| 06/01/2022 |
| 08:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMIDON, EMILY | 20-0000002782 | 1 | 29.99 | 4258********5040 | 052042 | 06/01/2022 |
| AYERS, DANNY | 20-0000001648 | 1 | 20.00 | 5496********3841 | 213921 | 06/01/2022 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 00382D | 06/01/2022 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 213945 | 06/01/2022 |
| BENNETT, PATRICK | 20-0000002526 | 1 | 29.99 | 5496********3003 | 213908 | 06/01/2022 |
| BITTNER, AMY | 20-0000002421 | 1 | 37.49 | 5148********9116 | 084797 | 06/01/2022 |
| BULLOCK, JEFF | 20-0000002573 | 1 | 49.99 | 5496********7983 | 213928 | 06/01/2022 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 00499P | 06/01/2022 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 3782*******9004 | 119754 | 06/01/2022 |
| CLARY, DARLENE | 20-0000001150 | 1 | 20.00 | 4147********9471 | 00489C | 06/01/2022 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 213924 | 06/01/2022 |
| DEANGELIS, MARK | 20-0000002533 | 1 | 29.99 | 5524********3941 | 08926S | 06/01/2022 |
| DEANGELIS, MATT | 20-0000002559 | 1 | 29.99 | 5496********1023 | 213944 | 06/01/2022 |
| DELIA, CAROL | 20-0000002621 | 1 | 20.00 | 3717*******2005 | 143819 | 06/01/2022 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 00531D | 06/01/2022 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 213946 | 06/01/2022 |
| DRISCOLL, SHERRI | 20-0000001715 | 1 | 29.33 | 4271********2431 | 008821 | 06/01/2022 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 03008M | 06/01/2022 |
| FEOLA, EDWARD | 20-0000002538 | 1 | 29.99 | 4258********3650 | 077108 | 06/01/2022 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 084973 | 06/01/2022 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 084988 | 06/01/2022 |
| FOGARTY, JACOB | 20-0000002677 | 1 | 52.49 | 5491********6365 | 00313P | 06/01/2022 |
| GALE, KIM | 20-0000001669 | 1 | 19.99 | 5595********5046 | 00553S | 06/01/2022 |
| HERRLING, MARIE | 20-0000000184 | 1 | 24.99 | 5362********6525 | 299140 | 06/01/2022 |
| HILL, VIRGINIA | 20-0000002785 | 1 | 20.00 | 4170********6428 | 00332D | 06/01/2022 |
| HOLLIGAN, MONIQUE | 20-0000002678 | 1 | 52.99 | 4258********8727 | 078056 | 06/01/2022 |
| HUNTER, NANCY | 20-0000002529 | 1 | 20.00 | 4305********0858 | 085018 | 06/01/2022 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 00600D | 06/01/2022 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 34.99 | 4147********9815 | 00355D | 06/01/2022 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 00608A | 06/01/2022 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 213941 | 06/01/2022 |
| LESTRANGE, AMY | 20-0000002402 | 1 | 29.99 | 5148********2075 | 085013 | 06/01/2022 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 00390D | 06/01/2022 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 15.00 | 5189********8839 | 05407Z | 06/01/2022 |
| LOERZEL, KIERSTEN | 20-0000002694 | 1 | 29.99 | 5149********6035 | 678396 | 06/01/2022 |
| MACALLAIR, JAMES | 20-0000000429 | 1 | 20.00 | 4258********7754 | 068019 | 06/01/2022 |
| MALLEY, PATRICIA | 20-0000002547 | 1 | 39.99 | 4266********6727 | 00647D | 06/01/2022 |
| MAURO, AUBRY | 20-0000002640 | 1 | 40.00 | 6011********7313 | 00195B | 06/01/2022 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H77094 | 06/01/2022 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 143213 | 06/01/2022 |
| MUNIAK, JUDI | 20-0000002340 | 1 | 20.00 | 5494********7678 | 00185P | 06/01/2022 |
| NIEBUHR, BRIGITTE | 20-0000000198 | 1 | 20.00 | 4207********7887 | 005008 | 06/01/2022 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 213939 | 06/01/2022 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H76606 | 06/01/2022 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 178814 | 06/01/2022 |
| PETERS, LYNETTE | 20-0000002468 | 1 | 39.99 | 5149********4720 | 678405 | 06/01/2022 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4100********6573 | 14628D | 06/01/2022 |
| RICE, SHAWNA | 20-0000000702 | 1 | 37.99 | 4117********6775 | 165708 | 06/01/2022 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H77089 | 06/01/2022 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 00722D | 06/01/2022 |
| RYFUN, JENNIFER | 20-0000000639 | 1 | 29.99 | 4147********8679 | 00751D | 06/01/2022 |
| SALIN, HAUZAH | 20-0000002772 | 1 | 29.99 | 5496********7140 | 213955 | 06/01/2022 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 00726D | 06/01/2022 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 08852D | 06/01/2022 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 030498 | 06/01/2022 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 00782C | 06/01/2022 |
| VIAU, TIM | 20-0000003587 | 1 | 29.99 | 4258********8272 | 095076 | 06/01/2022 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 00788D | 06/01/2022 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********2381 | T4417Z | 06/01/2022 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 030504 | 06/01/2022 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 213963 | 06/01/2022 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 00807A | 06/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 169.96 |
| 29 | MasterCard | 914.82 |
| 28 | Visa | 757.20 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 1881.98 |