| 08/28/2019 |
| 07:14:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, NADINE | CE-7132912351 | 7 | 91.33 | 4342********9012 | 066548 | 08/28/2019 |
| ABRAMSON, BETH | CE-7135428101 | 7 | 108.26 | 3715*******5005 | 103506 | 08/28/2019 |
| ALBARRACIN, CONSTANCE | CE-8326412698 | 7 | 74.69 | 5524********7067 | 07089P | 08/28/2019 |
| AVERILL, GREG | CE-4027092943 | 7 | 87.34 | 4147********1532 | 07113D | 08/28/2019 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4388********3484 | 07151C | 08/28/2019 |
| BONILLA, JOSE | CE-8326060121 | 7 | 84.35 | 4147********6643 | 07168C | 08/28/2019 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 102.83 | 4744********8546 | 170595 | 08/28/2019 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********7564 | 07180P | 08/28/2019 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 06124C | 08/28/2019 |
| BROWN, NAN | CE-7135244807 | 7 | 83.35 | 4266********8369 | 07208C | 08/28/2019 |
| BUJARD, JADE | CE-6541775 | 7 | 75.69 | 4147********5495 | 07219D | 08/28/2019 |
| CABIYA, RYAN | CE-8328169997 | 7 | 81.19 | 3712*******2007 | 167861 | 08/28/2019 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 147025 | 08/28/2019 |
| COLEMAN, TERRY | CE-4097289885 | 7 | 92.01 | 4426********4315 | 028200 | 08/28/2019 |
| DAVIS, KATHY | CE-8327159394 | 7 | 83.35 | 3719*******9007 | 103080 | 08/28/2019 |
| ELLICKALPUTHENP, BENA | CE-7133204405 | 7 | 81.19 | 4266********4937 | 07366C | 08/28/2019 |
| ESTRADA, ANA | CE-7135611335 | 7 | 92.01 | 3717*******7003 | 146609 | 08/28/2019 |
| EVELEKLER, AHMET | CE-8325748353 | 7 | 95.01 | 4154********7257 | 07409G | 08/28/2019 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********8048 | 07417D | 08/28/2019 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 07424P | 08/28/2019 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 040908 | 08/28/2019 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 07459P | 08/28/2019 |
| GRAUBERGER, JANA | CE-7138512175 | 7 | 83.35 | 4900********0988 | 050908 | 08/28/2019 |
| GROVER, BOBBY | CE-7139639997 | 7 | 87.35 | 4032********4862 | 07476B | 08/28/2019 |
| GROVER, MRS. | CE-7139631234 | 7 | 83.35 | 4032********4862 | 07488B | 08/28/2019 |
| HANEY, JACK | CE-8322762190 | 7 | 54.13 | 4266********4300 | 07498B | 08/28/2019 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 04740D | 08/28/2019 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 180572 | 08/28/2019 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 101.51 | 4610********2331 | 090908 | 08/28/2019 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 090908 | 08/28/2019 |
| KAINER, ED | CE-7134468550 | 7 | 83.35 | 5466********4922 | 07588P | 08/28/2019 |
| KALINA, ALI | CE-7133851224 | 7 | 86.35 | 4342********4136 | 061657 | 08/28/2019 |
| LANZA, NICK | CE-7132999154 | 7 | 83.35 | 5466********1453 | 07616P | 08/28/2019 |
| LEVY, OFER | CE-7134102300 | 7 | 48.35 | 4900********6777 | 010908 | 08/28/2019 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 135.60 | 4147********2117 | 07650D | 08/28/2019 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 74.69 | 4147********5495 | 07642D | 08/28/2019 |
| MOLSBERRY, MATT | CE-8328143163 | 7 | 8.00 | 4610********3438 | 020908 | 08/28/2019 |
| MURPHY, ALEXANDRA | CE-9167929218 | 7 | 74.69 | 4266********4398 | 07698B | 08/28/2019 |
| NEVES, MIKE | CE-8322060999 | 7 | 106.52 | 4100********3885 | 94346D | 08/28/2019 |
| PAINE, PAULA | CE-7135626482 | 7 | 91.33 | 4147********6162 | 07715I | 08/28/2019 |
| RAPPAZZO, ZOILA | CE-8329789590 | 7 | 92.01 | 4147********4284 | 07724D | 08/28/2019 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02824B | 08/28/2019 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 128229 | 08/28/2019 |
| SOPER, ANDREA | CE-7132532114 | 7 | 85.35 | 4610********5544 | 060908 | 08/28/2019 |
| TRAN, SI | CE-2816850453 | 7 | 83.35 | 4100********5657 | 95277D | 08/28/2019 |
| TURNER, JEANNE | CE-7139062885 | 7 | 83.35 | 5523********6822 | 07810Z | 08/28/2019 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 145298 | 08/28/2019 |
| WIZIG, INNA | CE-7137240001 | 7 | 224.35 | 5452********5185 | 07838Z | 08/28/2019 |
| Count | Card Type | Total |
| 8 | American Express | 698.21 |
| 8 | MasterCard | 799.14 |
| 31 | Visa | 2580.47 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 4161.17 |