| 04/02/2023 |
| 15:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 04375D | 04/02/2023 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 00275D | 04/02/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 00294B | 04/02/2023 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 188643 | 04/02/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 188644 | 04/02/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 055039 | 04/02/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 002516 | 04/02/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 42217Z | 04/02/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********6982 | 45290D | 04/02/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 188649 | 04/02/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 00349S | 04/02/2023 |
| BUSCHLE, PATRICIA | 20-0000002146 | 1 | 10.00 | 6011********1960 | 00289P | 04/02/2023 |
| CARROL, ALDEN | 20-0000003274 | 1 | 29.99 | 4388********4008 | 00366A | 04/02/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5291********0141 | 00369P | 04/02/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 42925Z | 04/02/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 00386C | 04/02/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 188654 | 04/02/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 188656 | 04/02/2023 |
| DETOR, MARK | 20-0000001030 | 1 | 24.99 | 4147********9495 | 00416D | 04/02/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 188657 | 04/02/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 011069 | 04/02/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 00584M | 04/02/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 064056 | 04/02/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 074851 | 04/02/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00289R | 04/02/2023 |
| FITZGIBBONS, PAMELA | 20-0000000021 | 1 | 20.00 | 5148********6391 | 074854 | 04/02/2023 |
| GLOVER, JACK | 20-0000002897 | 1 | 44.99 | 4147********6748 | 00452D | 04/02/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 00455D | 04/02/2023 |
| GRADY, MARYANNE | 20-0000003106 | 1 | 20.00 | 4057********5084 | 015739 | 04/02/2023 |
| GRIFFIN, SHANNON | 20-0000002467 | 1 | 19.99 | 5496********4343 | 188662 | 04/02/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 00481D | 04/02/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 00503D | 04/02/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 00524A | 04/02/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 188664 | 04/02/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 166552 | 04/02/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 702002 | 04/02/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 54.98 | 4289********2204 | 082017 | 04/02/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 322199 | 04/02/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 00572D | 04/02/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 46861D | 04/02/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 47040Z | 04/02/2023 |
| MAHAR, JOAN | 20-0000003038 | 1 | 54.98 | 4100********5762 | 46986D | 04/02/2023 |
| MALLEY, PATRICIA | 20-0000002933 | 1 | 29.99 | 4266********6727 | 00574A | 04/02/2023 |
| MANAHAN, KERRY | 20-0000002308 | 1 | 24.99 | 5119********8706 | 79108B | 04/02/2023 |
| MAURO, JEREMY | 20-0000003109 | 1 | 40.00 | 4428********3864 | 002648 | 04/02/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 362090 | 04/02/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H74092 | 04/02/2023 |
| MILES, MICHAEL | 20-0000003149 | 1 | 20.00 | 5466********0400 | 00576Z | 04/02/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 104111 | 04/02/2023 |
| MULLIGAN, LORI | 20-0000002626 | 1 | 29.99 | 4326********0904 | 152005 | 04/02/2023 |
| NIEBUHR, BRIGITTE | 20-0000003367 | 1 | 20.00 | 4207********7887 | 022008 | 04/02/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 188676 | 04/02/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 071207 | 04/02/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H73607 | 04/02/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 074076 | 04/02/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 156938 | 04/02/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 00666D | 04/02/2023 |
| POWLINA, JANICE | 20-0000002441 | 1 | 10.00 | 4100********6573 | 47639D | 04/02/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 44.99 | 4207********8727 | 042008 | 04/02/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 122804 | 04/02/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H74090 | 04/02/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 00737D | 04/02/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 289596 | 04/02/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 188685 | 04/02/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 00749D | 04/02/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 289599 | 04/02/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00285R | 04/02/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 50570Z | 04/02/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 00772P | 04/02/2023 |
| SMITH, NANCY | 20-0000003002 | 1 | 20.00 | 4100********2638 | 48612D | 04/02/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 00735D | 04/02/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 00784D | 04/02/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 09627D | 04/02/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 666687 | 04/02/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 032111 | 04/02/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00233P | 04/02/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 00813C | 04/02/2023 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 192403 | 04/02/2023 |
| TORRENCE, WYATT | 20-0000003026 | 1 | 40.00 | 5496********3489 | 188687 | 04/02/2023 |
| VIAU, TIM | 20-0000003213 | 1 | 29.99 | 4258********8272 | 083086 | 04/02/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 00825D | 04/02/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T1166Z | 04/02/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 02306A | 04/02/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 49460C | 04/02/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 002455 | 04/02/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 015950 | 04/02/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 188691 | 04/02/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 00868A | 04/02/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4147********5742 | 002666 | 04/02/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 702002 | 04/02/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 33 | MasterCard | 1044.82 |
| 50 | Visa | 1551.02 |
| 4 | Discover | 74.98 |
| 0 | Other | 0.00 |
| 2770.80 |