| 02/05/2018 |
| 06:58:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 135328 | 02/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 040109 | 02/05/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 103202 | 02/05/18 |
| GOLOB, CHRISTOPHER | RV-70231615 | A | 32.05 | 5524********2122 | 07650Z | 02/05/18 |
| HARB, ZAYNA | RV-4742212 | A | 32.05 | 3797*******3008 | 172070 | 02/05/18 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000346 | 02/05/18 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 143966 | 02/05/18 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 345853 | 02/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005014 | 02/05/18 |
| PARKHURST, CARYN | RV-2340986 | A | 21.40 | 4000********8751 | 502033 | 02/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 132596 | 02/05/18 |
| RECTOR, KYAL | RV-5351727 | A | 26.75 | 4060********9899 | 07204D | 02/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005012 | 02/05/18 |
| SHRESTHA, SUDHA | RV-70233623 | A | 26.75 | 4266********0118 | 07211B | 02/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 145421 | 02/05/18 |
| TRINIDAD, RINA | RV-0068311101 | A | 26.75 | 4737********5632 | 098778 | 02/05/18 |
| TRINIDAD, RINA | RV-95481 | A | 26.75 | 4737********5632 | 098778 | 02/05/18 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 145523 | 02/05/18 |
| WOLOSENCUK, WADE | RV-9045360072 | A | 26.75 | 4128********6823 | 32421B | 02/05/18 |
| YANKOWIOZ, AARON | RV-02379 | A | 28.62 | 5524********8094 | 08619P | 02/05/18 |
| Count | Card Type | Total |
| 3 | American Express | 95.13 |
| 3 | MasterCard | 87.42 |
| 14 | Visa | 377.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 559.71 |