| 07/29/2019 |
| 07:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, NADINE | CE-7132912351 | 7 | 87.34 | 4342********9012 | 022733 | 07/29/2019 |
| ABRAMSON, BETH | CE-7135428101 | 7 | 110.43 | 3715*******5005 | 128721 | 07/29/2019 |
| ALBARRACIN, CONSTANCE | CE-8326412698 | 7 | 69.00 | 5524********7067 | 02375P | 07/29/2019 |
| AVERILL, GREG | CE-4027092943 | 7 | 87.34 | 4147********1532 | 02384D | 07/29/2019 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4388********3484 | 02397C | 07/29/2019 |
| BONILLA, JOSE | CE-8326060121 | 7 | 113.35 | 4147********6643 | 02432C | 07/29/2019 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 83.35 | 4744********8546 | 155645 | 07/29/2019 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********7564 | 02446P | 07/29/2019 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 00441C | 07/29/2019 |
| BROWN, NAN | CE-7135244807 | 7 | 83.35 | 4266********8369 | 02462C | 07/29/2019 |
| CABIYA, RYAN | CE-8328169997 | 7 | 91.18 | 3712*******2007 | 187524 | 07/29/2019 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 180644 | 07/29/2019 |
| DAVIS, KATHY | CE-8327159394 | 7 | 96.10 | 3719*******9007 | 192237 | 07/29/2019 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********7687 | 02508D | 07/29/2019 |
| ELLICKALPUTHENP, BENA | CE-7133204405 | 7 | 81.19 | 4266********4937 | 02516C | 07/29/2019 |
| ESTRADA, ANA | CE-7135611335 | 7 | 92.01 | 3717*******7003 | 111557 | 07/29/2019 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********8048 | 02564D | 07/29/2019 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 02579P | 07/29/2019 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 095407 | 07/29/2019 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 02613P | 07/29/2019 |
| GRAUBERGER, JANA | CE-7138512175 | 7 | 83.35 | 4900********0988 | 005407 | 07/29/2019 |
| GROVER, BOBBY | CE-7139639997 | 7 | 83.35 | 4032********4862 | 02622B | 07/29/2019 |
| GROVER, MRS. | CE-7139631234 | 7 | 83.35 | 4032********4862 | 02630B | 07/29/2019 |
| HANEY, JACK | CE-8322762190 | 7 | 54.13 | 4266********4300 | 02637B | 07/29/2019 |
| HENDERSON, JAVON | CE-8329179129 | 7 | 83.35 | 4777********2332 | 681581 | 07/29/2019 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 08925D | 07/29/2019 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 181626 | 07/29/2019 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 96.93 | 4610********2331 | 035407 | 07/29/2019 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 035407 | 07/29/2019 |
| KAINER, ED | CE-7134468550 | 7 | 83.35 | 5466********4922 | 02734P | 07/29/2019 |
| KALINA, ALI | CE-7133851224 | 7 | 88.35 | 4342********4136 | 036610 | 07/29/2019 |
| LEVY, OFER | CE-7134102300 | 7 | 83.35 | 4900********6777 | 055407 | 07/29/2019 |
| LUBANKO, STEPHEN | CE-7135029032 | 7 | 83.35 | 4036********1895 | 02765D | 07/29/2019 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 160.23 | 4147********2117 | 02783D | 07/29/2019 |
| MILLER, ADAM | CE-7138232423 | 7 | 90.35 | 4147********9740 | 02787D | 07/29/2019 |
| MURPHY, ALEXANDRA | CE-9167929218 | 7 | 74.69 | 4266********4398 | 02812B | 07/29/2019 |
| NEVES, MIKE | CE-8322060999 | 7 | 93.31 | 4100********3885 | 58590D | 07/29/2019 |
| NEWTON, ERIN | CE-7134949991 | 7 | 243.57 | 4102********0450 | 029263 | 07/29/2019 |
| PAINE, PAULA | CE-7135626482 | 7 | 83.35 | 4147********6162 | 02848I | 07/29/2019 |
| PULLINS, JEMARCUS | CE-2053702390 | 7 | 92.01 | 6011********8666 | 02920R | 07/29/2019 |
| RAPPAZZO, ZOILA | CE-8329789590 | 7 | 92.01 | 4147********4284 | 02869D | 07/29/2019 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02984B | 07/29/2019 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 182661 | 07/29/2019 |
| SOPER, ANDREA | CE-7132532114 | 7 | 84.85 | 4610********5544 | 015407 | 07/29/2019 |
| STERN, LIBA | CE-2817875519 | 7 | 83.35 | 5466********9733 | 02935P | 07/29/2019 |
| TRAN, SI | CE-2816850453 | 7 | 83.35 | 4100********5657 | 59660D | 07/29/2019 |
| TURNER, JEANNE | CE-7139062885 | 7 | 83.35 | 5523********6822 | 02986Z | 07/29/2019 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 124319 | 07/29/2019 |
| WIZIG, INNA | CE-7137240001 | 7 | 125.35 | 5452********5185 | 03006Z | 07/29/2019 |
| Count | Card Type | Total |
| 8 | American Express | 723.12 |
| 8 | MasterCard | 694.45 |
| 31 | Visa | 2855.93 |
| 2 | Discover | 175.36 |
| 0 | Other | 0.00 |
| 4448.86 |