| 11/07/2022 |
| 05:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUHUMMOUS, WAHIB | GR-12576 | 1 | 40.56 | 3712*******4000 | 162198 | 11/07/2022 |
| ABUSALAH, ADAM | GR-13275 | 1 | 40.56 | 5519********1003 | 064355 | 11/07/2022 |
| AHEARN, JEAN PAUL | GR-11789 | 1 | 24.96 | 5236********2245 | 400576 | 11/07/2022 |
| ALAGOUS, NOVIR | GR-13196 | 1 | 40.56 | 3712*******4000 | 121202 | 11/07/2022 |
| ALBRO, JENNA | GR-13485 | 1 | 40.56 | 5519********0035 | 064656 | 11/07/2022 |
| ANDERSON, HANNAH | GR-13489 | 1 | 40.56 | 5144********9325 | 189489 | 11/07/2022 |
| ARRAJE, MICHAEL | GR-12824 | 1 | 40.56 | 5509********1407 | 110719 | 11/07/2022 |
| BAHNAM, ZEYAD | GR-13480 | 1 | 40.56 | 4294********4621 | 180942 | 11/07/2022 |
| BAIN, JODI | GR-11928 | 1 | 40.56 | 4117********0711 | 142018 | 11/07/2022 |
| BARRIS, JENNIFER | GR-13284 | 1 | 40.56 | 4117********1000 | 102818 | 11/07/2022 |
| BARTLEY-MACDONA, STEPHANIE | GR-12567 | 1 | 40.56 | 5129********1753 | 882305 | 11/07/2022 |
| BELAIR, ERIC | GR-13483 | 1 | 40.56 | 4294********9482 | 180945 | 11/07/2022 |
| BIRMINGHAM, LAUREN | GR-12312 | 1 | 40.56 | 6011********4653 | 00735R | 11/07/2022 |
| BISHOP, KOLBY | GR-13015 | 1 | 40.56 | 5515********1877 | 064357 | 11/07/2022 |
| BLAIS, TAYLOR | GR-13273 | 1 | 40.56 | 4117********2898 | 182218 | 11/07/2022 |
| BOUCHER, ERICA | GR-12919 | 1 | 40.56 | 4037********2883 | 507012 | 11/07/2022 |
| BOWLIN, JONATHAN | GR-11388 | 1 | 40.56 | 5236********0915 | 400579 | 11/07/2022 |
| BROWN, CALEB | GR-13552 | 1 | 40.56 | 5519********0203 | 064358 | 11/07/2022 |
| BULGER, KYLIE | GR-13486 | 1 | 40.56 | 6011********6076 | 00764R | 11/07/2022 |
| BURKE, NICOLE | GR-11729 | 1 | 40.56 | 5510********7822 | 009415 | 11/07/2022 |
| BYSZEK, AUTUMN | GR-12551 | 1 | 40.56 | 5129********2060 | 886969 | 11/07/2022 |
| CANTWELL, PEYTON | GR-12560 | 1 | 40.56 | 5144********2781 | 189490 | 11/07/2022 |
| CAOUETTE, BREANNE | GR-13471 | 1 | 40.56 | 4060********1032 | 03810C | 11/07/2022 |
| CARON, BLAKE | GR-12307 | 1 | 40.56 | 4000********4076 | 887578 | 11/07/2022 |
| CARON, HUNTER | GR-13078 | 1 | 40.56 | 5144********1871 | 189491 | 11/07/2022 |
| CASTRO, MIGUEL | GR-13119 | 1 | 40.56 | 5156********0359 | 03866Z | 11/07/2022 |
| CHAMPAGNE, OWEN | GR-13008 | 1 | 40.56 | 4117********3122 | 132415 | 11/07/2022 |
| CLAYFIELD, TYLER | GR-12675 | 1 | 40.56 | 5156********6465 | 03865Z | 11/07/2022 |
| COLE, THOMAS | GR-12680 | 1 | 40.56 | 4003********6851 | 03884B | 11/07/2022 |
| COLELLA, CIRIACO | GR-12030 | 1 | 40.56 | 6011********0271 | 00799R | 11/07/2022 |
| COLLETTE, MICHAEL | GR-1028 | 1 | 30.16 | 4266********8184 | 03894A | 11/07/2022 |
| COOK, KATHERINE | GR-13473 | 1 | 40.56 | 4294********8588 | 180969 | 11/07/2022 |
| CORRIVEAU, MARK | GR-13570 | 1 | 40.56 | 5236********2874 | 400582 | 11/07/2022 |
| COURVILLE, WENDY | GR-12207 | 1 | 40.56 | 5509********6857 | 110720 | 11/07/2022 |
| COZZOLINO, ANGELA | GR-11701 | 1 | 40.56 | 5462********8335 | 374686 | 11/07/2022 |
| CRANDALL, JAMIE | GR-11731 | 1 | 40.56 | 3725*******1410 | 507012 | 11/07/2022 |
| CRUZ-MARTINEZ, DIANA | GR-13128 | 1 | 40.56 | 5312********7079 | 172913 | 11/07/2022 |
| CUTLER, NICHOLAS | GR-13565 | 1 | 40.56 | 4477********2079 | 671300 | 11/07/2022 |
| DEYO, JESSICA | GR-12692 | 1 | 40.56 | 5236********9988 | 400584 | 11/07/2022 |
| DIPADUA, NOAH | GR-13586 | 1 | 40.56 | 5156********2324 | 03972Z | 11/07/2022 |
| DUBEAU, AMANDA | GR-11079 | 1 | 40.56 | 5178********3081 | 04001B | 11/07/2022 |
| DUBOIS, KEITH | GR-12310 | 1 | 40.56 | 5155********3348 | 04018B | 11/07/2022 |
| DUBOIS, SAMUEL | GR-11580 | 1 | 40.56 | 5236********9238 | 400585 | 11/07/2022 |
| DUFAULT, LAWRENCE | GR-5360 | 1 | 26.00 | 5254********6325 | 17310Z | 11/07/2022 |
| DUFAULT, PATRICIA | GR-5361 | 1 | 26.00 | 5254********6325 | 17227Z | 11/07/2022 |
| DUKES, ROBERT | GR-11919 | 1 | 40.56 | 5515********7807 | 064660 | 11/07/2022 |
| DUPUIS, MARK | GR-11934 | 1 | 40.56 | 4271********5642 | 004653 | 11/07/2022 |
| DUQUETTE, MELISSA | GR-11096 | 1 | 40.56 | 5242********2410 | 580630 | 11/07/2022 |
| FANTASIA, ANDREW | GR-9650 | 1 | 30.16 | 5141********6216 | 276558 | 11/07/2022 |
| FANTASIA, JOSEPH | GR-9651 | 1 | 30.16 | 5141********6216 | 276560 | 11/07/2022 |
| FANTASIA, KELSEY | GR-13047 | 1 | 30.16 | 5141********6216 | 276559 | 11/07/2022 |
| FERRIE-ARBERMAN, AMANDA | GR-11596 | 1 | 40.56 | 4640********8838 | 04107A | 11/07/2022 |
| FISKE, GEORGE | GR-2318 | 1 | 30.16 | 5144********1444 | 189492 | 11/07/2022 |
| FLANNERY, RYAN | GR-12811 | 1 | 40.56 | 5508********4088 | 052137 | 11/07/2022 |
| FOLEY, KOBY | GR-12424 | 1 | 40.56 | 5236********2590 | 400586 | 11/07/2022 |
| FRISELLE, ZACHARY | GR-13562 | 1 | 40.56 | 4117********5260 | 112117 | 11/07/2022 |
| FURTADO, JOSH | GR-12203 | 1 | 40.56 | 5156********6369 | 04152Z | 11/07/2022 |
| GALLANT, PEYTON | GR-12672 | 1 | 40.56 | 6011********7027 | 00777R | 11/07/2022 |
| GAUMOND, FRANK | GR-12007 | 1 | 40.56 | 4802********0974 | 041941 | 11/07/2022 |
| GIANFRIDDO, MICHAEL | GR-11853 | 1 | 30.16 | 5144********0628 | 189493 | 11/07/2022 |
| GIBNEY, EMILY | GR-12678 | 1 | 40.56 | 5519********8664 | 064663 | 11/07/2022 |
| GILLMEISTER, EMILY | GR-13183 | 1 | 40.56 | 5519********3996 | 064662 | 11/07/2022 |
| GILROY, MADDOX | GR-13484 | 1 | 40.56 | 5511********2646 | 070954 | 11/07/2022 |
| GOGOS, STEPHEN | GR-12568 | 1 | 40.56 | 3795*******2003 | 195479 | 11/07/2022 |
| GOULART-PASCO, NATHAN | GR-11831 | 1 | 40.56 | 4117********0753 | 132710 | 11/07/2022 |
| GRADY, NICOLE | GR-6595 | 1 | 30.16 | 3795*******1005 | 126168 | 11/07/2022 |
| GRADY, ROBERT | GR-6590 | 1 | 30.16 | 3795*******1005 | 175692 | 11/07/2022 |
| GRAHAM, JOSEPH | GR-12206 | 1 | 40.56 | 4190********5194 | 059553 | 11/07/2022 |
| GRENIER, EVAN | GR-12759 | 1 | 40.56 | 5144********6865 | 189494 | 11/07/2022 |
| GUERTIN, JACOB | GR-12676 | 1 | 40.56 | 5463********7659 | 928118 | 11/07/2022 |
| GUETLER, SUSANNE | GR-12006 | 1 | 40.56 | 4117********4231 | 102317 | 11/07/2022 |
| HAFNER, LUCAS | GR-12022 | 1 | 40.56 | 5236********8323 | 400590 | 11/07/2022 |
| HANLEY, PAUL | GR-11298 | 1 | 40.56 | 4427********7707 | 485717 | 11/07/2022 |
| HANRAHAN, LIAM | GR-12582 | 1 | 40.56 | 5236********3810 | 400591 | 11/07/2022 |
| HARRINGTON, KATELYN | GR-13568 | 1 | 40.56 | 5143********5745 | 1176SJ | 11/07/2022 |
| HIPPERT, SHYLAH | GR-12011 | 1 | 40.56 | 5508********7625 | 052147 | 11/07/2022 |
| HOEKSTRA, DYLAN | GR-13559 | 1 | 40.56 | 5144********3532 | 189496 | 11/07/2022 |
| HOUSTON, TAYLOR | GR-12116 | 1 | 40.56 | 4294********2538 | 181026 | 11/07/2022 |
| HURLEY, RICH | GR-12826 | 1 | 40.56 | 5236********1860 | 400592 | 11/07/2022 |
| IACOBUCCI, DEAN | GR-8338 | 1 | 30.16 | 6011********3135 | 00734P | 11/07/2022 |
| IACOBUCCI, SHERRY | GR-8339 | 1 | 30.16 | 6011********3135 | 00778P | 11/07/2022 |
| INGEL, TROY | GR-10794 | 1 | 30.16 | 4792********4734 | 052148 | 11/07/2022 |
| JOUBERT, SETH | GR-12817 | 1 | 40.56 | 5463********1949 | 928123 | 11/07/2022 |
| KARRMANN, MICHAEL | GR-11830 | 1 | 40.56 | 5519********4759 | 064369 | 11/07/2022 |
| KEEFE, KERRY | GR-12695 | 1 | 40.56 | 5236********7556 | 400593 | 11/07/2022 |
| KENNEN, BRIAN | GR-11846 | 1 | 40.56 | 5463********1053 | 928127 | 11/07/2022 |
| KENNEN, COLLEEN | GR-12066 | 1 | 40.56 | 5463********1053 | 928126 | 11/07/2022 |
| KERNS, CARLI | GR-12806 | 1 | 40.56 | 5129********1459 | 911874 | 11/07/2022 |
| KINSUMBA, SYMPHONY | GR-13285 | 1 | 40.56 | 4427********9566 | 502332 | 11/07/2022 |
| KRESCO, JUSTIN | GR-6483 | 1 | 30.16 | 5463********9415 | 928130 | 11/07/2022 |
| KRUSE, ISAIAH | GR-11378 | 1 | 40.56 | 4117********9159 | 192711 | 11/07/2022 |
| KUNESCH, ALEXIS | GR-11080 | 1 | 40.56 | 5236********0520 | 400595 | 11/07/2022 |
| LABELLE, NELSON | GR-13286 | 1 | 40.56 | 5236********6450 | 400597 | 11/07/2022 |
| LAMBERT, WILL | GR-13470 | 1 | 40.56 | 3797*******1002 | 140273 | 11/07/2022 |
| LAPORTE, RICHARD | GR-13564 | 1 | 40.56 | 4294********6179 | 181047 | 11/07/2022 |
| LATORRE, ERIC | GR-11848 | 1 | 62.40 | 4477********6485 | 671310 | 11/07/2022 |
| LAWRENCE, MICHAEL | GR-13269 | 1 | 40.56 | 5312********9983 | 102212 | 11/07/2022 |
| LEE, LAURA | GR-12804 | 1 | 40.56 | 4037********8731 | 507012 | 11/07/2022 |
| LEWIS, JORDAN | GR-13116 | 1 | 40.56 | 5519********5110 | 064671 | 11/07/2022 |
| LINCOLN, DANIELLE | GR-12555 | 1 | 40.56 | 5236********3200 | 400599 | 11/07/2022 |
| LOPEZ, ELISA | GR-12204 | 1 | 40.56 | 4147********6415 | 04710D | 11/07/2022 |
| LOWE, NATHAN | GR-11100 | 1 | 40.56 | 4409********5161 | 062157 | 11/07/2022 |
| LUTZ, ZACH | GR-13198 | 1 | 40.56 | 4792********3509 | 052156 | 11/07/2022 |
| MACNEIL, TABITHA | GR-12005 | 1 | 40.56 | 5129********4108 | 917523 | 11/07/2022 |
| MAGAW, TARALEE | GR-13270 | 1 | 40.56 | 5236********6558 | 400601 | 11/07/2022 |
| MAGNONE, VINCENT | GR-11375 | 1 | 40.56 | 5242********5950 | 927834 | 11/07/2022 |
| MAHAN, KEITH | GR-12004 | 1 | 40.56 | 4266********7501 | 04738C | 11/07/2022 |
| MARION, CHRISTOPHER | GR-1001 | 1 | 30.16 | 4313********2491 | 07176C | 11/07/2022 |
| MARONEY, LYNN | GR-12689 | 1 | 40.56 | 5519********9731 | 064376 | 11/07/2022 |
| MARTINEZ, GEOVANY | GR-13267 | 1 | 40.56 | 6011********6565 | 00759R | 11/07/2022 |
| MCCARTHY, JAMES | GR-12353 | 1 | 40.56 | 5236********4423 | 400603 | 11/07/2022 |
| MCCGRAW, MARK | GR-12012 | 1 | 40.56 | 5236********5701 | 400604 | 11/07/2022 |
| MCCONNELL, DAVID | GR-11507 | 1 | 40.56 | 4294********3345 | 181062 | 11/07/2022 |
| MCCORMICK, TIM | GR-12009 | 1 | 40.56 | 4400********9897 | 04717D | 11/07/2022 |
| MCFEE, KELLY | GR-11700 | 1 | 40.56 | 5519********9591 | 064377 | 11/07/2022 |
| MEAS, POKER | GR-13571 | 1 | 40.56 | 4427********6764 | 258728 | 11/07/2022 |
| MORAN, CHRIS | GR-13021 | 1 | 40.56 | 3798*******1009 | 129633 | 11/07/2022 |
| MOULTON, NICHOLAS | GR-13129 | 1 | 40.56 | 5144********0414 | 189497 | 11/07/2022 |
| MOURA, ELIABE | GR-12133 | 1 | 40.56 | 4117********7308 | 192525 | 11/07/2022 |
| NAJI, MICHAEL | GR-13474 | 1 | 40.56 | 4294********4621 | 181086 | 11/07/2022 |
| NEVALSKY, BRANDON | GR-6753 | 1 | 26.00 | 5463********3381 | 928162 | 11/07/2022 |
| NORTEY, JUSTIN | GR-10715 | 1 | 30.16 | 3712*******2005 | 163666 | 11/07/2022 |
| NORTEY, LEONARD | GR-5423 | 1 | 30.16 | 3712*******2005 | 190692 | 11/07/2022 |
| NORTEY, TIFFANY | GR-10716 | 1 | 30.16 | 3712*******2005 | 159167 | 11/07/2022 |
| NUARA, COURTNEY | GR-13468 | 1 | 40.56 | 5595********5184 | 06236P | 11/07/2022 |
| O NEILL, CAMERON | GR-13115 | 1 | 40.56 | 5312********2800 | 102425 | 11/07/2022 |
| OMALLEY, TIMOTHY | GR-13441 | 1 | 40.56 | 5463********3798 | 928170 | 11/07/2022 |
| PAINE, ZACHARY | GR-13271 | 1 | 40.56 | 5144********6765 | 189499 | 11/07/2022 |
| PAQUETTE, EVAN | GR-13423 | 1 | 40.56 | 5519********4407 | 064678 | 11/07/2022 |
| PELLEGRI, ERIK | GR-12922 | 1 | 40.56 | 5519********0476 | 064682 | 11/07/2022 |
| PHANEUF, KASSANDRA | GR-13579 | 1 | 40.56 | 5122********7126 | 26197Z | 11/07/2022 |
| PIERCE, JANET | GR-12425 | 1 | 40.56 | 5144********7153 | 189500 | 11/07/2022 |
| PLASSE, JOHN | GR-12779 | 1 | 40.56 | 5519********5105 | 064384 | 11/07/2022 |
| POISSON, RICKSON | GR-13576 | 1 | 40.56 | 5463********0793 | 928176 | 11/07/2022 |
| POLLIER, SPENCER | GR-12574 | 1 | 40.56 | 4147********8096 | 06346D | 11/07/2022 |
| REESE, AMY | GR-13009 | 1 | 40.56 | 6011********9896 | 00799B | 11/07/2022 |
| REMIGIO, ISAMAR | GR-12579 | 1 | 40.56 | 4912********4405 | 952675 | 11/07/2022 |
| RICH, STEVE | GR-13010 | 1 | 40.56 | 6011********9896 | 00737B | 11/07/2022 |
| RIEDLE, RACHEL | GR-13582 | 1 | 40.56 | 5490********0692 | 03034P | 11/07/2022 |
| RIENDEAU, PAIGE | GR-11926 | 1 | 40.56 | 4477********3567 | 671340 | 11/07/2022 |
| RIVARD, MICHAEL | GR-12688 | 1 | 40.56 | 4117********3316 | 152226 | 11/07/2022 |
| ROGERS, PARKER | GR-12966 | 1 | 40.56 | 3722*******8020 | 132314 | 11/07/2022 |
| ROJCEWICZ, DAVID | GR-11499 | 1 | 40.56 | 3726*******2006 | 148415 | 11/07/2022 |
| ROSEBERRY, ANGELA | GR-12921 | 1 | 40.56 | 5511********7229 | 070957 | 11/07/2022 |
| SAVOIE, BRIAN | GR-12202 | 1 | 40.56 | 5511********3823 | 070958 | 11/07/2022 |
| SILVA, EMILY | GR-12128 | 1 | 40.56 | 5508********0389 | 052214 | 11/07/2022 |
| SPRINO, DAVID | GR-12014 | 1 | 40.56 | 4294********5134 | 181121 | 11/07/2022 |
| STANHOPE, SARAH | GR-8340 | 1 | 30.16 | 6011********3135 | 00736P | 11/07/2022 |
| STANIKMAS, CHRISTY | GR-13569 | 1 | 40.56 | 5586********4372 | 06484Y | 11/07/2022 |
| STEVENS, AIDEN | GR-12200 | 1 | 40.56 | 4117********0531 | 132924 | 11/07/2022 |
| STOLARCZYK, ALAN | GR-8312 | 1 | 30.16 | 5577********8454 | 40667G | 11/07/2022 |
| STRAND, MARILISA | GR-13200 | 1 | 40.56 | 4117********7073 | 152628 | 11/07/2022 |
| TALBOT, HUNTER | GR-13566 | 1 | 40.56 | 5236********3234 | 400608 | 11/07/2022 |
| TANACEA, HANNAH | GR-12962 | 1 | 40.56 | 5178********9999 | 06563B | 11/07/2022 |
| TEBO, ELIZABETH | GR-12916 | 1 | 40.56 | 5519********9655 | 064387 | 11/07/2022 |
| TRIFONE, DARIO | GR-12999 | 1 | 40.56 | 4535********2644 | H56339 | 11/07/2022 |
| TURNER, MATHEW | GR-12552 | 1 | 40.56 | 5519********9861 | 064389 | 11/07/2022 |
| URBEC, JAMES | GR-8344 | 1 | 30.16 | 5463********8807 | 928194 | 11/07/2022 |
| URBEC, LINDA | GR-8343 | 1 | 30.16 | 5463********8807 | 928198 | 11/07/2022 |
| VALLE, AVARI | GR-13272 | 1 | 40.56 | 5178********6278 | 06606B | 11/07/2022 |
| VELEZ, LISI | GR-12153 | 1 | 40.56 | 4294********2513 | 181141 | 11/07/2022 |
| VERDERBER, REECE | GR-13498 | 1 | 40.56 | 4792********9880 | 052222 | 11/07/2022 |
| WATKINS, LAMAR | GR-12802 | 1 | 40.56 | 4294********6200 | 181136 | 11/07/2022 |
| WEBB, SEBASTIAN | GR-12907 | 1 | 40.56 | 5462********4302 | 374692 | 11/07/2022 |
| WHITE, PATRICK | GR-13464 | 1 | 40.56 | 4294********0135 | 181146 | 11/07/2022 |
| WILLMAN, CODY | GR-11502 | 1 | 40.56 | 6011********8056 | 00779R | 11/07/2022 |
| WOODS, KEVIN | GR-12020 | 1 | 40.56 | 5236********0582 | 400609 | 11/07/2022 |
| Count | Card Type | Total |
| 13 | American Express | 475.28 |
| 93 | MasterCard | 3619.20 |
| 50 | Visa | 2018.64 |
| 11 | Discover | 414.96 |
| 0 | Other | 0.00 |
| 6528.08 |