| 11/01/2022 |
| 08:42:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 06870D | 11/01/2022 |
| AYERS, DANNY | 20-0000001648 | 1 | 20.00 | 5496********3841 | 038027 | 11/01/2022 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 05262D | 11/01/2022 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 05279B | 11/01/2022 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 038028 | 11/01/2022 |
| BENNETT, PATRICK | 20-0000002526 | 1 | 29.99 | 5496********3003 | 038025 | 11/01/2022 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 093104 | 11/01/2022 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001686 | 11/01/2022 |
| BULLOCK, JEFF | 20-0000002573 | 1 | 49.99 | 5496********4425 | 038026 | 11/01/2022 |
| CARROL, ALDEN | 20-0000002718 | 1 | 29.99 | 4388********9460 | 05264D | 11/01/2022 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 05342P | 11/01/2022 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 038031 | 11/01/2022 |
| DEANGELIS, MARK | 20-0000002533 | 1 | 29.99 | 5524********3941 | 06092S | 11/01/2022 |
| DEANGELIS, MATT | 20-0000002559 | 1 | 29.99 | 5496********1023 | 038034 | 11/01/2022 |
| DELIA, CAROL | 20-0000002621 | 1 | 20.00 | 3717*******2005 | 160289 | 11/01/2022 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 05363D | 11/01/2022 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 038036 | 11/01/2022 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 05776M | 11/01/2022 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 001070 | 11/01/2022 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 070555 | 11/01/2022 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 070561 | 11/01/2022 |
| GRADY, MARYANNE | 20-0000003106 | 1 | 20.00 | 4057********5084 | 008818 | 11/01/2022 |
| HILL, VIRGINIA | 20-0000002785 | 1 | 20.00 | 4170********6428 | 05438D | 11/01/2022 |
| HOLLIGAN, MONIQUE | 20-0000002678 | 1 | 52.99 | 4258********8727 | 003080 | 11/01/2022 |
| HUNTER, NANCY | 20-0000002529 | 1 | 20.00 | 4305********0858 | 080514 | 11/01/2022 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 05442D | 11/01/2022 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 34.99 | 4147********9815 | 05430D | 11/01/2022 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 05468A | 11/01/2022 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 038041 | 11/01/2022 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 130134 | 11/01/2022 |
| LARKIN, CHRISTINE | 20-0000002196 | 1 | 40.00 | 4305********6854 | 080514 | 11/01/2022 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 05484D | 11/01/2022 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 68996D | 11/01/2022 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 24634Z | 11/01/2022 |
| MACALLAIR, JAMES | 20-0000000429 | 1 | 59.99 | 4258********7754 | 007076 | 11/01/2022 |
| MALLEY, PATRICIA | 20-0000003573 | 1 | 29.99 | 4266********6727 | 05492D | 11/01/2022 |
| MAURO, AUBRY | 20-0000002640 | 1 | 40.00 | 6011********7313 | 00186B | 11/01/2022 |
| MAURO, JEREMY | 20-0000003109 | 1 | 40.00 | 4428********3864 | 001168 | 11/01/2022 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H72590 | 11/01/2022 |
| MILES, MICHAEL | 20-0000003023 | 1 | 20.00 | 5466********0400 | 05507P | 11/01/2022 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 120245 | 11/01/2022 |
| NIEBUHR, BRIGITTE | 20-0000000198 | 1 | 20.00 | 4207********7887 | 080508 | 11/01/2022 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 038050 | 11/01/2022 |
| NOWYJ, MARY | 20-0000002614 | 1 | 20.00 | 5144********6600 | 05535Z | 11/01/2022 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 020263 | 11/01/2022 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H72104 | 11/01/2022 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 015069 | 11/01/2022 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 104612 | 11/01/2022 |
| PETERS, LYNETTE | 20-0000002468 | 1 | 39.99 | 5149********4720 | 251635 | 11/01/2022 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 05603D | 11/01/2022 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4100********6573 | 70970D | 11/01/2022 |
| RICE, SHAWNA | 20-0000000702 | 1 | 37.99 | 4117********6775 | 190252 | 11/01/2022 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H72584 | 11/01/2022 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 05616D | 11/01/2022 |
| RYFUN, JENNIFER | 20-0000000639 | 1 | 29.99 | 4147********8679 | 05602D | 11/01/2022 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00186R | 11/01/2022 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 29416Z | 11/01/2022 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 05649P | 11/01/2022 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 05615D | 11/01/2022 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 00755D | 11/01/2022 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 031310 | 11/01/2022 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 05670C | 11/01/2022 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 190456 | 11/01/2022 |
| TORRENCE, WYATT | 20-0000003026 | 1 | 40.00 | 5496********3489 | 038060 | 11/01/2022 |
| VIAU, TIM | 20-0000003587 | 1 | 29.99 | 4258********8272 | 020046 | 11/01/2022 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 05697D | 11/01/2022 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T3702Z | 11/01/2022 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 009248 | 11/01/2022 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 05715A | 11/01/2022 |
| ZIMMER, JOANN | 20-0000001605 | 1 | 20.00 | 4147********5742 | 001104 | 11/01/2022 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 701050 | 11/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 119.98 |
| 26 | MasterCard | 784.89 |
| 39 | Visa | 1117.81 |
| 2 | Discover | 69.99 |
| 0 | Other | 0.00 |
| 2092.67 |