| 02/01/2023 |
| 07:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 08184D | 02/01/2023 |
| AYERS, DANNY | 20-0000001648 | 1 | 20.00 | 5496********3841 | 565185 | 02/01/2023 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 00318D | 02/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 00328B | 02/01/2023 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 565176 | 02/01/2023 |
| BENNETT, PATRICK | 20-0000002526 | 1 | 29.99 | 5496********3003 | 565175 | 02/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 094080 | 02/01/2023 |
| BITTNER, AMY | 20-0000002895 | 1 | 39.99 | 5148********9116 | 071797 | 02/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001265 | 02/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 95764Z | 02/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 565182 | 02/01/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5358********0464 | 00175B | 02/01/2023 |
| BUSCHLE, PATRICIA | 20-0000002146 | 1 | 10.00 | 6011********1960 | 00182P | 02/01/2023 |
| CARROL, ALDEN | 20-0000002718 | 1 | 29.99 | 4388********4008 | 00400D | 02/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 00411P | 02/01/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 97488Z | 02/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 00414C | 02/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 565191 | 02/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********1023 | 565199 | 02/01/2023 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 00442D | 02/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 565201 | 02/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 09640M | 02/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 005016 | 02/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 071900 | 02/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00126R | 02/01/2023 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 071914 | 02/01/2023 |
| GLOVER, JACK | 20-0000002897 | 1 | 44.99 | 4147********6748 | 00488D | 02/01/2023 |
| GRADY, MARYANNE | 20-0000003106 | 1 | 20.00 | 4057********5084 | 030781 | 02/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 00488D | 02/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 00504D | 02/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 00499A | 02/01/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 565209 | 02/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 150339 | 02/01/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 44.99 | 4289********2204 | 075017 | 02/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 480040 | 02/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 00561D | 02/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 50042D | 02/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 02686Z | 02/01/2023 |
| MALLEY, PATRICIA | 20-0000002933 | 1 | 29.99 | 4266********6727 | 00565A | 02/01/2023 |
| MANAHAN, KERRY | 20-0000002308 | 1 | 24.99 | 5119********8706 | 23927B | 02/01/2023 |
| MAURO, AUBRY | 20-0000002640 | 1 | 40.00 | 6011********7313 | 00184B | 02/01/2023 |
| MAURO, JEREMY | 20-0000003109 | 1 | 40.00 | 4428********3864 | 001571 | 02/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 189942 | 02/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H67092 | 02/01/2023 |
| MILES, MICHAEL | 20-0000003149 | 1 | 20.00 | 5466********0400 | 00571Z | 02/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 160633 | 02/01/2023 |
| NIEBUHR, BRIGITTE | 20-0000000198 | 1 | 20.00 | 4207********7887 | 005007 | 02/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 565218 | 02/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 018322 | 02/01/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H66606 | 02/01/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 016120 | 02/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 136797 | 02/01/2023 |
| PETERS, LYNETTE | 20-0000002468 | 1 | 39.99 | 5149********4720 | 480058 | 02/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 00651D | 02/01/2023 |
| POWLINA, JANICE | 20-0000002441 | 1 | 10.00 | 4100********6573 | 51446D | 02/01/2023 |
| RICE, SHAWNA | 20-0000000702 | 1 | 34.99 | 4117********6775 | 115006 | 02/01/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H67088 | 02/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 00688D | 02/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 565223 | 02/01/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 00691D | 02/01/2023 |
| SAMMON, MICHAEL | 20-0000003072 | 1 | 20.00 | 5362********9726 | 292785 | 02/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00117R | 02/01/2023 |
| SKVARCH, MARY | 20-0000003156 | 1 | 10.00 | 4147********0725 | 00741D | 02/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********6262 | 52656C | 02/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 08232Z | 02/01/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 00748P | 02/01/2023 |
| SMITH, NANCY | 20-0000003002 | 1 | 20.00 | 4100********2638 | 53239D | 02/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 00725D | 02/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 00757D | 02/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 08694D | 02/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 579945 | 02/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 028532 | 02/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 20.00 | 6011********7138 | 00179P | 02/01/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 00772C | 02/01/2023 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 195803 | 02/01/2023 |
| VIAU, TIM | 20-0000003587 | 1 | 29.99 | 4258********8272 | 026089 | 02/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 00826D | 02/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T2930Z | 02/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 01081A | 02/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 54574C | 02/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001875 | 02/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 028992 | 02/01/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 565249 | 02/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 00841A | 02/01/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4147********5742 | 001040 | 02/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 601005 | 02/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 33 | MasterCard | 1054.81 |
| 45 | Visa | 1291.76 |
| 5 | Discover | 124.98 |
| 0 | Other | 0.00 |
| 2571.53 |