| 12/05/2017 |
| 07:18:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 130571 | 12/05/17 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 794644 | 12/05/17 |
| CRUZ, MAXIMO | RV-761597 | A | 32.05 | 4833********1713 | 020708 | 12/05/17 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 077382 | 12/05/17 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 161062 | 12/05/17 |
| GOLOB, CHRISTOPHER | RV-70231615 | A | 32.05 | 5524********2122 | 05954Z | 12/05/17 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000359 | 12/05/17 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 141203 | 12/05/17 |
| MALCOLM, REGINA | RV-68058317 | A | 25.68 | 4000********1274 | 387276 | 12/05/17 |
| MIODUSZEWSKI, VIKKI | RV-1110144955 | A | 26.75 | 4011********9123 | 000363 | 12/05/17 |
| MOTLEY, JASON | RV-8504000 | A | 32.05 | 4147********8564 | 01072D | 12/05/17 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005782 | 12/05/17 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 439650 | 12/05/17 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 387277 | 12/05/17 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 01047D | 12/05/17 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005789 | 12/05/17 |
| SHRESTHA, SUDHA | RV-70233623 | A | 26.75 | 4266********0118 | 01060B | 12/05/17 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 140977 | 12/05/17 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 150071 | 12/05/17 |
| WOLOSENCUK, WADE | RV-9045360072 | A | 26.75 | 4128********6823 | 20414B | 12/05/17 |
| Count | Card Type | Total |
| 2 | American Express | 63.08 |
| 3 | MasterCard | 90.85 |
| 15 | Visa | 416.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 570.12 |