| 05/01/2023 |
| 07:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 07448D | 05/01/2023 |
| BANACH, GAIL | 20-0000002374 | 1 | 31.99 | 4388********3964 | 00342D | 05/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 00328B | 05/01/2023 |
| BEAUDIN, PAMELA | 20-0000002789 | 1 | 20.00 | 5496********3101 | 440649 | 05/01/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 440642 | 05/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 093057 | 05/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001058 | 05/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 28521Z | 05/01/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********6982 | 65359D | 05/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 440656 | 05/01/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 00376S | 05/01/2023 |
| BUSCHLE, PATRICIA | 20-0000002146 | 1 | 10.00 | 6011********1960 | 00171P | 05/01/2023 |
| CAMPBELL, DANIEL | 20-0000003204 | 1 | 49.98 | 4737********9826 | 030960 | 05/01/2023 |
| CARROL, ALDEN | 20-0000003274 | 1 | 29.99 | 4388********4008 | 00407A | 05/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5424********5743 | 31607B | 05/01/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 30661Z | 05/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 00441C | 05/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 440667 | 05/01/2023 |
| CONSTABLE, RYAN | 20-0000003232 | 1 | 24.99 | 5410********8259 | 001519 | 05/01/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 29.99 | 5524********3941 | 02804S | 05/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 440672 | 05/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 440673 | 05/01/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 020848 | 05/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 03488M | 05/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 004029 | 05/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 075946 | 05/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00163R | 05/01/2023 |
| FISHER, ANDREW | 20-0000003220 | 1 | 40.00 | 4147********2384 | 00498D | 05/01/2023 |
| FITZGIBBONS, PAMELA | 20-0000003201 | 1 | 20.00 | 5148********6391 | 075959 | 05/01/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 00505D | 05/01/2023 |
| GRIFFIN, SHANNON | 20-0000002467 | 1 | 19.99 | 5496********4343 | 440683 | 05/01/2023 |
| HANSON, ERIC | 20-0000003234 | 1 | 49.99 | 4148********2787 | 031302 | 05/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 00521D | 05/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 00527D | 05/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 00528A | 05/01/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 5496********8420 | 440691 | 05/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 173630 | 05/01/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 701001 | 05/01/2023 |
| LAURSEN, CHAD | 20-0000003361 | 1 | 40.00 | 4312********8805 | 091008 | 05/01/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 54.98 | 4289********2204 | 081018 | 05/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 661570 | 05/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 00591D | 05/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 68486D | 05/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 36333Z | 05/01/2023 |
| MAHAR, JOAN | 20-0000003038 | 1 | 54.98 | 4100********5762 | 68764D | 05/01/2023 |
| MALLEY, PATRICIA | 20-0000002933 | 1 | 29.99 | 4266********6727 | 00604A | 05/01/2023 |
| MANAHAN, KERRY | 20-0000002308 | 1 | 24.99 | 5119********8706 | 22418B | 05/01/2023 |
| MAURO, JEREMY | 20-0000003109 | 1 | 40.00 | 4428********3864 | 001158 | 05/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 577631 | 05/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H73093 | 05/01/2023 |
| MILES, MICHAEL | 20-0000003275 | 1 | 20.00 | 5466********0400 | 00595Z | 05/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 164606 | 05/01/2023 |
| MULLIGAN, LORI | 20-0000002626 | 1 | 29.99 | 4326********0904 | 151200 | 05/01/2023 |
| NIEBUHR, BRIGITTE | 20-0000003367 | 1 | 20.00 | 4207********7887 | 011008 | 05/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 440715 | 05/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 001475 | 05/01/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 15.00 | 5449********4625 | H72607 | 05/01/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 017039 | 05/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 186328 | 05/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 00687D | 05/01/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 24.99 | 4207********8727 | 031008 | 05/01/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 121601 | 05/01/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H73089 | 05/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 00733D | 05/01/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 238043 | 05/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 440733 | 05/01/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 00743D | 05/01/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 238044 | 05/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00185R | 05/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********7044 | 72392C | 05/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 41740Z | 05/01/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 00792P | 05/01/2023 |
| SMITH, NANCY | 20-0000003002 | 1 | 20.00 | 4100********2638 | 72170D | 05/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 00759D | 05/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 00793D | 05/01/2023 |
| SOBON, CADEN | 20-0000003190 | 1 | 29.99 | 4117********4954 | 171506 | 05/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 04825D | 05/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 710964 | 05/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 010357 | 05/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00178P | 05/01/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 00826C | 05/01/2023 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 151609 | 05/01/2023 |
| TORRENCE, WYATT | 20-0000003026 | 1 | 40.00 | 5496********3489 | 440754 | 05/01/2023 |
| VIAU, TIM | 20-0000003213 | 1 | 29.99 | 4258********8272 | 027048 | 05/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 00870D | 05/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T3064Z | 05/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 02296A | 05/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 73754C | 05/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001781 | 05/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 021057 | 05/01/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 440760 | 05/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 00878A | 05/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 701001 | 05/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 35 | MasterCard | 1099.80 |
| 51 | Visa | 1645.99 |
| 4 | Discover | 74.98 |
| 0 | Other | 0.00 |
| 2920.75 |