| 12/05/2018 |
| 06:49:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 005865 | 12/05/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 103092 | 12/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 072393 | 12/05/18 |
| DAWNING, BRITTANY | RV-4147098774 | A | 25.00 | 4147********3438 | 07989D | 12/05/18 |
| DOWNING, BRITTANY | RV-DOWNING | A | 26.75 | 4147********3438 | 07980D | 12/05/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 063941 | 12/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005003 | 12/05/18 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 07981Z | 12/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 402305 | 12/05/18 |
| PHILLIPS, SUNI | RV-9043342378 | A | 26.75 | 4011********8733 | 000014 | 12/05/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 07986D | 12/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005770 | 12/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 103697 | 12/05/18 |
| WRIGHT, DANA | RV-9048799531 | A | 26.75 | 4240********1174 | 078400 | 12/05/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.83 |
| 11 | Visa | 313.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 403.53 |