| 12/01/2021 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGGARWAL, DIPAK | ZQ-720836 | 1 | 32.99 | 4147********8919 | 09232C | 12/01/2021 |
| AINSLIE, RICK | ZQ-750287 | 1 | 62.99 | 4266********4553 | 09268B | 12/01/2021 |
| ANDERSON, KRISTINA | ZQ-723083 | 1 | 32.99 | 4792********4968 | 035308 | 12/01/2021 |
| APOSTOL, DAVID | ZQ-713057 | 1 | 32.99 | 4744********9149 | 155832 | 12/01/2021 |
| BAKER, JACK | ZQ-718531 | 1 | 32.99 | 5171********6326 | 816702 | 12/01/2021 |
| BARRETT, MICHAEL | ZQ-708865 | 1 | 32.99 | 5129********4467 | 190119 | 12/01/2021 |
| BARRETT, STEPHEN | ZQ-722941 | 1 | 32.99 | 4000********1662 | 434784 | 12/01/2021 |
| BOSSART, KEVIN | ZQ-723703 | 1 | 32.99 | 5539********5361 | 318156 | 12/01/2021 |
| BRYANT, PHILLIP | ZQ-723684 | 1 | 32.99 | 4809********6791 | 004657 | 12/01/2021 |
| BUCKLEY, GWENN | ZQ-717671 | 1 | 32.99 | 4266********6488 | 09326A | 12/01/2021 |
| BURKE, DAVID | ZQ-750110 | 1 | 81.99 | 5392********9644 | 30103W | 12/01/2021 |
| CECILIO, ANDREA | ZQ-722934 | 1 | 82.99 | 4427********8507 | 087174 | 12/01/2021 |
| CHISOLM, CRAIG | ZQ-750139 | 1 | 81.99 | 4991********2681 | 220794 | 12/01/2021 |
| CIARLONE, JOSEPH | ZQ-721035 | 1 | 32.99 | 5287********1061 | 318157 | 12/01/2021 |
| CONNOLLY, STACEY | ZQ-813344 | 1 | 62.99 | 4117********8343 | 125334 | 12/01/2021 |
| CONNORS, CHARLES | ZQ-722881 | 1 | 32.99 | 5143********8413 | 151PTA | 12/01/2021 |
| CONNORS, LEO | ZQ-714243 | 1 | 81.99 | 6011********3899 | 00114R | 12/01/2021 |
| CONROY, SHANON | ZQ-600077 | 1 | 32.99 | 5523********2344 | 09525S | 12/01/2021 |
| COURTRIGHT, CLYDE | ZQ-750122 | 1 | 81.99 | 4400********2375 | 08345C | 12/01/2021 |
| CROSBY, REGINA | ZQ-704532 | 1 | 32.99 | 5524********0904 | 02291Z | 12/01/2021 |
| DA SILVA, RENATO | ZQ-723655 | 1 | 32.99 | 4427********1582 | 950249 | 12/01/2021 |
| DASILVA, ADAO | ZQ-750118 | 1 | 32.99 | 4427********1788 | 877426 | 12/01/2021 |
| DELVA, LESLY | ZQ-722986 | 1 | 32.99 | 6011********6336 | 00143B | 12/01/2021 |
| DEPARI, MARK | ZQ-723646 | 1 | 32.99 | 4117********1349 | 155136 | 12/01/2021 |
| DRYSDALE, KELLY | ZQ-717710 | 1 | 62.99 | 4792********5775 | 035318 | 12/01/2021 |
| DUFF, CONNOR | ZQ-723699 | 1 | 81.99 | 5524********7762 | 01739Z | 12/01/2021 |
| DUGGAN, MARRIANNE | ZQ-722978 | 1 | 32.99 | 4147********7071 | 09572D | 12/01/2021 |
| DURAN, DANA | ZQ-720611 | 1 | 81.99 | 4018********5243 | 397212 | 12/01/2021 |
| DURKIN, JACQUELYN | ZQ-722884 | 1 | 29.99 | 4000********6598 | 434817 | 12/01/2021 |
| ERRICHIELLO, SARAH | ZQ-715697 | 1 | 32.99 | 5129********4021 | 200048 | 12/01/2021 |
| FAY, MIKE | ZQ-813310 | 1 | 32.99 | 5410********3882 | 22242P | 12/01/2021 |
| FERNANDES, BRIAN | ZQ-715829 | 1 | 32.99 | 4117********5944 | 145237 | 12/01/2021 |
| FERRIS, JACQUELINE | ZQ-723530 | 1 | 32.99 | 6011********3099 | 00193R | 12/01/2021 |
| FITZGIBBON, BOBBY | ZQ-723503 | 1 | 32.99 | 5446********9549 | 035321 | 12/01/2021 |
| FLEMING, JOHN | ZQ-722896 | 1 | 32.99 | 3721*******2006 | 196072 | 12/01/2021 |
| FRANCIS, BARBARA | ZQ-722489 | 1 | 32.99 | 5114********9199 | 046896 | 12/01/2021 |
| FRASIER, TIM | ZQ-722757 | 1 | 32.99 | 5424********2737 | 22673B | 12/01/2021 |
| GAGE, ADAM | ZQ-718782 | 1 | 32.99 | 4117********4288 | 105834 | 12/01/2021 |
| GIBBS, CAMERON | ZQ-721030 | 1 | 32.99 | 4427********9464 | 950259 | 12/01/2021 |
| GOTIMER, JIM | ZQ-715795 | 1 | 32.99 | 4117********8089 | 135531 | 12/01/2021 |
| GRATTA, JOSEPH | ZQ-427703 | 1 | 32.99 | 3767*******1002 | 103418 | 12/01/2021 |
| GREENE, MATTHEW | ZQ-718837 | 1 | 32.99 | 5461********2268 | 120104 | 12/01/2021 |
| GRONDIN, ALEX | ZQ-723685 | 1 | 32.99 | 5539********9286 | 318159 | 12/01/2021 |
| HALL, GLENN | ZQ-600120 | 1 | 32.99 | 4071********1464 | 09755C | 12/01/2021 |
| HARPER, JOANN | ZQ-812994 | 1 | 32.99 | 4071********7783 | 09772A | 12/01/2021 |
| HARPER, MIKE | ZQ-722812 | 1 | 32.99 | 5189********1669 | 24090Z | 12/01/2021 |
| HYLAN, JOHN | ZQ-718725 | 1 | 32.99 | 4147********1214 | 09777A | 12/01/2021 |
| JULIUS, DALE | ZQ-722779 | 1 | 82.99 | 6011********8837 | 00132R | 12/01/2021 |
| KIRBY, JANICE | ZQ-812387 | 1 | 62.99 | 5410********4848 | 24452T | 12/01/2021 |
| LEHAN, WILLIAM | ZQ-723571 | 1 | 32.99 | 4147********3085 | 09838D | 12/01/2021 |
| MACALUSO, MATTHEW | ZQ-715961 | 1 | 32.99 | 4266********0267 | 09837A | 12/01/2021 |
| MASTROCOLA, MIKE | ZQ-718203 | 1 | 32.99 | 4018********6354 | 397214 | 12/01/2021 |
| MAZZELLA, ANGELINA | ZQ-718728 | 1 | 32.99 | 5510********1294 | 002119 | 12/01/2021 |
| MCAULIFFE, HALEY | ZQ-723622 | 1 | 32.99 | 4018********6776 | 397215 | 12/01/2021 |
| MCCANN, PATRICK | ZQ-723612 | 1 | 32.99 | 5262********4827 | 63574Z | 12/01/2021 |
| MCCOURT NORIEGA, ELIZABETH | ZQ-722994 | 1 | 32.99 | 5156********9773 | 09908Z | 12/01/2021 |
| MCGEOGHEGAN, PATRICK | ZQ-723770 | 1 | 32.99 | 4427********9512 | 266750 | 12/01/2021 |
| MCGUNIGLE, MATTHEW | ZQ-723536 | 1 | 32.99 | 4117********1873 | 195636 | 12/01/2021 |
| MCINTYRE, DEBORAH | ZQ-428115 | 1 | 32.99 | 6011********8546 | 00181B | 12/01/2021 |
| MELLO, MEAGAN | ZQ-718662 | 1 | 32.99 | 4792********8130 | 035331 | 12/01/2021 |
| MINIHAN, JAMES | ZQ-722791 | 1 | 32.99 | 4071********4166 | 09958A | 12/01/2021 |
| MOURA, DANIELA | ZQ-721718 | 1 | 32.99 | 6011********7787 | 00105R | 12/01/2021 |
| MURPHY, MICHAEL | ZQ-722877 | 1 | 32.99 | 4427********2555 | 993028 | 12/01/2021 |
| NESTI, TRICIA | ZQ-722854 | 1 | 32.99 | 4313********1192 | 07365B | 12/01/2021 |
| NGUYEN, TIN | ZQ-723700 | 1 | 32.99 | 5595********1810 | 09991P | 12/01/2021 |
| NOLAN, MICHAEL | ZQ-714514 | 1 | 32.99 | 3795*******3003 | 163782 | 12/01/2021 |
| OLAUGHLIN, DAVID | ZQ-750136 | 1 | 29.99 | 4400********1094 | 07202D | 12/01/2021 |
| OLIVEIRA, JOSE | ZQ-720738 | 1 | 82.99 | 4135********9762 | 185130 | 12/01/2021 |
| OMALLEY, JOE | ZQ-714646 | 1 | 32.99 | 3728*******6005 | 169487 | 12/01/2021 |
| OMALLEY, SUSAN | ZQ-708933 | 1 | 32.99 | 5523********7535 | 00045Z | 12/01/2021 |
| OMALLEY, TOM | ZQ-720748 | 1 | 32.99 | 5466********4345 | 26801P | 12/01/2021 |
| PAPACHRISTOS, NICHOLAS | ZQ-718590 | 1 | 32.99 | 4246********2069 | 00055G | 12/01/2021 |
| PAWLOWSKI, PAUL | ZQ-722857 | 1 | 32.99 | 5539********0911 | 318163 | 12/01/2021 |
| PERRY, SHAY | ZQ-722770 | 1 | 32.99 | 4427********1654 | 564779 | 12/01/2021 |
| PHILLIPS, BRANDON | ZQ-720693 | 1 | 81.99 | 4792********6344 | 035336 | 12/01/2021 |
| PREBLE, SCOTT | ZQ-715843 | 1 | 32.99 | 3728*******3017 | 104515 | 12/01/2021 |
| PREBLE, STACEY | ZQ-709176 | 1 | 29.99 | 3728*******2019 | 159344 | 12/01/2021 |
| RAMOS, PAULO | ZQ-722968 | 1 | 32.99 | 5114********9807 | 047109 | 12/01/2021 |
| RILEY, MATT | ZQ-720795 | 1 | 32.99 | 5178********1491 | 00135B | 12/01/2021 |
| RIVERA, ALBERTO | ZQ-750137 | 1 | 81.99 | 4266********7372 | 00132B | 12/01/2021 |
| RIVERA, KATRINA | ZQ-750140 | 1 | 81.99 | 4266********7372 | 00151B | 12/01/2021 |
| ROBINSON, PAULA | ZQ-723736 | 1 | 32.99 | 4427********9124 | 266755 | 12/01/2021 |
| ROTH, TINA | ZQ-704664 | 1 | 32.99 | 5239********7508 | 00173W | 12/01/2021 |
| SAINI, SATWANT | ZQ-722817 | 1 | 32.99 | 4147********0906 | 00184D | 12/01/2021 |
| SPADEA, MATTEO | ZQ-722759 | 1 | 8.00 | 4427********1222 | 015079 | 12/01/2021 |
| STAFFIER, TONY | ZQ-750290 | 1 | 32.99 | 4862********8109 | 00221D | 12/01/2021 |
| SUCCAR, LANA | ZQ-717830 | 1 | 32.99 | 5114********0293 | 047167 | 12/01/2021 |
| SULLIVAN, CHRISTIAN | ZQ-717691 | 1 | 32.99 | 4117********5860 | 145139 | 12/01/2021 |
| THOMPSON, KEEGAN | ZQ-722067 | 1 | 32.99 | 5109********7721 | 035342 | 12/01/2021 |
| TORDIGLEONE, JOHN | ZQ-722847 | 1 | 82.99 | 5109********7588 | 035341 | 12/01/2021 |
| TOYE, RANDOLPH | ZQ-713009 | 1 | 62.99 | 5178********9731 | 00278P | 12/01/2021 |
| TRAN, BILLY | ZQ-722818 | 1 | 32.99 | 4117********9978 | 165537 | 12/01/2021 |
| VALCOURT, BRIAN | ZQ-722949 | 1 | 32.99 | 5114********3546 | 047208 | 12/01/2021 |
| VAULDING, GREG | ZQ-722997 | 1 | 32.99 | 5424********4341 | 29553P | 12/01/2021 |
| VERISSIMO, CHRIS | ZQ-750111 | 1 | 32.99 | 4427********6005 | 863474 | 12/01/2021 |
| VIANA, CAMILA | ZQ-718654 | 1 | 32.99 | 4117********8295 | 115830 | 12/01/2021 |
| WALSH, MICHAEL | ZQ-600162 | 1 | 32.99 | 5240********9369 | 00356P | 12/01/2021 |
| WARREN, CHERYL | ZQ-428118 | 1 | 32.99 | 5595********9692 | 00353S | 12/01/2021 |
| WEIDELE, DANIEL | ZQ-718702 | 1 | 32.99 | 4400********7683 | 04842C | 12/01/2021 |
| WILEY, STACEY | ZQ-700120 | 1 | 29.99 | 4640********3395 | 00362D | 12/01/2021 |
| ZASLAW, JAKE | ZQ-723691 | 1 | 32.99 | 4427********6528 | 058193 | 12/01/2021 |
| ZELAYA, NATHAN | ZQ-715619 | 1 | 32.99 | 3792*******1007 | 145322 | 12/01/2021 |
| ZHEN, TOMMY | ZQ-713554 | 1 | 32.99 | 4400********8718 | 07819C | 12/01/2021 |
| Count | Card Type | Total |
| 7 | American Express | 227.93 |
| 36 | MasterCard | 1395.64 |
| 54 | Visa | 2231.47 |
| 6 | Discover | 296.94 |
| 0 | Other | 0.00 |
| 4151.98 |