| 08/01/2022 |
| 08:20:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMIDON, EMILY | 20-0000002782 | 1 | 29.99 | 4258********5040 | 010042 | 08/01/2022 |
| AYERS, DANNY | 20-0000001648 | 1 | 20.00 | 5496********3841 | 937389 | 08/01/2022 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 05527D | 08/01/2022 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 937338 | 08/01/2022 |
| BENNETT, PATRICK | 20-0000002526 | 1 | 29.99 | 5496********3003 | 937331 | 08/01/2022 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 011094 | 08/01/2022 |
| BITTNER, AMY | 20-0000002421 | 1 | 37.49 | 5148********9116 | 074672 | 08/01/2022 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001824 | 08/01/2022 |
| CARROL, ALDEN | 20-0000002718 | 1 | 29.99 | 4388********9460 | 05321D | 08/01/2022 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 05532P | 08/01/2022 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 3782*******9004 | 172974 | 08/01/2022 |
| CLARY, DARLENE | 20-0000001150 | 1 | 20.00 | 4147********9471 | 05508C | 08/01/2022 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 937316 | 08/01/2022 |
| DEANGELIS, MARK | 20-0000002533 | 1 | 29.99 | 5524********3941 | 01665S | 08/01/2022 |
| DELIA, CAROL | 20-0000002621 | 1 | 20.00 | 3717*******2005 | 188863 | 08/01/2022 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 05472D | 08/01/2022 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 937353 | 08/01/2022 |
| DRISCOLL, SHERRI | 20-0000001715 | 1 | 29.33 | 4271********2431 | 029821 | 08/01/2022 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 09246M | 08/01/2022 |
| FEOLA, EDWARD | 20-0000002538 | 1 | 29.99 | 4258********3650 | 099058 | 08/01/2022 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 074607 | 08/01/2022 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 074593 | 08/01/2022 |
| FOGARTY, JACOB | 20-0000002677 | 1 | 52.49 | 5491********6365 | 05434P | 08/01/2022 |
| GALE, KIM | 20-0000001669 | 1 | 19.99 | 5595********5046 | 05391S | 08/01/2022 |
| HILL, VIRGINIA | 20-0000002785 | 1 | 20.00 | 4170********6428 | 05355D | 08/01/2022 |
| HOLLIGAN, MONIQUE | 20-0000002678 | 1 | 52.99 | 4258********8727 | 086082 | 08/01/2022 |
| HUNTER, NANCY | 20-0000002529 | 1 | 20.00 | 4305********0858 | 075512 | 08/01/2022 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 05311D | 08/01/2022 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 34.99 | 4147********9815 | 05590D | 08/01/2022 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 05595A | 08/01/2022 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 937392 | 08/01/2022 |
| LESTRANGE, AMY | 20-0000002402 | 1 | 29.99 | 5148********2075 | 074692 | 08/01/2022 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 05631D | 08/01/2022 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 91971Z | 08/01/2022 |
| LOERZEL, KIERSTEN | 20-0000002694 | 1 | 29.99 | 5149********6035 | 171906 | 08/01/2022 |
| MACALLAIR, JAMES | 20-0000000429 | 1 | 59.99 | 4258********7754 | 013103 | 08/01/2022 |
| MALLEY, PATRICIA | 20-0000003573 | 1 | 29.99 | 4266********6727 | 05639D | 08/01/2022 |
| MAURO, AUBRY | 20-0000002640 | 1 | 40.00 | 6011********7313 | 00142B | 08/01/2022 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H67594 | 08/01/2022 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 185621 | 08/01/2022 |
| MUNIAK, JUDI | 20-0000002340 | 1 | 20.00 | 5494********7678 | 00181P | 08/01/2022 |
| NIEBUHR, BRIGITTE | 20-0000000198 | 1 | 20.00 | 4207********7887 | 025507 | 08/01/2022 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 937409 | 08/01/2022 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H67108 | 08/01/2022 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 155540 | 08/01/2022 |
| PETERS, LYNETTE | 20-0000002468 | 1 | 39.99 | 5149********4720 | 171925 | 08/01/2022 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4100********6573 | 11713D | 08/01/2022 |
| RICE, SHAWNA | 20-0000000702 | 1 | 37.99 | 4117********6775 | 185854 | 08/01/2022 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H67589 | 08/01/2022 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 05723D | 08/01/2022 |
| RUSSELL, THOMAS | 20-0000000662 | 1 | 20.00 | 4313********0268 | 05072C | 08/01/2022 |
| RYFUN, JENNIFER | 20-0000000639 | 1 | 29.99 | 4147********8679 | 05727D | 08/01/2022 |
| SALIN, HAUZAH | 20-0000002772 | 1 | 29.99 | 5496********7140 | 937426 | 08/01/2022 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00141R | 08/01/2022 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 05727D | 08/01/2022 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 08153D | 08/01/2022 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 026218 | 08/01/2022 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 05775C | 08/01/2022 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 05784D | 08/01/2022 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T3419Z | 08/01/2022 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 032068 | 08/01/2022 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 937440 | 08/01/2022 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 05787A | 08/01/2022 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 601055 | 08/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 169.96 |
| 26 | MasterCard | 819.84 |
| 32 | Visa | 892.17 |
| 2 | Discover | 69.99 |
| 0 | Other | 0.00 |
| 1951.96 |