| 10/01/2023 |
| 12:22:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000003105 | 1 | 49.99 | 4400********1246 | 04010D | 10/01/2023 |
| AMEIGH, CHRISTINA | 20-0000003341 | 1 | 74.98 | 5189********5259 | 04214Z | 10/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 05965B | 10/01/2023 |
| BARNES, EUGENIA | 20-0000002817 | 1 | 20.00 | 4258********1703 | 099037 | 10/01/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 195080 | 10/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 001098 | 10/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001889 | 10/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 06966Z | 10/01/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********0772 | 72944D | 10/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 195084 | 10/01/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 06065S | 10/01/2023 |
| CALABRESE, PATRICIA | 20-0000002960 | 1 | 10.00 | 3712*******4012 | 127296 | 10/01/2023 |
| CAMPBELL, DANIEL | 20-0000003204 | 1 | 49.98 | 4737********9826 | 042719 | 10/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5424********5743 | 09357B | 10/01/2023 |
| CHORNY, KATHY | 20-0000003033 | 1 | 49.99 | 5102********4312 | 887595 | 10/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 06134C | 10/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 195093 | 10/01/2023 |
| COSTELLO, THERESA | 20-0000002846 | 1 | 20.00 | 4400********5099 | 04140D | 10/01/2023 |
| CURTIS, CINDY LOU | 20-0000002863 | 1 | 39.99 | 5148********2842 | 084088 | 10/01/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 54.98 | 5524********3941 | 03960S | 10/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 195098 | 10/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 195100 | 10/01/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 321975 | 10/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 05259M | 10/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 018101 | 10/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 084129 | 10/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00189R | 10/01/2023 |
| FOGARTY, CHARLENE | 20-0000000685 | 1 | 20.00 | 5449********4827 | 884628 | 10/01/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 06289D | 10/01/2023 |
| GRIFFIN, SHANNON | 20-0000002972 | 1 | 19.99 | 5496********4343 | 195103 | 10/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 06303D | 10/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 06337D | 10/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 06316A | 10/01/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 4326********6393 | 092544 | 10/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 133376 | 10/01/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 801052 | 10/01/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 54.98 | 4289********2204 | 092546 | 10/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 186965 | 10/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 06408D | 10/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 78948D | 10/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 21366Z | 10/01/2023 |
| MACALLAIR, JAMES | 20-0000003047 | 1 | 59.99 | 4258********7754 | 035066 | 10/01/2023 |
| MEDICIS, JOSEPH | 20-0000003030 | 1 | 29.99 | 4258********1158 | 037096 | 10/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 267177 | 10/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | 884622 | 10/01/2023 |
| MILES, MICHAEL | 20-0000003275 | 1 | 20.00 | 5466********0400 | 06543Z | 10/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 165744 | 10/01/2023 |
| MULLIGAN, LORI | 20-0000002152 | 1 | 29.99 | 4326********0904 | 192052 | 10/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 195130 | 10/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 007633 | 10/01/2023 |
| O SHEA, MARY | 20-0000002870 | 1 | 20.00 | 4258********2665 | 046098 | 10/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 170777 | 10/01/2023 |
| PETROFF, CHAD | 20-0000003141 | 1 | 10.00 | 5496********5880 | 195134 | 10/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 06626D | 10/01/2023 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4147********0233 | 06657D | 10/01/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 24.99 | 4207********4704 | 042509 | 10/01/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 162356 | 10/01/2023 |
| ROBERTSON, ELIZABETH | 20-0000000369 | 1 | 20.00 | 5449********8001 | 884621 | 10/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 06681D | 10/01/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 280018 | 10/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 195148 | 10/01/2023 |
| RYFUN, JENNIFER | 20-0000003003 | 1 | 29.99 | 4147********8679 | 06738D | 10/01/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 280023 | 10/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00149R | 10/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********7044 | 84842C | 10/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 34808Z | 10/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 06785D | 10/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 08001D | 10/01/2023 |
| SOBON, CADEN | 20-0000003190 | 1 | 29.99 | 4117********4954 | 132256 | 10/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 05026D | 10/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 951104 | 10/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 551385 | 10/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00182P | 10/01/2023 |
| TOOLEY, PATRICK | 20-0000002800 | 1 | 20.00 | 4266********9289 | 08061C | 10/01/2023 |
| TOOLEY, SUE | 20-0000002778 | 1 | 20.00 | 4117********3580 | 162560 | 10/01/2023 |
| VADALA, LINDA | 20-0000002878 | 1 | 29.99 | 6011********2536 | 00172R | 10/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 08103D | 10/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T3189Z | 10/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 08364A | 10/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 87177C | 10/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001923 | 10/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 852546 | 10/01/2023 |
| WOOD, LORLIE | 20-0000002838 | 1 | 34.99 | 5496********9863 | 195170 | 10/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 08213A | 10/01/2023 |
| ZIMMER, JOANN | 20-0000002991 | 1 | 20.00 | 4100********6390 | 88400C | 10/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 801062 | 10/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 109.98 |
| 31 | MasterCard | 1034.81 |
| 47 | Visa | 1469.03 |
| 4 | Discover | 94.97 |
| 0 | Other | 0.00 |
| 2708.79 |