| 02/05/2023 |
| 19:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 005111 | 02/05/2023 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4003********0361 | 09303C | 02/05/2023 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00546R | 02/05/2023 |
| AMBROSE, SUSAN | NV-9904648 | 1 | 37.45 | 4270********8710 | 005965 | 02/05/2023 |
| ANDERSON, DONALD | NV-9904657 | 1 | 37.45 | 4207********7393 | 040619 | 02/05/2023 |
| ANDERSON, JAMES | NV-9904626 | 1 | 35.00 | 4118********2726 | 698600 | 02/05/2023 |
| ARLISS, CHARLES | NV-9904454 | 1 | 37.45 | 4207********4980 | 050619 | 02/05/2023 |
| ARVARY, DREUX | NV-9904878 | 1 | 37.45 | 5143********2696 | 851483 | 02/05/2023 |
| BARET, ALEX | NV-9904372 | 1 | 37.45 | 4117********8189 | 180768 | 02/05/2023 |
| BARET, MAX | NV-9904371 | 1 | 37.45 | 4117********8189 | 180768 | 02/05/2023 |
| BARET, SCOTT | NV-9904373 | 1 | 37.45 | 4117********8189 | 180768 | 02/05/2023 |
| BARNETT, MARC | NV-9904574 | 1 | 38.52 | 5463********1004 | 09394P | 02/05/2023 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 039992 | 02/05/2023 |
| BELICOSE, ANGIE | NV-9904286 | 1 | 37.45 | 4264********1152 | 07653A | 02/05/2023 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 37.50 | 3727*******5008 | 186818 | 02/05/2023 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 128103 | 02/05/2023 |
| BEVINS, DANIEL | NV-9904624 | 1 | 37.45 | 4482********1768 | 080648 | 02/05/2023 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 09451P | 02/05/2023 |
| BOLLELA, KYLE | NV-9904884 | 1 | 37.45 | 4147********1849 | 09461I | 02/05/2023 |
| BORBELY, RYAN | NV-9904862 | 1 | 37.45 | 4388********2870 | 09467D | 02/05/2023 |
| BRYCE, SHAWN | NV-9902778 | 1 | 38.52 | 4737********9000 | 041495 | 02/05/2023 |
| BURBANK, JESSE | NV-9904479 | 1 | 37.45 | 4741********8230 | 086766 | 02/05/2023 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 5522********5956 | 09887Z | 02/05/2023 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 150762 | 02/05/2023 |
| CARROLL, MATT | NV-9904258 | 1 | 37.45 | 4147********9519 | 09526I | 02/05/2023 |
| CARTAGENA-SOTO, LUIS | NV-9904568 | 1 | 37.45 | 6011********7372 | 00559B | 02/05/2023 |
| CERVANTES, LEO | NV-9904265 | 1 | 37.45 | 5305********6903 | 672278 | 02/05/2023 |
| COOPER, NICOLETTE | NV-9909217 | 1 | 37.45 | 4029********7870 | 080652 | 02/05/2023 |
| COPLINGER, JAMES | NV-9904235 | 1 | 37.45 | 4315********7301 | 09584A | 02/05/2023 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********2624 | 040701 | 02/05/2023 |
| CORRNDO, JAMES | NV-9904108 | 1 | 37.45 | 3717*******4005 | 100446 | 02/05/2023 |
| CURRAN, TOM | NV-9904226 | 1 | 37.45 | 4482********3476 | 080653 | 02/05/2023 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 142526 | 02/05/2023 |
| DE NOIA, ANTHONY | NV-9904297 | 1 | 37.45 | 4126********2451 | 001958 | 02/05/2023 |
| DEMONTE, BEN | NV-9904864 | 1 | 37.45 | 4139********0739 | 550497 | 02/05/2023 |
| DESANTIS, JACK | NV-9904176 | 1 | 37.45 | 5524********0193 | 09651P | 02/05/2023 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5524********0193 | 09657P | 02/05/2023 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001461 | 02/05/2023 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********8186 | 09670C | 02/05/2023 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********5647 | 005685 | 02/05/2023 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 71345D | 02/05/2023 |
| DORN, JOHN | NV-9904938 | 1 | 32.10 | 3792*******1003 | 126828 | 02/05/2023 |
| DORN, WENDY | NV-9904947 | 1 | 32.10 | 3792*******1003 | 123424 | 02/05/2023 |
| DUDA, RANDY | NV-9904292 | 1 | 37.45 | 4246********2357 | 09702G | 02/05/2023 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 080657 | 02/05/2023 |
| EMERY, LOGAN | NV-9904701 | 1 | 37.45 | 4482********9951 | 080657 | 02/05/2023 |
| FALCETANO, VINCENT | NV-9904447 | 1 | 37.45 | 4270********5178 | 005312 | 02/05/2023 |
| FARKOUH, MATTHEW | NV-9904107 | 1 | 37.45 | 4127********4112 | 005440 | 02/05/2023 |
| FELINGERI, KRISTEN | NV-9904400 | 1 | 37.45 | 4430********2922 | 495236 | 02/05/2023 |
| FFRENCH, KEEGAN | NV-9904637 | 1 | 37.45 | 4482********8984 | 080658 | 02/05/2023 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********4561 | 819180 | 02/05/2023 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 09786B | 02/05/2023 |
| FROSCENO, MEGAN | NV-9904522 | 1 | 37.45 | 3791*******2019 | 186174 | 02/05/2023 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 98624Z | 02/05/2023 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 01024C | 02/05/2023 |
| GRELLA, ROBERT | NV-9904548 | 1 | 37.45 | 4147********3082 | 01013C | 02/05/2023 |
| GROOTERS, LINDA | NV-9904760 | 1 | 37.45 | 5178********8960 | 01047P | 02/05/2023 |
| GULDEN, WILLIAM | NV-9904364 | 1 | 37.45 | 5189********3159 | 99514Z | 02/05/2023 |
| HACKETT, CONNOR | NV-9904282 | 1 | 37.45 | 4737********0723 | 053950 | 02/05/2023 |
| HAND, JENNIFER | NV-9904106 | 1 | 37.45 | 4117********8155 | 160374 | 02/05/2023 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 4737********4775 | 045421 | 02/05/2023 |
| HILLIARD, GRACE | NV-9904337 | 1 | 37.45 | 4482********7724 | 080703 | 02/05/2023 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 37.45 | 3727*******4000 | 150362 | 02/05/2023 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 37.45 | 3727*******4000 | 145639 | 02/05/2023 |
| HUSSY, KATHRYN | NV-9904829 | 1 | 37.45 | 4117********0779 | 190471 | 02/05/2023 |
| IRVINE, THOMAS | NV-9904177 | 1 | 37.45 | 4147********7996 | 01131D | 02/05/2023 |
| IUELE, JAMES | NV-9904924 | 1 | 37.45 | 4147********4237 | 01141C | 02/05/2023 |
| JACOBS, LUKE | NV-9904997 | 1 | 37.45 | 4737********6241 | 038783 | 02/05/2023 |
| JACOBS, RICHARD | NV-9903733 | 1 | 37.45 | 4126********0744 | 004909 | 02/05/2023 |
| JEFFERS, MATTHEW | NV-9904953 | 1 | 37.45 | 4147********7920 | 01173D | 02/05/2023 |
| JENSEN, ARLENE | NV-9904702 | 1 | 37.45 | 5528********3286 | 01200G | 02/05/2023 |
| JONES, LANEERIA | NV-9904409 | 1 | 37.45 | 5178********0122 | 01182B | 02/05/2023 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 06065D | 02/05/2023 |
| KEENAN, SAMANTHA | NV-9904266 | 1 | 37.45 | 3798*******3006 | 143255 | 02/05/2023 |
| KILKOWSKI, ROBERT | NV-9904877 | 1 | 37.45 | 4862********0145 | 01212D | 02/05/2023 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 168884 | 02/05/2023 |
| KNIPE, TIM | NV-9904647 | 1 | 37.45 | 6011********5704 | 00551B | 02/05/2023 |
| KRATZ, LUKE | NV-9904693 | 1 | 37.45 | 4482********6253 | 080708 | 02/05/2023 |
| KUPYN, JOHN | NV-9904870 | 1 | 37.45 | 4388********2949 | 01277D | 02/05/2023 |
| LE, DUNG | NV-9904443 | 1 | 37.45 | 6011********5677 | 00548B | 02/05/2023 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 01273C | 02/05/2023 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 080709 | 02/05/2023 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 391642 | 02/05/2023 |
| LYONS, EMILY | NV-9904160 | 1 | 37.45 | 4737********8602 | 072162 | 02/05/2023 |
| LYONS, PATRICIA | NV-9904893 | 1 | 37.45 | 4737********2116 | 076326 | 02/05/2023 |
| MAIER, WILLIAM | NV-9904424 | 1 | 37.45 | 4147********4891 | 005627 | 02/05/2023 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 01335C | 02/05/2023 |
| MARRONE, CYNTHIA | NV-9904257 | 1 | 37.45 | 4147********1418 | 01350C | 02/05/2023 |
| MARTIN, GORDON | NV-9904259 | 1 | 32.10 | 3792*******2002 | 123086 | 02/05/2023 |
| MASINA, MATTHEW | NV-9904625 | 1 | 37.45 | 5121********0367 | 00533B | 02/05/2023 |
| MCCANN JR., WILL | NV-9904902 | 1 | 37.45 | 5524********5383 | 05444S | 02/05/2023 |
| MCDAVITT, MICHAEL | NV-9904748 | 1 | 37.45 | 5524********3647 | 01981S | 02/05/2023 |
| MCGEE, JOHN | NV-9904333 | 1 | 37.45 | 4305********9446 | 190175 | 02/05/2023 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00575R | 02/05/2023 |
| MEDNIS, LUCAS | NV-9904917 | 1 | 37.45 | 4737********2354 | 087029 | 02/05/2023 |
| MESGLESLA, JOSEPH | NV-9904180 | 1 | 37.45 | 4117********6366 | 110678 | 02/05/2023 |
| MICHALSKI, AUSTIN | NV-9904669 | 1 | 37.45 | 3793*******3017 | 105770 | 02/05/2023 |
| MINO, CHRIS | NV-9904883 | 1 | 37.45 | 3726*******1013 | 177597 | 02/05/2023 |
| MITCHELL, CODY | NV-9904165 | 1 | 37.45 | 5463********9007 | 01485P | 02/05/2023 |
| MOLOKIE, RYAN | NV-9904340 | 1 | 37.45 | 4000********6796 | 386985 | 02/05/2023 |
| MOODY, JAY | NV-9904264 | 1 | 37.45 | 4482********0514 | 080717 | 02/05/2023 |
| MORRONGIELLO, AUSTIN | NV-9904397 | 1 | 37.45 | 4147********6063 | 01527D | 02/05/2023 |
| MULDUR, ANTHONY | NV-9904867 | 1 | 37.45 | 4482********1728 | 080718 | 02/05/2023 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 168849 | 02/05/2023 |
| OBRIEN, JENNIFER | NV-9904869 | 1 | 37.45 | 4854********4671 | 732110 | 02/05/2023 |
| ONEIL, NANCY | NV-9900095 | 1 | 37.45 | 4207********6450 | 090719 | 02/05/2023 |
| ORTIZ, TERESA | NV-9904366 | 1 | 37.45 | 5162********9708 | 198220 | 02/05/2023 |
| ORTIZ, THOMAS | NV-9904855 | 1 | 37.45 | 5178********7199 | 01605B | 02/05/2023 |
| ORTORE, TERESA | NV-9904404 | 1 | 37.45 | 5129********7671 | 841323 | 02/05/2023 |
| PAZMINO, BRIAN | NV-9904598 | 1 | 37.45 | 4207********6130 | 000719 | 02/05/2023 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0212 | 170976 | 02/05/2023 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 406946 | 02/05/2023 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 01653C | 02/05/2023 |
| PUCA, EILEEN | NV-9904782 | 1 | 37.45 | 4400********1052 | 04102C | 02/05/2023 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********3595 | 118428 | 02/05/2023 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3364 | 01682A | 02/05/2023 |
| REILLY, MEGAN | NV-9904417 | 1 | 37.45 | 4147********2584 | 01685I | 02/05/2023 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 01704P | 02/05/2023 |
| ROMIAHN, JESSE | NV-9904863 | 1 | 37.45 | 4482********5090 | 080723 | 02/05/2023 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 01723D | 02/05/2023 |
| RUSSO, DOMINIQUE | NV-9904410 | 1 | 37.45 | 5178********0122 | 01721B | 02/05/2023 |
| SAKELE, ROMAN | NV-9904897 | 1 | 37.45 | 4684********5670 | 080724 | 02/05/2023 |
| SANDS SR., JOHN | NV-9904379 | 1 | 52.96 | 4900********1118 | 040719 | 02/05/2023 |
| SCHNEIDER, MICHAEL | NV-9904202 | 1 | 37.45 | 4139********5581 | 581707 | 02/05/2023 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 020530 | 02/05/2023 |
| SCHRIEKS, CHRISTOPER | NV-9904236 | 1 | 37.45 | 4465********9796 | 005511 | 02/05/2023 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 01775D | 02/05/2023 |
| SCUDERI, SARAH | NV-9904432 | 1 | 37.45 | 4147********4536 | 01781A | 02/05/2023 |
| SEEMAN, JOE | NV-9904691 | 1 | 77.04 | 6011********8443 | 00556Q | 02/05/2023 |
| SEEWALD, RYAN | NV-9904178 | 1 | 37.45 | 4400********9410 | 05874D | 02/05/2023 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 070719 | 02/05/2023 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 815070 | 02/05/2023 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 021831 | 02/05/2023 |
| STOUT, TYLER | NV-9904374 | 1 | 37.45 | 4147********9934 | 01833C | 02/05/2023 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 002588 | 02/05/2023 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 07694D | 02/05/2023 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 05201D | 02/05/2023 |
| SUBIK, MICHAEL | NV-9904894 | 1 | 37.45 | 5524********4395 | 06694S | 02/05/2023 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********3596 | 01884A | 02/05/2023 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********8961 | 01905D | 02/05/2023 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********0057 | 036897 | 02/05/2023 |
| TOTH, MICHAEL | NV-9904845 | 1 | 37.45 | 4430********3824 | 867330 | 02/05/2023 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 010719 | 02/05/2023 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 01929Z | 02/05/2023 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 01946Z | 02/05/2023 |
| WAITT, BRIAN | NV-9904209 | 1 | 37.45 | 4400********7955 | 09484A | 02/05/2023 |
| WALDRON, ALANA | NV-9904518 | 1 | 37.45 | 4482********2237 | 080732 | 02/05/2023 |
| WALTER, DENNIS | NV-9904339 | 1 | 37.45 | 4400********1317 | 00032D | 02/05/2023 |
| WIEDEMANN, HARDY | NV-9904320 | 1 | 37.45 | 4207********6054 | 020719 | 02/05/2023 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 5410********5253 | 52792Z | 02/05/2023 |
| WINNERLING MOOD, DANIELLE | NV-9904248 | 1 | 37.45 | 4430********6395 | 126854 | 02/05/2023 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********4023 | 26800P | 02/05/2023 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 854578 | 02/05/2023 |
| Count | Card Type | Total |
| 15 | American Express | 562.34 |
| 30 | MasterCard | 1152.39 |
| 102 | Visa | 3860.48 |
| 6 | Discover | 266.43 |
| 0 | Other | 0.00 |
| 5841.64 |