| 02/06/2023 |
| 09:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MAGGIE | 5G-10213 | 7 | 60.05 | 4017********9349 | 171210 | 02/06/2023 |
| AFFSA, MADISON | 5G-10109 | 7 | 40.69 | 5109********3452 | 090456 | 02/06/2023 |
| AHMED, MOAZ | 5G-10238 | 7 | 60.05 | 5129********2881 | 697193 | 02/06/2023 |
| AHMED, MOHAMMED | 5G-10219 | 7 | 60.05 | 5312********8934 | 120642 | 02/06/2023 |
| ARNOLD, NICK | 5G-10056 | 7 | 47.15 | 4400********8663 | 02842D | 02/06/2023 |
| Amann, Zach | 5G-W791331 | 7 | 60.05 | 5122********5539 | 91489Z | 02/06/2023 |
| Aramli, Ida | 5G-10148 | 7 | 53.60 | 4313********0486 | 02624D | 02/06/2023 |
| BALLARD, JR,, LOCKETT FORD | 5G-10025 | 7 | 40.70 | 4147********6522 | 03781D | 02/06/2023 |
| BAZARSKY, G | 5G-10143 | 7 | 60.05 | 3713*******6004 | 121422 | 02/06/2023 |
| BLANE, KENNETH | 5G-10029 | 7 | 40.70 | 6011********4061 | 00626P | 02/06/2023 |
| BOLAN, RILEY | 5G-10061 | 7 | 29.38 | 4000********8469 | 408397 | 02/06/2023 |
| BROWN, AVERY | 5G-10113 | 7 | 60.05 | 4147********0797 | 05022D | 02/06/2023 |
| BRYSON, CATHERINE | 5G-10134 | 7 | 72.95 | 4266********8291 | 05024B | 02/06/2023 |
| Baker, Mia | 5G-W818875 | 7 | 39.70 | 6011********6882 | 00610R | 02/06/2023 |
| Barclay, Laura | 5G-W348132 | 7 | 72.95 | 6011********4708 | 00676R | 02/06/2023 |
| Barrett, McKenna | 5G-10171 | 7 | 46.15 | 5122********6940 | 97406Z | 02/06/2023 |
| Biggs, Ashley | 5G-W518298 | 7 | 40.69 | 4266********7607 | 05062B | 02/06/2023 |
| Briano, Marybeth | 5G-10218 | 7 | 60.05 | 4388********5803 | 05077D | 02/06/2023 |
| Brown, Maria | 5G-W675283 | 7 | 53.60 | 3797*******6005 | 131935 | 02/06/2023 |
| Bulk, Tim | 5G-W589940 | 7 | 26.80 | 3739*******1000 | 127382 | 02/06/2023 |
| Burke, John | 5G-10136 | 7 | 60.05 | 4147********4457 | 05109I | 02/06/2023 |
| Burwick, Aaron | 5G-W930638 | 7 | 42.28 | 3727*******1003 | 146490 | 02/06/2023 |
| CHELO, JENNIFER | 5G-10097 | 7 | 52.31 | 4147********4582 | 05125D | 02/06/2023 |
| CIEJKA, KRISTEN | 5G-10191 | 7 | 30.38 | 5178********4813 | 05152B | 02/06/2023 |
| CIEJKA, MIKE | 5G-10095 | 7 | 30.38 | 5178********4813 | 05164B | 02/06/2023 |
| CLANCY, JOHN | 5G-10047 | 7 | 29.38 | 4305********6846 | 05165A | 02/06/2023 |
| COTE, CAROLINE | 5G-10076 | 7 | 39.70 | 4037********7030 | 906050 | 02/06/2023 |
| CUOMO, STEPHEN | 5G-10041 | 7 | 40.70 | 3722*******1007 | 125939 | 02/06/2023 |
| Callanan, Joe | 5G-W747608 | 7 | 58.05 | 5494********7119 | 00670P | 02/06/2023 |
| Caplan, Elizabeth | 5G-W414054 | 7 | 60.05 | 5262********8158 | 01806Z | 02/06/2023 |
| Caraccia, Sherri | 5G-10223 | 7 | 60.05 | 4388********2106 | 05249D | 02/06/2023 |
| Chiappetta, Wiss | 5G-W626690 | 7 | 47.14 | 5358********0565 | 00689T | 02/06/2023 |
| Clark, Todd | 5G-W409684 | 7 | 33.25 | 3715*******2001 | 182613 | 02/06/2023 |
| Cooney, Christopher | 5G-W814706 | 7 | 33.25 | 6011********7435 | 00696R | 02/06/2023 |
| Cooper, John | 5G-10120 | 7 | 40.69 | 6011********7417 | 00695R | 02/06/2023 |
| Corridan, Ann | 5G-W467849 | 7 | 40.70 | 4147********3961 | 906050 | 02/06/2023 |
| Cosmopulos, Eric | 5G-10199 | 7 | 33.25 | 4147********3889 | 05309D | 02/06/2023 |
| Coyne, Patrick | 5G-10216 | 7 | 53.60 | 4400********8980 | 09576D | 02/06/2023 |
| Culver, Aheri | 5G-W275715 | 7 | 40.70 | 4117********9999 | 100651 | 02/06/2023 |
| Curtis, Emily | 5G-W514386 | 7 | 72.95 | 5424********9381 | 85298B | 02/06/2023 |
| DARKO, DERRICK | 5G-10058 | 7 | 40.70 | 5474********1126 | 06828Q | 02/06/2023 |
| DEMAGISTRIS, ROBERT | 5G-10035 | 7 | 29.38 | 4147********1932 | 05368D | 02/06/2023 |
| DONAHUE, TERESA | 5G-10010 | 7 | 47.15 | 6011********6944 | 00671R | 02/06/2023 |
| DWYER, CHELSEA | 5G-W558259 | 7 | 29.38 | 4744********7575 | 100256 | 02/06/2023 |
| Daly, Delaney | 5G-W984357 | 7 | 33.25 | 4117********1185 | 100051 | 02/06/2023 |
| Davis, Garrett | 5G-10149 | 7 | 72.95 | 5514********7048 | 160212 | 02/06/2023 |
| Deines, Will | 5G-W977274 | 7 | 46.15 | 4400********5538 | 04647I | 02/06/2023 |
| Devine, Natalie | 5G-W950457 | 7 | 47.14 | 6011********4790 | 00625R | 02/06/2023 |
| Dizon, Adrianna | 5G-W298284 | 7 | 26.80 | 6011********5284 | 00616R | 02/06/2023 |
| Donovan, Lisa | 5G-10220 | 7 | 53.60 | 5595********1257 | 05457S | 02/06/2023 |
| Dumont, Jeff | 5G-10126 | 7 | 40.70 | 4147********6571 | 05477D | 02/06/2023 |
| EMOND, SCOTT | 5G-10231 | 7 | 27.80 | 3715*******7001 | 189076 | 02/06/2023 |
| Egy, Brian | 5G-10229 | 7 | 53.60 | 4388********5803 | 05498D | 02/06/2023 |
| FEINEN, KRISTINA | 5G-10003 | 7 | 26.80 | 3717*******3002 | 109426 | 02/06/2023 |
| FEINEN, WILL | 5G-10111 | 7 | 27.80 | 3717*******3002 | 171294 | 02/06/2023 |
| FURTADO, KENNETH | 5G-10088 | 7 | 66.50 | 5178********7009 | 05570B | 02/06/2023 |
| Ferguson, Stacia | 5G-W466055 | 7 | 53.60 | 4400********1126 | 08719A | 02/06/2023 |
| Fiore, Cassandra | 5G-10129 | 7 | 52.31 | 4100********1011 | 06525D | 02/06/2023 |
| Fiore, Michael | 5G-10054 | 7 | 53.60 | 4179********1854 | 906050 | 02/06/2023 |
| Fletcher, Kelly | 5G-W563638 | 7 | 60.05 | 4435********3780 | 271908 | 02/06/2023 |
| Flowers, John Michael | 5G-W565464 | 7 | 33.25 | 4147********0540 | 05609I | 02/06/2023 |
| Fraioli, Ecaterina | 5G-W678468 | 7 | 46.15 | 3727*******1012 | 108278 | 02/06/2023 |
| Frost, Barbara | 5G-10217 | 7 | 72.95 | 4400********4128 | 04405A | 02/06/2023 |
| GARRISON, DRAY | 5G-10132 | 7 | 53.60 | 4400********7830 | 08619B | 02/06/2023 |
| GHIUR, SERGIU | 5G-10195 | 7 | 60.05 | 4427********8197 | 435356 | 02/06/2023 |
| GILLSON, SAMUEL | 5G-10086 | 7 | 26.80 | 3715*******1032 | 169026 | 02/06/2023 |
| Gammons, Tyler | 5G-10089 | 7 | 39.70 | 4147********9837 | 05667D | 02/06/2023 |
| Gardner Drake, Jed | 5G-W377284 | 7 | 47.15 | 3772*******4007 | 143872 | 02/06/2023 |
| Gauntt, Hailey | 5G-W622374 | 7 | 66.50 | 4117********6368 | 170859 | 02/06/2023 |
| Gleason, Luke | 5G-W375093 | 7 | 53.60 | 3796*******1001 | 158741 | 02/06/2023 |
| Goldman, Irina | 5G-W551831 | 7 | 33.25 | 4147********8392 | 05698I | 02/06/2023 |
| Grasso, Dan | 5G-W792744 | 7 | 47.15 | 4427********2302 | 284350 | 02/06/2023 |
| HANNON, EDWARD | 5G-10098 | 7 | 52.31 | 3727*******1008 | 184600 | 02/06/2023 |
| HAYES, CHARLIE | 5G-10071 | 7 | 53.60 | 4147********2405 | 05744D | 02/06/2023 |
| HAYES, CHARLIE | 5G-10071B | 7 | 55.60 | 4147********2405 | 05747D | 02/06/2023 |
| HOLE, EVAN | 5G-10106 | 7 | 72.95 | 4400********0038 | 03660D | 02/06/2023 |
| HUGHES, PATRICK | 5G-10007 | 7 | 53.60 | 4266********0289 | 05770B | 02/06/2023 |
| Handleman, Zachary | 5G-W816528 | 7 | 53.60 | 4400********5668 | 04747D | 02/06/2023 |
| Henry, Robert | 5G-W754746 | 7 | 60.05 | 5424********3639 | 00546P | 02/06/2023 |
| Heydt, Frederick | 5G-W843055 | 7 | 47.15 | 5378********9191 | 05804Z | 02/06/2023 |
| Hilton, Jamie | 5G-10138 | 7 | 47.15 | 3739*******4005 | 165228 | 02/06/2023 |
| Hinton, Natalie | 5G-W243804 | 7 | 46.15 | 4334********0555 | 318484 | 02/06/2023 |
| Hollins, Tony | 5G-W553327 | 7 | 60.05 | 4147********3848 | 05832I | 02/06/2023 |
| Humphrey, Zaida | 5G-10141 | 7 | 47.15 | 4147********2712 | 05843D | 02/06/2023 |
| Hutson, Gregory | 5G-10077 | 7 | 53.60 | 4266********0315 | 05848C | 02/06/2023 |
| Iacovino, Allegra | 5G-W649759 | 7 | 53.60 | 4256********4424 | 120057 | 02/06/2023 |
| Iskra, Adam | 5G-10155 | 7 | 39.70 | 4117********2255 | 100358 | 02/06/2023 |
| J, M | 5G-YTJ67RJ67 | 7 | 60.05 | 5129********8241 | 729163 | 02/06/2023 |
| Jonas, Brandon | 5G-W200650 | 7 | 47.15 | 4266********0807 | 05888D | 02/06/2023 |
| Jones, Maggie | 5G-10167 | 7 | 66.50 | 5466********2537 | 04299Z | 02/06/2023 |
| KIMES, ANNA | 5G-10101 | 7 | 52.31 | 5240********5404 | 05910T | 02/06/2023 |
| KOTTIS, KRISTY | 5G-10107 | 7 | 60.05 | 3713*******2004 | 184140 | 02/06/2023 |
| Kelaher, Allie | 5G-W949679 | 7 | 60.05 | 4147********4766 | 05939I | 02/06/2023 |
| Kenedy, Christine | 5G-10070 | 7 | 26.80 | 3728*******5002 | 160966 | 02/06/2023 |
| Koury, Kayla | 5G-W904530 | 7 | 66.50 | 5595********2636 | 05962P | 02/06/2023 |
| Kuliga, Kristen | 5G-W589187 | 7 | 46.15 | 5218********6005 | 05981Z | 02/06/2023 |
| LaBonte, Justine | 5G-W295166 | 7 | 26.80 | 4147********9352 | 05975C | 02/06/2023 |
| Lampman, James | 5G-W121781 | 7 | 60.05 | 4000********4763 | 408657 | 02/06/2023 |
| LeMay, Stephen | 5G-10147 | 7 | 60.05 | 4537********6270 | 570622 | 02/06/2023 |
| Leeds, Brian | 5G-10160 | 7 | 53.60 | 4426********4118 | 006100 | 02/06/2023 |
| Leung, Donna | 5G-W391393 | 7 | 53.60 | 4147********1438 | 06028I | 02/06/2023 |
| Levandowski, Timothy | 5G-W995417 | 7 | 53.60 | 4060********9642 | 06031D | 02/06/2023 |
| Levy, Dan | 5G-W510096 | 7 | 66.50 | 4400********5106 | 07159D | 02/06/2023 |
| Loughlin, Chris | 5G-W939117 | 7 | 33.25 | 3797*******2019 | 103075 | 02/06/2023 |
| Loughlin, Wendy | 5G-W104839 | 7 | 29.38 | 3797*******2019 | 105587 | 02/06/2023 |
| Lynch, Cameron | 5G-10175 | 7 | 29.38 | 4400********9211 | 06860D | 02/06/2023 |
| MILLER, LISA | 5G-10128 | 7 | 52.31 | 4435********7867 | 271911 | 02/06/2023 |
| MILLS, DANIEL | 5G-10121 | 7 | 60.05 | 4985********7498 | 088853 | 02/06/2023 |
| MONTEIRO, ROBERT | 5G-10204 | 7 | 29.38 | 5446********6710 | 231549 | 02/06/2023 |
| MONTGOMERY, DONNA | 5G-UKHGIUY | 7 | 60.05 | 5494********0912 | 00667Z | 02/06/2023 |
| MURGO, LISA | 5G-10036 | 7 | 28.38 | 5514********0321 | 160217 | 02/06/2023 |
| MURGO, TYLER | 5G-10004 | 7 | 33.25 | 4117********7703 | 100759 | 02/06/2023 |
| Markham, Erin | 5G-W907659 | 7 | 29.38 | 4147********0343 | 06163D | 02/06/2023 |
| Mart+ƒ-nez, Angel | 5G-W214647 | 7 | 29.38 | 4003********6130 | 06180B | 02/06/2023 |
| Martinez, Angel | 5G-10019 | 7 | 33.25 | 4400********8900 | 08365C | 02/06/2023 |
| Matus, Bob | 5G-W379736 | 7 | 29.38 | 3723*******5005 | 152582 | 02/06/2023 |
| McEvoy, Rob | 5G-10067 | 7 | 26.80 | 5508********4663 | 090540 | 02/06/2023 |
| Mermingas, Christos | 5G-W685332 | 7 | 60.05 | 4207********0190 | 000510 | 02/06/2023 |
| Mey, Carly | 5G-10152 | 7 | 39.70 | 4147********0002 | 06221D | 02/06/2023 |
| Moniz, Elizabeth | 5G-W549402 | 7 | 33.25 | 3779*******7980 | 229493 | 02/06/2023 |
| Mosley, Jantiel | 5G-W589198 | 7 | 39.70 | 5461********3502 | 339902 | 02/06/2023 |
| Murbach, Aline | 5G-10187 | 7 | 33.25 | 4189********6492 | X7Y9EU | 02/06/2023 |
| Nash, Jay | 5G-W998911 | 7 | 60.05 | 4000********6153 | 745434 | 02/06/2023 |
| OVREN, STEPHEN | 5G-10118 | 7 | 33.25 | 4744********0313 | 140453 | 02/06/2023 |
| OWEN, CARMELA | 5G-10122 | 7 | 60.05 | 5178********2458 | 06311B | 02/06/2023 |
| OWEN, MICHAEL | 5G-10096 | 7 | 60.05 | 5178********2458 | 06342B | 02/06/2023 |
| PICCININI, JOSEPH | 5G-10082 | 7 | 66.50 | 4147********5931 | 06325D | 02/06/2023 |
| PUERINI, LOUIS | 5G-10017 | 7 | 29.38 | 4147********3133 | 06340D | 02/06/2023 |
| Parker, Curtis | 5G-10234 | 7 | 60.05 | 3717*******6007 | 111080 | 02/06/2023 |
| Parmenter, Christy | 5G-W287839 | 7 | 33.25 | 3798*******1002 | 153986 | 02/06/2023 |
| Patikowski, Olivia | 5G-10178 | 7 | 47.14 | 6011********6160 | 00627P | 02/06/2023 |
| Patuto, Daniel | 5G-10114 | 7 | 60.05 | 4400********9959 | 06848D | 02/06/2023 |
| Pelisson, Thomas | 5G-W544294 | 7 | 26.80 | 4072********8781 | 006515 | 02/06/2023 |
| PereZ, Deborah | 5G-10198 | 7 | 53.60 | 4663********0701 | 06411B | 02/06/2023 |
| Perez, Michael | 5G-10137 | 7 | 33.25 | 4663********0701 | 06417B | 02/06/2023 |
| Perkins, Tom | 5G-10044 | 7 | 53.60 | 4435********4370 | 271913 | 02/06/2023 |
| Pico, Brandon | 5G-10245 | 7 | 40.70 | 5178********5908 | 06433B | 02/06/2023 |
| Poirier, Randal | 5G-W481549 | 7 | 72.95 | 4427********1645 | 818165 | 02/06/2023 |
| Puerini, Dale | 5G-10016 | 7 | 29.38 | 4147********3133 | 06457D | 02/06/2023 |
| REGO, TYLER | 5G-10207 | 7 | 60.05 | 4900********9712 | 090510 | 02/06/2023 |
| RODERICK, MARK | 5G-10112 | 7 | 40.69 | 4491********5400 | 654921 | 02/06/2023 |
| Raulli, Nicole | 5G-10169 | 7 | 60.05 | 5187********8195 | 06510Z | 02/06/2023 |
| Read, Joshua | 5G-10060 | 7 | 60.05 | 3725*******2009 | 148492 | 02/06/2023 |
| Renehan, Allie | 5G-10258 | 7 | 26.80 | 4117********5702 | 100254 | 02/06/2023 |
| Robinson, Theodore | 5G-10184 | 7 | 72.95 | 5129********6395 | 752435 | 02/06/2023 |
| Russ, Christopher | 5G-W678215 | 7 | 60.05 | 5178********2416 | 06562B | 02/06/2023 |
| SCHUYLER, THOMAS | 5G-10075 | 7 | 72.95 | 3791*******2004 | 126978 | 02/06/2023 |
| SHERMAN, AMY | 5G-10135 | 7 | 33.25 | 3717*******6021 | 107793 | 02/06/2023 |
| Seaward, Emma | 5G-10117 | 7 | 47.14 | 6011********6160 | 00632P | 02/06/2023 |
| Shea, Michael | 5G-10144 | 7 | 46.15 | 5122********6368 | 70512Z | 02/06/2023 |
| Slater, Sam | 5G-10094 | 7 | 26.80 | 3727*******2001 | 102826 | 02/06/2023 |
| Spalt, Andrew | 5G-W752014 | 7 | 47.15 | 4792********5894 | 090554 | 02/06/2023 |
| Stanley, Jeffrey | 5G-10146 | 7 | 40.70 | 5122********0427 | 19408Z | 02/06/2023 |
| Sullivan, Neil | 5G-W278637 | 7 | 33.25 | 5464********3049 | 342273 | 02/06/2023 |
| Sullivan, Quinn | 5G-W444122 | 7 | 53.60 | 3743*******2839 | 483006 | 02/06/2023 |
| TAVARES, KEITH | 5G-10051 | 7 | 53.60 | 5178********1486 | 06687P | 02/06/2023 |
| TURNER, MELISSA | 5G-10100 | 7 | 52.31 | 4147********5310 | 06696D | 02/06/2023 |
| Thomson, Kathryn | 5G-W471508 | 7 | 33.25 | 3712*******2028 | 191375 | 02/06/2023 |
| Trahan, Courtney | 5G-W315379 | 7 | 26.80 | 4147********4440 | 06735C | 02/06/2023 |
| Turcotte, Nicholas | 5G-W461651 | 7 | 33.25 | 5189********0751 | 34365Z | 02/06/2023 |
| Vitale, Nick | 5G-10233 | 7 | 53.60 | 5178********8461 | 06794P | 02/06/2023 |
| WALL, MAUREEN | 5G-10092 | 7 | 33.25 | 4736********5020 | 006056 | 02/06/2023 |
| WALLACE, RANDI | 5G-10055 | 7 | 60.05 | 5322********0142 | 760309 | 02/06/2023 |
| WARREN, QUENTIN | 5G-10124 | 7 | 60.05 | 4264********2501 | 09431D | 02/06/2023 |
| WEBSTER, DAVID | 5G-10018 | 7 | 47.15 | 5240********9357 | 08030T | 02/06/2023 |
| WHITAKER, DERRICK | 5G-10013 | 7 | 53.60 | 4060********2383 | 08028D | 02/06/2023 |
| WORTHINGTON, WILLIAM | 5G-10093 | 7 | 26.80 | 4232********2245 | 041050 | 02/06/2023 |
| West, Allison | 5G-10222 | 7 | 45.15 | 5213********5410 | 08045Z | 02/06/2023 |
| Weston, Jeff | 5G-10182 | 7 | 58.05 | 5254********8145 | 38159Z | 02/06/2023 |
| Williams, Vi | 5G-10240 | 7 | 26.80 | 4179********5683 | 906060 | 02/06/2023 |
| gammons, allen | 5G-W823788 | 7 | 26.80 | 3715*******8005 | 105328 | 02/06/2023 |
| medollo, monica | 5G-10181 | 7 | 53.60 | 5491********1484 | 38576P | 02/06/2023 |
| rubin, gary | 5G-10497 | 7 | 45.15 | 4427********6186 | 721709 | 02/06/2023 |
| sticca, juliana | 5G-W942865 | 7 | 40.70 | 5240********9837 | 08113T | 02/06/2023 |
| Count | Card Type | Total |
| 30 | American Express | 1224.35 |
| 45 | MasterCard | 2301.81 |
| 89 | Visa | 4222.09 |
| 10 | Discover | 442.66 |
| 0 | Other | 0.00 |
| 8190.91 |