| 03/01/2023 |
| 07:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 07848D | 03/01/2023 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 05254D | 03/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 05311B | 03/01/2023 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 184653 | 03/01/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 184650 | 03/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 042022 | 03/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001910 | 03/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 21716Z | 03/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 184652 | 03/01/2023 |
| BUSCHLE, PATRICIA | 20-0000002146 | 1 | 10.00 | 6011********1960 | 00121P | 03/01/2023 |
| CARROL, ALDEN | 20-0000003274 | 1 | 29.99 | 4388********4008 | 05320D | 03/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 05343P | 03/01/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 24315Z | 03/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 05382C | 03/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 184663 | 03/01/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 29.99 | 5524********3941 | 08651S | 03/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********1023 | 184662 | 03/01/2023 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 05372D | 03/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 184665 | 03/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 09999M | 03/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 053076 | 03/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 066780 | 03/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00127R | 03/01/2023 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 066796 | 03/01/2023 |
| GLOVER, JACK | 20-0000002897 | 1 | 44.99 | 4147********6748 | 05434D | 03/01/2023 |
| GRADY, MARYANNE | 20-0000003106 | 1 | 20.00 | 4057********5084 | 021038 | 03/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 05454D | 03/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 05461D | 03/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 05468A | 03/01/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 184669 | 03/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 194091 | 03/01/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 54.98 | 4289********2204 | 075514 | 03/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 201868 | 03/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 05496D | 03/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 93651D | 03/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 28541Z | 03/01/2023 |
| MAHAR, JOAN | 20-0000003038 | 1 | 54.98 | 4100********5762 | 93970D | 03/01/2023 |
| MALLEY, PATRICIA | 20-0000002933 | 1 | 29.99 | 4266********6727 | 05514A | 03/01/2023 |
| MANAHAN, KERRY | 20-0000002308 | 1 | 24.99 | 5119********8706 | 59705B | 03/01/2023 |
| MAURO, JEREMY | 20-0000003109 | 1 | 40.00 | 4428********3864 | 001702 | 03/01/2023 |
| MCINERNEY, LISA | 20-0000003242 | 1 | 20.00 | 5496********0243 | 184676 | 03/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 189694 | 03/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H67590 | 03/01/2023 |
| MILES, MICHAEL | 20-0000003149 | 1 | 20.00 | 5466********0400 | 05567Z | 03/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 106937 | 03/01/2023 |
| NIEBUHR, BRIGITTE | 20-0000003367 | 1 | 20.00 | 4207********7887 | 095507 | 03/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 184681 | 03/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 023420 | 03/01/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H67104 | 03/01/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 066020 | 03/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 129882 | 03/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 05616D | 03/01/2023 |
| POWLINA, JANICE | 20-0000002441 | 1 | 10.00 | 4100********6573 | 95750D | 03/01/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 44.99 | 4207********8727 | 005507 | 03/01/2023 |
| RICE, SHAWNA | 20-000003223 | 1 | 34.99 | 4117********6775 | 155153 | 03/01/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H67586 | 03/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 05626D | 03/01/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 231186 | 03/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 184687 | 03/01/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 05672D | 03/01/2023 |
| SAMMON, MICHAEL | 20-0000003072 | 1 | 20.00 | 5362********9726 | 231188 | 03/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00136R | 03/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********6262 | 97015C | 03/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 35130Z | 03/01/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 05706P | 03/01/2023 |
| SMITH, NANCY | 20-0000003002 | 1 | 20.00 | 4100********2638 | 97710D | 03/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 05687D | 03/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 05709D | 03/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 05773D | 03/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 619775 | 03/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 029762 | 03/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00192P | 03/01/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 05747C | 03/01/2023 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 175750 | 03/01/2023 |
| TORRENCE, WYATT | 20-0000003026 | 1 | 40.00 | 5496********3489 | 184695 | 03/01/2023 |
| VIAU, TIM | 20-0000003213 | 1 | 29.99 | 4258********8272 | 078109 | 03/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 05770D | 03/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T3101Z | 03/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 03343A | 03/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 98669C | 03/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001132 | 03/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 021324 | 03/01/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 184700 | 03/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 05808A | 03/01/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4147********5742 | 001679 | 03/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 601055 | 03/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 33 | MasterCard | 1054.82 |
| 46 | Visa | 1391.72 |
| 4 | Discover | 74.98 |
| 0 | Other | 0.00 |
| 2621.50 |