| 05/06/2022 |
| 10:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUHUMMOUS, WAHIB | GR-12576 | 1 | 40.56 | 3712*******4000 | 158588 | 05/06/2022 |
| ADAMS, ANNE | GR-12309 | 1 | 40.56 | 5144********9364 | 408222 | 05/06/2022 |
| ADAMS, RYAN | GR-12430 | 1 | 40.56 | 4294********8571 | 380012 | 05/06/2022 |
| AHEARN, JEAN PAUL | GR-11789 | 1 | 24.96 | 5236********2245 | 013362 | 05/06/2022 |
| AMES, BENJAMIN | GR-12818 | 1 | 40.56 | 5519********5272 | 156164 | 05/06/2022 |
| ARRAJE, MICHAEL | GR-12824 | 1 | 40.56 | 5509********1407 | 050620 | 05/06/2022 |
| BAIN, JODI | GR-11928 | 1 | 40.56 | 4117********0711 | 170284 | 05/06/2022 |
| BARTLEY-MACDONA, STEPHANIE | GR-12567 | 1 | 40.56 | 5129********1753 | 112932 | 05/06/2022 |
| BIRMINGHAM, LAUREN | GR-12312 | 1 | 40.56 | 6011********4653 | 00632R | 05/06/2022 |
| BLODGETT, LISA | GR-11933 | 1 | 40.56 | 5236********5637 | 013364 | 05/06/2022 |
| BOUCHER, ERICA | GR-12919 | 1 | 40.56 | 4037********2883 | 016080 | 05/06/2022 |
| BOWLIN, JONATHAN | GR-11388 | 1 | 40.56 | 5236********0915 | 013366 | 05/06/2022 |
| BRADY, JORDAN | GR-11849 | 1 | 40.56 | 6011********8976 | 00690R | 05/06/2022 |
| BURKE, NICOLE | GR-11729 | 1 | 40.56 | 5510********7822 | 009345 | 05/06/2022 |
| CANTWELL, PEYTON | GR-12560 | 1 | 40.56 | 5144********2781 | 408223 | 05/06/2022 |
| CARLETON, JAMES | GR-12019 | 1 | 40.56 | 4477********0989 | 362421 | 05/06/2022 |
| CARON, BLAKE | GR-12307 | 1 | 40.56 | 4000********4076 | 536793 | 05/06/2022 |
| CARON, HUNTER | GR-12060 | 1 | 40.56 | 5144********1871 | 408224 | 05/06/2022 |
| CICERO, VINCENZO | GR-11385 | 1 | 62.40 | 5129********6349 | 117366 | 05/06/2022 |
| CLAYFIELD, TYLER | GR-12675 | 1 | 40.56 | 5156********6465 | 05158Z | 05/06/2022 |
| COLE, THOMAS | GR-12680 | 1 | 40.56 | 4003********6851 | 05122B | 05/06/2022 |
| COLELLA, CIRIACO | GR-12030 | 1 | 40.56 | 6011********0271 | 00653R | 05/06/2022 |
| COLLETTE, MICHAEL | GR-1028 | 1 | 30.16 | 4266********8184 | 05168A | 05/06/2022 |
| CONNERS, KATE | GR-12420 | 1 | 40.56 | 5519********7773 | 155233 | 05/06/2022 |
| COURVILLE, WENDY | GR-12207 | 1 | 40.56 | 5509********6857 | 050626 | 05/06/2022 |
| CRANDALL, JAMIE | GR-11731 | 1 | 40.56 | 3725*******1410 | 916080 | 05/06/2022 |
| CWALINSKI, BRIANA | GR-12559 | 1 | 40.56 | 3792*******1008 | 181525 | 05/06/2022 |
| DAMON, NICOLE | GR-11937 | 1 | 40.56 | 5463********6097 | 997631 | 05/06/2022 |
| DAVIS, MICHAEL | GR-11581 | 1 | 40.56 | 6011********3194 | 00675R | 05/06/2022 |
| DAYUTIS, NICOLE | GR-11282 | 1 | 40.56 | 4792********5534 | 000842 | 05/06/2022 |
| DEMASTRIE, JOSEPH | GR-11389 | 1 | 40.56 | 4839********2702 | 05288D | 05/06/2022 |
| DERDERIAN, COREY | GR-12413 | 1 | 40.56 | 5280********4849 | 01034Z | 05/06/2022 |
| DUBEAU, AMANDA | GR-11079 | 1 | 40.56 | 5178********3081 | 05312B | 05/06/2022 |
| DUBOIS, SAMUEL | GR-11580 | 1 | 40.56 | 5236********9238 | 013371 | 05/06/2022 |
| DUFAULT, LAWRENCE | GR-5360 | 1 | 26.00 | 5254********6325 | 76362Z | 05/06/2022 |
| DUFAULT, PATRICIA | GR-5361 | 1 | 26.00 | 5254********6325 | 75236Z | 05/06/2022 |
| DUKES, ROBERT | GR-11919 | 1 | 40.56 | 5515********7807 | 155256 | 05/06/2022 |
| DUPUIS, MARK | GR-11934 | 1 | 40.56 | 4271********5642 | 004300 | 05/06/2022 |
| DUQUETTE, MELISSA | GR-11096 | 1 | 40.56 | 5242********2410 | 796243 | 05/06/2022 |
| ESSUMAN, BRIDGET | GR-12573 | 1 | 40.56 | 5515********7713 | 155271 | 05/06/2022 |
| FAHEY, JULIANNE | GR-12411 | 1 | 40.56 | 4003********7003 | 05449B | 05/06/2022 |
| FANTASIA, ANDREW | GR-9650 | 1 | 30.16 | 5141********6216 | 797607 | 05/06/2022 |
| FANTASIA, JOSEPH | GR-9651 | 1 | 30.16 | 5141********6216 | 797609 | 05/06/2022 |
| FANTASIA, KELSEY | GR-12149 | 1 | 30.16 | 5141********6216 | 797608 | 05/06/2022 |
| FERRIE-ARBERMAN, AMANDA | GR-11596 | 1 | 40.56 | 4640********8838 | 05489D | 05/06/2022 |
| FISKE, GEORGE | GR-2318 | 1 | 30.16 | 5144********1444 | 408230 | 05/06/2022 |
| FOLEY, KOBY | GR-12424 | 1 | 40.56 | 5236********2590 | 013377 | 05/06/2022 |
| FRITZ, EDWIN | GR-11511 | 1 | 40.56 | 4117********6413 | 180789 | 05/06/2022 |
| FURTADO, JOSH | GR-12203 | 1 | 40.56 | 5156********6369 | 05546Z | 05/06/2022 |
| FURTADO, SARAH | GR-11277 | 1 | 40.56 | 4792********7832 | 000851 | 05/06/2022 |
| GAGNE, ABIGAIL | GR-12903 | 1 | 40.56 | 4792********0324 | 000852 | 05/06/2022 |
| GALLANT, PEYTON | GR-12672 | 1 | 40.56 | 6011********7027 | 00625R | 05/06/2022 |
| GAUMOND, FRANK | GR-12007 | 1 | 40.56 | 5519********6959 | 156262 | 05/06/2022 |
| GERCKEN, DADRA | GR-12911 | 1 | 40.56 | 5236********8570 | 013389 | 05/06/2022 |
| GIANFRIDDO, CHRISTOPHER | GR-6174 | 1 | 30.16 | 5144********0215 | 408233 | 05/06/2022 |
| GIANFRIDDO, MICHAEL | GR-11853 | 1 | 30.16 | 5144********0628 | 408232 | 05/06/2022 |
| GIBNEY, EMILY | GR-12678 | 1 | 40.56 | 5519********8664 | 156270 | 05/06/2022 |
| GOGOS, STEPHEN | GR-12568 | 1 | 40.56 | 3795*******2003 | 135513 | 05/06/2022 |
| GOULART-PASCO, NATHAN | GR-11831 | 1 | 40.56 | 4117********0753 | 100984 | 05/06/2022 |
| GRADY, NICOLE | GR-6595 | 1 | 30.16 | 3795*******1005 | 144654 | 05/06/2022 |
| GRADY, ROBERT | GR-6590 | 1 | 30.16 | 3795*******1005 | 160256 | 05/06/2022 |
| GRANT, MICHAEL | GR-11841 | 1 | 40.56 | 5129********0785 | 137305 | 05/06/2022 |
| GRENIER, EVAN | GR-12759 | 1 | 40.56 | 5144********6865 | 408235 | 05/06/2022 |
| GUERTIN, JACOB | GR-12676 | 1 | 40.56 | 5463********7659 | 997721 | 05/06/2022 |
| GUETLER, SUSANNE | GR-12006 | 1 | 40.56 | 4117********4231 | 150088 | 05/06/2022 |
| HAFNER, LUCAS | GR-12022 | 1 | 40.56 | 5236********8323 | 013394 | 05/06/2022 |
| HANLEY, PAUL | GR-11298 | 1 | 40.56 | 4427********7707 | 217627 | 05/06/2022 |
| HANNY, NICHOLAS | GR-12677 | 1 | 40.56 | 5519********2907 | 156301 | 05/06/2022 |
| HANRAHAN, LISA | GR-11829 | 1 | 40.56 | 5236********1904 | 013393 | 05/06/2022 |
| HARRIS, AMANDA | GR-12917 | 1 | 40.56 | 4294********2451 | 380411 | 05/06/2022 |
| HIPPERT, SHYLAH | GR-12011 | 1 | 40.56 | 5508********7625 | 000900 | 05/06/2022 |
| HOUSTON, TAYLOR | GR-12116 | 1 | 40.56 | 4294********7834 | 380422 | 05/06/2022 |
| HURLEY, RICH | GR-12826 | 1 | 40.56 | 5236********1860 | 013399 | 05/06/2022 |
| IACOBUCCI, DEAN | GR-8338 | 1 | 30.16 | 6011********3135 | 00643P | 05/06/2022 |
| IACOBUCCI, SHERRY | GR-8339 | 1 | 30.16 | 6011********3135 | 00653P | 05/06/2022 |
| INGEL, TROY | GR-10794 | 1 | 30.16 | 4792********4734 | 000903 | 05/06/2022 |
| JACOBSON, CHRISTOPHER | GR-12945 | 1 | 40.56 | 4294********0046 | 380439 | 05/06/2022 |
| JOHNSON, TREVOR | GR-11498 | 1 | 40.56 | 4833********6672 | 030911 | 05/06/2022 |
| JOUBERT, SETH | GR-12817 | 1 | 40.56 | 5463********1949 | 997764 | 05/06/2022 |
| KARRMANN, MICHAEL | GR-11830 | 1 | 40.56 | 5519********4759 | 155355 | 05/06/2022 |
| KEEFE, KERRY | GR-12695 | 1 | 40.56 | 5236********7556 | 013401 | 05/06/2022 |
| KELLEHER, SHANNON | GR-12681 | 1 | 40.56 | 5129********2534 | 145621 | 05/06/2022 |
| KELLER, PHILIP | GR-12422 | 1 | 40.56 | 4490********0517 | 380478 | 05/06/2022 |
| KELLEY, JAXON | GR-11386 | 1 | 40.56 | 5543********1525 | 186778 | 05/06/2022 |
| KELLY, LEAH | GR-12581 | 1 | 40.56 | 4147********3192 | 07215D | 05/06/2022 |
| KENNEN, BRIAN | GR-11846 | 1 | 40.56 | 5463********1053 | 997789 | 05/06/2022 |
| KENNEN, COLLEEN | GR-12066 | 1 | 40.56 | 5463********1053 | 997782 | 05/06/2022 |
| KERNS, CARLI | GR-12806 | 1 | 40.56 | 5129********1459 | 148291 | 05/06/2022 |
| KRESCO, JUSTIN | GR-6483 | 1 | 30.16 | 5463********9415 | 997801 | 05/06/2022 |
| KRUSE, ISAIAH | GR-11378 | 1 | 40.56 | 4117********9159 | 130294 | 05/06/2022 |
| KULARSKI, ANGELA | GR-8549 | 1 | 30.16 | 5463********2401 | 997803 | 05/06/2022 |
| KULARSKI, DEVEN | GR-12820 | 1 | 40.56 | 4147********7209 | 07319D | 05/06/2022 |
| LACAIRE, NOLAN | GR-11510 | 1 | 40.56 | 5519********0818 | 155389 | 05/06/2022 |
| LAM, ADAM | GR-11503 | 1 | 40.56 | 5581********2450 | 155385 | 05/06/2022 |
| LATORRE, ERIC | GR-11848 | 1 | 62.40 | 4477********6485 | 360950 | 05/06/2022 |
| LAURINAITIS, MICHAEL | GR-11728 | 1 | 40.56 | 5510********7822 | 009346 | 05/06/2022 |
| LAWRENCE, MICHAEL | GR-12563 | 1 | 40.56 | 5312********9983 | 190191 | 05/06/2022 |
| LEE, LAURA | GR-12804 | 1 | 40.56 | 4037********8434 | 016090 | 05/06/2022 |
| LINCOLN, DANIELLE | GR-12555 | 1 | 40.56 | 5236********1641 | 013405 | 05/06/2022 |
| LINDSEY, TRICIA | GR-11390 | 1 | 40.56 | 5389********1005 | 001699 | 05/06/2022 |
| LOPEZ, ELISA | GR-12204 | 1 | 40.56 | 4147********6415 | 07435C | 05/06/2022 |
| LOWE, NATHAN | GR-11100 | 1 | 40.56 | 4409********5161 | 110914 | 05/06/2022 |
| MACNEIL, TABITHA | GR-12005 | 1 | 40.56 | 5129********4108 | 155741 | 05/06/2022 |
| MAGNONE, VINCENT | GR-11375 | 1 | 40.56 | 5242********5950 | 796283 | 05/06/2022 |
| MAHAN, KEITH | GR-12004 | 1 | 40.56 | 4266********7501 | 07473C | 05/06/2022 |
| MARION, CHRISTOPHER | GR-1001 | 1 | 30.16 | 4313********2491 | 02592C | 05/06/2022 |
| MARONEY, LYNN | GR-12689 | 1 | 40.56 | 5519********9731 | 156387 | 05/06/2022 |
| MARSDEN, CHRIS | GR-12416 | 1 | 40.56 | 4477********2179 | 360462 | 05/06/2022 |
| MARTINEZ, DREW | GR-11847 | 1 | 40.56 | 5519********1021 | 156395 | 05/06/2022 |
| MCCGRAW, MARK | GR-12012 | 1 | 40.56 | 5236********5701 | 013408 | 05/06/2022 |
| MCCORMICK, TIM | GR-12009 | 1 | 40.56 | 4400********9897 | 04357D | 05/06/2022 |
| MCFEE, KELLY | GR-11700 | 1 | 40.56 | 5519********9591 | 155438 | 05/06/2022 |
| MCGINN, DOMINICK | GR-12426 | 1 | 40.56 | 5129********9868 | 162495 | 05/06/2022 |
| MORAITIS, KENNETH | GR-12918 | 1 | 40.56 | 5129********7211 | 163131 | 05/06/2022 |
| MOURA, ELIABE | GR-12133 | 1 | 40.56 | 4117********7308 | 110993 | 05/06/2022 |
| MUI, JUSTIN | GR-12566 | 1 | 40.56 | 4701********8362 | 180198 | 05/06/2022 |
| MUI, RHIANNAN | GR-12565 | 1 | 40.56 | 4701********8362 | 180198 | 05/06/2022 |
| NEVALSKY, BRANDON | GR-6753 | 1 | 26.00 | 5463********3381 | 997896 | 05/06/2022 |
| NICKERSON, PRESLEY | GR-12926 | 1 | 40.56 | 5129********2156 | 164467 | 05/06/2022 |
| NORTEY, JUSTIN | GR-10715 | 1 | 30.16 | 3712*******2005 | 158108 | 05/06/2022 |
| NORTEY, LEONARD | GR-5423 | 1 | 30.16 | 3712*******2005 | 100566 | 05/06/2022 |
| NORTEY, TIFFANY | GR-10716 | 1 | 30.16 | 3712*******2005 | 145644 | 05/06/2022 |
| NYE, AVERY | GR-11496 | 1 | 40.56 | 6011********9472 | 00692R | 05/06/2022 |
| PAINE, ASHLEY | GR-11838 | 1 | 40.56 | 6011********7610 | 00637R | 05/06/2022 |
| PAINE, TIMOTHY | GR-11837 | 1 | 40.56 | 6011********7610 | 00628R | 05/06/2022 |
| PAQUETTE, EVAN | GR-12760 | 1 | 40.56 | 5519********4407 | 155460 | 05/06/2022 |
| PECORE, MELISSA | GR-11379 | 1 | 40.56 | 5519********9696 | 155461 | 05/06/2022 |
| PELLEGRI, ERIK | GR-12922 | 1 | 40.56 | 5519********0476 | 156441 | 05/06/2022 |
| PIERCE, JANET | GR-12425 | 1 | 40.56 | 5144********7153 | 408241 | 05/06/2022 |
| PLASSE, JOHN | GR-12779 | 1 | 40.56 | 5519********5105 | 155469 | 05/06/2022 |
| POLLIER, SPENCER | GR-12574 | 1 | 40.56 | 4147********8096 | 07870D | 05/06/2022 |
| RASKETT, CHRIS | GR-12924 | 1 | 40.56 | 4117********5834 | 180394 | 05/06/2022 |
| RASKETT, KALEIGH | GR-12923 | 1 | 40.56 | 4117********5834 | 180394 | 05/06/2022 |
| RIENDEAU, PAIGE | GR-11926 | 1 | 40.56 | 4477********4384 | 791154 | 05/06/2022 |
| RIVARD, MICHAEL | GR-12688 | 1 | 40.56 | 4117********3316 | 140899 | 05/06/2022 |
| ROGERS, PARKER | GR-12966 | 1 | 40.56 | 3722*******8020 | 148885 | 05/06/2022 |
| ROJCEWICZ, DAVID | GR-11499 | 1 | 40.56 | 3726*******2006 | 103534 | 05/06/2022 |
| ROSEBERRY, ANGELA | GR-12921 | 1 | 40.56 | 5511********7229 | 546291 | 05/06/2022 |
| RUSSIN, JAMIE | GR-12570 | 1 | 40.56 | 5129********2060 | 171075 | 05/06/2022 |
| SAVOIE, BRIAN | GR-12202 | 1 | 40.56 | 5511********3823 | 546292 | 05/06/2022 |
| SCHULTZ, MARCIA | GR-11071 | 1 | 30.16 | 5494********7375 | 00677Z | 05/06/2022 |
| SEMKA, RYAN | GR-12814 | 1 | 40.56 | 5156********0538 | 07992Z | 05/06/2022 |
| SHEA, MEGAN | GR-12816 | 1 | 40.56 | 5474********0332 | 01318C | 05/06/2022 |
| SPRINO, DAVID | GR-12014 | 1 | 40.56 | 4294********5134 | 381651 | 05/06/2022 |
| STANHOPE, SARAH | GR-8340 | 1 | 30.16 | 6011********3135 | 00654P | 05/06/2022 |
| STEVENS, AIDEN | GR-12200 | 1 | 40.56 | 4117********0531 | 100993 | 05/06/2022 |
| STEVENS, ANDRAYA | GR-11935 | 1 | 40.56 | 4985********5270 | 006935 | 05/06/2022 |
| STOLARCZYK, ALAN | GR-8312 | 1 | 30.16 | 5577********8454 | 11455G | 05/06/2022 |
| STOLARCZYK, MARY | GR-2372 | 1 | 30.16 | 5577********8454 | 12858G | 05/06/2022 |
| TANACEA, HANNAH | GR-12962 | 1 | 40.56 | 5516********4007 | 110935 | 05/06/2022 |
| TEBO, ELIZABETH | GR-12916 | 1 | 40.56 | 5519********9655 | 155511 | 05/06/2022 |
| TOBIN, CAMERON | GR-12692 | 1 | 40.56 | 5236********9988 | 013416 | 05/06/2022 |
| TRUSSELL, BEN | GR-12016 | 1 | 40.56 | 4060********1279 | 410963 | 05/06/2022 |
| TURNER, ERICA | GR-12906 | 1 | 40.56 | 4190********3996 | 474563 | 05/06/2022 |
| TURNER, MATHEW | GR-12552 | 1 | 40.56 | 5519********9861 | 155519 | 05/06/2022 |
| TURNER, RACHEL | GR-12905 | 1 | 40.56 | 4190********3996 | 474564 | 05/06/2022 |
| TURPIN, TROY | GR-12300 | 1 | 40.56 | 5144********0535 | 408243 | 05/06/2022 |
| URBEC, JAMES | GR-8344 | 1 | 30.16 | 5463********8807 | 997974 | 05/06/2022 |
| URBEC, LINDA | GR-8343 | 1 | 30.16 | 5463********8807 | 997980 | 05/06/2022 |
| VARGAS, JOSE | GR-11714 | 1 | 40.56 | 4117********4785 | 110595 | 05/06/2022 |
| VARTABEDIAN, AMBER | GR-12311 | 1 | 40.56 | 5129********7722 | 180676 | 05/06/2022 |
| VELEZ, LISI | GR-12153 | 1 | 40.56 | 4294********2513 | 381879 | 05/06/2022 |
| WATKINS, LAMAR | GR-12802 | 1 | 40.56 | 4294********6200 | 381903 | 05/06/2022 |
| WEBB, SEBASTIAN | GR-12907 | 1 | 40.56 | 5462********4302 | 766107 | 05/06/2022 |
| WESLEY, KYLA | GR-12026 | 1 | 40.56 | 4294********4975 | 381919 | 05/06/2022 |
| WILLMAN, CODY | GR-11502 | 1 | 40.56 | 6011********8056 | 00687R | 05/06/2022 |
| WOODS, KEVIN | GR-12020 | 1 | 40.56 | 5236********0582 | 013418 | 05/06/2022 |
| Count | Card Type | Total |
| 11 | American Express | 394.16 |
| 91 | MasterCard | 3518.32 |
| 53 | Visa | 2140.32 |
| 12 | Discover | 455.52 |
| 0 | Other | 0.00 |
| 6508.32 |