| 08/08/2017 |
| 09:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREU, JOHN | RV-67635683 | A | 23.99 | 5115********7649 | 635292 | 08/07/17 |
| BOZELLE, TERRY | RV-75210073 | A | 32.05 | 4147********9584 | 07633C | 08/07/17 |
| CALLAHAN, MICHAEL | RV-0243 | A | 26.75 | 4765********7191 | 075518 | 08/07/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 5312********8166 | 135092 | 08/07/17 |
| CELETTI, DAVID | RV-75170060 | A | 37.45 | 4147********7051 | 84060C | 08/07/17 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 879444 | 08/07/17 |
| CRUZ, MAXIMO | RV-761597 | A | 32.05 | 4833********1713 | 015907 | 08/07/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 456162 | 08/07/17 |
| DAVIS, MICHAEL | RV-760689 | A | 32.05 | 5424********7672 | 043050 | 08/07/17 |
| DEAKLE, ANTOINETTE | RV-8857722 | A | 32.05 | 5142********6666 | 4C4490 | 08/07/17 |
| DEAKLE, LATOYA | RV-4276386 | A | 32.05 | 4355********1233 | 040077 | 08/07/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 163476 | 08/07/17 |
| ENGLISH, MARK | RV-75041919 | A | 32.05 | 4266********6001 | 07626C | 08/07/17 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 065927 | 08/07/17 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 140672 | 08/07/17 |
| HARDY, NANCY | RV-5645492 | A | 32.05 | 4060********8981 | 015907 | 08/07/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 002315 | 08/07/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 607095 | 08/07/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 169869 | 08/07/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 002320 | 08/07/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 807881 | 08/07/17 |
| MOTLEY, JASON | RV-8504000 | A | 32.05 | 4147********8564 | 07635D | 08/07/17 |
| MUNCH, KELLI | RV-A111 | A | 32.05 | 4862********2127 | 07638B | 08/07/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 007874 | 08/07/17 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 721177 | 08/07/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 551152 | 08/07/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 007330 | 08/07/17 |
| SCOTT, TORI | RV-250364 | A | 26.75 | 5178********4251 | 07632Z | 08/07/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 075650 | 08/07/17 |
| SMITH, LATONYA | RV-A222 | A | 32.05 | 4400********0671 | 03818D | 08/07/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 007789 | 08/07/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 135397 | 08/07/17 |
| WHITEHEAD, VIRGINIA | RV-71330049 | A | 32.05 | 4147********1336 | 07633C | 08/07/17 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 6 | MasterCard | 173.64 |
| 24 | Visa | 720.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 989.48 |