| 02/01/2021 |
| 08:19:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ENID M. | QQ-100153 | 1 | 29.99 | 5595********9220 | 04251S | 02/01/2021 |
| ADAMS, MARCIA | QQ-100188 | 1 | 29.99 | 5515********5769 | 034422 | 02/01/2021 |
| AKERS, KELLY | QQ-100099 | 1 | 29.99 | 5114********9742 | 039910 | 02/01/2021 |
| ALVES, KENNETH | QQ-100030 | 1 | 29.99 | 4427********3280 | 090687 | 02/01/2021 |
| ANDERSON, VERA | QQ-100663 | 1 | 29.99 | 5189********8497 | 09182Z | 02/01/2021 |
| ANTONIEWICZ, ERIK | QQ-100403 | 1 | 29.99 | 5114********5158 | 039980 | 02/01/2021 |
| AQUINO, ANDREIA CENA | QQ-100702 | 1 | 29.99 | 4117********7432 | 120981 | 02/01/2021 |
| BARROS, ERIKA | QQ-100660 | 1 | 29.99 | 4117********1968 | 170780 | 02/01/2021 |
| BATES, BRIDGETTE | QQ-100605 | 1 | 29.99 | 4117********4481 | 190184 | 02/01/2021 |
| BEATTIE, JEFF | QQ-100723 | 1 | 29.99 | 5240********4086 | 04392P | 02/01/2021 |
| BENTLEY, ADAM | QQ-7679091051 | 1 | 29.99 | 4266********6124 | 04400A | 02/01/2021 |
| BERNASCONI, CHELSEY | QQ-100469 | 1 | 29.99 | 5109********8249 | 070813 | 02/01/2021 |
| BOLGER, BRIAN | QQ-100080 | 1 | 29.99 | 5524********1204 | 93906Z | 02/01/2021 |
| BOUCHARD, JAMES | QQ-100698 | 1 | 29.99 | 4270********0860 | 001332 | 02/01/2021 |
| BOWMAN, COURTNEY | QQ-100709 | 1 | 29.99 | 4326********1368 | 180189 | 02/01/2021 |
| BRAYTON, EDWARD | QQ-100694 | 1 | 29.99 | 4037********9187 | 701080 | 02/01/2021 |
| BRISTOL, GILBERT | QQ-100000710 | 1 | 29.99 | 5129********5579 | 694816 | 02/01/2021 |
| BROWN, ANN | QQ-7679091153 | 1 | 29.99 | 4361********6352 | 089329 | 02/01/2021 |
| BUNKER, JOSEPH | QQ-100647 | 1 | 29.99 | 4670********2403 | 733274 | 02/01/2021 |
| BURKE, SHANNON | QQ-100514 | 1 | 29.99 | 3747*******8953 | 862692 | 02/01/2021 |
| BURNS, SUSAN | QQ-7679091169 | 1 | 29.99 | 4117********3214 | 160781 | 02/01/2021 |
| CANADA, BRIAN | QQ-100331 | 1 | 29.99 | 5109********6965 | 070817 | 02/01/2021 |
| CARUBIA, MELISSA | QQ-7679091013 | 1 | 29.99 | 5524********6124 | 03764S | 02/01/2021 |
| CHAPLIN, KEVIN | QQ-100762 | 1 | 29.99 | 4117********7246 | 140582 | 02/01/2021 |
| CLIFFORD, JIM | QQ-7679091150 | 1 | 29.99 | 4147********7858 | 04649D | 02/01/2021 |
| COCIO, PHIL | QQ-100429 | 1 | 29.99 | 4117********6305 | 190285 | 02/01/2021 |
| COLLINS, CHUCK | QQ-100416 | 1 | 29.99 | 4400********8665 | 06512C | 02/01/2021 |
| CORNELL, MARY | QQ-100307 | 1 | 29.99 | 4266********5811 | 04570C | 02/01/2021 |
| COSTA, DANIELLE | QQ-100781 | 1 | 29.99 | 4427********1788 | 537453 | 02/01/2021 |
| COULSEY, JENN | QQ-100207 | 1 | 39.99 | 4117********0353 | 140387 | 02/01/2021 |
| DA SILVA, ILOA | QQ-100582 | 1 | 29.99 | 5524********8015 | 05269S | 02/01/2021 |
| DA SILVA, THIAGO | QQ-100655 | 1 | 29.99 | 5174********1564 | 040314 | 02/01/2021 |
| DAGGETT, KELSEY | QQ-100687 | 1 | 29.99 | 4085********7846 | 070822 | 02/01/2021 |
| DALE, ALANA | QQ-720446 | 1 | 29.99 | 5240********1990 | 04694T | 02/01/2021 |
| DALESSIO, ANN | QQ-100006 | 1 | 8.00 | 4670********1698 | 733280 | 02/01/2021 |
| DASILVA, CINTHIA LEMOS | QQ-100728 | 1 | 29.99 | 4117********4516 | 130882 | 02/01/2021 |
| DASILVA, SUELY LIMA | QQ-100545 | 1 | 29.99 | 5572********4810 | 001145 | 02/01/2021 |
| DASILVA, VANDERLEIA | QQ-100650 | 1 | 29.99 | 5114********3593 | 040360 | 02/01/2021 |
| DAVIDSON, NANCY | QQ-100077 | 1 | 29.99 | 4147********7943 | 04768C | 02/01/2021 |
| DE ABREU, VANUZIA | QQ-100668 | 1 | 29.99 | 4117********4385 | 100081 | 02/01/2021 |
| DECELLE, SAMANTHA | QQ-100759 | 1 | 29.99 | 5128********7327 | 931931 | 02/01/2021 |
| DEPAIVA, IGOR | QQ-100708 | 1 | 29.99 | 5524********8956 | 07413S | 02/01/2021 |
| DEPAIVA, VANUSA | QQ-100707 | 1 | 29.99 | 5524********8956 | 06444S | 02/01/2021 |
| DESOUZA, KRISTIN | QQ-100818 | 1 | 29.99 | 5129********1385 | 706042 | 02/01/2021 |
| DEZUTTER, JORDAN | QQ-100243 | 1 | 29.99 | 5128********5711 | 931937 | 02/01/2021 |
| DIFAZIO, BIG VIN | QQ-100792 | 1 | 29.99 | 6011********2567 | 00100P | 02/01/2021 |
| DINEEN, JOSHUA | QQ-100791 | 1 | 29.99 | 4147********7314 | 04967C | 02/01/2021 |
| DJUSBERG, NILS | QQ-720346 | 1 | 29.99 | 4147********1228 | 04867C | 02/01/2021 |
| DOMINEAU, LINDSEY | QQ-7679091123 | 1 | 29.99 | 5178********7785 | 04917Z | 02/01/2021 |
| DONOHOE, ALICIA | QQ-100387 | 1 | 29.99 | 5128********3492 | 931938 | 02/01/2021 |
| DRINAN, BRIAN | QQ-100578 | 1 | 29.99 | 5539********8356 | 480739 | 02/01/2021 |
| DUARTE, DIANE | QQ-100787 | 1 | 29.99 | 5138********4711 | 888188 | 02/01/2021 |
| DUNCKLEE, GEORGE | QQ-100689 | 1 | 59.98 | 5510********3909 | 007579 | 02/01/2021 |
| ELLISON, STEVE | QQ-7679091148 | 1 | 29.99 | 4117********6979 | 190686 | 02/01/2021 |
| FAXON, KEITH | QQ-720335 | 1 | 29.99 | 5129********3558 | 713005 | 02/01/2021 |
| FEENEY, MIKE | QQ-100554 | 1 | 29.99 | 5378********9514 | 05010Z | 02/01/2021 |
| FINN, STEVE | QQ-100727 | 1 | 29.99 | 4117********8451 | 140581 | 02/01/2021 |
| FONSECA, MICHELLE | QQ-100054 | 1 | 29.99 | 4792********9727 | 070835 | 02/01/2021 |
| FRALEY, JOHN | QQ-7679091138 | 1 | 29.99 | 5524********6124 | 07588S | 02/01/2021 |
| FRANCYSLENE, MIRANDA -NINCAO | QQ-100761 | 1 | 29.99 | 4695********8847 | 05155A | 02/01/2021 |
| FURBINO, LEILA | QQ-100659 | 1 | 29.99 | 4427********3724 | 109721 | 02/01/2021 |
| GARCIA, SOPHIA | QQ-100760 | 1 | 29.99 | 5178********6074 | 05115Z | 02/01/2021 |
| GERMAIN, MATT | QQ-7679091111 | 1 | 29.99 | 5109********4508 | 070837 | 02/01/2021 |
| GRACAS, MARIA | QQ-100741 | 1 | 29.99 | 4117********6839 | 190885 | 02/01/2021 |
| HANNIGAN, NICK | QQ-719156 | 1 | 29.99 | 5114********6521 | 040894 | 02/01/2021 |
| HARRIS, JASON | QQ-100799 | 1 | 29.99 | 5322********5663 | 718992 | 02/01/2021 |
| HAVILAND, NICOLE | QQ-7679091150 | 1 | 29.99 | 3767*******2004 | 107656 | 02/01/2021 |
| HAYWARD, CHARLES | QQ-100551 | 1 | 29.99 | 4670********7082 | 733293 | 02/01/2021 |
| HERZOG, TIM | QQ-100803 | 1 | 33.00 | 4802********9588 | 051965 | 02/01/2021 |
| HILTZ, PAMELA | QQ-7679091128 | 1 | 29.99 | 5510********9606 | 003788 | 02/01/2021 |
| IMRIE, ERIC | QQ-7679091107 | 1 | 29.99 | 5595********0942 | 05225P | 02/01/2021 |
| JOHNSON, TAYLOR | QQ-100522 | 1 | 29.99 | 4266********3422 | 05223B | 02/01/2021 |
| JONES JR, GERALD | QQ-100128 | 1 | 29.99 | 4147********4999 | 05253D | 02/01/2021 |
| JONES, AMY | QQ-100736 | 1 | 29.99 | 4670********1337 | 733296 | 02/01/2021 |
| JUCKETT, ANDREW | QQ-100810 | 1 | 29.99 | 5108********7572 | 070841 | 02/01/2021 |
| KABONGO, KALONJI | QQ-100419 | 1 | 29.99 | 4400********9702 | 03237D | 02/01/2021 |
| KELLY, CHARLES | QQ-100341 | 1 | 29.99 | 5524********1140 | 07700Z | 02/01/2021 |
| KELLY, CHRIS | QQ-100003016 | 1 | 29.99 | 4018********5587 | 424802 | 02/01/2021 |
| KEOHANE, JACKSON | QQ-100412 | 1 | 29.99 | 5129********6447 | 723306 | 02/01/2021 |
| KUNDICZ, STEPHAN | QQ-720378 | 1 | 29.99 | 5108********7564 | 070845 | 02/01/2021 |
| LAUBACHER, LUKE | QQ-100219 | 1 | 29.99 | 5128********7461 | 931951 | 02/01/2021 |
| LEE, GABRIELLE | QQ-100003017 | 1 | 29.99 | 4018********5587 | 424803 | 02/01/2021 |
| LENZ, KENNEY | QQ-100718 | 1 | 29.99 | 5108********7097 | 070845 | 02/01/2021 |
| LUTZ, ANDREA | QQ-100714 | 1 | 29.99 | 5129********5766 | 726296 | 02/01/2021 |
| LUTZ, TYLER | QQ-100724 | 1 | 29.99 | 5129********5766 | 728029 | 02/01/2021 |
| LYNCH, KRISTI | QQ-7679091140 | 1 | 29.99 | 4147********3016 | 05405A | 02/01/2021 |
| LYNOR, JANELLE | QQ-100504 | 1 | 29.99 | 4427********0655 | 200061 | 02/01/2021 |
| MCENELLY, SUSAN | QQ-100573 | 1 | 29.99 | 4361********0985 | 089562 | 02/01/2021 |
| MCGAHAN, DANIEL | QQ-100671 | 1 | 29.99 | 4117********7008 | 160281 | 02/01/2021 |
| MCGOVERN, ZACHARY | QQ-720441 | 1 | 59.98 | 3795*******1000 | 127586 | 02/01/2021 |
| MCGUINTY, MICHELLE | QQ-7679091149 | 1 | 29.99 | 4270********9462 | 001945 | 02/01/2021 |
| MCKENZIE, ALENE | QQ-100445 | 1 | 59.98 | 4117********1251 | 160186 | 02/01/2021 |
| MONACO, ALEXANDRA | QQ-100691 | 1 | 29.99 | 4117********9843 | 110882 | 02/01/2021 |
| MONDEAU, DONNA | QQ-100317 | 1 | 8.00 | 4147********7278 | 05640D | 02/01/2021 |
| MORRISON, SHERRILL | QQ-100007 | 1 | 29.99 | 5511********0091 | 511944 | 02/01/2021 |
| MUNAFO, SAL | QQ-7679091128 | 1 | 29.99 | 4670********4922 | 733306 | 02/01/2021 |
| MUNAFO, SAMANTHA | QQ-7679091157 | 1 | 29.99 | 5129********2282 | 736098 | 02/01/2021 |
| MURPHY, NICHOLAS | QQ-100771 | 1 | 29.99 | 4400********4232 | 02486C | 02/01/2021 |
| MURPHY, TAYLOR | QQ-719157 | 1 | 29.99 | 5524********4224 | 05966S | 02/01/2021 |
| NEVARAS, LINDA | QQ-7679091134 | 1 | 29.99 | 6011********6145 | 00160R | 02/01/2021 |
| NISBY, SALLY | QQ-100058 | 1 | 29.99 | 4264********7564 | 08241B | 02/01/2021 |
| OLIVEIRA, GRAZIELLE | QQ-100764 | 1 | 29.99 | 4117********1997 | 140985 | 02/01/2021 |
| OLIVEIRA, VERA | QQ-7679091078 | 1 | 29.99 | 4117********0125 | 140480 | 02/01/2021 |
| PAILA, LUCIANO | QQ-7679091161 | 1 | 29.99 | 4117********7586 | 150299 | 02/01/2021 |
| PAQUIEL, QUEZIA | QQ-100584 | 1 | 29.99 | 4117********3664 | 170083 | 02/01/2021 |
| PATERAUDE, LAUREN | QQ-7679091128 | 1 | 29.99 | 5510********2638 | 008556 | 02/01/2021 |
| PRADO, KEVIN | QQ-100015 | 1 | 29.99 | 4400********9303 | 08648C | 02/01/2021 |
| QUIRKE, DEREK | QQ-100758 | 1 | 29.99 | 5128********7327 | 931960 | 02/01/2021 |
| RAFFERTY, JANELLE | QQ-100583 | 1 | 29.99 | 5510********0173 | 002111 | 02/01/2021 |
| REBOUCHAS, CRISTIANE | QQ-100654 | 1 | 29.99 | 5129********7276 | 742892 | 02/01/2021 |
| REDMOND, PAUL | QQ-100809 | 1 | 29.99 | 5461********7040 | 020104 | 02/01/2021 |
| RICARDO, CHRISTIAN | QQ-716525 | 1 | 29.99 | 5129********0551 | 743397 | 02/01/2021 |
| SARAIVA, AARON | QQ-100703 | 1 | 29.99 | 6011********5457 | 00145R | 02/01/2021 |
| SERINO, BONNIE | QQ-100811 | 1 | 29.99 | 4447********6380 | 001805 | 02/01/2021 |
| SERPA, KELLY | QQ-100712 | 1 | 29.99 | 4427********7796 | 985395 | 02/01/2021 |
| SEZINI-MEIRA, VANESSA | QQ-100782 | 1 | 59.99 | 5129********5911 | 747603 | 02/01/2021 |
| SILVA, ALECSANDRO | QQ-100264 | 1 | 29.99 | 4135********2418 | 120693 | 02/01/2021 |
| SILVA, WILLIAM | QQ-100217 | 1 | 29.99 | 4670********4033 | 733322 | 02/01/2021 |
| SLOAN, SHANNON | QQ-100084 | 1 | 29.99 | 4147********6778 | 07309C | 02/01/2021 |
| SOKOLOWSKI, ELIZABETH | QQ-100548 | 1 | 29.99 | 4427********2881 | 024553 | 02/01/2021 |
| TERNULLO, LARA | QQ-100657 | 1 | 29.99 | 4147********0463 | 07355D | 02/01/2021 |
| TORREZANI, MIRTES | QQ-100158 | 1 | 29.99 | 4326********0881 | 190797 | 02/01/2021 |
| TORREZANI, PAMELA | QQ-100157 | 1 | 29.99 | 5510********8724 | 002700 | 02/01/2021 |
| VAUGHN, HENRY | QQ-100002 | 1 | 29.99 | 5114********5110 | 041946 | 02/01/2021 |
| VELAZQUEZ, ERVIN | QQ-100017 | 1 | 29.99 | 5138********8677 | 888205 | 02/01/2021 |
| VENUTI, ANTHONY | QQ-100710 | 1 | 59.99 | 4670********7669 | 733323 | 02/01/2021 |
| VICENTE, RENATA | QQ-100716 | 1 | 8.00 | 4803********1326 | 651617 | 02/01/2021 |
| WALSTON, ANDREA | QQ-100081 | 1 | 29.99 | 3728*******1001 | 102105 | 02/01/2021 |
| WHITMAN, ALLI | QQ-100816 | 1 | 29.99 | 4427********0269 | 283086 | 02/01/2021 |
| WHITMAN, SEAN | QQ-100617 | 1 | 29.99 | 4552********0824 | H73968 | 02/01/2021 |
| WOOD, KAT | QQ-100071 | 1 | 29.99 | 4117********9196 | 110490 | 02/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 149.95 |
| 56 | MasterCard | 1739.43 |
| 68 | Visa | 2046.35 |
| 3 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 4025.70 |