| 12/13/2018 |
| 12:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, DEUNDRE | 7Z-2024 | 1 | 27.06 | 4744********1265 | 172916 | 12/13/2018 |
| CARROLL, VANESSA | 7Z-2145388484 | 1 | 27.06 | 4342********6116 | 029942 | 12/13/2018 |
| COVINGTON, CRYSTAL | 7Z-2185 | 1 | 27.06 | 4802********6680 | 032794 | 12/13/2018 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 27.06 | 4147********3036 | 03337D | 12/13/2018 |
| GOMEZ, NORMA | 7Z-2109 | 3 | 27.06 | 4635********3273 | 142912 | 12/13/2018 |
| HARDENBERGH, MARY | 7Z-2300 | 3 | 27.06 | 5466********5153 | 42332P | 12/13/2018 |
| HEMMERICK, ED | 7Z-2078 | 3 | 27.06 | 4400********2824 | 02514D | 12/13/2018 |
| JAGANATHRAJU, HARISH | 7Z-2233 | 1 | 27.06 | 4400********3316 | 01658B | 12/13/2018 |
| LITTLEJOHN, LASHAN | 7Z-2290 | 1 | 27.06 | 5291********0348 | 04040Z | 12/13/2018 |
| MCMAHON, MARY | 7Z-1988 | 1 | 27.06 | 4610********7475 | 072113 | 12/13/2018 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 27.06 | 4400********8451 | 09172A | 12/13/2018 |
| MOORE, DETRICK | 7Z-2206 | 1 | 27.06 | 4610********2948 | 082113 | 12/13/2018 |
| PETTER, APRIL | 7Z-2421 | 3 | 27.06 | 6011********3292 | 01373R | 12/13/2018 |
| SYED, NAWAY | 7Z-7737877927 | 3 | 27.06 | 4400********3814 | 02411D | 12/13/2018 |
| TONOLINI, MARGARET | 7Z-2012 | 3 | 27.06 | 5466********9253 | 76236Z | 12/13/2018 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 27.06 | 3739*******1013 | 163516 | 12/13/2018 |
| VALADEZ, RAY | 7Z-2333 | 3 | 27.06 | 4259********8072 | 064821 | 12/13/2018 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 27.06 | 3731*******1006 | 163142 | 12/13/2018 |
| WILLIAMS, KAREN | 7Z-2437 | 1 | 27.06 | 5121********5728 | 01310B | 12/13/2018 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 27.06 | 4147********6254 | 04712C | 12/13/2018 |
| Count | Card Type | Total |
| 2 | American Express | 54.12 |
| 4 | MasterCard | 108.24 |
| 13 | Visa | 351.78 |
| 1 | Discover | 27.06 |
| 0 | Other | 0.00 |
| 541.20 |