| 11/28/2019 |
| 09:19:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, NADINE | CE-7132912351 | 7 | 35.91 | 4342********9012 | 043909 | 11/28/2019 |
| ABRAMSON, BETH | CE-7135428101 | 7 | 99.01 | 3715*******5005 | 154184 | 11/28/2019 |
| BALLARD, GABRIELA RM 111 | CE-1369 | 7 | 973.92 | 3727*******2079 | 191194 | 11/28/2019 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4388********3484 | 00816C | 11/28/2019 |
| BONILLA, JOSE | CE-8326060121 | 7 | 83.35 | 4147********6643 | 00848C | 11/28/2019 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 83.35 | 4744********8546 | 121104 | 11/28/2019 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 84.35 | 5524********8961 | 00869P | 11/28/2019 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 00240C | 11/28/2019 |
| BUJARD, JADE | CE-6541775 | 7 | 74.69 | 4147********5495 | 00884C | 11/28/2019 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 159731 | 11/28/2019 |
| CARESS, MANDY | CE-2813006365 | 7 | 94.69 | 4388********4327 | 00916D | 11/28/2019 |
| DAVIS, KATHY | CE-8327159394 | 7 | 92.52 | 3719*******9007 | 186829 | 11/28/2019 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********6220 | 00945D | 11/28/2019 |
| ESTRADA, ANA | CE-7135611335 | 7 | 92.01 | 3717*******7003 | 130152 | 11/28/2019 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********8048 | 00976D | 11/28/2019 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 00989P | 11/28/2019 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 031010 | 11/28/2019 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 01010P | 11/28/2019 |
| GRAUBERGER, JANA | CE-7138512175 | 7 | 84.35 | 4900********0988 | 031010 | 11/28/2019 |
| GROVER, BOBBY | CE-7139639997 | 7 | 83.35 | 4032********4862 | 01044B | 11/28/2019 |
| GROVER, MRS. | CE-7139631234 | 7 | 83.35 | 4032********4862 | 01050B | 11/28/2019 |
| HENDERSON, JAVON | CE-8329179129 | 7 | 83.35 | 4777********2332 | 239735 | 11/28/2019 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 84.35 | 4400********4251 | 01241D | 11/28/2019 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 123457 | 11/28/2019 |
| HOYOS, JOSE | CE-7136288758 | 7 | 81.19 | 4465********0731 | 028813 | 11/28/2019 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 243.57 | 4610********2331 | 071010 | 11/28/2019 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 071010 | 11/28/2019 |
| KAINER, ED | CE-7134468550 | 7 | 83.35 | 5466********4922 | 01134P | 11/28/2019 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 87.35 | 4147********2117 | 01173D | 11/28/2019 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 74.69 | 4147********5495 | 01199C | 11/28/2019 |
| MILLER, ADAM | CE-7138232423 | 7 | 89.35 | 4147********8942 | 01213D | 11/28/2019 |
| MURPHY, ALEXANDRA | CE-9167929218 | 7 | 74.69 | 4266********4398 | 01230B | 11/28/2019 |
| NEVES, MIKE | CE-8322060999 | 7 | 122.35 | 4100********3885 | 40218D | 11/28/2019 |
| PAINE, PAULA | CE-7135626482 | 7 | 83.35 | 4147********6162 | 01265I | 11/28/2019 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02858B | 11/28/2019 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 107591 | 11/28/2019 |
| SOPER, ANDREA | CE-7132532114 | 7 | 83.35 | 4610********5544 | 041010 | 11/28/2019 |
| SOPER, MICHAEL | CE-7132535568 | 7 | 92.01 | 4610********5544 | 041010 | 11/28/2019 |
| TURNER, JEANNE | CE-7139062885 | 7 | 83.35 | 5523********6822 | 01367Z | 11/28/2019 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 188303 | 11/28/2019 |
| WIZIG, INNA | CE-7137240001 | 7 | 140.85 | 5452********5185 | 01382Z | 11/28/2019 |
| Count | Card Type | Total |
| 8 | American Express | 1590.86 |
| 6 | MasterCard | 558.60 |
| 26 | Visa | 2314.08 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 4546.89 |