| 12/05/2018 |
| 06:48:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 143 QUAIL LANE, DOMINIQUE | F3-15790 | 1 | 39.00 | 5175********2196 | 005773 | 12/05/2018 |
| ADAMS, JESEPHINE | F3-14406 | 1 | 49.00 | 4833********0931 | 083307 | 12/05/2018 |
| ARMSTEAD, BEN | F3-13740 | 1 | 20.00 | 5114********8905 | 069646 | 12/05/2018 |
| AYAR, MARION | F3-14468 | 1 | 87.00 | 5347********2622 | 005215 | 12/05/2018 |
| BENTON, THOMAS | F3-15869 | 1 | 39.00 | 4398********0779 | 073308 | 12/05/2018 |
| BROWN, ZACK | F3-13597 | 1 | 29.00 | 4833********0678 | 083307 | 12/05/2018 |
| COBB, CARI | F3-14582 | 1 | 29.00 | 5213********4094 | 00551P | 12/05/2018 |
| DUNHAM, DAVID | F3-16237 | 1 | 39.00 | 5114********0316 | 069647 | 12/05/2018 |
| DURGAN, MICHAEL | F3-14554 | 1 | 49.00 | 4756********5592 | 185664 | 12/05/2018 |
| FOWLER, BLAYNE | F3-14668 | 1 | 49.00 | 4495********2608 | 185665 | 12/05/2018 |
| GARDNER, GERALD | F3-13767 | 1 | 30.00 | 5520********0074 | 09266P | 12/05/2018 |
| GIBBONS, JOEL | F3-14678 | 1 | 39.00 | 4147********6198 | 09262C | 12/05/2018 |
| GOMEZ, CHRISTOPHER | F3-14599 | 1 | 39.00 | 4411********1044 | 083307 | 12/05/2018 |
| GREEN, TIFFANY | F3-13473 | 1 | 21.00 | 4495********3550 | 185666 | 12/05/2018 |
| HALLER, BRAYTON | F3-14551 | 1 | 39.00 | 4495********0720 | 185667 | 12/05/2018 |
| HARRISON, DONNIE | F3-13952 | 1 | 30.00 | 5520********9554 | 09272P | 12/05/2018 |
| HILL, KEN | F3-12084 | 1 | 350.00 | 4427********7310 | 093307 | 12/05/2018 |
| HOWARD, JEANETTE | F3-13708 | 1 | 29.00 | 4471********4631 | 073309 | 12/05/2018 |
| JENIO, KANDY | F3-14948 | 1 | 58.00 | 4833********9110 | 093307 | 12/05/2018 |
| JULIAN, LOGAN | F3-16277 | 1 | 50.00 | 5367********4066 | 229307 | 12/05/2018 |
| KRAMMER, ROZLYN | F3-15204 | 1 | 49.00 | 5424********0748 | 330041 | 12/05/2018 |
| KRAUSE, VALERIE | F3-14522 | 1 | 15.00 | 4430********4326 | 392506 | 12/05/2018 |
| LAHRING, SARAH | F3-14634 | 1 | 39.00 | 4266********5313 | 09271B | 12/05/2018 |
| MAVETY, HALEIGH | F3-15001 | 1 | 29.00 | 5178********1187 | 09281Z | 12/05/2018 |
| MERSINO, SARAH | F3-14527 | 1 | 29.00 | 6011********2403 | 00569R | 12/05/2018 |
| NEELEY, GERALD | F3-14238 | 1 | 30.00 | 4838********6965 | 185668 | 12/05/2018 |
| O BRIEN, DANNY | F3-14598 | 1 | 49.00 | 4833********4752 | 093307 | 12/05/2018 |
| PALAZZOLO, ANTHONY | F3-15273 | 1 | 39.00 | 6011********5383 | 00579R | 12/05/2018 |
| RIEMAN, JASON | F3-14689 | 1 | 49.00 | 4833********4137 | 093307 | 12/05/2018 |
| ROBERTS, ADAM | F3-14482 | 1 | 39.00 | 4416********9007 | 023140 | 12/05/2018 |
| SCHULTZ, CHELSEA | F3-15824 | 1 | 49.00 | 4833********5551 | 093307 | 12/05/2018 |
| SCHWARTZ, NICK | F3-15861 | 1 | 49.00 | 4495********0883 | 185669 | 12/05/2018 |
| WASYLYSHYN, JASON | F3-13484 | 1 | 21.00 | 4495********3550 | 185670 | 12/05/2018 |
| WENDELL, TRENT | F3-14585 | 1 | 84.00 | 4833********9473 | 093307 | 12/05/2018 |
| WICKHAM, CHRISTINA | F3-15899 | 1 | 49.00 | 4833********1187 | 093307 | 12/05/2018 |
| WRIGHT, RANDALL | F3-14632 | 1 | 78.00 | 5508********0765 | 336653 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 480.00 |
| 23 | Visa | 1263.00 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 1811.00 |