| 03/01/2017 |
| 06:31:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVES, CHRISTINA | M0-130122 | 1 | 16.04 | 4147********8733 | 05510C | 03/01/2017 |
| ANDERSON, DANNY | M0-150361 | 1 | 10.00 | 3727*******4003 | 107161 | 03/01/2017 |
| BAGNELL, LORETTA | M0-120988 | 1 | 21.39 | 5466********9013 | 04676Z | 03/01/2017 |
| BAKER, JAMES | M0-000244 | 1 | 21.39 | 4400********9101 | 04005B | 03/01/2017 |
| BOWLES, CHRISTOPHER | M0-150036 | 1 | 21.39 | 4744********2380 | 151987 | 03/01/2017 |
| BURNS, JOE | M0-102167 | 1 | 21.39 | 4147********2688 | 05507C | 03/01/2017 |
| CHASTEEN, LUCILLE | M0-150467 | 1 | 21.39 | 4400********8088 | 04273C | 03/01/2017 |
| CLEMENS, ALEXANDER | M0-150379 | 1 | 16.00 | 4342********2644 | 236543 | 03/01/2017 |
| COLLINS, JEFF | M0-000461 | 1 | 10.00 | 4400********2425 | 06193D | 03/01/2017 |
| DICKEY, ALAN | M0-003461 | 1 | 21.39 | 3737*******5002 | 185434 | 03/01/2017 |
| DOTTORE, JOHN | M0-150356 | 1 | 32.00 | 4100********6579 | 14520D | 03/01/2017 |
| FERGUSON, MICHAEL | M0-130431 | 1 | 10.00 | 4266********6373 | 05512C | 03/01/2017 |
| GRIFFITH, CHRISTIAN | M0-004053 | 1 | 37.43 | 3727*******8000 | 176638 | 03/01/2017 |
| GUTHERMAN, JOHN | M0-130092 | 1 | 16.00 | 5524********5777 | 09493Z | 03/01/2017 |
| LEBLANC, CASSANDRA | M0-150442 | 1 | 16.00 | 4744********1984 | 161082 | 03/01/2017 |
| LUCAS, DANIEL | M0-130272 | 1 | 21.39 | 4744********5543 | 151783 | 03/01/2017 |
| MCDONNELL, HUGH | M0-130124 | 1 | 21.39 | 4003********8075 | 05516C | 03/01/2017 |
| MERCKAERT, JANNETH AND FER | M0-150375 | 1 | 20.00 | 4737********1451 | 096773 | 03/01/2017 |
| MORRIS, JAKE | M0-150451 | 1 | 21.39 | 6011********5777 | 00154R | 03/01/2017 |
| PACHOLSKI, JOE | M0-150355 | 1 | 16.00 | 4100********4389 | 48402G | 03/01/2017 |
| RHOADES, JOHN | M0-000550 | 1 | 42.78 | 5178********7960 | 05518P | 03/01/2017 |
| SANTANA, ROBERT | M0-150422 | 1 | 21.39 | 4888********4598 | 08517A | 03/01/2017 |
| SHANNON, KEN | M0-130150 | 1 | 21.39 | 5466********9128 | 01856P | 03/01/2017 |
| SVEJDA, MATTHEW | M0-120630 | 1 | 21.39 | 3717*******1006 | 148173 | 03/01/2017 |
| TERRELL, BRAD | M0-130073 | 1 | 15.00 | 4342********9139 | 069498 | 03/01/2017 |
| VAN KAAM, JAVIN | M0-150447 | 1 | 10.00 | 4737********5922 | 133690 | 03/01/2017 |
| VIEGO, MIGUEL | M0-003776 | 1 | 21.39 | 5465********0398 | 009064 | 03/01/2017 |
| WEISS, WENDY | M0-000280 | 1 | 42.78 | 4266********8230 | 05527B | 03/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 90.21 |
| 5 | MasterCard | 122.95 |
| 18 | Visa | 353.55 |
| 1 | Discover | 21.39 |
| 0 | Other | 0.00 |
| 588.10 |