3016.23 |
| 102 | Visa | 3781.98 |
| 7 | Discover | 221.93 |
| 0 | Other | 0.00 |
| 7318.06 |