| 05/07/2018 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 004947 | 05/07/18 |
| ANDREU, JOHN | RV-67635683 | A | 25.99 | 4833********0783 | 042307 | 05/07/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 122731 | 05/07/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 073799 | 05/07/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 120963 | 05/07/18 |
| GOLOB, CHRISTOPHER | RV-70231615 | A | 32.05 | 5524********2122 | 08436Z | 05/07/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 062352 | 05/07/18 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 002279 | 05/07/18 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 147342 | 05/07/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 007927 | 05/07/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 572701 | 05/07/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 00322D | 05/07/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 007805 | 05/07/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 112733 | 05/07/18 |
| TRINIDAD, R0NA | RV-95481 | A | 26.75 | 4737********5632 | 045856 | 05/07/18 |
| WASHINGTON, KEVIN | RV-82591976 | A | 25.00 | 4356********7858 | 112831 | 05/07/18 |
| WOLOSENCUK, WADE | RV-9045360072 | A | 26.75 | 4128********6823 | 37100B | 05/07/18 |
| YANKOWIOZ, AARON | RV-02379 | A | 28.62 | 5524********8094 | 06248P | 05/07/18 |
| Count | Card Type | Total |
| 2 | American Express | 63.08 |
| 4 | MasterCard | 119.47 |
| 12 | Visa | 336.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 518.85 |