| 09/05/2017 |
| 08:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREU, JOHN | RV-67635683 | A | 23.99 | 5115********7649 | 635457 | 09/05/17 |
| CALLAHAN, MICHAEL | RV-0243 | A | 26.75 | 4765********7191 | 092653 | 09/05/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-76955233 | A | 26.75 | 5312********8166 | 103716 | 09/05/17 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 898282 | 09/05/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 726619 | 09/05/17 |
| DEAKLE, ANTOINETTE | RV-8857722 | A | 32.05 | 5142********6666 | AC7B67 | 09/05/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 103141 | 09/05/17 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 083121 | 09/05/17 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 191517 | 09/05/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 001084 | 09/05/17 |
| HIOTT, GABRIELE | RV-77606776 | A | 26.75 | 4147********8871 | 805013 | 09/05/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 186896 | 09/05/17 |
| JACKSON, JOHN | RV-4002 | A | 32.05 | 4737********3833 | 096026 | 09/05/17 |
| MALCOLM, REGINA | RV-68058317 | A | 25.68 | 4000********1274 | 468015 | 09/05/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 001089 | 09/05/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 109517 | 09/05/17 |
| MOTLEY, JASON | RV-8504000 | A | 32.05 | 4147********8564 | 03429D | 09/05/17 |
| MUNCH, KELLI | RV-A111 | A | 32.05 | 4862********2127 | 03438B | 09/05/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005916 | 09/05/17 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 733320 | 09/05/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 682426 | 09/05/17 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 03353D | 09/05/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005266 | 09/05/17 |
| SCOTT, TORI | RV-250364 | A | 26.75 | 5178********4251 | 03426Z | 09/05/17 |
| SIMPSON, CHRISTIE | RV-75325582 | A | 32.05 | 4432********5586 | 092827 | 09/05/17 |
| SMITH, LATONYA | RV-A222 | A | 32.05 | 4400********0671 | 04099D | 09/05/17 |
| STAMBAUGH, BETH | RV-4241 | A | 32.05 | 4270********4944 | 005911 | 09/05/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 143113 | 09/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 5 | MasterCard | 141.59 |
| 20 | Visa | 575.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 812.16 |