| 11/06/2017 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 132557 | 11/06/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 107937 | 11/06/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000363 | 11/06/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 107330 | 11/06/17 |
| MALCOLM, REGINA | RV-68058317 | A | 25.68 | 4000********1274 | 357880 | 11/06/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 000367 | 11/06/17 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 852810 | 11/06/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 006878 | 11/06/17 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 183869 | 11/06/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 852809 | 11/06/17 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 06711D | 11/06/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 006776 | 11/06/17 |
| SHRESTHA, SUDHA | RV-70233623 | A | 26.75 | 4266********0118 | 06726B | 11/06/17 |
| SMITH, LATONYA | RV-A222 | A | 32.05 | 4400********0671 | 04487D | 11/06/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 152157 | 11/06/17 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 152251 | 11/06/17 |
| Count | Card Type | Total |
| 2 | American Express | 63.08 |
| 1 | MasterCard | 26.75 |
| 13 | Visa | 349.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.17 |