| 02/20/2019 |
| 07:01:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TAMARA | 63-8903116 | 2 | 79.00 | 4100********8857 | 21705C | 02/20/2019 |
| BAHRAMI, NINA | 63-8902947 | 2 | 94.00 | 4411********9676 | 004507 | 02/20/2019 |
| BARA-MAGOON, NINA MANPREET | 63-8903053 | 2 | 109.00 | 6011********8734 | 02051B | 02/20/2019 |
| CAETANO, SARAH | 63-898234 | 2 | 104.00 | 4100********8712 | 20954D | 02/20/2019 |
| FRUTIS, ISABEL | 63-8904511 | 2 | 99.00 | 4511********6086 | 744471 | 02/20/2019 |
| GOMES, DANELL | 63-8902504 | 2 | 220.00 | 4494********8788 | 703778 | 02/20/2019 |
| HOOVER, SHERI | 63-052581 | 2 | 104.00 | 3797*******1005 | 190896 | 02/20/2019 |
| IMPERIAL, ESMIRNA | 63-8903763 | 2 | 99.00 | 4100********1215 | 20968D | 02/20/2019 |
| JEFFRIES, LYNNA | 63-8908886 | 2 | 99.00 | 4815********5538 | 144456 | 02/20/2019 |
| JOY, JACLYN | 63-8908665 | 2 | 109.00 | 4342********3340 | 063502 | 02/20/2019 |
| JUAREZ, CHRISTINA | 63-899218 | 2 | 79.00 | 4815********0662 | 114352 | 02/20/2019 |
| KAMBEL, MARIANNE | 63-8905021 | 2 | 99.00 | 4400********3114 | 07521D | 02/20/2019 |
| LEER, TRISHA | 63-8902497 | 2 | 188.00 | 4497********5150 | 626806 | 02/20/2019 |
| MEYER, LISA | 63-WEB606487 | 2 | 104.00 | 4400********9028 | 01995C | 02/20/2019 |
| RAMONT, MELISSA | 63-8904998 | 2 | 114.00 | 5403********6634 | 064531 | 02/20/2019 |
| SLEEPER, DAVID | 63-897462 | 2 | 69.99 | 3797*******1004 | 194758 | 02/20/2019 |
| THOMPSON, NATALIE | 63-8904545 | 2 | 99.00 | 4342********5448 | 043545 | 02/20/2019 |
| VILLA, DORA | 63-8902413 | 2 | 99.00 | 3712*******1003 | 123701 | 02/20/2019 |
| VITORIA, NATALIE | 63-8904299 | 2 | 109.00 | 4100********7819 | 20829D | 02/20/2019 |
| Count | Card Type | Total |
| 3 | American Express | 272.99 |
| 1 | MasterCard | 114.00 |
| 14 | Visa | 1581.00 |
| 1 | Discover | 109.00 |
| 0 | Other | 0.00 |
| 2076.99 |