| 09/01/2021 |
| 06:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGGARWAL, DIPAK | ZQ-720836 | 1 | 32.99 | 4147********8919 | 04290C | 08/31/2021 |
| AINSLIE, RICK | ZQ-718717 | 1 | 62.99 | 4266********4553 | 04286B | 08/31/2021 |
| APOSTOL, DAVID | ZQ-713057 | 1 | 32.99 | 4744********9149 | 184283 | 08/31/2021 |
| ATHERTON, DANA | ZQ-714893 | 1 | 62.99 | 5461********9808 | 090102 | 08/31/2021 |
| BAKER, JACK | ZQ-718531 | 1 | 32.99 | 5171********6326 | 569076 | 08/31/2021 |
| BARRETT, MICHAEL | ZQ-708865 | 1 | 32.99 | 5129********4467 | 692149 | 08/31/2021 |
| BARRETT, STEPHEN | ZQ-722941 | 1 | 32.99 | 4000********1662 | 748343 | 08/31/2021 |
| BELLAMY, ROB | ZQ-718620 | 1 | 32.99 | 5156********0361 | 04389Z | 08/31/2021 |
| BOSSART, KEVIN | ZQ-718041 | 1 | 32.99 | 5539********5361 | 341188 | 08/31/2021 |
| BUCKLEY, GWENN | ZQ-717671 | 1 | 32.99 | 4266********6488 | 04421A | 08/31/2021 |
| BULENS, NICHOLAS | ZQ-723550 | 1 | 32.99 | 4147********6207 | 04417D | 08/31/2021 |
| CASCIANO, HENRY | ZQ-714664 | 1 | 62.99 | 5240********8330 | 04454P | 08/31/2021 |
| CECILIO, ANDREA | ZQ-722934 | 1 | 82.99 | 4427********8507 | 508688 | 08/31/2021 |
| CIARLONE, JOSEPH | ZQ-721035 | 1 | 32.99 | 5287********1061 | 341189 | 08/31/2021 |
| CONNOLLY, STACEY | ZQ-813344 | 1 | 62.99 | 4117********8343 | 114781 | 08/31/2021 |
| CONNORS, LEO | ZQ-714243 | 1 | 32.99 | 6011********3899 | 00130R | 08/31/2021 |
| CONROY, SHANON | ZQ-600077 | 1 | 32.99 | 5523********2344 | 04501S | 08/31/2021 |
| CROSBY, REGINA | ZQ-704532 | 1 | 32.99 | 5524********0904 | 01276Z | 08/31/2021 |
| DAROZA, DEANDRE | ZQ-720701 | 1 | 32.99 | 5115********8437 | 571386 | 08/31/2021 |
| DASILVA, ADAO | ZQ-713384 | 1 | 32.99 | 4427********1788 | 746573 | 08/31/2021 |
| DEFARIAS, ANDY | ZQ-718827 | 1 | 32.99 | 5595********7839 | 04567P | 08/31/2021 |
| DELATORRE, JOSEPH | ZQ-717532 | 1 | 32.99 | 4003********8949 | 04587C | 08/31/2021 |
| DELGALLO, ANDREW | ZQ-721090 | 1 | 32.99 | 5461********0450 | 090103 | 08/31/2021 |
| DELVA, LESLY | ZQ-722986 | 1 | 32.99 | 6011********6336 | 00177B | 08/31/2021 |
| DRYSDALE, KELLY | ZQ-717710 | 1 | 62.99 | 4792********5775 | 054819 | 08/31/2021 |
| DUFF, CONNOR | ZQ-717922 | 1 | 32.99 | 5524********7762 | 09908Z | 08/31/2021 |
| DUGGAN, MARRIANNE | ZQ-722978 | 1 | 81.99 | 4147********7071 | 04609D | 08/31/2021 |
| DURAN, DANA | ZQ-720611 | 1 | 32.99 | 4018********5243 | 994867 | 08/31/2021 |
| DURKIN, JACQUELYN | ZQ-722884 | 1 | 29.99 | 4000********6598 | 748384 | 08/31/2021 |
| DWYER, CHRIS | ZQ-427887 | 1 | 32.99 | 4117********1565 | 144783 | 08/31/2021 |
| ERRICHIELLO, SARAH | ZQ-715697 | 1 | 32.99 | 5129********4021 | 701583 | 08/31/2021 |
| FAY, MIKE | ZQ-813310 | 1 | 32.99 | 5410********3882 | 72877P | 08/31/2021 |
| FERNANDES, BRIAN | ZQ-715829 | 1 | 32.99 | 4117********5944 | 174582 | 08/31/2021 |
| FERRIS, JACQUELINE | ZQ-723530 | 1 | 32.99 | 6011********3099 | 00140R | 08/31/2021 |
| FLEMING, JOHN | ZQ-722896 | 1 | 32.99 | 3721*******2006 | 168614 | 08/31/2021 |
| FRANCIS, BARBARA | ZQ-722489 | 1 | 81.99 | 5114********9199 | 017658 | 08/31/2021 |
| FRASIER, TIM | ZQ-722757 | 1 | 32.99 | 5424********2737 | 73503B | 08/31/2021 |
| FURBINO, PRISCILLA | ZQ-721686 | 1 | 32.99 | 6011********9316 | 00167R | 08/31/2021 |
| GAGE, ADAM | ZQ-718782 | 1 | 32.99 | 4117********4288 | 134682 | 08/31/2021 |
| GIBBS, CAMERON | ZQ-721030 | 1 | 32.99 | 4427********9464 | 928302 | 08/31/2021 |
| GOTIMER, JIM | ZQ-715795 | 1 | 32.99 | 4117********8089 | 174681 | 08/31/2021 |
| GREENE, MATTHEW | ZQ-718837 | 1 | 32.99 | 5461********4266 | 090102 | 08/31/2021 |
| HALL, GLENN | ZQ-600120 | 1 | 32.99 | 4071********2014 | 04799A | 08/31/2021 |
| HARPER, JOANN | ZQ-812994 | 1 | 32.99 | 4071********7783 | 04813A | 08/31/2021 |
| HARPER, MIKE | ZQ-722812 | 1 | 32.99 | 5189********1669 | 75226Z | 08/31/2021 |
| HARRISON, JAKE | ZQ-721950 | 1 | 32.99 | 4147********6434 | 04830C | 08/31/2021 |
| HYLAN, JOHN | ZQ-718725 | 1 | 32.99 | 4147********1214 | 04852A | 08/31/2021 |
| JULIUS, DALE | ZQ-722779 | 1 | 82.99 | 6011********8837 | 00107R | 08/31/2021 |
| KELCOURSE, EDWARD | ZQ-722833 | 1 | 32.99 | 4427********9254 | 028384 | 08/31/2021 |
| KIRBY, JANICE | ZQ-812387 | 1 | 62.99 | 5410********4848 | 76463P | 08/31/2021 |
| LEHAN, WILLIAM | ZQ-718801 | 1 | 32.99 | 4147********3085 | 04922D | 08/31/2021 |
| MACALUSO, MATTHEW | ZQ-715961 | 1 | 32.99 | 4266********0267 | 04906A | 08/31/2021 |
| MACLEOD, ELIZABETH | ZQ-718806 | 1 | 32.99 | 5510********7425 | 007725 | 08/31/2021 |
| MANCUSO, ROSEMARY | ZQ-721598 | 1 | 32.99 | 5109********4905 | 054831 | 08/31/2021 |
| MASTROCOLA, MIKE | ZQ-718203 | 1 | 32.99 | 4018********6354 | 994872 | 08/31/2021 |
| MAZZELLA, ANGELINA | ZQ-718728 | 1 | 81.99 | 5510********1294 | 002066 | 08/31/2021 |
| MCAULIFFE, HALEY | ZQ-723622 | 1 | 81.99 | 4018********6776 | 994873 | 08/31/2021 |
| MCCARTHY, RYAN | ZQ-718767 | 1 | 32.99 | 5461********6684 | 090102 | 08/31/2021 |
| MCCOURT NORIEGA, ELIZABETH | ZQ-722994 | 1 | 32.99 | 5156********9773 | 05018Z | 08/31/2021 |
| MCCOURT NORIEGA, KARINA | ZQ-722993 | 1 | 32.99 | 5156********9773 | 05022Z | 08/31/2021 |
| MCGUNIGLE, MATTHEW | ZQ-723536 | 1 | 32.99 | 4117********1873 | 114486 | 08/31/2021 |
| MCINTYRE, DEBORAH | ZQ-428115 | 1 | 32.99 | 6011********8546 | 00183B | 08/31/2021 |
| MEARA, WILLIAM | ZQ-722805 | 1 | 32.99 | 4264********2741 | 02942D | 08/31/2021 |
| MILNER, EVAN | ZQ-721082 | 1 | 32.99 | 4427********0451 | 780346 | 08/31/2021 |
| MINIHAN, JAMES | ZQ-722791 | 1 | 32.99 | 4071********4166 | 05105A | 08/31/2021 |
| MOURA, DANIELA | ZQ-721718 | 1 | 32.99 | 6011********7787 | 00134R | 08/31/2021 |
| MURPHY, MICHAEL | ZQ-722877 | 1 | 32.99 | 4427********2555 | 759223 | 08/31/2021 |
| NESTI, TRICIA | ZQ-722854 | 1 | 32.99 | 4313********1192 | 09244B | 08/31/2021 |
| NGUYEN, TIN | ZQ-710823 | 1 | 32.99 | 5595********1810 | 05148P | 08/31/2021 |
| NOLAN, MICHAEL | ZQ-714514 | 1 | 32.99 | 3795*******3003 | 113636 | 08/31/2021 |
| OAKES, MICHELLE | ZQ-718825 | 1 | 32.99 | 5129********9381 | 718810 | 08/31/2021 |
| OLAUGHLIN, DAVID | ZQ-718605 | 1 | 29.99 | 4400********1094 | 09897D | 08/31/2021 |
| OLIVEIRA, JOSE | ZQ-720738 | 1 | 82.99 | 4135********9762 | 124883 | 08/31/2021 |
| OMALLEY, JOE | ZQ-714646 | 1 | 32.99 | 3728*******6005 | 107782 | 08/31/2021 |
| OMALLEY, TOM | ZQ-720748 | 1 | 32.99 | 5466********1531 | 80842P | 08/31/2021 |
| OROURKE, SHANE | ZQ-722631 | 1 | 32.99 | 4792********5802 | 054840 | 08/31/2021 |
| PAPACHRISTOS, NICHOLAS | ZQ-718590 | 1 | 32.99 | 4246********2069 | 05211G | 08/31/2021 |
| PAWLOWSKI, PAUL | ZQ-722857 | 1 | 32.99 | 5539********0911 | 341192 | 08/31/2021 |
| PHILLIPS, BRANDON | ZQ-721738 | 1 | 32.99 | 4792********6344 | 054841 | 08/31/2021 |
| PREBLE, SCOTT | ZQ-715843 | 1 | 32.99 | 3728*******3017 | 184584 | 08/31/2021 |
| PREBLE, STACEY | ZQ-709176 | 1 | 29.99 | 3728*******2019 | 177850 | 08/31/2021 |
| PRINCE, ALLISON | ZQ-723532 | 1 | 82.99 | 4143********5486 | 752234 | 08/31/2021 |
| RAMOS, PAULO | ZQ-722968 | 1 | 32.99 | 5114********9807 | 018212 | 08/31/2021 |
| RICHTER, CHRISTOPHER | ZQ-708613 | 1 | 32.99 | 5528********0001 | 05295G | 08/31/2021 |
| RIDGEWAY, KYLE | ZQ-713478 | 1 | 62.99 | 4147********5274 | 05316D | 08/31/2021 |
| RILEY, MATT | ZQ-720795 | 1 | 32.99 | 5178********1491 | 05316B | 08/31/2021 |
| ROTH, TINA | ZQ-704664 | 1 | 32.99 | 5239********7508 | 05335W | 08/31/2021 |
| ROUSE, AKIRE | ZQ-721702 | 1 | 32.99 | 5115********1787 | 397645 | 08/31/2021 |
| SACCOACH, DELANEY | ZQ-722801 | 1 | 81.99 | 4117********2535 | 124384 | 08/31/2021 |
| SAINI, SATWANT | ZQ-722817 | 1 | 32.99 | 4147********0906 | 05360D | 08/31/2021 |
| SPADEA, MATTEO | ZQ-722759 | 1 | 32.99 | 4427********1222 | 952073 | 08/31/2021 |
| STAFFIER, TONY | ZQ-715530 | 1 | 32.99 | 4862********8109 | 05393C | 08/31/2021 |
| SULLIVAN, CHRISTIAN | ZQ-717691 | 1 | 32.99 | 4117********5860 | 134089 | 08/31/2021 |
| THOMPSON, KEEGAN | ZQ-722067 | 1 | 32.99 | 5109********7721 | 054847 | 08/31/2021 |
| TORDIGLEONE, JOHN | ZQ-722847 | 1 | 82.99 | 5109********7588 | 054847 | 08/31/2021 |
| TOYE, RANDOLPH | ZQ-713009 | 1 | 62.99 | 5178********9731 | 05430P | 08/31/2021 |
| TRAN, BILLY | ZQ-722818 | 1 | 32.99 | 4117********9978 | 104685 | 08/31/2021 |
| TRONCOSO, GARY | ZQ-722764 | 1 | 32.99 | 4117********6820 | 144986 | 08/31/2021 |
| URIBARRI, SEBASTIAN | ZQ-721609 | 1 | 32.99 | 5129********3623 | 728812 | 08/31/2021 |
| VALCOURT, BRIAN | ZQ-722949 | 1 | 32.99 | 5114********3546 | 018422 | 08/31/2021 |
| VAULDING, GREG | ZQ-722997 | 1 | 32.99 | 5424********4341 | 85526P | 08/31/2021 |
| VIANA, CAMILA | ZQ-718654 | 1 | 32.99 | 4117********8295 | 124681 | 08/31/2021 |
| WALSH, MICHAEL | ZQ-600162 | 1 | 32.99 | 5240********9369 | 05533P | 08/31/2021 |
| WEIDELE, DANIEL | ZQ-718702 | 1 | 81.99 | 4400********7683 | 06808D | 08/31/2021 |
| WILEY, STACEY | ZQ-700120 | 1 | 29.99 | 4640********3395 | 05569D | 08/31/2021 |
| ZELAYA, NATHAN | ZQ-715619 | 1 | 32.99 | 3792*******1007 | 185043 | 08/31/2021 |
| ZGURO, GRIDI | ZQ-718139 | 1 | 32.99 | 4839********4423 | 05598C | 08/31/2021 |
| Count | Card Type | Total |
| 6 | American Express | 194.94 |
| 42 | MasterCard | 1653.58 |
| 52 | Visa | 2172.48 |
| 7 | Discover | 280.93 |
| 0 | Other | 0.00 |
| 4301.93 |