| 03/06/2017 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNALL, JOE | RV-70191931 | A | 32.05 | 4693********4137 | 082129 | 03/06/17 |
| BALL, KIM | RV-4720941 | A | 32.05 | 4432********8936 | 082129 | 03/06/17 |
| BOZELLE, TERRY | RV-75210073 | A | 32.05 | 4147********9584 | 07131C | 03/06/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 3717*******1008 | 140137 | 03/06/17 |
| CELETTI, DAVID | RV-75170060 | A | 37.45 | 4147********7051 | 38951C | 03/06/17 |
| CHAPKIN, VICKI | RV-95541 | A | 26.75 | 3772*******1007 | 101528 | 03/06/17 |
| CROSS, WILLIAM KEATO | RV-7752973 | A | 32.05 | 4011********6625 | 000618 | 03/06/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 998172 | 03/06/17 |
| DAVIS, MICHAEL | RV-760689 | A | 32.05 | 5424********7672 | 051461 | 03/06/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 160414 | 03/06/17 |
| DYAL, TINA | RV-5318861 | A | 28.09 | 4703********0155 | 006655 | 03/06/17 |
| FISHER, SCOTT | RV-71262668 | A | 26.25 | 4432********3115 | 082128 | 03/06/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000625 | 03/06/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 706022 | 03/06/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 4301********5473 | 07139B | 03/06/17 |
| JACKSON, JOHN | RV-4002 | A | 32.05 | 4737********3833 | 031997 | 03/06/17 |
| LOCKWOOD, JOHN | RV-7050540 | A | 32.05 | 4331********2912 | 082238 | 03/06/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 100876 | 03/06/17 |
| NASBY, TOM | RV-5405255 | A | 28.09 | 4388********8774 | 07149C | 03/06/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 006870 | 03/06/17 |
| PARKHURST, JAMES | RV-75698304 | A | 34.29 | 4000********8751 | 100877 | 03/06/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 006685 | 03/06/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 082129 | 03/06/17 |
| SPANBAUER, CODY | RV-6183558 | A | 32.05 | 4737********4387 | 832998 | 03/06/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 006687 | 03/06/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 152723 | 03/06/17 |
| THORNOCK, ANDREW | RV-69565853 | A | 32.05 | 4798********6564 | 07136G | 03/06/17 |
| VANDENBORD, NIKKI | RV-75332966 | A | 25.98 | 4339********9483 | 08354G | 03/06/17 |
| WHITEHEAD, VIRGINIA | RV-71330049 | A | 32.05 | 4147********1336 | 07150C | 03/06/17 |
| Count | Card Type | Total |
| 3 | American Express | 85.55 |
| 1 | MasterCard | 32.05 |
| 25 | Visa | 760.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 878.34 |