| 11/01/2023 |
| 07:18:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, ANDREW | 20-0000003368 | 1 | 20.00 | 5449********7694 | 864301 | 11/01/2023 |
| ABT, JOSEPH | 20-0000003105 | 1 | 29.99 | 4400********1246 | 09151D | 11/01/2023 |
| AMEIGH, CHRISTINA | 20-0000003341 | 1 | 74.98 | 5189********5259 | 80779Z | 11/01/2023 |
| BARCH, SUZANNE | 20-0000003174 | 1 | 20.00 | 5407********7851 | 06834B | 11/01/2023 |
| BARNES, EUGENIA | 20-0000002817 | 1 | 20.00 | 4258********1703 | 047036 | 11/01/2023 |
| BENNETT, PATRICK | 20-0000003264 | 1 | 29.99 | 5496********3003 | 919058 | 11/01/2023 |
| BENZ, PAULA | 20-0000002030 | 1 | 20.00 | 4258********8774 | 048123 | 11/01/2023 |
| BOWES, LAUREL | 20-0000003592 | 1 | 24.99 | 4427********9936 | 001578 | 11/01/2023 |
| BOYLE, JOSEPH | 20-0000002660 | 1 | 24.99 | 5466********3835 | 83184Z | 11/01/2023 |
| BRISSETTE, JULIE | 20-0000001721 | 1 | 54.98 | 4100********0772 | 50964D | 11/01/2023 |
| BULLOCK, JEFF | 20-0000003067 | 1 | 49.99 | 5496********4425 | 919063 | 11/01/2023 |
| BULLOCK, KAREN | 20-0000002148 | 1 | 20.00 | 5108********5940 | 06955S | 11/01/2023 |
| CALABRESE, PATRICIA | 20-0000002960 | 1 | 10.00 | 3712*******4012 | 145680 | 11/01/2023 |
| CAMPBELL, DANIEL | 20-0000003204 | 1 | 49.98 | 4737********9826 | 004841 | 11/01/2023 |
| CATTS, EILEEN | 20-0000000005 | 1 | 40.00 | 5424********5743 | 84630B | 11/01/2023 |
| CHORNY, KATHY | 20-0000003033 | 1 | 49.99 | 5102********4312 | 867292 | 11/01/2023 |
| CLARY, DARLENE | 20-0000001150 | 1 | 49.99 | 4147********9471 | 07002C | 11/01/2023 |
| COLOMB, KEVIN | 20-0000000406 | 1 | 40.00 | 5496********5282 | 919070 | 11/01/2023 |
| COSTELLO, THERESA | 20-0000002846 | 1 | 20.00 | 4400********5099 | 01588D | 11/01/2023 |
| DEANGELIS, MARK | 20-0000002999 | 1 | 54.98 | 5524********3941 | 00022S | 11/01/2023 |
| DEANGELIS, MATT | 20-0000003151 | 1 | 29.99 | 5496********2963 | 919071 | 11/01/2023 |
| DIXE, ANNEMARIE | 20-0000002661 | 1 | 54.98 | 5496********9864 | 919073 | 11/01/2023 |
| DRISCOLL, SHERRI | 20-0000003227 | 1 | 29.33 | 4271********9035 | 911233 | 11/01/2023 |
| EASSA, DEBORAH | 20-0000002719 | 1 | 10.00 | 5524********3813 | 00115M | 11/01/2023 |
| FEOLA, EDWARD | 20-0000003146 | 1 | 29.99 | 4258********3650 | 065112 | 11/01/2023 |
| FERGUSON, MARCIA | 20-0000002469 | 1 | 60.00 | 5148********9419 | 067219 | 11/01/2023 |
| FILTCH, CAL | 20-0000003075 | 1 | 24.99 | 6011********1578 | 00183R | 11/01/2023 |
| FOGARTY, CHARLENE | 20-0000000685 | 1 | 20.00 | 5449********4827 | 864324 | 11/01/2023 |
| GOSSON, GAIL | 20-0000003357 | 1 | 49.99 | 4147********7232 | 07150D | 11/01/2023 |
| GRIFFIN, SHANNON | 20-0000002972 | 1 | 19.99 | 5496********4343 | 919080 | 11/01/2023 |
| ILES, NINA | 20-0000001133 | 1 | 20.00 | 4170********7420 | 07182D | 11/01/2023 |
| JOVANOVASKI, BRIAN | 20-0000000078 | 1 | 29.99 | 4147********9815 | 07211D | 11/01/2023 |
| JOVANOVSKI, ALEX | 20-0000002004 | 1 | 29.99 | 4170********2358 | 07195A | 11/01/2023 |
| KISSEL-JOHNS, NAOMI | 20-0000002605 | 1 | 39.99 | 4326********6393 | 072241 | 11/01/2023 |
| KNAPP, TERESA | 20-0000002859 | 1 | 20.00 | 5496********5059 | 919083 | 11/01/2023 |
| KOLWAITE, KYLE | 20-0000003111 | 1 | 29.99 | 3798*******4009 | 133111 | 11/01/2023 |
| LATHROP, HARRY | 20-0000003211 | 1 | 20.00 | 4359********0263 | 601022 | 11/01/2023 |
| LAVIN, SEAN | 20-0000002905 | 1 | 54.98 | 4289********2204 | 072242 | 11/01/2023 |
| LEWIS, HOLLY | 20-0000003059 | 1 | 44.99 | 5149********7526 | 664323 | 11/01/2023 |
| LEWIS, JENNFIFER | 20-0000002000 | 1 | 40.00 | 4147********2374 | 07291D | 11/01/2023 |
| LOAN, AMY | 20-0000002998 | 1 | 34.99 | 4100********5055 | 55815D | 11/01/2023 |
| LOCURTO-BONFE, JOANNE | 20-0000002790 | 1 | 24.99 | 5189********8839 | 92900Z | 11/01/2023 |
| MACALLAIR, JAMES | 20-0000002849 | 1 | 59.99 | 4258********7754 | 082113 | 11/01/2023 |
| MEDICIS, JOSEPH | 20-0000003030 | 1 | 29.99 | 4258********1158 | 083127 | 11/01/2023 |
| MEIER, LINDA | 20-0000003066 | 1 | 44.99 | 4474********4312 | 424321 | 11/01/2023 |
| MIELNICKI, LINDA | 20-0000001566 | 1 | 20.00 | 5449********5502 | 864318 | 11/01/2023 |
| MILES, MICHAEL | 20-0000003275 | 1 | 20.00 | 5466********0400 | 07400Z | 11/01/2023 |
| MILLER, AARON | 20-0000000595 | 1 | 40.00 | 3772*******1001 | 163032 | 11/01/2023 |
| MULLIGAN, LORI | 20-0000002152 | 1 | 29.99 | 4326********0904 | 102127 | 11/01/2023 |
| NOELLER, MICHELLE | 20-0000002779 | 1 | 29.99 | 5496********1647 | 919095 | 11/01/2023 |
| O CONNOR, MARIE | 20-0000002674 | 1 | 20.00 | 4737********7566 | 072067 | 11/01/2023 |
| PEEBLES, DAVID | 20-0000002569 | 1 | 29.99 | 3710*******9003 | 153792 | 11/01/2023 |
| PETROFF, CHAD | 20-0000003141 | 1 | 10.00 | 5496********5880 | 919100 | 11/01/2023 |
| PIEKOWSKI, ROBERT | 20-0000003130 | 1 | 29.99 | 4147********8630 | 07512D | 11/01/2023 |
| POWLINA, JANICE | 20-0000002441 | 1 | 20.00 | 4147********0233 | 07525D | 11/01/2023 |
| RAY, KELLI | 20-0000002919 | 1 | 24.99 | 4207********4704 | 012207 | 11/01/2023 |
| RICE, SHAWNA | 20-0000003223 | 1 | 34.99 | 4117********6775 | 192424 | 11/01/2023 |
| ROGUS, JOAN | 20-0000002368 | 1 | 10.00 | 4060********9373 | 07566D | 11/01/2023 |
| ROLINCE JR, PAUL | 20-0000003266 | 1 | 30.00 | 5362********9363 | 230317 | 11/01/2023 |
| ROMEO, JOE | 20-0000002746 | 1 | 29.99 | 5496********8126 | 919102 | 11/01/2023 |
| SAMMON, MICHAEL | 20-0000003209 | 1 | 20.00 | 5362********9726 | 230321 | 11/01/2023 |
| SHINGLER, MICHAEL | 20-0000003577 | 1 | 29.99 | 6011********6352 | 00134R | 11/01/2023 |
| SMITH, DONNA | 20-0000002920 | 1 | 24.99 | 4100********7044 | 60708C | 11/01/2023 |
| SMITH, G. LESLIE | 20-0000003126 | 1 | 20.00 | 5466********6865 | 01713Z | 11/01/2023 |
| SMITH, SHAUNE | 20-0000001564 | 1 | 29.99 | 4388********4471 | 07696D | 11/01/2023 |
| SMITH, TIM | 20-0000002768 | 1 | 49.99 | 4147********8684 | 07678D | 11/01/2023 |
| SPICER, JACOB | 20-0000001379 | 1 | 29.99 | 4400********7602 | 09053D | 11/01/2023 |
| SUDDABY, JACKSON | 20-0000003122 | 1 | 40.00 | 5511********9646 | 998054 | 11/01/2023 |
| THEBERGE, JP | 20-0000002585 | 1 | 25.00 | 4057********7159 | 850560 | 11/01/2023 |
| THOMPSON, RUSSELL | 20-0000002914 | 1 | 10.00 | 6011********7138 | 00199P | 11/01/2023 |
| TOOLEY, PATRICK | 20-0000002800 | 1 | 20.00 | 4266********9289 | 07747C | 11/01/2023 |
| VADALA, LINDA | 20-0000002878 | 1 | 29.99 | 6011********2536 | 00191R | 11/01/2023 |
| WALSH, MICHAEL | 20-0000002786 | 1 | 20.00 | 4147********6892 | 07780D | 11/01/2023 |
| WATSON-TAVOLACC, CATHERINE | 20-0000002401 | 1 | 49.99 | 5162********3348 | T2275Z | 11/01/2023 |
| WHITE, DONNA | 20-0000002917 | 1 | 45.00 | 4313********7445 | 09546A | 11/01/2023 |
| WHITE, PAUL | 20-0000002918 | 1 | 25.00 | 4100********1157 | 62404C | 11/01/2023 |
| WILLIAMS, SCOTT | 20-0000002916 | 1 | 24.99 | 4008********4402 | 001941 | 11/01/2023 |
| WILLSEY, KATHLEEN | 20-0000001528 | 1 | 20.00 | 4057********8712 | 511400 | 11/01/2023 |
| WOOD, LORLIE | 20-0000002838 | 1 | 34.99 | 5496********9863 | 919128 | 11/01/2023 |
| YOKEL, HENRY | 20-0000002026 | 1 | 20.00 | 4266********6135 | 09080A | 11/01/2023 |
| ZIMMER, JOANN | 20-0000002853 | 1 | 20.00 | 4100********6390 | 63557D | 11/01/2023 |
| ZIOBROWSKI, MARTIN | 20-0000002377 | 1 | 39.99 | 4107********6938 | 601032 | 11/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 109.98 |
| 31 | MasterCard | 1014.82 |
| 43 | Visa | 1349.05 |
| 4 | Discover | 94.97 |
| 0 | Other | 0.00 |
| 2568.82 |