| 07/05/2017 |
| 07:19:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNALL, JOE | RV-70191931 | A | 32.05 | 4693********4137 | 074621 | 07/05/17 |
| ARPEN, CATHERINE | RV-A444 | A | 32.05 | 4270********8656 | 005717 | 07/05/17 |
| BOYETTE, SHANNON | RV-7032071 | A | 26.75 | 4744********7939 | 124789 | 07/05/17 |
| BOZELLE, TERRY | RV-75210073 | A | 32.05 | 4147********9584 | 05001C | 07/05/17 |
| CALLAHAN, MICHAEL | RV-0243 | A | 26.75 | 4765********7191 | 074450 | 07/05/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 5312********8166 | 154782 | 07/05/17 |
| CELETTI, DAVID | RV-75170060 | A | 37.45 | 4147********7051 | 33264C | 07/05/17 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 796627 | 07/05/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 231404 | 07/05/17 |
| DAVIS, MICHAEL | RV-760689 | A | 32.05 | 5424********7672 | 064168 | 07/05/17 |
| DEAKLE, LATOYA | RV-4276386 | A | 32.05 | 4355********1233 | 135126 | 07/05/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 143220 | 07/05/17 |
| ENGLISH, MARK | RV-75041919 | A | 32.05 | 4266********6001 | 05004C | 07/05/17 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 064840 | 07/05/17 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 124368 | 07/05/17 |
| HARDY, NANCY | RV-5645492 | A | 32.05 | 4060********8981 | 034807 | 07/05/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000584 | 07/05/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 605084 | 07/05/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 129358 | 07/05/17 |
| MALCOLM, REGINA | RV-68058317 | A | 25.68 | 4000********1274 | 587211 | 07/05/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 000589 | 07/05/17 |
| MUNCH, KELLI | RV-A111 | A | 32.05 | 4862********2127 | 05007B | 07/05/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005766 | 07/05/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 844270 | 07/05/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005690 | 07/05/17 |
| SCOTT, TORI | RV-250364 | A | 26.75 | 5178********4251 | 05014Z | 07/05/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 074622 | 07/05/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 005865 | 07/05/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 134989 | 07/05/17 |
| WHITEHEAD, VIRGINIA | RV-71330049 | A | 32.05 | 4147********1336 | 05011C | 07/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 4 | MasterCard | 117.60 |
| 23 | Visa | 695.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 908.42 |