| 07/10/2017 |
| 07:23:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEALE, DAWN | XH-Q550541 | 2 | 37.00 | 3713*******3011 | 187061 | 07/10/2017 |
| BEVARD, MINDY | XH-Q550526 | 2 | 41.34 | 4356********3201 | 182513 | 07/10/2017 |
| CAMERINO, ANNE | XH-Q448451 | 2 | 22.58 | 3774*******4844 | 877010 | 07/10/2017 |
| D UVA, KAREN | XH-Q550639 | 2 | 32.37 | 3795*******3003 | 183694 | 07/10/2017 |
| DEROSE, ALEX | XH-Q550326 | 2 | 21.15 | 4430********9944 | 180601 | 07/10/2017 |
| GERALD, BRITTANY | XH-Q550270 | 2 | 43.78 | 4737********1876 | 996335 | 07/10/2017 |
| HANKS, SUSAN | XH-Q550754 | 2 | 42.74 | 4351********3734 | 058734 | 07/10/2017 |
| HAYNES, LACHANDA | XH-Q702576 | 2 | 10.54 | 4744********3867 | 182729 | 07/10/2017 |
| JOSAPHOUITCH, BRIANNE | XH-Q551090 | 2 | 42.10 | 4744********5308 | 142629 | 07/10/2017 |
| KNABB, MICHELLE | XH-Q702558 | 2 | 21.25 | 5103********8438 | 098655 | 07/10/2017 |
| LOVE, DEBBIE | XH-Q551246 | 2 | 38.10 | 4356********8357 | 162827 | 07/10/2017 |
| MENTZER, LINDSAY | XH-Q550543 | 2 | 37.10 | 4744********1786 | 132928 | 07/10/2017 |
| NICHOLSON, JENNIFFER PAIGE | XH-Q550523 | 2 | 37.00 | 4351********0591 | 059085 | 07/10/2017 |
| PEETS, SUSAN | XH-Q550767 | 2 | 29.50 | 4264********6757 | 09375D | 07/10/2017 |
| PLATH, BEVERLY | XH-Q448302 | 2 | 42.35 | 5424********1482 | 82161P | 07/10/2017 |
| REED, SUSAN | XH-Q551034 | 2 | 34.93 | 4574********0121 | H75750 | 07/10/2017 |
| SALAMY, JENNIFER | XH-Q702385 | 2 | 32.74 | 4351********5203 | 059167 | 07/10/2017 |
| SANTANA, SANDRA | XH-Q551247 | 2 | 22.15 | 4744********1521 | 172525 | 07/10/2017 |
| SAVARESE, IRENE | XH-Q448125 | 2 | 32.00 | 5465********7696 | 008914 | 07/10/2017 |
| SIMBORIO-OWEN, BELLA | XH-Q702555 | 2 | 26.50 | 4695********3456 | 06212A | 07/10/2017 |
| SOLOGUB, TAMARA | XH-Q550499 | 2 | 28.50 | 3712*******5012 | 180567 | 07/10/2017 |
| SUST, VIVIAN | XH-Q702535 | 2 | 22.54 | 4147********0561 | 06231D | 07/10/2017 |
| TARDI, MARY | XH-Q550971 | 2 | 43.35 | 4081********7983 | 06249C | 07/10/2017 |
| TREVISON, RACHEL | XH-Q447598 | 2 | 11.54 | 4833********3121 | 092208 | 07/10/2017 |
| VANLOGGERENBERG, NANCY | XH-Q702456 | 2 | 34.95 | 3727*******1005 | 182817 | 07/10/2017 |
| WAKSHINSKY, ANGELA | XH-Q551135 | 2 | 42.74 | 4223********8738 | 010276 | 07/10/2017 |
| ZAPF, KRIS | XH-Q550645 | 2 | 21.30 | 4867********6216 | 002208 | 07/10/2017 |
| ZUCKERMAN, ANNA | XH-Q702552 | 2 | 37.37 | 3717*******2007 | 176133 | 07/10/2017 |
| Count | Card Type | Total |
| 6 | American Express | 192.77 |
| 3 | MasterCard | 95.60 |
| 19 | Visa | 601.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 889.51 |