| 10/06/2017 |
| 06:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREU, JOHN | RV-67635683 | A | 23.99 | 5115********7649 | 635572 | 10/05/17 |
| CALLAHAN, MICHAEL | RV-0243 | A | 26.75 | 4765********7191 | 065013 | 10/05/17 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 155543 | 10/05/17 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 209545 | 10/05/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********8283 | 039987 | 10/05/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 129276 | 10/05/17 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 164420 | 10/05/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000560 | 10/05/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 182232 | 10/05/17 |
| MALCOLM, REGINA | RV-68058317 | A | 25.68 | 4000********1274 | 403888 | 10/05/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 000564 | 10/05/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 403890 | 10/05/17 |
| MOTLEY, JASON | RV-8504000 | A | 32.05 | 4147********8564 | 03593D | 10/05/17 |
| MUNCH, KELLI | RV-A111 | A | 32.05 | 4862********2127 | 03592B | 10/05/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005087 | 10/05/17 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 584495 | 10/05/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 846475 | 10/05/17 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 03559D | 10/05/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005466 | 10/05/17 |
| SCOTT, TORI | RV-250364 | A | 26.75 | 5178********4251 | 03591Z | 10/05/17 |
| SHRESTHA, SUDHA | RV-70233623 | A | 26.75 | 4266********0118 | 03588B | 10/05/17 |
| SMITH, LATONYA | RV-A222 | A | 32.05 | 4400********0671 | 06812D | 10/05/17 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 135145 | 10/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 4 | MasterCard | 109.54 |
| 16 | Visa | 440.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 644.86 |