| 06/05/2017 |
| 07:58:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNALL, JOE | RV-70191931 | A | 32.05 | 4693********4137 | 085024 | 06/05/17 |
| ARPEN, CATHERINE | RV-A444 | A | 32.05 | 4270********8656 | 005558 | 06/05/17 |
| BOYETTE, SHANNON | RV-7032071 | A | 26.75 | 4744********7939 | 135129 | 06/05/17 |
| BOZELLE, TERRY | RV-75210073 | A | 32.05 | 4147********9584 | 06597C | 06/05/17 |
| CALLAHAN, MICHAEL | RV-0243 | A | 26.75 | 4765********7191 | 084855 | 06/05/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 5312********8166 | 155822 | 06/05/17 |
| CELETTI, DAVID | RV-75170060 | A | 37.45 | 4147********7051 | 42861C | 06/05/17 |
| CROSS, WILLIAM KEATO | RV-7752973 | A | 32.05 | 4011********6625 | 000584 | 06/05/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 824456 | 06/05/17 |
| DAVIS, MICHAEL | RV-760689 | A | 32.05 | 5424********7672 | 065923 | 06/05/17 |
| DEAKLE, LATOYA | RV-4276386 | A | 32.05 | 4355********1233 | 086059 | 06/05/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 167858 | 06/05/17 |
| DYAL, TINA | RV-5318861 | A | 28.09 | 4703********0155 | 005056 | 06/05/17 |
| ENGLISH, MARK | RV-75041919 | A | 32.05 | 4266********6001 | 06607C | 06/05/17 |
| FISHER, SCOTT | RV-71262668 | A | 26.25 | 4432********3115 | 085024 | 06/05/17 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 075226 | 06/05/17 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 162048 | 06/05/17 |
| HARDY, NANCY | RV-5645492 | A | 32.05 | 4060********8981 | 005208 | 06/05/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000596 | 06/05/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 705025 | 06/05/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 102923 | 06/05/17 |
| JACKSON, JOHN | RV-4002 | A | 32.05 | 4737********3833 | 105687 | 06/05/17 |
| LOCKWOOD, JOHN | RV-7050540 | A | 32.05 | 4331********2912 | 085221 | 06/05/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 000602 | 06/05/17 |
| NASBY, TOM | RV-5405255 | A | 28.09 | 4388********8774 | 06599C | 06/05/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005057 | 06/05/17 |
| PARKHURST, JAMES | RV-75698304 | A | 34.29 | 4000********8751 | 891041 | 06/05/17 |
| PERRY, ANTON | RV-8143230 | A | 32.05 | 4000********2976 | 327244 | 06/05/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005547 | 06/05/17 |
| SCOTT, TORI | RV-250364 | A | 26.75 | 5178********4251 | 06605Z | 06/05/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 085024 | 06/05/17 |
| SPANBAUER, CODY | RV-6183558 | A | 32.05 | 4737********9486 | 575780 | 06/05/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 005300 | 06/05/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 145529 | 06/05/17 |
| VANDENBORD, NIKKI | RV-75332966 | A | 25.98 | 4339********9483 | 09360G | 06/05/17 |
| WHITEHEAD, VIRGINIA | RV-71330049 | A | 32.05 | 4147********1336 | 06590C | 06/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 3 | MasterCard | 85.55 |
| 30 | Visa | 914.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1094.84 |