| 02/06/2017 |
| 09:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNALL, JOE | RV-70191931 | A | 32.05 | 4693********4137 | 100423 | 02/06/17 |
| BALL, KIM | RV-4720941 | A | 32.05 | 4432********8936 | 100423 | 02/06/17 |
| BOZELLE, TERRY | RV-75210073 | A | 32.05 | 4147********9584 | 05593C | 02/06/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 3717*******1008 | 167538 | 02/06/17 |
| CELETTI, DAVID | RV-75170060 | A | 37.45 | 4147********7051 | 63227C | 02/06/17 |
| COLLIS, MICHAEL | RV-70271976 | A | 32.05 | 4071********2992 | 05591C | 02/06/17 |
| CROSS, WILLIAM KEATO | RV-7752973 | A | 32.05 | 4011********6625 | 000594 | 02/06/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 698301 | 02/06/17 |
| DAVIS, MICHAEL | RV-760689 | A | 32.05 | 5424********7672 | 017911 | 02/06/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 165294 | 02/06/17 |
| DYAL, TINA | RV-5318861 | A | 28.09 | 4703********0155 | 006561 | 02/06/17 |
| ENGLISH, MARK | RV-75041919 | A | 32.05 | 4417********1792 | 05593D | 02/06/17 |
| FISHER, SCOTT | RV-71262668 | A | 26.25 | 4432********3115 | 100423 | 02/06/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000601 | 02/06/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 906050 | 02/06/17 |
| JACKSON, JOHN | RV-4002 | A | 32.05 | 4737********3833 | 874504 | 02/06/17 |
| LOCKWOOD, JOHN | RV-7050540 | A | 32.05 | 4331********2912 | 000520 | 02/06/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 421018 | 02/06/17 |
| NASBY, TOM | RV-5405255 | A | 28.09 | 4388********8774 | 05584C | 02/06/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 006330 | 02/06/17 |
| PARKHURST, JAMES | RV-75698304 | A | 34.29 | 4000********8751 | 520690 | 02/06/17 |
| PONDER, SALLIE | RV-75030195 | A | 32.05 | 4432********9134 | 100423 | 02/06/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 006570 | 02/06/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 100423 | 02/06/17 |
| SPANBAUER, CODY | RV-6183558 | A | 32.05 | 4737********4387 | 756468 | 02/06/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 006408 | 02/06/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 140753 | 02/06/17 |
| THORNOCK, ANDREW | RV-69565853 | A | 32.05 | 4798********6564 | 05584G | 02/06/17 |
| TSAPIKAU, YURY | RV-75052660 | A | 27.82 | 5424********0685 | 27028P | 02/06/17 |
| TYDE, MIKE | RV-85228291 | A | 32.05 | 4246********1163 | 05594G | 02/06/17 |
| VANDENBORD, NIKKI | RV-75332966 | A | 25.98 | 4339********9483 | 07289G | 02/06/17 |
| WHITEHEAD, VIRGINIA | RV-71330049 | A | 32.05 | 4147********1336 | 05605C | 02/06/17 |
| WILLIAMS, SHALAMAR | RV-194397 | A | 32.05 | 4000********3223 | 726095 | 02/06/17 |
| Count | Card Type | Total |
| 2 | American Express | 58.80 |
| 2 | MasterCard | 59.87 |
| 29 | Visa | 889.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1008.63 |