| 07/05/2018 |
| 11:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 000844 | 07/05/18 |
| ANDREU, JOHN | RV-67635683 | A | 25.99 | 4833********0783 | 062907 | 07/05/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 132595 | 07/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 061211 | 07/05/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 144415 | 07/05/18 |
| GOLOB, CHRISTOPHER | RV-70231615 | A | 32.05 | 5524********2122 | 09439Z | 07/05/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 062924 | 07/05/18 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000363 | 07/05/18 |
| ISAACS, KATHERINE | RV-80789 | A | 31.03 | 3798*******1001 | 149623 | 07/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005416 | 07/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 805667 | 07/05/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 07458D | 07/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005415 | 07/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 152095 | 07/05/18 |
| Count | Card Type | Total |
| 2 | American Express | 63.08 |
| 3 | MasterCard | 90.85 |
| 9 | Visa | 257.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 411.73 |