| 05/01/2022 |
| 19:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 00448D | 05/01/2022 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 954764 | 05/01/2022 |
| BENNETT, PATRICK | 20-0000002526 | 1 | 29.99 | 5496********3003 | 954760 | 05/01/2022 |
| BITTNER, AMY | 20-0000002421 | 1 | 37.49 | 5148********9116 | 175639 | 05/01/2022 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001211 | 05/01/2022 |
| BULLOCK, JEFF | 20-0000002573 | 1 | 49.99 | 5496********7983 | 954780 | 05/01/2022 |
| CAIN, ASHLEY | 20-0000002550 | 1 | 39.99 | 5156********6263 | 00479W | 05/01/2022 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 00595P | 05/01/2022 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 3782*******9004 | 180291 | 05/01/2022 |
| CLARY, DARLENE | 20-0000001150 | 1 | 20.00 | 4147********9471 | 00495C | 05/01/2022 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 954775 | 05/01/2022 |
| DEANGELIS, MARK | 20-0000002533 | 1 | 29.99 | 5524********3941 | 09295S | 05/01/2022 |
| DEANGELIS, MATT | 20-0000002559 | 1 | 29.99 | 5496********1023 | 954774 | 05/01/2022 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 00519D | 05/01/2022 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 954777 | 05/01/2022 |
| DRISCOLL, SHERRI | 20-0000001715 | 1 | 29.33 | 4271********2431 | 017004 | 05/01/2022 |
| FEOLA, EDWARD | 20-0000002538 | 1 | 29.99 | 4258********3650 | 043094 | 05/01/2022 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 175666 | 05/01/2022 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 175611 | 05/01/2022 |
| FOGARTY, JACOB | 20-0000002677 | 1 | 52.49 | 5491********6365 | 00554P | 05/01/2022 |
| GALE, KIM | 20-0000001669 | 1 | 19.99 | 5595********5046 | 00613S | 05/01/2022 |
| HERRLING, MARIE | 20-0000000184 | 1 | 24.99 | 5362********6525 | 225048 | 05/01/2022 |
| HOLLIGAN, MONIQUE | 20-0000002678 | 1 | 52.99 | 4258********8727 | 036054 | 05/01/2022 |
| HUNTER, NANCY | 20-0000002529 | 1 | 20.00 | 4305********0858 | 083017 | 05/01/2022 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 00639D | 05/01/2022 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 34.99 | 4147********9815 | 00641D | 05/01/2022 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 00646A | 05/01/2022 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 954752 | 05/01/2022 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 00410D | 05/01/2022 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 15.00 | 5189********8839 | 37697Z | 05/01/2022 |
| LOERZEL, KIERSTEN | 20-0000002694 | 1 | 29.99 | 5149********6035 | 916604 | 05/01/2022 |
| MACALLAIR, JAMES | 20-0000000429 | 1 | 20.00 | 4258********7754 | 046078 | 05/01/2022 |
| MALLEY, PATRICIA | 20-0000002547 | 1 | 39.99 | 4266********6727 | 00676D | 05/01/2022 |
| MAURO, AUBRY | 20-0000002640 | 1 | 40.00 | 6011********7313 | 00111B | 05/01/2022 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H75095 | 05/01/2022 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 125924 | 05/01/2022 |
| MUNIAK, JUDI | 20-0000002340 | 1 | 20.00 | 5494********7678 | 00143P | 05/01/2022 |
| NOELLER, MICHELLE | 20-0000001075 | 1 | 29.99 | 5496********1647 | 954789 | 05/01/2022 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H74608 | 05/01/2022 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 154378 | 05/01/2022 |
| PETERS, LYNETTE | 20-0000002468 | 1 | 39.99 | 5149********4720 | 916613 | 05/01/2022 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4100********6573 | 50334D | 05/01/2022 |
| RICE, SHAWNA | 20-0000000702 | 1 | 37.99 | 4117********6775 | 173001 | 05/01/2022 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H75090 | 05/01/2022 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 00757D | 05/01/2022 |
| RYFUN, JENNIFER | 20-0000000639 | 1 | 29.99 | 4147********8679 | 00772D | 05/01/2022 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 00747D | 05/01/2022 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 09543D | 05/01/2022 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 017704 | 05/01/2022 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 00774C | 05/01/2022 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 123409 | 05/01/2022 |
| VIAU, TIM | 20-0000003587 | 1 | 29.99 | 4258********8272 | 056121 | 05/01/2022 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********2381 | T5866Z | 05/01/2022 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 009569 | 05/01/2022 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 954796 | 05/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 149.96 |
| 26 | MasterCard | 864.83 |
| 25 | Visa | 692.20 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 1746.99 |