| 02/01/2022 |
| 07:31:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDON, GEORGE | ZQ-750262 | 1 | 32.99 | 5537********7985 | 253910 | 02/01/2022 |
| AGGARWAL, DIPAK | ZQ-720836 | 1 | 32.99 | 4147********8919 | 00515C | 02/01/2022 |
| AINSLIE, RICK | ZQ-750210 | 1 | 62.99 | 4266********4553 | 00533B | 02/01/2022 |
| ANDERSON, KRISTINA | ZQ-723083 | 1 | 32.99 | 4792********4968 | 052350 | 02/01/2022 |
| APOSTOL, DAVID | ZQ-713057 | 1 | 32.99 | 4744********9149 | 172230 | 02/01/2022 |
| BAKER, JACK | ZQ-718531 | 1 | 32.99 | 5171********6326 | 981863 | 02/01/2022 |
| BARRETT, MICHAEL | ZQ-708865 | 1 | 32.99 | 5129********4467 | 432600 | 02/01/2022 |
| BARRETT, STEPHEN | ZQ-722941 | 1 | 32.99 | 4000********1662 | 662330 | 02/01/2022 |
| BIONDI, JAMES | ZQ-750035 | 1 | 81.99 | 4427********0056 | 510169 | 02/01/2022 |
| BRYANT, PHILLIP | ZQ-723684 | 1 | 32.99 | 4809********6791 | 060997 | 02/01/2022 |
| BUCKLEY, GWENN | ZQ-717671 | 1 | 32.99 | 4266********6488 | 00611A | 02/01/2022 |
| BULENS, NICHOLAS | ZQ-723550 | 1 | 32.99 | 4147********7691 | 00658C | 02/01/2022 |
| BURKE, DAVID | ZQ-750110 | 1 | 32.99 | 5392********9644 | 50103W | 02/01/2022 |
| CECILIO, ANDREA | ZQ-722934 | 1 | 82.99 | 4427********8507 | 683083 | 02/01/2022 |
| CHISOLM, CRAIG | ZQ-750139 | 1 | 32.99 | 4991********2681 | 323586 | 02/01/2022 |
| CIARLONE, JOSEPH | ZQ-721035 | 1 | 32.99 | 5287********1061 | 899500 | 02/01/2022 |
| CLARK, MICHAEL | ZQ-750023 | 1 | 81.99 | 6011********1092 | 00112B | 02/01/2022 |
| CONNOLLY, STACEY | ZQ-813344 | 1 | 62.99 | 4117********8343 | 112337 | 02/01/2022 |
| CONNORS, CHARLES | ZQ-722881 | 1 | 32.99 | 5143********8413 | 1WZ2QJ | 02/01/2022 |
| CONNORS, LEO | ZQ-714243 | 1 | 32.99 | 6011********3899 | 00123R | 02/01/2022 |
| CONROY, SHANON | ZQ-600077 | 1 | 32.99 | 5523********2344 | 02055S | 02/01/2022 |
| COURTRIGHT, CLYDE | ZQ-750122 | 1 | 32.99 | 4400********2375 | 03507C | 02/01/2022 |
| DA SILVA, RENATO | ZQ-723655 | 1 | 32.99 | 4427********1582 | 787552 | 02/01/2022 |
| DASILVA, ADAO | ZQ-750118 | 1 | 32.99 | 4427********1788 | 073044 | 02/01/2022 |
| DELGALLO, ANDREW | ZQ-718861 | 1 | 32.99 | 5461********8541 | 020101 | 02/01/2022 |
| DELVA, LESLY | ZQ-722986 | 1 | 32.99 | 6011********6336 | 00146B | 02/01/2022 |
| DEPARI, MARK | ZQ-723646 | 1 | 8.00 | 4117********1349 | 122742 | 02/01/2022 |
| DOLDT, ERIK | ZQ-750240 | 1 | 130.99 | 4266********6559 | 02101C | 02/01/2022 |
| DRYSDALE, KELLY | ZQ-717710 | 1 | 62.99 | 4792********5775 | 052404 | 02/01/2022 |
| DUGGAN, MARRIANNE | ZQ-722978 | 1 | 32.99 | 4147********7071 | 02143D | 02/01/2022 |
| DURAN, DANA | ZQ-720611 | 1 | 32.99 | 4018********5243 | 972265 | 02/01/2022 |
| DURKIN, JACQUELYN | ZQ-722884 | 1 | 29.99 | 4000********6598 | 876611 | 02/01/2022 |
| ERRICHIELLO, SARAH | ZQ-715697 | 1 | 32.99 | 5129********4021 | 446584 | 02/01/2022 |
| FAY, MIKE | ZQ-813310 | 1 | 32.99 | 5410********3882 | 22327P | 02/01/2022 |
| FITZGIBBON, BOBBY | ZQ-723503 | 1 | 32.99 | 5446********9549 | 052407 | 02/01/2022 |
| FLEMING, JOHN | ZQ-722896 | 1 | 32.99 | 3721*******2006 | 170638 | 02/01/2022 |
| FRASIER, TIM | ZQ-722757 | 1 | 32.99 | 5424********2737 | 22730B | 02/01/2022 |
| FREEMAN, JARED | ZQ-722393 | 1 | 32.99 | 4270********5577 | 001696 | 02/01/2022 |
| GIBBS, CAMERON | ZQ-721030 | 1 | 8.00 | 4427********9464 | 189910 | 02/01/2022 |
| GOTIMER, JIM | ZQ-715795 | 1 | 32.99 | 4117********8089 | 132245 | 02/01/2022 |
| GRATTA, JOSEPH | ZQ-750006 | 1 | 32.99 | 3767*******1002 | 131945 | 02/01/2022 |
| GREENE, MATTHEW | ZQ-718837 | 1 | 32.99 | 5461********2268 | 020102 | 02/01/2022 |
| GRONDIN, ALEX | ZQ-723685 | 1 | 32.99 | 5539********9286 | 899501 | 02/01/2022 |
| HALL, GLENN | ZQ-600120 | 1 | 32.99 | 4071********1464 | 02333C | 02/01/2022 |
| HARPER, JOANN | ZQ-812994 | 1 | 32.99 | 4071********7783 | 02373A | 02/01/2022 |
| HARPER, MIKE | ZQ-722812 | 1 | 32.99 | 5189********1669 | 24106Z | 02/01/2022 |
| HYLAN, JOHN | ZQ-718725 | 1 | 32.99 | 4147********1214 | 02374A | 02/01/2022 |
| JULIUS, DALE | ZQ-722779 | 1 | 82.99 | 6011********8837 | 00194R | 02/01/2022 |
| KENNEY, JAMES | ZQ-723711 | 1 | 81.99 | 3717*******1002 | 157390 | 02/01/2022 |
| KENYON, MARY | ZQ-750038 | 1 | 81.99 | 4147********4162 | 02433I | 02/01/2022 |
| KIRBY, JANICE | ZQ-812387 | 1 | 62.99 | 5410********4848 | 25677T | 02/01/2022 |
| LEHAN, WILLIAM | ZQ-723571 | 1 | 32.99 | 4147********3085 | 02450D | 02/01/2022 |
| MACALUSO, MATTHEW | ZQ-715961 | 1 | 32.99 | 4266********0267 | 02476A | 02/01/2022 |
| MAIER, JENNIFER | ZQ-426578 | 1 | 32.99 | 3767*******2006 | 102592 | 02/01/2022 |
| MAIER, JOHN | ZQ-713210 | 1 | 32.99 | 3767*******2006 | 120929 | 02/01/2022 |
| MASTROCOLA, MIKE | ZQ-718203 | 1 | 32.99 | 4018********6354 | 972267 | 02/01/2022 |
| MAZZELLA, ANGELINA | ZQ-718728 | 1 | 32.99 | 5510********1294 | 002152 | 02/01/2022 |
| MCAULIFFE, HALEY | ZQ-723622 | 1 | 32.99 | 4018********6776 | 972268 | 02/01/2022 |
| MCCANN, PATRICK | ZQ-723612 | 1 | 32.99 | 5262********4827 | 63251Z | 02/01/2022 |
| MCCOURT NORIEGA, ELIZABETH | ZQ-722994 | 1 | 32.99 | 5156********9773 | 02564Z | 02/01/2022 |
| MCGEOGHEGAN, PATRICK | ZQ-723770 | 1 | 32.99 | 4427********9512 | 126320 | 02/01/2022 |
| MCGUNIGLE, MATTHEW | ZQ-723536 | 1 | 32.99 | 4117********1873 | 102348 | 02/01/2022 |
| MCINTYRE, DEBORAH | ZQ-428115 | 1 | 32.99 | 6011********8546 | 00150B | 02/01/2022 |
| MELLO, MEAGAN | ZQ-718662 | 1 | 32.99 | 4792********8130 | 052420 | 02/01/2022 |
| MINIHAN, JAMES | ZQ-722791 | 1 | 32.99 | 4071********4166 | 02637A | 02/01/2022 |
| MIRANDA, LARRY | ZQ-703489 | 1 | 32.99 | 6011********0710 | 00120B | 02/01/2022 |
| MORALES, MIRANDA | ZQ-750221 | 1 | 130.99 | 4018********2024 | 731116 | 02/01/2022 |
| MOURA, DANIELA | ZQ-721718 | 1 | 32.99 | 6011********7787 | 00130R | 02/01/2022 |
| MURPHY, MICHAEL | ZQ-722877 | 1 | 32.99 | 4427********2555 | 295561 | 02/01/2022 |
| NESTI, TRICIA | ZQ-722854 | 1 | 32.99 | 4313********1192 | 00937B | 02/01/2022 |
| NGUYEN, TIN | ZQ-723700 | 1 | 32.99 | 5595********1810 | 02721P | 02/01/2022 |
| NOLAN, MICHAEL | ZQ-714514 | 1 | 32.99 | 3795*******3003 | 104522 | 02/01/2022 |
| OLAUGHLIN, DAVID | ZQ-750136 | 1 | 29.99 | 4400********1094 | 09482D | 02/01/2022 |
| OMALLEY, JOE | ZQ-714646 | 1 | 32.99 | 3728*******6005 | 142586 | 02/01/2022 |
| OMALLEY, SUSAN | ZQ-708933 | 1 | 32.99 | 5523********7535 | 02771Z | 02/01/2022 |
| OMALLEY, TOM | ZQ-720748 | 1 | 81.99 | 5466********4345 | 30194P | 02/01/2022 |
| PAPACHRISTOS, NICHOLAS | ZQ-750015 | 1 | 32.99 | 4246********2069 | 02784G | 02/01/2022 |
| PAWLOWSKI, PAUL | ZQ-722857 | 1 | 32.99 | 5539********0911 | 899502 | 02/01/2022 |
| PERRY, SHAY | ZQ-750218 | 1 | 32.99 | 4427********1654 | 073065 | 02/01/2022 |
| PHILLIPS, BRANDON | ZQ-720693 | 1 | 32.99 | 4792********6344 | 052427 | 02/01/2022 |
| PREBLE, SCOTT | ZQ-715843 | 1 | 32.99 | 3728*******3017 | 142949 | 02/01/2022 |
| PREBLE, STACEY | ZQ-709176 | 1 | 29.99 | 3728*******2019 | 160880 | 02/01/2022 |
| PRINCE, ALLISON | ZQ-750260 | 1 | 82.99 | 4143********5486 | 757207 | 02/01/2022 |
| RAMOS, PAULO | ZQ-750083 | 1 | 32.99 | 5114********9807 | 060354 | 02/01/2022 |
| RILEY, MATT | ZQ-720795 | 1 | 32.99 | 5178********1491 | 02916B | 02/01/2022 |
| RIVERA, ALBERTO | ZQ-750137 | 1 | 32.99 | 4266********7372 | 02928B | 02/01/2022 |
| RIVERA, KATRINA | ZQ-750140 | 1 | 32.99 | 4266********7372 | 02930B | 02/01/2022 |
| ROBINSON, PAULA | ZQ-723736 | 1 | 32.99 | 4427********9124 | 189929 | 02/01/2022 |
| ROTH, TINA | ZQ-704664 | 1 | 32.99 | 5239********7508 | 02955W | 02/01/2022 |
| SAINI, SATWANT | ZQ-722817 | 1 | 32.99 | 4147********0906 | 02965D | 02/01/2022 |
| SAMAD, DEBBIE | ZQ-750259 | 1 | 32.99 | 4117********5046 | 142442 | 02/01/2022 |
| SAMUEL, JARELL | ZQ-723552 | 1 | 32.99 | 5129********1607 | 472783 | 02/01/2022 |
| STAFFIER, TONY | ZQ-750290 | 1 | 32.99 | 4862********8109 | 03024D | 02/01/2022 |
| SUCCAR, LANA | ZQ-717830 | 1 | 32.99 | 5114********0293 | 060467 | 02/01/2022 |
| SULLIVAN, CHRISTIAN | ZQ-717691 | 1 | 32.99 | 4117********5860 | 192640 | 02/01/2022 |
| TORDIGLEONE, JOHN | ZQ-722847 | 1 | 82.99 | 5109********7588 | 052436 | 02/01/2022 |
| TOYE, RANDOLPH | ZQ-713009 | 1 | 62.99 | 5178********9731 | 03083P | 02/01/2022 |
| TRAN, BILLY | ZQ-722818 | 1 | 32.99 | 4117********9978 | 162341 | 02/01/2022 |
| VALCOURT, BRIAN | ZQ-722949 | 1 | 32.99 | 5114********3546 | 060525 | 02/01/2022 |
| VAULDING, GREG | ZQ-722997 | 1 | 32.99 | 5424********4341 | 35323P | 02/01/2022 |
| VERISSIMO, CHRIS | ZQ-750111 | 1 | 32.99 | 4427********6005 | 134586 | 02/01/2022 |
| VIANA, CAMILA | ZQ-718654 | 1 | 32.99 | 4117********8295 | 102846 | 02/01/2022 |
| WALSH, MICHAEL | ZQ-600162 | 1 | 32.99 | 5240********9369 | 03207P | 02/01/2022 |
| WARREN, CHERYL | ZQ-428118 | 1 | 32.99 | 5595********9692 | 03191S | 02/01/2022 |
| WEIDELE, DANIEL | ZQ-718702 | 1 | 32.99 | 4400********7683 | 00572C | 02/01/2022 |
| WILEY, STACEY | ZQ-700120 | 1 | 29.99 | 4640********3395 | 03218D | 02/01/2022 |
| YOUNG, ANNA | ZQ-750265 | 1 | 32.99 | 4427********1751 | 734927 | 02/01/2022 |
| ZASLAW, JAKE | ZQ-723691 | 1 | 32.99 | 4427********6528 | 187150 | 02/01/2022 |
| ZELAYA, NATHAN | ZQ-715619 | 1 | 32.99 | 3792*******1007 | 145198 | 02/01/2022 |
| ZHEN, TOMMY | ZQ-713554 | 1 | 32.99 | 4400********8718 | 04493C | 02/01/2022 |
| Count | Card Type | Total |
| 10 | American Express | 375.90 |
| 34 | MasterCard | 1280.66 |
| 59 | Visa | 2371.43 |
| 7 | Discover | 329.93 |
| 0 | Other | 0.00 |
| 4357.92 |