| 12/30/2019 |
| 07:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMSON, BETH | CE-7135428101 | 7 | 97.01 | 3715*******5005 | 109302 | 12/30/2019 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4388********3484 | 01151C | 12/30/2019 |
| BONILLA, JOSE | CE-8326060121 | 7 | 83.35 | 4147********6643 | 01143C | 12/30/2019 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 83.35 | 4744********8546 | 123808 | 12/30/2019 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********8961 | 01163P | 12/30/2019 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 03803C | 12/30/2019 |
| BUJARD, JADE | CE-6541775 | 7 | 74.69 | 4147********0983 | 01180C | 12/30/2019 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 134703 | 12/30/2019 |
| CARESS, MANDY | CE-2813006365 | 7 | 75.69 | 4388********4327 | 01193D | 12/30/2019 |
| DAVIS, KATHY | CE-8327159394 | 7 | 88.52 | 3719*******9007 | 134563 | 12/30/2019 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********6220 | 01206D | 12/30/2019 |
| ESTRADA, ANA | CE-7135611335 | 7 | 92.01 | 3717*******7003 | 198074 | 12/30/2019 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********7457 | 01234D | 12/30/2019 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 01228P | 12/30/2019 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 013008 | 12/30/2019 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 01253P | 12/30/2019 |
| GRAUBERGER, JANA | CE-7138512175 | 7 | 83.35 | 4900********0988 | 013008 | 12/30/2019 |
| GROVER, BOBBY | CE-7139639997 | 7 | 83.35 | 4032********4862 | 01272B | 12/30/2019 |
| HENDERSON, JAVON | CE-8329179129 | 7 | 83.35 | 4777********2332 | 175644 | 12/30/2019 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 07357D | 12/30/2019 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 169549 | 12/30/2019 |
| HOYOS, JOSE | CE-7136288758 | 7 | 81.19 | 4465********0731 | 030971 | 12/30/2019 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 81.19 | 4610********2331 | 033008 | 12/30/2019 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 033008 | 12/30/2019 |
| KAINER, ED | CE-7134468550 | 7 | 83.35 | 5466********4922 | 01323P | 12/30/2019 |
| KALINA, ALI | CE-7133851224 | 7 | 84.85 | 4342********9104 | 091503 | 12/30/2019 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 90.35 | 4147********2117 | 01336D | 12/30/2019 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 76.19 | 4147********0983 | 01340C | 12/30/2019 |
| MILLER, ADAM | CE-7138232423 | 7 | 90.35 | 4147********8942 | 01352D | 12/30/2019 |
| NEVES, MIKE | CE-8322060999 | 7 | 96.35 | 4100********3885 | 00790D | 12/30/2019 |
| PAINE, PAULA | CE-7135626482 | 7 | 83.35 | 4147********6162 | 01413I | 12/30/2019 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 03014B | 12/30/2019 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 188555 | 12/30/2019 |
| SOPER, ANDREA | CE-7132532114 | 7 | 83.35 | 4610********5544 | 073008 | 12/30/2019 |
| SOPER, MICHAEL | CE-7132535568 | 7 | 92.01 | 4610********5544 | 073008 | 12/30/2019 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 168502 | 12/30/2019 |
| WIZIG, INNA | CE-7137240001 | 7 | 113.85 | 5452********5185 | 01471Z | 12/30/2019 |
| Count | Card Type | Total |
| 7 | American Express | 610.94 |
| 5 | MasterCard | 447.25 |
| 24 | Visa | 2001.10 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 3142.64 |