| 06/07/2022 |
| 07:24:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUHUMMOUS, WAHIB | GR-12576 | 1 | 40.56 | 3712*******4000 | 174270 | 06/07/2022 |
| ADAMS, RYAN | GR-12430 | 1 | 40.56 | 4294********8571 | 246466 | 06/07/2022 |
| AHEARN, JEAN PAUL | GR-11789 | 1 | 24.96 | 5236********2245 | 134016 | 06/07/2022 |
| AMES, BENJAMIN | GR-12818 | 1 | 40.56 | 5519********5272 | 242970 | 06/07/2022 |
| ARRAJE, MICHAEL | GR-12824 | 1 | 40.56 | 5509********1407 | 060709 | 06/07/2022 |
| BAIN, JODI | GR-11928 | 1 | 40.56 | 4117********0711 | 161835 | 06/07/2022 |
| BAKER, SOFIA | GR-13018 | 1 | 40.56 | 5236********4682 | 134019 | 06/07/2022 |
| BARTLEY-MACDONA, STEPHANIE | GR-12567 | 1 | 40.56 | 5129********1753 | 430236 | 06/07/2022 |
| BIRMINGHAM, LAUREN | GR-12312 | 1 | 40.56 | 6011********4653 | 00736R | 06/07/2022 |
| BISHOP, KOLBY | GR-13015 | 1 | 40.56 | 5515********1877 | 243422 | 06/07/2022 |
| BOUCHER, ERICA | GR-12919 | 1 | 40.56 | 4037********2883 | 707031 | 06/07/2022 |
| BOWLIN, JONATHAN | GR-11388 | 1 | 40.56 | 5236********0915 | 134023 | 06/07/2022 |
| BRADY, JORDAN | GR-11849 | 1 | 40.56 | 6011********8976 | 00760R | 06/07/2022 |
| BURKE, NICOLE | GR-11729 | 1 | 40.56 | 5510********7822 | 009358 | 06/07/2022 |
| CANTWELL, PEYTON | GR-12560 | 1 | 40.56 | 5144********2781 | 712718 | 06/07/2022 |
| CARLETON, JAMES | GR-12019 | 1 | 40.56 | 4477********0989 | 133480 | 06/07/2022 |
| CARON, HUNTER | GR-13078 | 1 | 40.56 | 5144********1871 | 712719 | 06/07/2022 |
| CHAMPAGNE, OWEN | GR-13008 | 1 | 40.56 | 4117********3122 | 181138 | 06/07/2022 |
| CICERO, VINCENZO | GR-11385 | 1 | 62.40 | 5129********6349 | 434787 | 06/07/2022 |
| CLAYFIELD, TYLER | GR-12675 | 1 | 40.56 | 5156********6465 | 00642Z | 06/07/2022 |
| COLE, THOMAS | GR-12680 | 1 | 40.56 | 4003********6851 | 00662B | 06/07/2022 |
| COLELLA, CIRIACO | GR-12030 | 1 | 40.56 | 6011********0271 | 00738R | 06/07/2022 |
| COLLETTE, MICHAEL | GR-1028 | 1 | 30.16 | 4266********8184 | 00671A | 06/07/2022 |
| CONNERS, KATE | GR-12420 | 1 | 40.56 | 5519********7773 | 243433 | 06/07/2022 |
| COURVILLE, WENDY | GR-12207 | 1 | 40.56 | 5509********6857 | 060711 | 06/07/2022 |
| CRANDALL, JAMIE | GR-11731 | 1 | 40.56 | 3725*******1410 | 707031 | 06/07/2022 |
| DAVIS, MICHAEL | GR-11581 | 1 | 40.56 | 6011********3194 | 00795R | 06/07/2022 |
| DAYUTIS, NICOLE | GR-11282 | 1 | 40.56 | 4792********5534 | 071357 | 06/07/2022 |
| DEMASTRIE, JOSEPH | GR-11389 | 1 | 40.56 | 4839********2702 | 00750D | 06/07/2022 |
| DERDERIAN, COREY | GR-12413 | 1 | 40.56 | 5280********4849 | 09458Z | 06/07/2022 |
| DUBEAU, AMANDA | GR-11079 | 1 | 40.56 | 5178********3081 | 00776B | 06/07/2022 |
| DUBOIS, KEITH | GR-12310 | 1 | 40.56 | 5155********3348 | 00788B | 06/07/2022 |
| DUBOIS, SAMUEL | GR-11580 | 1 | 40.56 | 5236********9238 | 134026 | 06/07/2022 |
| DUFAULT, LAWRENCE | GR-5360 | 1 | 26.00 | 5254********6325 | 36672Z | 06/07/2022 |
| DUFAULT, PATRICIA | GR-5361 | 1 | 26.00 | 5254********6325 | 36366Z | 06/07/2022 |
| DUKES, ROBERT | GR-11919 | 1 | 40.56 | 5515********7807 | 243003 | 06/07/2022 |
| DUPUIS, MARK | GR-11934 | 1 | 40.56 | 4271********5642 | 004367 | 06/07/2022 |
| DUQUETTE, MELISSA | GR-11096 | 1 | 40.56 | 5242********2410 | 879570 | 06/07/2022 |
| ESSUMAN, BRIDGET | GR-12573 | 1 | 40.56 | 5515********7713 | 243007 | 06/07/2022 |
| FANTASIA, ANDREW | GR-9650 | 1 | 30.16 | 5141********6216 | 882273 | 06/07/2022 |
| FANTASIA, JOSEPH | GR-9651 | 1 | 30.16 | 5141********6216 | 882275 | 06/07/2022 |
| FANTASIA, KELSEY | GR-13047 | 1 | 30.16 | 5141********6216 | 882274 | 06/07/2022 |
| FERRIE-ARBERMAN, AMANDA | GR-11596 | 1 | 40.56 | 4640********8838 | 02146D | 06/07/2022 |
| FISKE, GEORGE | GR-2318 | 1 | 30.16 | 5144********1444 | 712723 | 06/07/2022 |
| FLANNERY, RYAN | GR-12811 | 1 | 40.56 | 5508********4088 | 071405 | 06/07/2022 |
| FOLEY, KOBY | GR-12424 | 1 | 40.56 | 5236********2590 | 134027 | 06/07/2022 |
| FRITZ, EDWIN | GR-11511 | 1 | 40.56 | 4117********6413 | 171545 | 06/07/2022 |
| FURTADO, JOSH | GR-12203 | 1 | 40.56 | 5156********6369 | 02225Z | 06/07/2022 |
| GAGNE, ABIGAIL | GR-12903 | 1 | 40.56 | 4792********0324 | 071407 | 06/07/2022 |
| GALLANT, PEYTON | GR-12672 | 1 | 40.56 | 6011********7027 | 00766R | 06/07/2022 |
| GAUMOND, FRANK | GR-12007 | 1 | 40.56 | 5519********6959 | 243462 | 06/07/2022 |
| GERCKEN, DADRA | GR-12911 | 1 | 40.56 | 5236********8570 | 134031 | 06/07/2022 |
| GIANFRIDDO, CHRISTOPHER | GR-6174 | 1 | 30.16 | 5144********0215 | 712724 | 06/07/2022 |
| GIANFRIDDO, MICHAEL | GR-11853 | 1 | 30.16 | 5144********0628 | 712725 | 06/07/2022 |
| GIBNEY, EMILY | GR-12678 | 1 | 40.56 | 5519********8664 | 243022 | 06/07/2022 |
| GOGOS, STEPHEN | GR-12568 | 1 | 40.56 | 3795*******2003 | 193451 | 06/07/2022 |
| GOULART-PASCO, NATHAN | GR-11831 | 1 | 40.56 | 4117********0753 | 111946 | 06/07/2022 |
| GRADY, NICOLE | GR-6595 | 1 | 30.16 | 3795*******1005 | 186955 | 06/07/2022 |
| GRADY, ROBERT | GR-6590 | 1 | 30.16 | 3795*******1005 | 165194 | 06/07/2022 |
| GRENIER, EVAN | GR-12759 | 1 | 40.56 | 5144********6865 | 712728 | 06/07/2022 |
| GUERTIN, JACOB | GR-12676 | 1 | 40.56 | 5463********7659 | 931162 | 06/07/2022 |
| GUETLER, SUSANNE | GR-12006 | 1 | 40.56 | 4117********4231 | 191746 | 06/07/2022 |
| HAFNER, LUCAS | GR-12022 | 1 | 40.56 | 5236********8323 | 134033 | 06/07/2022 |
| HANLEY, PAUL | GR-11298 | 1 | 40.56 | 4427********7707 | 062389 | 06/07/2022 |
| HANRAHAN, LISA | GR-11829 | 1 | 40.56 | 5236********1904 | 134034 | 06/07/2022 |
| HARRIS, AMANDA | GR-12917 | 1 | 40.56 | 4294********2451 | 246614 | 06/07/2022 |
| HIPPERT, SHYLAH | GR-12011 | 1 | 40.56 | 5508********7625 | 071415 | 06/07/2022 |
| HURLEY, RICH | GR-12826 | 1 | 40.56 | 5236********1860 | 134035 | 06/07/2022 |
| IACOBUCCI, DEAN | GR-8338 | 1 | 30.16 | 6011********3135 | 00715P | 06/07/2022 |
| IACOBUCCI, SHERRY | GR-8339 | 1 | 30.16 | 6011********3135 | 00793P | 06/07/2022 |
| INGEL, TROY | GR-10794 | 1 | 30.16 | 4792********4734 | 071416 | 06/07/2022 |
| JOHNSON, TREVOR | GR-11498 | 1 | 40.56 | 4833********6672 | 071408 | 06/07/2022 |
| JOUBERT, SETH | GR-12817 | 1 | 40.56 | 5463********1949 | 931178 | 06/07/2022 |
| KARRMANN, MICHAEL | GR-11830 | 1 | 40.56 | 5519********4759 | 243483 | 06/07/2022 |
| KEEFE, KERRY | GR-12695 | 1 | 40.56 | 5236********7556 | 134038 | 06/07/2022 |
| KELLEHER, SHANNON | GR-12681 | 1 | 40.56 | 5129********2534 | 458868 | 06/07/2022 |
| KELLER, PHILIP | GR-12422 | 1 | 40.56 | 4490********0517 | 246629 | 06/07/2022 |
| KELLEY, JAXON | GR-11386 | 1 | 40.56 | 5543********1525 | 796144 | 06/07/2022 |
| KELLY, LEAH | GR-12581 | 1 | 40.56 | 4147********3192 | 02611D | 06/07/2022 |
| KENNEN, BRIAN | GR-11846 | 1 | 40.56 | 5463********1053 | 931188 | 06/07/2022 |
| KENNEN, COLLEEN | GR-12066 | 1 | 40.56 | 5463********1053 | 931189 | 06/07/2022 |
| KERNS, CARLI | GR-12806 | 1 | 40.56 | 5129********1459 | 460666 | 06/07/2022 |
| KRESCO, JUSTIN | GR-6483 | 1 | 30.16 | 5463********9415 | 931193 | 06/07/2022 |
| KRUSE, ISAIAH | GR-11378 | 1 | 40.56 | 4117********9159 | 141145 | 06/07/2022 |
| KULARSKI, ANGELA | GR-8549 | 1 | 30.16 | 5463********2401 | 931196 | 06/07/2022 |
| KULARSKI, DEVEN | GR-12820 | 1 | 40.56 | 4147********7209 | 02653D | 06/07/2022 |
| LACAIRE, NOLAN | GR-11510 | 1 | 40.56 | 5519********0818 | 243054 | 06/07/2022 |
| LAROSE, AMBRIA | GR-12670 | 1 | 40.56 | 4117********3300 | 131644 | 06/07/2022 |
| LATORRE, ERIC | GR-11848 | 1 | 62.40 | 4477********6485 | 133530 | 06/07/2022 |
| LAWRENCE, MICHAEL | GR-12563 | 1 | 40.56 | 5312********9983 | 151747 | 06/07/2022 |
| LEACH, PAIGE | GR-12611 | 1 | 40.56 | 4490********6276 | 246659 | 06/07/2022 |
| LEE, LAURA | GR-12804 | 1 | 40.56 | 4037********8434 | 707041 | 06/07/2022 |
| LINDSEY, TRICIA | GR-11390 | 1 | 40.56 | 5389********1005 | 001730 | 06/07/2022 |
| LOPEZ, ELISA | GR-12204 | 1 | 40.56 | 4147********6415 | 02772D | 06/07/2022 |
| LOWE, NATHAN | GR-11100 | 1 | 40.56 | 4409********5161 | 081426 | 06/07/2022 |
| MACNEIL, TABITHA | GR-12005 | 1 | 40.56 | 5129********4108 | 467193 | 06/07/2022 |
| MAHAN, KEITH | GR-12004 | 1 | 40.56 | 4266********7501 | 02828C | 06/07/2022 |
| MARION, CHRISTOPHER | GR-1001 | 1 | 30.16 | 4313********2491 | 05454C | 06/07/2022 |
| MARONEY, LYNN | GR-12689 | 1 | 40.56 | 5519********9731 | 243067 | 06/07/2022 |
| MARSDEN, CHRIS | GR-12416 | 1 | 40.56 | 4477********2179 | 133550 | 06/07/2022 |
| MARTINEZ, DREW | GR-11847 | 1 | 40.56 | 5519********1021 | 243071 | 06/07/2022 |
| MCCARTHY, JAMES | GR-12353 | 1 | 40.56 | 5236********4423 | 134045 | 06/07/2022 |
| MCCGRAW, MARK | GR-12012 | 1 | 40.56 | 5236********5701 | 134043 | 06/07/2022 |
| MCCONNELL, DAVID | GR-11507 | 1 | 40.56 | 4294********3345 | 246689 | 06/07/2022 |
| MCCORMICK, TIM | GR-12009 | 1 | 40.56 | 4400********9897 | 09189D | 06/07/2022 |
| MCFEE, KELLY | GR-11700 | 1 | 40.56 | 5519********9591 | 243518 | 06/07/2022 |
| MCGINN, DOMINICK | GR-12426 | 1 | 40.56 | 5129********9868 | 471797 | 06/07/2022 |
| MORAITIS, KENNETH | GR-12918 | 1 | 40.56 | 5129********7211 | 473193 | 06/07/2022 |
| MORAN, CHRIS | GR-13021 | 1 | 40.56 | 3798*******1009 | 166733 | 06/07/2022 |
| MOURA, ELIABE | GR-12133 | 1 | 40.56 | 4117********7308 | 161343 | 06/07/2022 |
| NEVALSKY, BRANDON | GR-6753 | 1 | 26.00 | 5463********3381 | 931233 | 06/07/2022 |
| NICKERSON, PRESLEY | GR-12926 | 1 | 40.56 | 5129********2156 | 473998 | 06/07/2022 |
| NORTEY, JUSTIN | GR-10715 | 1 | 30.16 | 3712*******2005 | 147085 | 06/07/2022 |
| NORTEY, LEONARD | GR-5423 | 1 | 30.16 | 3712*******2005 | 129103 | 06/07/2022 |
| NORTEY, TIFFANY | GR-10716 | 1 | 30.16 | 3712*******2005 | 111173 | 06/07/2022 |
| PAQUETTE, EVAN | GR-12760 | 1 | 40.56 | 5519********4407 | 243084 | 06/07/2022 |
| PECORE, MELISSA | GR-11379 | 1 | 40.56 | 5519********9696 | 243529 | 06/07/2022 |
| PIERCE, JANET | GR-12425 | 1 | 40.56 | 5144********7153 | 712730 | 06/07/2022 |
| PLASSE, JOHN | GR-12779 | 1 | 40.56 | 5519********5105 | 243535 | 06/07/2022 |
| POLLIER, SPENCER | GR-12574 | 1 | 40.56 | 4147********8096 | 03109D | 06/07/2022 |
| RASKETT, CHRIS | GR-12924 | 1 | 40.56 | 4117********5834 | 101049 | 06/07/2022 |
| RASKETT, KALEIGH | GR-12923 | 1 | 40.56 | 4117********5834 | 101049 | 06/07/2022 |
| REESE, AMY | GR-13009 | 1 | 40.56 | 6011********9896 | 00756B | 06/07/2022 |
| RICH, STEVE | GR-13010 | 1 | 40.56 | 6011********9896 | 00775B | 06/07/2022 |
| RIENDEAU, PAIGE | GR-11926 | 1 | 40.56 | 4477********4384 | 133590 | 06/07/2022 |
| RIVARD, MICHAEL | GR-12688 | 1 | 40.56 | 4117********3316 | 111142 | 06/07/2022 |
| ROGERS, PARKER | GR-12966 | 1 | 40.56 | 3722*******8020 | 150521 | 06/07/2022 |
| ROJCEWICZ, DAVID | GR-11499 | 1 | 40.56 | 3726*******2006 | 120628 | 06/07/2022 |
| ROSEBERRY, ANGELA | GR-12921 | 1 | 40.56 | 5511********7229 | 330447 | 06/07/2022 |
| RUSSIN, JAMIE | GR-12570 | 1 | 40.56 | 5129********2060 | 481175 | 06/07/2022 |
| SAVOIE, BRIAN | GR-12202 | 1 | 40.56 | 5511********3823 | 330448 | 06/07/2022 |
| SEMKA, RYAN | GR-12814 | 1 | 40.56 | 5156********0538 | 03263Z | 06/07/2022 |
| SILVA, EMILY | GR-12128 | 1 | 40.56 | 5508********0389 | 071442 | 06/07/2022 |
| SPRINO, DAVID | GR-12014 | 1 | 40.56 | 4294********5134 | 246747 | 06/07/2022 |
| STANHOPE, SARAH | GR-8340 | 1 | 30.16 | 6011********3135 | 00737P | 06/07/2022 |
| STEVENS, AIDEN | GR-12200 | 1 | 40.56 | 4117********0531 | 131345 | 06/07/2022 |
| STOLARCZYK, ALAN | GR-8312 | 1 | 30.16 | 5577********8454 | 28141G | 06/07/2022 |
| STOLARCZYK, MARY | GR-2372 | 1 | 30.16 | 5577********8454 | 28572G | 06/07/2022 |
| SWEENEY, COLLIN | GR-13003 | 1 | 40.56 | 5156********2787 | 03351Z | 06/07/2022 |
| SWEENEY, DANIEL | GR-13002 | 1 | 40.56 | 5156********2787 | 03391Z | 06/07/2022 |
| TEBO, ELIZABETH | GR-12916 | 1 | 40.56 | 5519********9655 | 243557 | 06/07/2022 |
| TOBIN, CAMERON | GR-12692 | 1 | 40.56 | 5236********9988 | 134050 | 06/07/2022 |
| TRETHEWAY, JOHN | GR-13024 | 1 | 40.56 | 5236********4752 | 134051 | 06/07/2022 |
| TRIFONE, DARIO | GR-12999 | 1 | 40.56 | 4535********2644 | H75567 | 06/07/2022 |
| TRUSSELL, BEN | GR-12016 | 1 | 40.56 | 4060********1279 | 342834 | 06/07/2022 |
| TURNER, MATHEW | GR-12552 | 1 | 40.56 | 5519********9861 | 243111 | 06/07/2022 |
| TURNER, RACHEL | GR-12905 | 1 | 40.56 | 4190********3996 | 091324 | 06/07/2022 |
| URBEC, JAMES | GR-8344 | 1 | 30.16 | 5463********8807 | 931300 | 06/07/2022 |
| URBEC, LINDA | GR-8343 | 1 | 30.16 | 5463********8807 | 931301 | 06/07/2022 |
| VARGAS, JOSE | GR-11714 | 1 | 40.56 | 4117********4785 | 181843 | 06/07/2022 |
| VARTABEDIAN, AMBER | GR-12311 | 1 | 40.56 | 5129********7722 | 490207 | 06/07/2022 |
| VELEZ, LISI | GR-12153 | 1 | 40.56 | 4294********2513 | 246781 | 06/07/2022 |
| WATKINS, LAMAR | GR-12802 | 1 | 40.56 | 4294********6200 | 246784 | 06/07/2022 |
| WEBB, SEBASTIAN | GR-12907 | 1 | 40.56 | 5462********4302 | 215241 | 06/07/2022 |
| WESLEY, KYLA | GR-12026 | 1 | 40.56 | 4294********4975 | 246794 | 06/07/2022 |
| WILLMAN, CODY | GR-11502 | 1 | 40.56 | 6011********8056 | 00739R | 06/07/2022 |
| WOODS, KEVIN | GR-12020 | 1 | 40.56 | 5236********0582 | 134052 | 06/07/2022 |
| Count | Card Type | Total |
| 11 | American Express | 394.16 |
| 86 | MasterCard | 3325.92 |
| 49 | Visa | 1978.08 |
| 11 | Discover | 414.96 |
| 0 | Other | 0.00 |
| 6113.12 |