| 06/28/2019 |
| 07:05:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, NADINE | CE-7132912351 | 7 | 83.35 | 4342********9012 | 010696 | 06/28/2019 |
| AVERILL, GREG | CE-4027092943 | 7 | 87.35 | 4147********1532 | 07685D | 06/28/2019 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4388********3484 | 07662C | 06/28/2019 |
| BONILLA, JOSE | CE-8326060121 | 7 | 83.35 | 4147********9997 | 07673C | 06/28/2019 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 103.35 | 4744********8546 | 155099 | 06/28/2019 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********7564 | 07743P | 06/28/2019 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 09825C | 06/28/2019 |
| BROWN, NAN | CE-7135244807 | 7 | 83.35 | 4266********8369 | 07744C | 06/28/2019 |
| CABIYA, RYAN | CE-8328169997 | 7 | 82.19 | 3712*******2007 | 121195 | 06/28/2019 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 151339 | 06/28/2019 |
| COLLIER, LASHAUNTA | CE-7132808994 | 7 | 96.01 | 4586********2941 | H75594 | 06/28/2019 |
| DAVIS, KATHY | CE-8327159394 | 7 | 83.35 | 3719*******9007 | 170933 | 06/28/2019 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********7687 | 07803D | 06/28/2019 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********8048 | 07826D | 06/28/2019 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 07862P | 06/28/2019 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 095907 | 06/28/2019 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 07883P | 06/28/2019 |
| GROVER, BOBBY | CE-7139639997 | 7 | 83.35 | 4032********4862 | 07913B | 06/28/2019 |
| GROVER, MRS. | CE-7139631234 | 7 | 83.35 | 4032********4862 | 07932B | 06/28/2019 |
| HANEY, JACK | CE-8322762190 | 7 | 54.13 | 4266********4300 | 07961B | 06/28/2019 |
| HENDERSON, JAVON | CE-8329179129 | 7 | 83.35 | 4777********2332 | 301015 | 06/28/2019 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 05961D | 06/28/2019 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 100666 | 06/28/2019 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 81.19 | 4610********2331 | 035907 | 06/28/2019 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 045907 | 06/28/2019 |
| KAINER, ED | CE-7134468550 | 7 | 83.35 | 5466********4922 | 08024P | 06/28/2019 |
| KALINA, ALI | CE-7133851224 | 7 | 88.85 | 4342********4136 | 079045 | 06/28/2019 |
| LANZA, NICK | CE-7132999154 | 7 | 91.10 | 5466********1453 | 08058P | 06/28/2019 |
| LEVY, OFER | CE-7134102300 | 7 | 83.35 | 4900********6777 | 055907 | 06/28/2019 |
| LUBANKO, STEPHEN | CE-7135029032 | 7 | 83.35 | 4036********1895 | 08085D | 06/28/2019 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 95.35 | 4147********2117 | 08118D | 06/28/2019 |
| MILLER, ADAM | CE-7138232423 | 7 | 93.35 | 4147********9740 | 08097D | 06/28/2019 |
| MINTZER, JULIE | CE-3143687977 | 7 | 83.35 | 3797*******3008 | 184476 | 06/28/2019 |
| MURPHY, ALEXANDRA | CE-9167929218 | 7 | 74.69 | 4266********4398 | 08144B | 06/28/2019 |
| NEVES, MIKE | CE-8322060999 | 7 | 94.85 | 4100********3885 | 63903D | 06/28/2019 |
| PAINE, PAULA | CE-7135626482 | 7 | 91.35 | 4147********6162 | 08189I | 06/28/2019 |
| PEREZ, YESENIA | CE-8322487308 | 7 | 83.35 | 4147********9997 | 08197C | 06/28/2019 |
| PULLINS, JEMARCUS | CE-2053702390 | 7 | 92.01 | 6011********8666 | 02813R | 06/28/2019 |
| RAPPAZZO, ZOILA | CE-8329789590 | 7 | 92.01 | 4147********4284 | 08219D | 06/28/2019 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02872B | 06/28/2019 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 128514 | 06/28/2019 |
| SOPER, ANDREA | CE-7132532114 | 7 | 103.35 | 4610********5544 | 025907 | 06/28/2019 |
| STERN, LIBA | CE-2817875519 | 7 | 85.35 | 5466********9733 | 08290P | 06/28/2019 |
| TRAN, SI | CE-2816850453 | 7 | 83.35 | 4100********5657 | 65238D | 06/28/2019 |
| TURNER, JEANNE | CE-7139062885 | 7 | 83.35 | 5523********6822 | 08321Z | 06/28/2019 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 102751 | 06/28/2019 |
| WIZIG, INNA | CE-7137240001 | 7 | 100.85 | 5452********5185 | 08347Z | 06/28/2019 |
| Count | Card Type | Total |
| 7 | American Express | 582.29 |
| 8 | MasterCard | 694.05 |
| 30 | Visa | 2564.12 |
| 2 | Discover | 175.36 |
| 0 | Other | 0.00 |
| 4015.82 |