| 01/03/2022 |
| 06:32:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDON, GEORGE | ZQ-750262 | 1 | 81.99 | 5537********7985 | 128738 | 01/02/2022 |
| AGGARWAL, DIPAK | ZQ-720836 | 1 | 32.99 | 4147********8919 | 02625C | 01/02/2022 |
| AINSLIE, RICK | ZQ-750287 | 1 | 62.99 | 4266********4553 | 02643B | 01/02/2022 |
| ANDERSON, KRISTINA | ZQ-723083 | 1 | 32.99 | 4792********4968 | 025421 | 01/02/2022 |
| APOSTOL, DAVID | ZQ-713057 | 1 | 32.99 | 4744********9149 | 125845 | 01/02/2022 |
| BAKER, JACK | ZQ-718531 | 1 | 32.99 | 5171********6326 | 910338 | 01/02/2022 |
| BARRETT, MICHAEL | ZQ-708865 | 1 | 32.99 | 5129********4467 | 462781 | 01/02/2022 |
| BARRETT, STEPHEN | ZQ-722941 | 1 | 32.99 | 4000********1662 | 407823 | 01/02/2022 |
| BOSSART, KEVIN | ZQ-723703 | 1 | 32.99 | 5539********5361 | 646861 | 01/02/2022 |
| BRYANT, PHILLIP | ZQ-723684 | 1 | 32.99 | 4809********6791 | 084460 | 01/02/2022 |
| BUCKLEY, GWENN | ZQ-717671 | 1 | 32.99 | 4266********6488 | 02741A | 01/02/2022 |
| BURKE, DAVID | ZQ-750110 | 1 | 32.99 | 5392********9644 | 22204W | 01/02/2022 |
| CHISOLM, CRAIG | ZQ-750139 | 1 | 32.99 | 4991********2681 | 841635 | 01/02/2022 |
| CIARLONE, JOSEPH | ZQ-721035 | 1 | 32.99 | 5287********1061 | 646862 | 01/02/2022 |
| CONNOLLY, STACEY | ZQ-813344 | 1 | 62.99 | 4117********8343 | 135646 | 01/02/2022 |
| CONNORS, LEO | ZQ-714243 | 1 | 32.99 | 6011********3899 | 00229R | 01/02/2022 |
| CONROY, SHANON | ZQ-600077 | 1 | 32.99 | 5523********2344 | 02846S | 01/02/2022 |
| COURTRIGHT, CLYDE | ZQ-750122 | 1 | 32.99 | 4400********2375 | 01094C | 01/02/2022 |
| CROSBY, REGINA | ZQ-704532 | 1 | 32.99 | 5524********0904 | 08857Z | 01/02/2022 |
| DA SILVA, RENATO | ZQ-723655 | 1 | 32.99 | 4427********1582 | 466687 | 01/02/2022 |
| DASILVA, ADAO | ZQ-750118 | 1 | 32.99 | 4427********1788 | 451610 | 01/02/2022 |
| DELVA, LESLY | ZQ-722986 | 1 | 32.99 | 6011********6336 | 00247B | 01/02/2022 |
| DEPARI, MARK | ZQ-723646 | 1 | 32.99 | 4117********1349 | 135741 | 01/02/2022 |
| DRYSDALE, KELLY | ZQ-717710 | 1 | 62.99 | 4792********5775 | 025431 | 01/02/2022 |
| DUGGAN, MARRIANNE | ZQ-722978 | 1 | 32.99 | 4147********7071 | 02997D | 01/02/2022 |
| DURAN, DANA | ZQ-720611 | 1 | 32.99 | 4018********5243 | 287040 | 01/02/2022 |
| DURKIN, JACQUELYN | ZQ-722884 | 1 | 29.99 | 4000********6598 | 566138 | 01/02/2022 |
| ERRICHIELLO, SARAH | ZQ-715697 | 1 | 32.99 | 5129********4021 | 474478 | 01/02/2022 |
| FAY, MIKE | ZQ-813310 | 1 | 32.99 | 5410********3882 | 26715P | 01/02/2022 |
| FITZGIBBON, BOBBY | ZQ-723503 | 1 | 32.99 | 5446********9549 | 025435 | 01/02/2022 |
| FLEMING, JOHN | ZQ-722896 | 1 | 32.99 | 3721*******2006 | 169036 | 01/02/2022 |
| FRANCIS, BARBARA | ZQ-722489 | 1 | 32.99 | 5114********9199 | 047734 | 01/02/2022 |
| FRASIER, TIM | ZQ-722757 | 1 | 32.99 | 5424********2737 | 27507B | 01/02/2022 |
| FREEMAN, JARED | ZQ-722393 | 1 | 32.99 | 4270********5577 | 002191 | 01/02/2022 |
| GAGE, ADAM | ZQ-718782 | 1 | 32.99 | 4117********4288 | 155940 | 01/02/2022 |
| GIBBS, CAMERON | ZQ-721030 | 1 | 8.00 | 4427********9464 | 406380 | 01/02/2022 |
| GOTIMER, JIM | ZQ-715795 | 1 | 32.99 | 4117********8089 | 175441 | 01/02/2022 |
| GRATTA, JOSEPH | ZQ-427703 | 1 | 32.99 | 3767*******1002 | 168214 | 01/02/2022 |
| GREENE, MATTHEW | ZQ-718837 | 1 | 32.99 | 5461********2268 | 010210 | 01/02/2022 |
| GRONDIN, ALEX | ZQ-723685 | 1 | 32.99 | 5539********9286 | 646863 | 01/02/2022 |
| HALL, GLENN | ZQ-600120 | 1 | 32.99 | 4071********1464 | 03198C | 01/02/2022 |
| HARPER, JOANN | ZQ-812994 | 1 | 32.99 | 4071********7783 | 03176A | 01/02/2022 |
| HARPER, MIKE | ZQ-722812 | 1 | 32.99 | 5189********1669 | 28424Z | 01/02/2022 |
| HYLAN, JOHN | ZQ-718725 | 1 | 32.99 | 4147********1214 | 03193A | 01/02/2022 |
| JACOBSON, JAN | ZQ-428067 | 1 | 32.99 | 4313********8592 | 07789B | 01/02/2022 |
| JULIUS, DALE | ZQ-722779 | 1 | 82.99 | 6011********8837 | 00232R | 01/02/2022 |
| KIRBY, JANICE | ZQ-812387 | 1 | 62.99 | 5410********4848 | 28688T | 01/02/2022 |
| LEHAN, WILLIAM | ZQ-723571 | 1 | 32.99 | 4147********3085 | 03261D | 01/02/2022 |
| MACALUSO, MATTHEW | ZQ-715961 | 1 | 32.99 | 4266********0267 | 03260A | 01/02/2022 |
| MASTROCOLA, MIKE | ZQ-718203 | 1 | 32.99 | 4018********6354 | 287042 | 01/02/2022 |
| MAZZELLA, ANGELINA | ZQ-718728 | 1 | 32.99 | 5510********1294 | 002133 | 01/02/2022 |
| MCAULIFFE, HALEY | ZQ-723622 | 1 | 32.99 | 4018********6776 | 287043 | 01/02/2022 |
| MCCANN, PATRICK | ZQ-723612 | 1 | 32.99 | 5262********4827 | 17021Z | 01/02/2022 |
| MCCOURT NORIEGA, ELIZABETH | ZQ-722994 | 1 | 32.99 | 5156********9773 | 03337Z | 01/02/2022 |
| MCGEOGHEGAN, PATRICK | ZQ-723770 | 1 | 32.99 | 4427********9512 | 522177 | 01/02/2022 |
| MCGUNIGLE, MATTHEW | ZQ-723536 | 1 | 32.99 | 4117********1873 | 195741 | 01/02/2022 |
| MCINTYRE, DEBORAH | ZQ-428115 | 1 | 32.99 | 6011********8546 | 00235B | 01/02/2022 |
| MELLO, MEAGAN | ZQ-718662 | 1 | 32.99 | 4792********8130 | 025446 | 01/02/2022 |
| MERCURIO, NICK | ZQ-723672 | 1 | 32.99 | 4427********6084 | 295954 | 01/02/2022 |
| MINIHAN, JAMES | ZQ-722791 | 1 | 32.99 | 4071********4166 | 03401A | 01/02/2022 |
| MIRANDA, LARRY | ZQ-703489 | 1 | 32.99 | 6011********0710 | 00257B | 01/02/2022 |
| MOURA, DANIELA | ZQ-721718 | 1 | 32.99 | 6011********7787 | 00256R | 01/02/2022 |
| MURPHY, MICHAEL | ZQ-722877 | 1 | 32.99 | 4427********2555 | 244623 | 01/02/2022 |
| NESTI, TRICIA | ZQ-722854 | 1 | 32.99 | 4313********1192 | 04060B | 01/02/2022 |
| NGUYEN, TIN | ZQ-723700 | 1 | 32.99 | 5595********1810 | 03463P | 01/02/2022 |
| NOLAN, MICHAEL | ZQ-714514 | 1 | 32.99 | 3795*******3003 | 154328 | 01/02/2022 |
| OLAUGHLIN, DAVID | ZQ-750136 | 1 | 29.99 | 4400********1094 | 09087D | 01/02/2022 |
| OLIVEIRA, JOSE | ZQ-720738 | 1 | 82.99 | 4135********9762 | 165945 | 01/02/2022 |
| OMALLEY, JOE | ZQ-714646 | 1 | 32.99 | 3728*******6005 | 161893 | 01/02/2022 |
| OMALLEY, SUSAN | ZQ-708933 | 1 | 32.99 | 5523********7535 | 03504Z | 01/02/2022 |
| OMALLEY, TOM | ZQ-720748 | 1 | 32.99 | 5466********4345 | 31413P | 01/02/2022 |
| PAPACHRISTOS, NICHOLAS | ZQ-718590 | 1 | 32.99 | 4246********2069 | 03530G | 01/02/2022 |
| PAWLOWSKI, PAUL | ZQ-722857 | 1 | 32.99 | 5539********0911 | 646864 | 01/02/2022 |
| PERRY, SHAY | ZQ-722770 | 1 | 32.99 | 4427********1654 | 641693 | 01/02/2022 |
| PHILLIPS, BRANDON | ZQ-720693 | 1 | 32.99 | 4792********6344 | 025451 | 01/02/2022 |
| PICANZO, JOHN | ZQ-750255 | 1 | 81.99 | 5593********0238 | 03562P | 01/02/2022 |
| PREBLE, SCOTT | ZQ-715843 | 1 | 32.99 | 3728*******3017 | 144652 | 01/02/2022 |
| PREBLE, STACEY | ZQ-709176 | 1 | 29.99 | 3728*******2019 | 109826 | 01/02/2022 |
| RAMOS, PAULO | ZQ-750083 | 1 | 32.99 | 5114********9807 | 047977 | 01/02/2022 |
| RILEY, MATT | ZQ-720795 | 1 | 32.99 | 5178********1491 | 03624B | 01/02/2022 |
| RIVERA, ALBERTO | ZQ-750137 | 1 | 32.99 | 4266********7372 | 03616B | 01/02/2022 |
| RIVERA, KATRINA | ZQ-750140 | 1 | 32.99 | 4266********7372 | 03635B | 01/02/2022 |
| ROBINSON, PAULA | ZQ-723736 | 1 | 32.99 | 4427********9124 | 703498 | 01/02/2022 |
| ROTH, TINA | ZQ-704664 | 1 | 32.99 | 5239********7508 | 03661W | 01/02/2022 |
| SAINI, SATWANT | ZQ-722817 | 1 | 32.99 | 4147********0906 | 03684D | 01/02/2022 |
| SAMAD, DEBBIE | ZQ-750259 | 1 | 81.99 | 4117********5046 | 145744 | 01/02/2022 |
| SAMUEL, JARELL | ZQ-723552 | 1 | 32.99 | 5129********1607 | 497055 | 01/02/2022 |
| SPADEA, MATTEO | ZQ-722759 | 1 | 8.00 | 4427********1222 | 106833 | 01/02/2022 |
| STAFFIER, TONY | ZQ-750290 | 1 | 32.99 | 4862********8109 | 03730D | 01/02/2022 |
| SUCCAR, LANA | ZQ-717830 | 1 | 32.99 | 5114********0293 | 048062 | 01/02/2022 |
| SULLIVAN, CHRISTIAN | ZQ-717691 | 1 | 32.99 | 4117********5860 | 105040 | 01/02/2022 |
| TORDIGLEONE, JOHN | ZQ-722847 | 1 | 82.99 | 5109********7588 | 025459 | 01/02/2022 |
| TOYE, RANDOLPH | ZQ-713009 | 1 | 62.99 | 5178********9731 | 05020P | 01/02/2022 |
| TRAN, BILLY | ZQ-722818 | 1 | 32.99 | 4117********9978 | 135547 | 01/02/2022 |
| VALCOURT, BRIAN | ZQ-722949 | 1 | 32.99 | 5114********3546 | 048099 | 01/02/2022 |
| VAULDING, GREG | ZQ-722997 | 1 | 32.99 | 5424********4341 | 33998P | 01/02/2022 |
| VERISSIMO, CHRIS | ZQ-750111 | 1 | 32.99 | 4427********6005 | 451826 | 01/02/2022 |
| VIANA, CAMILA | ZQ-718654 | 1 | 32.99 | 4117********8295 | 175453 | 01/02/2022 |
| WALSH, MICHAEL | ZQ-600162 | 1 | 32.99 | 5240********9369 | 05069P | 01/02/2022 |
| WARREN, CHERYL | ZQ-428118 | 1 | 32.99 | 5595********9692 | 05087S | 01/02/2022 |
| WEIDELE, DANIEL | ZQ-718702 | 1 | 32.99 | 4400********7683 | 07560C | 01/02/2022 |
| WILEY, STACEY | ZQ-700120 | 1 | 29.99 | 4640********3395 | 05097D | 01/02/2022 |
| YOUNG, ANNA | ZQ-750265 | 1 | 81.99 | 4427********1751 | 219258 | 01/02/2022 |
| ZASLAW, JAKE | ZQ-723691 | 1 | 32.99 | 4427********6528 | 476698 | 01/02/2022 |
| ZELAYA, NATHAN | ZQ-715619 | 1 | 32.99 | 3792*******1007 | 122713 | 01/02/2022 |
| ZHEN, TOMMY | ZQ-713554 | 1 | 32.99 | 4400********8718 | 03434C | 01/02/2022 |
| Count | Card Type | Total |
| 7 | American Express | 227.93 |
| 36 | MasterCard | 1395.64 |
| 57 | Visa | 2059.45 |
| 6 | Discover | 247.94 |
| 0 | Other | 0.00 |
| 3930.96 |