| 10/05/2018 |
| 07:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 000436 | 10/05/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 104092 | 10/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 007321 | 10/05/18 |
| DAWNING, BRITTANY | RV-4147098774 | A | 26.75 | 4147********3438 | 07894D | 10/05/18 |
| DOWNING, BRITTANY | RV-DOWNING | A | 28.62 | 4147********3438 | 07894D | 10/05/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 074937 | 10/05/18 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 674553 | 10/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005385 | 10/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 674547 | 10/05/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 07877D | 10/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005302 | 10/05/18 |
| STEVENS, SHAUNA | RV-01673 | A | 26.75 | 4147********1896 | 07882C | 10/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 104693 | 10/05/18 |
| WRIGHT, DANA | RV-9048799531 | A | 26.75 | 4240********1174 | 062944 | 10/05/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.80 |
| 12 | Visa | 341.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.12 |