| 03/16/2023 |
| 07:00:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MAGGIE | 5G-10213 | 3 | 39.00 | 4017********9349 | 313862 | 03/16/2023 |
| AFFSA, MADISON | 5G-10109 | 3 | 39.00 | 5109********3452 | 065535 | 03/16/2023 |
| AHMED, MOHAMMED | 5G-10219 | 3 | 39.00 | 5312********8934 | 165256 | 03/16/2023 |
| ARNOLD, NICK | 5G-10056 | 3 | 39.00 | 4400********8663 | 01684D | 03/16/2023 |
| Amann, Zach | 5G-10488 | 3 | 39.00 | 5122********5539 | 23053Z | 03/16/2023 |
| Aramli, Ida | 5G-10148 | 3 | 39.00 | 4313********0486 | 03119D | 03/16/2023 |
| BALLARD, JR,, LOCKETT FORD | 5G-10025 | 3 | 39.00 | 4147********6522 | 06156D | 03/16/2023 |
| BAZARSKY, G | 5G-10143 | 3 | 39.00 | 3713*******6004 | 103168 | 03/16/2023 |
| BOLAN, RILEY | 5G-10061 | 3 | 39.00 | 4000********8469 | 025888 | 03/16/2023 |
| BROWN, AVERY | 5G-10113 | 3 | 39.00 | 4147********0797 | 06192D | 03/16/2023 |
| BRYSON, CATHERINE | 5G-10134 | 3 | 39.00 | 4266********8291 | 06203B | 03/16/2023 |
| Bachelder, Melissa | 5G-10078 | 3 | 39.00 | 3774*******2069 | 907016 | 03/16/2023 |
| Barclay, Laura | 5G-10277 | 3 | 39.00 | 6011********4708 | 01666R | 03/16/2023 |
| Barrett, McKenna | 5G-10171 | 3 | 39.00 | 5122********6940 | 91130Z | 03/16/2023 |
| Biggs, Ashley | 5G-10172 | 3 | 39.00 | 4266********9054 | 06259B | 03/16/2023 |
| Briano, Marybeth | 5G-10356 | 3 | 39.00 | 4388********5803 | 06271D | 03/16/2023 |
| Bulk, Tim | 5G-W589940 | 3 | 39.00 | 3739*******1000 | 109469 | 03/16/2023 |
| Burke, John | 5G-10136 | 3 | 39.00 | 4147********4457 | 06283I | 03/16/2023 |
| Burwick, Aaron | 5G-W930638 | 3 | 39.00 | 3727*******1003 | 109116 | 03/16/2023 |
| CHELO, JENNIFER | 5G-10097 | 3 | 39.00 | 4147********4582 | 06316D | 03/16/2023 |
| CIEJKA, KRISTEN | 5G-10191 | 3 | 39.00 | 5178********4813 | 06323B | 03/16/2023 |
| CIEJKA, MIKE | 5G-10095 | 3 | 39.00 | 5178********4813 | 06341B | 03/16/2023 |
| CLANCY, JOHN | 5G-10047 | 3 | 39.00 | 4305********6846 | 06339A | 03/16/2023 |
| COLE, JAISEN | 5G-10224 | 3 | 39.00 | 4427********3224 | 774225 | 03/16/2023 |
| COTE, CAROLINE | 5G-10076 | 3 | 39.00 | 4037********7030 | 606155 | 03/16/2023 |
| CUOMO, STEPHEN | 5G-10041 | 3 | 39.00 | 3722*******1007 | 164590 | 03/16/2023 |
| Callanan, Joe | 5G-10264 | 3 | 39.00 | 5494********7119 | 01626P | 03/16/2023 |
| Caplan, Elizabeth | 5G-W414054 | 3 | 39.00 | 5262********8158 | 25062Z | 03/16/2023 |
| Caraccia, Sherri | 5G-10223 | 3 | 39.00 | 4388********2106 | 06394D | 03/16/2023 |
| Chase, Alexander | 5G-10281 | 3 | 39.00 | 4270********8478 | 016725 | 03/16/2023 |
| Chiappetta, Wiss | 5G-10265 | 3 | 39.00 | 5524********4543 | 06420P | 03/16/2023 |
| Clark, Todd | 5G-10190 | 3 | 39.00 | 3715*******2001 | 185919 | 03/16/2023 |
| Cooney, Christopher | 5G-W814706 | 3 | 39.00 | 6011********7435 | 01669R | 03/16/2023 |
| Cooper, John | 5G-10120 | 3 | 39.00 | 6011********7417 | 01656R | 03/16/2023 |
| Corridan, Ann | 5G-10261 | 3 | 39.00 | 4147********3961 | 606155 | 03/16/2023 |
| Cosmopulos, Eric | 5G-10199 | 3 | 39.00 | 4147********3889 | 06490D | 03/16/2023 |
| Coyne, Patrick | 5G-10216 | 3 | 39.00 | 4400********8980 | 00411D | 03/16/2023 |
| Crockford, Cam | 5G-10348 | 3 | 39.00 | 4147********7618 | 06500I | 03/16/2023 |
| Culver, Aheri | 5G-10922 | 3 | 39.00 | 4117********9999 | 125553 | 03/16/2023 |
| Curtis, Emily | 5G-W514386 | 3 | 39.00 | 5424********9381 | 94580B | 03/16/2023 |
| DARKO, DERRICK | 5G-10435 | 3 | 39.00 | 5474********1126 | 08459Q | 03/16/2023 |
| DEMAGISTRIS, ROBERT | 5G-10035 | 3 | 39.00 | 4147********1932 | 06537D | 03/16/2023 |
| DONAHUE, TERESA | 5G-10010 | 3 | 39.00 | 6011********6944 | 01655R | 03/16/2023 |
| DWYER, CHELSEA | 5G-10008 | 3 | 39.00 | 4744********7575 | 105454 | 03/16/2023 |
| Daly, Delaney | 5G-10286 | 3 | 39.00 | 4117********1185 | 145152 | 03/16/2023 |
| DePaul, Leanne | 5G-W709096 | 3 | 39.00 | 4246********2230 | 06587G | 03/16/2023 |
| Deines, Will | 5G-10288 | 3 | 39.00 | 4400********5538 | 00964I | 03/16/2023 |
| Devine, Natalie | 5G-10263 | 3 | 39.00 | 6011********4790 | 01695R | 03/16/2023 |
| Dizon, Adrianna | 5G-10388 | 3 | 39.00 | 6011********5284 | 01675R | 03/16/2023 |
| Donaldson, Kaitlin | 5G-10166 | 3 | 39.00 | 5424********6434 | 96415T | 03/16/2023 |
| Donovan, Lisa | 5G-10220 | 3 | 39.00 | 5595********1257 | 06623S | 03/16/2023 |
| Dumont, Jeff | 5G-10126 | 3 | 39.00 | 4147********6571 | 06634D | 03/16/2023 |
| EMOND, SCOTT | 5G-10231 | 3 | 39.00 | 3715*******7001 | 105952 | 03/16/2023 |
| Egy, Brian | 5G-10229 | 3 | 39.00 | 4388********5803 | 06649D | 03/16/2023 |
| Elson, Christine | 5G-W976156 | 3 | 39.00 | 5473********9771 | 33824E | 03/16/2023 |
| FACEY, JESSICA | 5G-10028 | 3 | 39.00 | 4400********1307 | 02754D | 03/16/2023 |
| FEINEN, KRISTINA | 5G-10003 | 3 | 39.00 | 3717*******3002 | 163616 | 03/16/2023 |
| FEINEN, WILL | 5G-10111 | 3 | 39.00 | 3717*******3002 | 130156 | 03/16/2023 |
| FURTADO, KENNETH | 5G-10088 | 3 | 39.00 | 5178********7009 | 06702B | 03/16/2023 |
| Ferguson, Stacia | 5G-10429 | 3 | 39.00 | 4400********1126 | 02567A | 03/16/2023 |
| Fiore, Cassandra | 5G-10129 | 3 | 39.00 | 4100********1011 | 74449D | 03/16/2023 |
| Fiore, Michael | 5G-10054 | 3 | 39.00 | 4179********1854 | 606155 | 03/16/2023 |
| Fiore, Stephanie | 5G-W270950 | 3 | 39.00 | 5243********3802 | 01601P | 03/16/2023 |
| Flowers, John Michael | 5G-10312 | 3 | 39.00 | 4147********0540 | 06738I | 03/16/2023 |
| Fraioli, Ecaterina | 5G-W678468 | 3 | 39.00 | 3727*******1012 | 142667 | 03/16/2023 |
| Frost, Barbara | 5G-10217 | 3 | 39.00 | 4400********4128 | 02362A | 03/16/2023 |
| GARRISON, DRAY | 5G-10132 | 3 | 39.00 | 4400********7830 | 07447B | 03/16/2023 |
| GHIUR, SERGIU | 5G-10195 | 3 | 39.00 | 4427********8197 | 505434 | 03/16/2023 |
| GILLSON, SAMUEL | 5G-10086 | 3 | 39.00 | 3715*******1032 | 184454 | 03/16/2023 |
| GLEASON, LUKE | 5G-10297 | 3 | 39.00 | 3796*******1001 | 161588 | 03/16/2023 |
| Gammons, Tyler | 5G-10089 | 3 | 39.00 | 4147********9837 | 06798D | 03/16/2023 |
| Gardner Drake, Jed | 5G-W377284 | 3 | 39.00 | 3772*******4007 | 159341 | 03/16/2023 |
| Gauntt, Hailey | 5G-10455 | 3 | 39.00 | 4117********6368 | 125467 | 03/16/2023 |
| Godek, Seth | 5G-10115 | 3 | 39.00 | 4435********7245 | 430209 | 03/16/2023 |
| Goldman, Irina | 5G-10333 | 3 | 39.00 | 4147********8392 | 08030I | 03/16/2023 |
| Grasso, Dan | 5G-W792744 | 3 | 39.00 | 4427********2302 | 128512 | 03/16/2023 |
| Gray, Alexandra | 5G-10315 | 3 | 39.00 | 4400********7493 | 06628D | 03/16/2023 |
| Gray, David | 5G-10390 | 3 | 39.00 | 4400********7493 | 05255D | 03/16/2023 |
| HANNON, EDWARD | 5G-10098 | 3 | 39.00 | 3727*******1008 | 167435 | 03/16/2023 |
| HAYES, CHARLIE | 5G-10071 | 3 | 39.00 | 4147********2405 | 08070D | 03/16/2023 |
| HOLE, EVAN | 5G-10106 | 3 | 39.00 | 4400********0038 | 06311D | 03/16/2023 |
| HUMPHREY, ALEC | 5G-10173 | 3 | 39.00 | 4435********3768 | 430212 | 03/16/2023 |
| Hall, Jacob | 5G-10255 | 3 | 39.00 | 4435********6765 | 430211 | 03/16/2023 |
| Handleman, Zachary | 5G-10006 | 3 | 39.00 | 4400********5668 | 00264D | 03/16/2023 |
| Henry, Robert | 5G-10284 | 3 | 39.00 | 5424********3639 | 02475P | 03/16/2023 |
| Heydt, Frederick | 5G-W843055 | 3 | 39.00 | 5378********9191 | 08130Z | 03/16/2023 |
| Hilton, Jamie | 5G-10138 | 3 | 39.00 | 3739*******4005 | 140702 | 03/16/2023 |
| Hinton, Natalie | 5G-10328 | 3 | 39.00 | 4334********0555 | 764163 | 03/16/2023 |
| Hollins, Tony | 5G-W553327 | 3 | 39.00 | 4147********3848 | 08176I | 03/16/2023 |
| Humphrey, Zaida | 5G-10141 | 3 | 39.00 | 4147********2712 | 08169D | 03/16/2023 |
| Hutson, Gregory | 5G-10077 | 3 | 39.00 | 4266********0315 | 08189C | 03/16/2023 |
| Iacovino, Allegra | 5G-10309 | 3 | 39.00 | 4256********4424 | 165663 | 03/16/2023 |
| Iskra, Adam | 5G-10155 | 3 | 39.00 | 4117********2255 | 155660 | 03/16/2023 |
| J, M | 5G-YTJ67RJ67 | 3 | 39.00 | 5129********8241 | 166949 | 03/16/2023 |
| Jonas, Brandon | 5G-10444 | 3 | 39.00 | 4266********0807 | 08225D | 03/16/2023 |
| KIMES, ANNA | 5G-10101 | 3 | 39.00 | 5240********5404 | 08243T | 03/16/2023 |
| KOTTIS, KRISTY | 5G-10107 | 3 | 39.00 | 3713*******2004 | 194797 | 03/16/2023 |
| Kanwal, Sarah | 5G-10335 | 3 | 39.00 | 4100********8324 | 77521D | 03/16/2023 |
| Kelaher, Allie | 5G-W949679 | 3 | 39.00 | 4147********4766 | 08256I | 03/16/2023 |
| Kenedy, Christine | 5G-10070 | 3 | 39.00 | 3728*******5002 | 103249 | 03/16/2023 |
| Koury, Kayla | 5G-10931 | 3 | 39.00 | 5595********2636 | 08294P | 03/16/2023 |
| Kuliga, Kristen | 5G-10154 | 3 | 39.00 | 5218********6005 | 05283Z | 03/16/2023 |
| LABONTE, SALLY | 5G-10046 | 3 | 39.00 | 5240********1045 | 08316T | 03/16/2023 |
| LABONTE, SCOTT | 5G-10059 | 3 | 39.00 | 5240********1045 | 08325T | 03/16/2023 |
| LaBonte, Justine | 5G-10340 | 3 | 39.00 | 4147********9352 | 08333C | 03/16/2023 |
| Lampman, James | 5G-W121781 | 3 | 39.00 | 4000********4763 | 718020 | 03/16/2023 |
| Leeds, Brian | 5G-10160 | 3 | 39.00 | 4426********4118 | 016961 | 03/16/2023 |
| Leung, Donna | 5G-W391393 | 3 | 39.00 | 4147********1438 | 08372I | 03/16/2023 |
| Levandowski, Timothy | 5G-10327 | 3 | 39.00 | 4060********9642 | 08364D | 03/16/2023 |
| Levy, Dan | 5G-10372 | 3 | 39.00 | 4400********5106 | 05914D | 03/16/2023 |
| Lynch, Cameron | 5G-10175 | 3 | 39.00 | 4400********9211 | 01402D | 03/16/2023 |
| MARIN, ANDREEA | 5G-10150 | 3 | 39.00 | 4427********9799 | 904466 | 03/16/2023 |
| MCHUGH, MEGAN | 5G-W331270 | 3 | 39.00 | 4400********6713 | 05920C | 03/16/2023 |
| MILLER, LISA | 5G-10128 | 3 | 39.00 | 4435********7867 | 430215 | 03/16/2023 |
| MONTEIRO, ROBERT | 5G-10204 | 3 | 39.00 | 5446********6710 | 783715 | 03/16/2023 |
| MONTGOMERY, DONNA | 5G-10235 | 3 | 39.00 | 5494********0912 | 01604W | 03/16/2023 |
| MURGO, ANTHONY | 5G-10039 | 3 | 39.00 | 5514********0321 | 120118 | 03/16/2023 |
| MURGO, LISA | 5G-10036 | 3 | 39.00 | 5514********0321 | 120119 | 03/16/2023 |
| MURGO, TYLER | 5G-10004 | 3 | 39.00 | 4117********7703 | 145567 | 03/16/2023 |
| Markham, Erin | 5G-W907659 | 3 | 39.00 | 4147********0343 | 08470D | 03/16/2023 |
| Mart+ƒ-nez, Angel | 5G-W214647 | 3 | 39.00 | 4003********6130 | 08501B | 03/16/2023 |
| Martinez, Angel | 5G-10019 | 3 | 39.00 | 4400********8900 | 04143C | 03/16/2023 |
| McEvoy, Rob | 5G-10067 | 3 | 39.00 | 5508********4663 | 065617 | 03/16/2023 |
| Mermingas, Christos | 5G-W685332 | 3 | 39.00 | 4207********0190 | 075607 | 03/16/2023 |
| Mey, Carly | 5G-10152 | 3 | 39.00 | 4147********0002 | 08526D | 03/16/2023 |
| Miranda, Ashley | 5G-W358647 | 3 | 39.00 | 4147********3861 | 08537I | 03/16/2023 |
| Moniz, Elizabeth | 5G-W549402 | 3 | 39.00 | 3779*******7980 | 214332 | 03/16/2023 |
| Mosley, Jantiel | 5G-W589198 | 3 | 39.00 | 5461********3502 | 877714 | 03/16/2023 |
| Murbach, Aline | 5G-10187 | 3 | 39.00 | 4189********6492 | 3A5AU8 | 03/16/2023 |
| Nash, Jay | 5G-W998911 | 3 | 39.00 | 4000********6153 | 718079 | 03/16/2023 |
| Neri, Matthew | 5G-10408 | 3 | 39.00 | 4147********9356 | 08596C | 03/16/2023 |
| OVREN, STEPHEN | 5G-10118 | 3 | 39.00 | 4744********0313 | 195767 | 03/16/2023 |
| OWEN, CARMELA | 5G-10122 | 3 | 39.00 | 5178********2458 | 08628B | 03/16/2023 |
| PEREZ, DEBORAH | 5G-10198 | 3 | 39.00 | 4663********0701 | 08650B | 03/16/2023 |
| PETTINELLA, GINO | 5G-10108 | 3 | 39.00 | 4117********2837 | 165364 | 03/16/2023 |
| PUERINI, LOUIS | 5G-10017 | 3 | 39.00 | 4147********3133 | 08660D | 03/16/2023 |
| Paras, Holly | 5G-W382897 | 3 | 39.00 | 4147********0427 | 08677D | 03/16/2023 |
| Parker, Curtis | 5G-10234 | 3 | 39.00 | 3717*******6007 | 140220 | 03/16/2023 |
| Parmenter, Christy | 5G-10262 | 3 | 39.00 | 3798*******1002 | 138583 | 03/16/2023 |
| Patikowski, Olivia | 5G-10178 | 3 | 39.00 | 6011********6160 | 01695P | 03/16/2023 |
| Pelisson, Thomas | 5G-10377 | 3 | 39.00 | 4148********0007 | S45162 | 03/16/2023 |
| Perez, Michael | 5G-10137 | 3 | 39.00 | 4663********0701 | 08772B | 03/16/2023 |
| Perkins, Tom | 5G-10044 | 3 | 39.00 | 4435********4370 | 430222 | 03/16/2023 |
| Pico, Brandon | 5G-10245 | 3 | 39.00 | 5178********5908 | 08791B | 03/16/2023 |
| Piedmonte, Meghan | 5G-10201 | 3 | 39.00 | 5446********6710 | 783716 | 03/16/2023 |
| Poirier, Randal | 5G-10914 | 3 | 39.00 | 4147********2624 | 08771C | 03/16/2023 |
| Puerini, Dale | 5G-10016 | 3 | 39.00 | 4147********3133 | 08784D | 03/16/2023 |
| RAYNER, BRIAN | 5G-10214 | 3 | 39.00 | 5514********7313 | 120124 | 03/16/2023 |
| READ, JOSHUA | 5G-10060 | 3 | 39.00 | 3725*******2009 | 189302 | 03/16/2023 |
| REGO, TYLER | 5G-10207 | 3 | 39.00 | 4900********9712 | 075607 | 03/16/2023 |
| RODERICK, MARK | 5G-10112 | 3 | 39.00 | 4491********5400 | 662785 | 03/16/2023 |
| ROY, BETH | 5G-10026 | 3 | 39.00 | 4388********5581 | 08839D | 03/16/2023 |
| ROY, BILL | 5G-10037 | 3 | 39.00 | 4388********5581 | 08847D | 03/16/2023 |
| Ramos, Shane | 5G-10404 | 3 | 39.00 | 3727*******9001 | 141365 | 03/16/2023 |
| Raulli, Nicole | 5G-10344 | 3 | 39.00 | 5187********8195 | 08860Z | 03/16/2023 |
| Renehan, Allie | 5G-10258 | 3 | 39.00 | 4117********5702 | 155764 | 03/16/2023 |
| Riley, Michael | 5G-W698523 | 3 | 39.00 | 4003********5114 | 08898D | 03/16/2023 |
| Robinson, Theodore | 5G-10184 | 3 | 39.00 | 5129********6395 | 190241 | 03/16/2023 |
| Russ, Christopher | 5G-10260 | 3 | 39.00 | 5178********2416 | 08923B | 03/16/2023 |
| SCHUYLER, THOMAS | 5G-10075 | 3 | 39.00 | 3791*******2004 | 121700 | 03/16/2023 |
| SHERMAN, AMY | 5G-10135 | 3 | 39.00 | 3717*******6021 | 121098 | 03/16/2023 |
| STICCA, LINDA | 5G-10458 | 3 | 39.00 | 4147********7816 | 08952I | 03/16/2023 |
| Seaward, Emma | 5G-10117 | 3 | 39.00 | 6011********6160 | 01633P | 03/16/2023 |
| Serafin, Fred | 5G-W966699 | 3 | 39.00 | 4435********7556 | 430227 | 03/16/2023 |
| Shea, Michael | 5G-10144 | 3 | 39.00 | 5122********6368 | 52603Z | 03/16/2023 |
| Slater, Sam | 5G-10094 | 3 | 39.00 | 3727*******2001 | 141278 | 03/16/2023 |
| Spalt, Andrew | 5G-10361 | 3 | 39.00 | 4792********7740 | 065633 | 03/16/2023 |
| Sullivan, Neil | 5G-10474 | 3 | 39.00 | 5464********3049 | 047551 | 03/16/2023 |
| TAVARES, KEITH | 5G-10051 | 3 | 39.00 | 5178********1486 | 09044P | 03/16/2023 |
| TURNER, MELISSA | 5G-10100 | 3 | 39.00 | 4147********5310 | 09024D | 03/16/2023 |
| Thompson-Grove, Gene | 5G-10158 | 3 | 39.00 | 5322********3210 | 195240 | 03/16/2023 |
| Thomson, Kathryn | 5G-W471508 | 3 | 39.00 | 3712*******2028 | 168692 | 03/16/2023 |
| Turcotte, Nicholas | 5G-10287 | 3 | 39.00 | 5189********0751 | 21032Z | 03/16/2023 |
| Vitale, Nick | 5G-10233 | 3 | 39.00 | 5178********8461 | 09117P | 03/16/2023 |
| Vye, Ronda | 5G-W138043 | 3 | 39.00 | 5122********3620 | 63284Z | 03/16/2023 |
| WALL, MAUREEN | 5G-10092 | 3 | 39.00 | 4736********5020 | 016508 | 03/16/2023 |
| WALLACE, RANDI | 5G-10055 | 3 | 39.00 | 5322********0142 | 197695 | 03/16/2023 |
| WARREN, QUENTIN | 5G-10124 | 3 | 39.00 | 4264********2501 | 04821D | 03/16/2023 |
| WEBSTER, DAVID | 5G-10018 | 3 | 39.00 | 5240********9357 | 09161T | 03/16/2023 |
| WORTHINGTON, WILLIAM | 5G-10093 | 3 | 39.00 | 4232********2245 | 098723 | 03/16/2023 |
| West, Allison | 5G-10222 | 3 | 39.00 | 5213********5410 | 09174Z | 03/16/2023 |
| Weston, Jeff | 5G-10182 | 3 | 39.00 | 5254********8145 | 22644Z | 03/16/2023 |
| Williams, Vi | 5G-10240 | 3 | 39.00 | 4179********5683 | 606165 | 03/16/2023 |
| gammons, allen | 5G-W823788 | 3 | 39.00 | 3715*******8005 | 103828 | 03/16/2023 |
| medollo, monica | 5G-10181 | 3 | 39.00 | 5491********1484 | 23214P | 03/16/2023 |
| rubin, gary | 5G-10497 | 3 | 39.00 | 4427********6186 | 128550 | 03/16/2023 |
| sticca, juliana | 5G-W942865 | 3 | 39.00 | 5240********9837 | 09228T | 03/16/2023 |
| Count | Card Type | Total |
| 27 | American Express | 1053.00 |
| 50 | MasterCard | 1950.00 |
| 102 | Visa | 3978.00 |
| 8 | Discover | 312.00 |
| 0 | Other | 0.00 |
| 7293.00 |