| 03/01/2019 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 08200C | 03/01/2019 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 028707 | 03/01/2019 |
| AGOSTO JR., JOAQUIN | HS-020310 | 1 | 23.42 | 5465********4000 | 004391 | 03/01/2019 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 672211 | 03/01/2019 |
| ALBAHACA, ANGELA | HS-020806 | 1 | 23.42 | 4737********7806 | 034560 | 03/01/2019 |
| ANDERSON, SHELBY | HS-020628 | 1 | 23.42 | 4270********2306 | 071940 | 03/01/2019 |
| ANDUJAR, GABRIELLE | HS-020368 | 1 | 23.42 | 4400********3471 | 05502B | 03/01/2019 |
| ANGELES, VIVIAN | HS-019014 | 1 | 23.42 | 4400********1649 | 02239C | 03/01/2019 |
| AOI, AMY | HS-021141 | 1 | 23.42 | 4266********8807 | 08200B | 03/01/2019 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 071940 | 03/01/2019 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 091100 | 03/01/2019 |
| APONTE, MICHELLE | HS-020190 | 1 | 23.42 | 4737********7941 | 091100 | 03/01/2019 |
| AUGENTI, ALICIA | HS-020625 | 1 | 23.42 | 4347********4092 | 001907 | 03/01/2019 |
| BANKS, CARRIE | HS-021238 | 1 | 23.42 | 4147********8227 | 08207D | 03/01/2019 |
| BAUMANN, MELISSA | HS-021462 | 1 | 23.42 | 4147********2357 | 08205D | 03/01/2019 |
| BAYNE, CATHLEEN | HS-018735 | 1 | 29.42 | 4147********5019 | 001837 | 03/01/2019 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 694030 | 03/01/2019 |
| BLACKBURN, DAVID | HS-020939 | 1 | 21.99 | 4900********9356 | 001907 | 03/01/2019 |
| BLACKBURN, JOSEPH | HS-020940 | 1 | 23.42 | 4566********9742 | 071940 | 03/01/2019 |
| BLUM, ZENAIDA | HS-021070 | 1 | 23.42 | 4147********6331 | 08211D | 03/01/2019 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 08214Z | 03/01/2019 |
| BORGES, JOSE | HS-021064 | 1 | 23.42 | 4342********6195 | 07696C | 03/01/2019 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 71940F | 03/01/2019 |
| BRANSON, DARRELL | HS-020916 | 1 | 23.42 | 4147********5182 | 08209C | 03/01/2019 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 08216Z | 03/01/2019 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 103109 | 03/01/2019 |
| BURNS, KAREN | HS-021237 | 1 | 23.42 | 4739********2737 | 018542 | 03/01/2019 |
| BYRON, MARIA ANTONIETA | HS-019842 | 1 | 23.42 | 5524********0715 | 08218Z | 03/01/2019 |
| CABRAL, JONATHAN | HS-021135 | 1 | 23.42 | 5178********2295 | 08221Z | 03/01/2019 |
| CABRERA, RENE | HS-020749 | 1 | 23.42 | 4147********3444 | 08218C | 03/01/2019 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 013009 | 03/01/2019 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 001907 | 03/01/2019 |
| CHRISTO, MICHAEL | HS-020148 | 1 | 23.42 | 4552********4716 | H64339 | 03/01/2019 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 008679 | 03/01/2019 |
| COLLINS, GEARY | HS-019407 | 1 | 23.42 | 4147********7844 | 08218D | 03/01/2019 |
| COLWELL, CHASE | HS-020313 | 1 | 19.44 | 4608********3335 | 694072 | 03/01/2019 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 23.42 | 4147********4281 | 08221D | 03/01/2019 |
| CRILLI, JOHN | HS-020774 | 1 | 23.42 | 4737********2929 | 084999 | 03/01/2019 |
| DAGOSTINO, JOHN | HS-019215 | 1 | 22.58 | 4802********8158 | 082226 | 03/01/2019 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 4147********8192 | 001850 | 03/01/2019 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 816691 | 03/01/2019 |
| DEAN, HAROLD | HS-021213 | 1 | 23.42 | 5481********5964 | 00194Z | 03/01/2019 |
| DEWIS, VHONDA | HS-021332 | 1 | 23.42 | 5466********2639 | 07130Z | 03/01/2019 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 08223C | 03/01/2019 |
| DIAZ, RAQUEL | HS-016937 | 1 | 23.42 | 5424********7240 | 13982P | 03/01/2019 |
| DICOSTA, JUDY | HS-020893 | 1 | 23.42 | 4270********2480 | 071940 | 03/01/2019 |
| DILTS, GEORGE | HS-020745 | 1 | 23.42 | 4400********0786 | 03563D | 03/01/2019 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 093716 | 03/01/2019 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4270********3386 | 071940 | 03/01/2019 |
| DUBUQUE, PAUL | HS-011019 | 1 | 23.42 | 4737********7449 | 042481 | 03/01/2019 |
| DUNAWAY, JORDAN | HS-020892 | 1 | 23.42 | 4737********8807 | 064896 | 03/01/2019 |
| EDWARDS, JENNY | HS-020050 | 1 | 46.84 | 4270********9262 | 071940 | 03/01/2019 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 05484A | 03/01/2019 |
| ESSLEY, SHANTELLE | HS-020166 | 1 | 23.42 | 4024********8673 | 022096 | 03/01/2019 |
| ESTES, BARBARA | HS-018965 | 1 | 5.33 | 3715*******5007 | 104510 | 03/01/2019 |
| EVENSON, BRIAN | HS-021164 | 1 | 23.42 | 4264********9352 | 06863D | 03/01/2019 |
| FERRAIOLA, JAMES | HS-019834 | 1 | 46.84 | 4270********6355 | 071940 | 03/01/2019 |
| FILLEY, VICKY | HS-019149 | 1 | 23.42 | 4259********2374 | 08231C | 03/01/2019 |
| FOURNIER, RUBEN | HS-020872 | 1 | 23.42 | 5466********8482 | 14009P | 03/01/2019 |
| GAHABKA, WILHELM | HS-020861 | 1 | 23.42 | 4147********2908 | 08228D | 03/01/2019 |
| GANTNER, JOHN | HS-015249 | 1 | 11.29 | 4388********9780 | 08228C | 03/01/2019 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 104104 | 03/01/2019 |
| GARCIA, CARLOS | HS-021321 | 1 | 23.42 | 4737********4238 | 033531 | 03/01/2019 |
| GASHI, ILIR | HS-020879 | 1 | 23.42 | 4400********6994 | 04370A | 03/01/2019 |
| GASHI, SHPRESA | HS-021010 | 1 | 23.42 | 4400********9176 | 05887B | 03/01/2019 |
| GASTON, JOSE | HS-019994 | 1 | 23.42 | 4270********2706 | 071941 | 03/01/2019 |
| GEIMER, JOHN | HS-021317 | 1 | 23.42 | 4270********4433 | 071941 | 03/01/2019 |
| GENGE-YANKOVICH, CARISSA | HS-021328 | 1 | 23.42 | 3767*******1008 | 186516 | 03/01/2019 |
| GIBBONS, VALERIE | HS-019213 | 1 | 23.42 | 4828********0036 | 092364 | 03/01/2019 |
| GILIBERTO, JUDITH | HS-021050 | 1 | 29.45 | 4833********0075 | 011907 | 03/01/2019 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 011907 | 03/01/2019 |
| GORTON, CHRISTY | HS-020755 | 1 | 23.42 | 4147********6529 | 08234D | 03/01/2019 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 56140P | 03/01/2019 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 23.42 | 4355********2426 | 105052 | 03/01/2019 |
| GUNTER, CAMERON | HS-019626 | 1 | 23.42 | 4270********3679 | 071941 | 03/01/2019 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 156357 | 03/01/2019 |
| HAMLIN, NEIL | HS-020891 | 1 | 23.42 | 4737********0736 | 047410 | 03/01/2019 |
| HARRISON, JAQUELINE | HS-021459 | 1 | 23.42 | 4833********9494 | 011907 | 03/01/2019 |
| HARTFORD, SHELLY | HS-019305 | 1 | 23.42 | 4552********1255 | H64341 | 03/01/2019 |
| HARTMAN, QUINN | HS-020632 | 1 | 23.42 | 4351********7864 | 093813 | 03/01/2019 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 6011********6055 | 00183R | 03/01/2019 |
| HENDERSON, CALEB | HS-021015 | 1 | 23.42 | 4108********9702 | 014804 | 03/01/2019 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.42 | 3713*******3011 | 142630 | 03/01/2019 |
| HILTON, CANDI | HS-019533 | 1 | 23.42 | 3725*******4000 | 181496 | 03/01/2019 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 102262 | 03/01/2019 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5466********6301 | 08251P | 03/01/2019 |
| HOFFMAN, SUSAN | HS-021320 | 1 | 29.42 | 5147********6447 | 08254Z | 03/01/2019 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 5586********7561 | 08258Z | 03/01/2019 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 071941 | 03/01/2019 |
| JENNINGS, STEVEN | HS-021155 | 1 | 23.42 | 4147********8113 | 08251I | 03/01/2019 |
| JOHNSON, COURTNEY | HS-020728 | 1 | 23.42 | 4355********3283 | 107063 | 03/01/2019 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 071941 | 03/01/2019 |
| JOHNSTON, TIM | HS-020679 | 1 | 23.42 | 4744********7001 | 131293 | 03/01/2019 |
| JOURDAN, JEFFREE | HS-021288 | 1 | 23.42 | 4736********4576 | 011907 | 03/01/2019 |
| JUDKINS, CHRIS | HS-018883 | 1 | 23.42 | 5466********3971 | 08262Z | 03/01/2019 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 08257C | 03/01/2019 |
| KNIGHTON, CAROLE | HS-020259 | 1 | 46.84 | 4737********7592 | 096524 | 03/01/2019 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 061942 | 03/01/2019 |
| LANG, RUTH | HS-021409 | 1 | 23.42 | 4270********4020 | 071942 | 03/01/2019 |
| LEE, ZACH | HS-020978 | 1 | 23.42 | 4270********4508 | 071942 | 03/01/2019 |
| LORING, MIKE | HS-021061 | 1 | 46.84 | 5196********9423 | 006555 | 03/01/2019 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 694209 | 03/01/2019 |
| MACDONALD, MALCOLM | HS-020797 | 1 | 23.42 | 6011********3467 | 00162R | 03/01/2019 |
| MACKEY, DANIEL | HS-021278 | 1 | 23.42 | 4045********5317 | 026372 | 03/01/2019 |
| MACMILLAN, MARGARET | HS-020482 | 1 | 23.42 | 4737********2792 | 022720 | 03/01/2019 |
| MANISCALCO, JADA | HS-021427 | 1 | 19.44 | 5152********3886 | 603724 | 03/01/2019 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 820952 | 03/01/2019 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 111195 | 03/01/2019 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001882 | 03/01/2019 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 08265C | 03/01/2019 |
| MATERIALE, JOHN | HS-021234 | 1 | 23.42 | 4737********7526 | 068190 | 03/01/2019 |
| MATHEWS, FRANK | HS-021217 | 1 | 23.42 | 4100********7356 | 79724D | 03/01/2019 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 08267D | 03/01/2019 |
| MAYCROFT, SCOTT | HS-017729 | 1 | 23.42 | 5424********2641 | 816703 | 03/01/2019 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 016432 | 03/01/2019 |
| MCCLEARY, DENISE | HS-017538 | 1 | 23.42 | 4270********6268 | 001034 | 03/01/2019 |
| MCGOWAN, LAURA | HS-020943 | 1 | 23.42 | 5178********7773 | 08275P | 03/01/2019 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 23.42 | 4147********2030 | 08276C | 03/01/2019 |
| MOEN, ALEX | HS-020998 | 1 | 23.42 | 4270********9752 | 071942 | 03/01/2019 |
| MOORE, JOSEPH | HS-020078 | 1 | 23.42 | 4430********8148 | 917556 | 03/01/2019 |
| MORGAN, ROBERT | HS-016137 | 1 | 46.84 | 5239********0931 | 00166B | 03/01/2019 |
| MORRILL, ADAM | HS-021159 | 1 | 23.42 | 4293********9898 | 683195 | 03/01/2019 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 08287Z | 03/01/2019 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 5466********3706 | 15052P | 03/01/2019 |
| NINO, ALVARO | HS-020401 | 1 | 23.42 | 4833********9378 | 021907 | 03/01/2019 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 061942 | 03/01/2019 |
| OLIVA, KERIN | HS-017577 | 1 | 42.86 | 6011********3311 | 00174Q | 03/01/2019 |
| OLSON, DANIEL | HS-020262 | 1 | 23.42 | 4266********8580 | 08279C | 03/01/2019 |
| PABON, ALMA | HS-021236 | 1 | 23.42 | 4487********3185 | 061811 | 03/01/2019 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 08286B | 03/01/2019 |
| PALMER, JENNIFER | HS-018622 | 1 | 23.42 | 4003********1453 | 08281C | 03/01/2019 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 903982 | 03/01/2019 |
| PERNO, JAMES | HS-020729 | 1 | 46.84 | 5424********3360 | 15219P | 03/01/2019 |
| PETTINATI, WILLIAM | HS-019791 | 1 | 52.87 | 5466********7226 | 08285B | 03/01/2019 |
| PINSON, CLAUDIA | HS-020389 | 1 | 23.42 | 4661********1533 | 093969 | 03/01/2019 |
| PINSON, MICKEY | HS-020388 | 1 | 19.44 | 4661********1533 | 014982 | 03/01/2019 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********4170 | 02108C | 03/01/2019 |
| PISTONE, NICOLE | HS-018574 | 1 | 23.42 | 4744********5013 | 101598 | 03/01/2019 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 045990 | 03/01/2019 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001898 | 03/01/2019 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 063289 | 03/01/2019 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4185********2456 | 08287C | 03/01/2019 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 141093 | 03/01/2019 |
| RIBEIRO, DONNA | HS-021323 | 1 | 23.42 | 4270********4941 | 071943 | 03/01/2019 |
| RIVERA, BEN | HS-020555 | 1 | 23.42 | 4355********3091 | 109132 | 03/01/2019 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 46.84 | 5312********5850 | 181297 | 03/01/2019 |
| ROBERTSON, MATTHEW D | HS-021049 | 1 | 23.42 | 4000********2316 | 546368 | 03/01/2019 |
| RODRIGUEZ, AMADOR | HS-020557 | 1 | 23.42 | 5424********0074 | 816712 | 03/01/2019 |
| ROMERO, DANIEL | HS-020591 | 1 | 85.71 | 4690********9053 | 908224 | 03/01/2019 |
| ROSENBLUM, MARY | HS-020235 | 1 | 29.42 | 4270********5265 | 071943 | 03/01/2019 |
| ROWAN WILSON, LYN | HS-020420 | 1 | 23.42 | 4741********4023 | 071943 | 03/01/2019 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 141098 | 03/01/2019 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 56.06 | 4270********3294 | 071943 | 03/01/2019 |
| SALINAS, JESSICA | HS-021441 | 1 | 23.42 | 4266********0758 | 08291B | 03/01/2019 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 08006Z | 03/01/2019 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 031907 | 03/01/2019 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 031907 | 03/01/2019 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 23.42 | 5424********4692 | 15525P | 03/01/2019 |
| SCULL, JACOB | HS-019989 | 1 | 23.42 | 4147********3395 | 08295D | 03/01/2019 |
| SELLARS, SEAN | HS-021378 | 1 | 23.42 | 4270********0382 | 071943 | 03/01/2019 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 071943 | 03/01/2019 |
| SHEETS, ZACHARY | HS-020803 | 1 | 23.42 | 4355********0820 | 110092 | 03/01/2019 |
| SISSON, PHILLIP | HS-020859 | 1 | 46.84 | 5466********6082 | 56779Z | 03/01/2019 |
| SLAYTON, HEATHER | HS-019905 | 1 | 29.42 | 4400********4033 | 06086D | 03/01/2019 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 905462 | 03/01/2019 |
| SMITH, ROBERT | HS-021012 | 1 | 23.42 | 4608********7874 | 694326 | 03/01/2019 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 094059 | 03/01/2019 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 017495 | 03/01/2019 |
| STEVENS, MARY | HS-016560 | 1 | 23.42 | 4312********8000 | 001250 | 03/01/2019 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 009654 | 03/01/2019 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 006558 | 03/01/2019 |
| STUART, RICK | HS-020923 | 1 | 23.42 | 4388********7366 | 08301C | 03/01/2019 |
| STYNER, BERND | HS-019974 | 1 | 23.42 | 6011********4201 | 00150R | 03/01/2019 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00189R | 03/01/2019 |
| SWINDOLL, ALI | HS-021146 | 1 | 23.42 | 4737********9576 | 026896 | 03/01/2019 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 23.42 | 3783*******2045 | 117628 | 03/01/2019 |
| TORRES, CESAR | HS-021040 | 1 | 23.42 | 4400********3739 | 01542A | 03/01/2019 |
| TORRES, FELIX | HS-021121 | 1 | 23.42 | 5595********3486 | 60109Z | 03/01/2019 |
| TORRES, LADYS | HS-021158 | 1 | 23.42 | 4388********3499 | 08306C | 03/01/2019 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********1637 | H66684 | 03/01/2019 |
| VITTINI, MARSHLY | HS-018414 | 1 | 23.42 | 4270********1584 | 071943 | 03/01/2019 |
| VITUG, ROSEMARIE | HS-017817 | 1 | 25.83 | 4270********9375 | 071943 | 03/01/2019 |
| VIVIANCO, CHRISTOPHER | HS-019627 | 1 | 23.42 | 5312********6229 | 101895 | 03/01/2019 |
| WARD, TYRONE | HS-020090 | 1 | 23.42 | 4737********7749 | 057207 | 03/01/2019 |
| WEAVER, MASON | HS-021445 | 1 | 23.42 | 5424********2650 | 820971 | 03/01/2019 |
| WELCH, SHELLY | HS-014892 | 1 | 23.42 | 6011********1472 | 00122P | 03/01/2019 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********2643 | 816719 | 03/01/2019 |
| WERNER, BRIAN | HS-019857 | 1 | 23.42 | 4388********5533 | 08315B | 03/01/2019 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 08323D | 03/01/2019 |
| YANKOVICH, KYLE | HS-021327 | 1 | 23.42 | 3767*******1008 | 194733 | 03/01/2019 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********0457 | 001268 | 03/01/2019 |
| ZAVALA, ERICA | HS-020433 | 1 | 23.42 | 5148********4119 | 08324Z | 03/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 156.88 |
| 43 | MasterCard | 1221.91 |
| 135 | Visa | 3496.45 |
| 6 | Discover | 159.96 |
| 0 | Other | 0.00 |
| 5035.20 |