| 07/02/2023 |
| 09:09:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 00809D | 07/02/2023 |
| ACTON, MARC | 20-0000003228 | 1 | 40.00 | 5102********6311 | H68592 | 07/02/2023 |
| AMEIGH, CHRISTINA | 20-0000003341 | 1 | 74.98 | 5189********5259 | 44278Z | 07/02/2023 |
| BANACH, GAIL | 20-0000003318 | 1 | 31.99 | 4388********3964 | 05721A | 07/02/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 06068B | 07/02/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 002734 | 07/02/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 45932Z | 07/02/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********0772 | 76607D | 07/02/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 245565 | 07/02/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 05589S | 07/02/2023 |
| BUSCHLE, PATRICIA | 20-0000002146 | 1 | 10.00 | 6011********1960 | 00222P | 07/02/2023 |
| CAMPBELL, DANIEL | 20-0000003204 | 1 | 49.98 | 4737********9826 | 072258 | 07/02/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5424********5743 | 50353B | 07/02/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 44973Z | 07/02/2023 |
| CHORNY, KATHY | 20-0000003033 | 1 | 49.99 | 5102********4312 | H69594 | 07/02/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 06059C | 07/02/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 245559 | 07/02/2023 |
| CONSTABLE, RYAN | 20-0000003335 | 1 | 29.99 | 5410********8259 | 002525 | 07/02/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 29.99 | 5524********3941 | 02760S | 07/02/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 245574 | 07/02/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 245554 | 07/02/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 021034 | 07/02/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 08403M | 07/02/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 081100 | 07/02/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 069181 | 07/02/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00241R | 07/02/2023 |
| FISHER, ANDREW | 20-0000003220 | 1 | 40.00 | 4147********2384 | 05650D | 07/02/2023 |
| FITZGIBBONS, PAMELA | 20-0000003201 | 1 | 20.00 | 5148********6391 | 069164 | 07/02/2023 |
| FOGARTY, CHARLENE | 20-0000000685 | 1 | 20.00 | 5449********4827 | H66620 | 07/02/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 06043D | 07/02/2023 |
| GRIFFIN, SHANNON | 20-0000002467 | 1 | 19.99 | 5496********4343 | 245573 | 07/02/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 06028D | 07/02/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 05744D | 07/02/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 05874A | 07/02/2023 |
| KNAPP, TERESA | 20-0000002859 | 1 | 20.00 | 5496********5059 | 245557 | 07/02/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 172370 | 07/02/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 602054 | 07/02/2023 |
| LAURSEN, CHAD | 20-0000003361 | 1 | 40.00 | 4312********8805 | 024507 | 07/02/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 779561 | 07/02/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 05714D | 07/02/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 75384D | 07/02/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 44695Z | 07/02/2023 |
| MACALLAIR, JAMES | 20-0000003047 | 1 | 239.96 | 4258********7754 | 067101 | 07/02/2023 |
| MAHAR, JOAN | 20-0000003038 | 1 | 54.98 | 4100********5762 | 76885D | 07/02/2023 |
| MANAHAN, KERRY | 20-0000002308 | 1 | 24.99 | 5119********8706 | 33395B | 07/02/2023 |
| MEDICIS, JOSEPH | 20-0000003030 | 1 | 29.99 | 4258********1158 | 059103 | 07/02/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H66605 | 07/02/2023 |
| MILES, MICHAEL | 20-0000003275 | 1 | 20.00 | 5466********0400 | 05919Z | 07/02/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 122635 | 07/02/2023 |
| MULLIGAN, LORI | 20-0000002152 | 1 | 29.99 | 4326********0904 | 144358 | 07/02/2023 |
| NIEBUHR, BRIGITTE | 20-0000003247 | 1 | 20.00 | 4207********7887 | 074507 | 07/02/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 245568 | 07/02/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 052611 | 07/02/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 49.99 | 5449********4625 | H69600 | 07/02/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 071040 | 07/02/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 107158 | 07/02/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 05811D | 07/02/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 154156 | 07/02/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H66596 | 07/02/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 05460D | 07/02/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 273932 | 07/02/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 245555 | 07/02/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 05960D | 07/02/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 273946 | 07/02/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00287R | 07/02/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********7044 | 75078C | 07/02/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 43695Z | 07/02/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 06113P | 07/02/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 05614D | 07/02/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 05624D | 07/02/2023 |
| SOBON, CADEN | 20-0000003190 | 1 | 29.99 | 4117********4954 | 174157 | 07/02/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 08677D | 07/02/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 808389 | 07/02/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 026180 | 07/02/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00259P | 07/02/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 05561C | 07/02/2023 |
| TORRENCE, WYATT | 20-0000003026 | 1 | 40.00 | 5496********3489 | 245569 | 07/02/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 05470D | 07/02/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T1247Z | 07/02/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 09907A | 07/02/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 76288C | 07/02/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 002543 | 07/02/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 026705 | 07/02/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 245577 | 07/02/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 06137A | 07/02/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4100********6390 | 78804C | 07/02/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 602054 | 07/02/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 37 | MasterCard | 1254.78 |
| 43 | Visa | 1571.02 |
| 4 | Discover | 74.98 |
| 0 | Other | 0.00 |
| 3000.76 |