| 01/05/2018 |
| 07:13:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 130387 | 01/05/18 |
| CLARK, ANTHONY | RV-6749615 | A | 32.05 | 5273********1408 | 799467 | 01/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 019026 | 01/05/18 |
| DEAKLE, ANTOINETTE | RV-8857722 | A | 32.05 | 5142********6666 | DA4495 | 01/05/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 108947 | 01/05/18 |
| GOLOB, CHRISTOPHER | RV-70231615 | A | 32.05 | 5524********2122 | 03876Z | 01/05/18 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000344 | 01/05/18 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 102350 | 01/05/18 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 646626 | 01/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005347 | 01/05/18 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 725333 | 01/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 859750 | 01/05/18 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 04139D | 01/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005504 | 01/05/18 |
| SHRESTHA, SUDHA | RV-70233623 | A | 26.75 | 4266********0118 | 04142B | 01/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 140383 | 01/05/18 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 140387 | 01/05/18 |
| WOLOSENCUK, WADE | RV-9045360072 | A | 26.75 | 4128********6823 | 93307B | 01/05/18 |
| Count | Card Type | Total |
| 2 | American Express | 63.08 |
| 4 | MasterCard | 122.90 |
| 12 | Visa | 323.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 509.64 |