| 08/04/2023 |
| 07:54:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 08614D | 08/01/2023 |
| ACTON, MARC | 20-0000003228 | 1 | 40.00 | 5102********6311 | H65083 | 08/01/2023 |
| AMEIGH, CHRISTINA | 20-0000003341 | 1 | 74.98 | 5189********5259 | 75512Z | 08/01/2023 |
| BANACH, GAIL | 20-0000003318 | 1 | 31.99 | 4388********3964 | 00509A | 08/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 00890B | 08/01/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 685142 | 08/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 098054 | 08/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001977 | 08/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 75735Z | 08/01/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********0772 | 42286D | 08/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 685143 | 08/01/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 00895S | 08/01/2023 |
| CAMPBELL, DANIEL | 20-0000003204 | 1 | 49.98 | 4737********9826 | 057347 | 08/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5424********5743 | 76152B | 08/01/2023 |
| CHERUNDOLO-HOLT, ALLISON | 20-0000001128 | 1 | 79.97 | 5218********0101 | 75068Z | 08/01/2023 |
| CHORNY, KATHY | 20-0000003033 | 1 | 49.99 | 5102********4312 | H66088 | 08/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 00896C | 08/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 685144 | 08/01/2023 |
| CONSTABLE, RYAN | 20-0000003335 | 1 | 29.99 | 5410********8259 | 001301 | 08/01/2023 |
| CURTIS, CINDY LOU | 20-0000002863 | 1 | 39.99 | 5148********2842 | 061529 | 08/01/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 29.99 | 5524********3941 | 05938S | 08/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 685145 | 08/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 685146 | 08/01/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 023084 | 08/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 04420M | 08/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 023078 | 08/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 061755 | 08/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00115R | 08/01/2023 |
| FITZGIBBONS, PAMELA | 20-0000003201 | 1 | 20.00 | 5148********6391 | 061757 | 08/01/2023 |
| FOGARTY, CHARLENE | 20-0000000685 | 1 | 20.00 | 5449********4827 | H63133 | 08/01/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 01399D | 08/01/2023 |
| GRIFFIN, SHANNON | 20-0000002467 | 1 | 19.99 | 5496********4343 | 685178 | 08/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 01412D | 08/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 01396D | 08/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 01407A | 08/01/2023 |
| KNAPP, TERESA | 20-0000002859 | 1 | 20.00 | 5496********5059 | 685179 | 08/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 117115 | 08/01/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 601001 | 08/01/2023 |
| LAURSEN, CHAD | 20-0000003361 | 1 | 40.00 | 4312********8805 | 071007 | 08/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 310763 | 08/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 01409D | 08/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 49751D | 08/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 88523Z | 08/01/2023 |
| MACALLAIR, JAMES | 20-0000003047 | 1 | 59.99 | 4258********7754 | 057070 | 08/01/2023 |
| MAHAR, JOAN | 20-0000003038 | 1 | 54.98 | 4100********5762 | 49987D | 08/01/2023 |
| MEDICIS, JOSEPH | 20-0000003030 | 1 | 29.99 | 4258********1158 | 059086 | 08/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 880894 | 08/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | H63120 | 08/01/2023 |
| MILES, MICHAEL | 20-0000003275 | 1 | 20.00 | 5466********0400 | 01420Z | 08/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 189438 | 08/01/2023 |
| MULLIGAN, LORI | 20-0000002152 | 1 | 29.99 | 4326********0904 | 161200 | 08/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 685181 | 08/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 007195 | 08/01/2023 |
| O LAUGHLIN, MARY BETH | 20-0000002644 | 1 | 49.99 | 5449********4625 | H66132 | 08/01/2023 |
| O SHEA, MARY | 20-0000003016 | 1 | 20.00 | 4258********2665 | 059088 | 08/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 144449 | 08/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 01435D | 08/01/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 24.99 | 4207********4704 | 071007 | 08/01/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 161207 | 08/01/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | H63114 | 08/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 01452D | 08/01/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 234577 | 08/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 685182 | 08/01/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 01454D | 08/01/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 234579 | 08/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00102R | 08/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********7044 | 50849C | 08/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 89677Z | 08/01/2023 |
| SMITH, KEVIN | 20-0000002714 | 1 | 20.00 | 5466********1016 | 01494P | 08/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 01451D | 08/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 01473D | 08/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 01040D | 08/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 855577 | 08/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 018981 | 08/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00107P | 08/01/2023 |
| TOOLEY, PATRICK | 20-0000002686 | 1 | 20.00 | 4266********9289 | 01506C | 08/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 01523D | 08/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T2347Z | 08/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 04875A | 08/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 51502C | 08/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001061 | 08/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 012072 | 08/01/2023 |
| WOOD, LORLIE | 20-0000002494 | 1 | 34.99 | 5496********9863 | 685186 | 08/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 01510A | 08/01/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4100********6390 | 51419C | 08/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 601001 | 08/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 99.98 |
| 37 | MasterCard | 1259.77 |
| 43 | Visa | 1391.04 |
| 3 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2815.77 |