| 04/01/2019 |
| 06:26:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 02926C | 04/01/2019 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 059085 | 04/01/2019 |
| AGOSTO JR., JOAQUIN | HS-020310 | 1 | 23.42 | 5465********4000 | 003882 | 04/01/2019 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 831882 | 04/01/2019 |
| ALBAHACA, ANGELA | HS-020806 | 1 | 23.42 | 4426********1506 | 001871 | 04/01/2019 |
| ANDERSON, SHELBY | HS-020628 | 1 | 23.42 | 4270********2306 | 064430 | 04/01/2019 |
| ANDUJAR, GABRIELLE | HS-020368 | 1 | 23.42 | 4400********3471 | 09411B | 04/01/2019 |
| ANGELES, VIVIAN | HS-019014 | 1 | 23.42 | 4400********1649 | 03923C | 04/01/2019 |
| AOI, AMY | HS-021141 | 1 | 23.42 | 4266********8807 | 02924B | 04/01/2019 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 064431 | 04/01/2019 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 064066 | 04/01/2019 |
| APONTE, MICHELLE | HS-020190 | 1 | 23.42 | 4737********7941 | 064066 | 04/01/2019 |
| AUGENTI, ALICIA | HS-020625 | 1 | 23.42 | 4347********4092 | 014406 | 04/01/2019 |
| BANKS, CARRIE | HS-021238 | 1 | 5.33 | 4147********8227 | 02935D | 04/01/2019 |
| BAUMANN, MELISSA | HS-021462 | 1 | 29.42 | 4147********2357 | 02930D | 04/01/2019 |
| BAYNE, CATHLEEN | HS-018735 | 1 | 29.42 | 4147********5019 | 001312 | 04/01/2019 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 643110 | 04/01/2019 |
| BLACKBURN, DAVID | HS-020939 | 1 | 21.99 | 4900********9356 | 014406 | 04/01/2019 |
| BLACKBURN, JOSEPH | HS-020940 | 1 | 23.42 | 4566********9742 | 064431 | 04/01/2019 |
| BLUM, ZENAIDA | HS-021070 | 1 | 23.42 | 4147********6331 | 02938D | 04/01/2019 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 02940Z | 04/01/2019 |
| BORGES, JOSE | HS-021064 | 1 | 23.42 | 4342********6195 | 05980C | 04/01/2019 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 64431F | 04/01/2019 |
| BRANSON, DARRELL | HS-020916 | 1 | 23.42 | 4147********5182 | 02934C | 04/01/2019 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 02942Z | 04/01/2019 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 139114 | 04/01/2019 |
| BYRON, MARIA ANTONIETA | HS-019842 | 1 | 23.42 | 5524********0715 | 02946Z | 04/01/2019 |
| CABRAL, JONATHAN | HS-021135 | 1 | 23.42 | 5178********2295 | 02945Z | 04/01/2019 |
| CABRERA, RENE | HS-020749 | 1 | 23.42 | 4147********3444 | 02938C | 04/01/2019 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 010540 | 04/01/2019 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 014406 | 04/01/2019 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 002882 | 04/01/2019 |
| COLLINS, GEARY | HS-019407 | 1 | 23.42 | 4147********7844 | 02940D | 04/01/2019 |
| COLWELL, CHASE | HS-020313 | 1 | 19.44 | 4608********3335 | 643134 | 04/01/2019 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 23.42 | 4147********4281 | 02944D | 04/01/2019 |
| COX, DAREK | HS-021529 | 1 | 23.42 | 5178********2659 | 02952Z | 04/01/2019 |
| CRILLI, JOHN | HS-020774 | 1 | 23.42 | 4737********2929 | 036318 | 04/01/2019 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 029454 | 04/01/2019 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 4147********8192 | 001399 | 04/01/2019 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 051076 | 04/01/2019 |
| DEAN, HAROLD | HS-021213 | 1 | 23.42 | 5481********5964 | 00188Z | 04/01/2019 |
| DEWIS, VHONDA | HS-021332 | 1 | 23.42 | 5466********2639 | 08578Z | 04/01/2019 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 02942C | 04/01/2019 |
| DIAZ, RAQUEL | HS-016937 | 1 | 23.42 | 5424********7240 | 44693P | 04/01/2019 |
| DICOSTA, JUDY | HS-020893 | 1 | 23.42 | 4270********2480 | 064431 | 04/01/2019 |
| DILTS, GEORGE | HS-020745 | 1 | 23.42 | 4400********0786 | 07199D | 04/01/2019 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 005504 | 04/01/2019 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4270********3386 | 064431 | 04/01/2019 |
| DUBUQUE, PAUL | HS-011019 | 1 | 23.42 | 4737********7449 | 088864 | 04/01/2019 |
| DUNAWAY, JORDAN | HS-020892 | 1 | 23.42 | 4737********8807 | 022400 | 04/01/2019 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 01711A | 04/01/2019 |
| ESTES, BARBARA | HS-018965 | 1 | 23.42 | 3715*******5007 | 186893 | 04/01/2019 |
| EVENSON, BRIAN | HS-021164 | 1 | 23.42 | 4264********9352 | 01443D | 04/01/2019 |
| FERRAIOLA, JAMES | HS-019834 | 1 | 46.84 | 4270********6355 | 064431 | 04/01/2019 |
| FILLEY, VICKY | HS-019149 | 1 | 23.42 | 4259********2374 | 02952C | 04/01/2019 |
| FOURNIER, RUBEN | HS-020872 | 1 | 23.42 | 5466********8482 | 44749P | 04/01/2019 |
| GALLAUGHER, PAUL | HS-021534 | 1 | 23.42 | 4270********9406 | 064431 | 04/01/2019 |
| GANTNER, JOHN | HS-021536 | 1 | 11.29 | 4388********9780 | 02952C | 04/01/2019 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 140112 | 04/01/2019 |
| GARCIA, CARLOS | HS-021321 | 1 | 23.42 | 4737********4238 | 034156 | 04/01/2019 |
| GASHI, ILIR | HS-020879 | 1 | 23.42 | 4400********6994 | 06900A | 04/01/2019 |
| GASTON, JOSE | HS-019994 | 1 | 23.42 | 4270********2706 | 064432 | 04/01/2019 |
| GEIMER, JOHN | HS-021317 | 1 | 23.42 | 4270********4433 | 064432 | 04/01/2019 |
| GENGE-YANKOVICH, CARISSA | HS-021328 | 1 | 23.42 | 3767*******1008 | 152344 | 04/01/2019 |
| GERLACH, HEATHER | HS-021538 | 1 | 23.42 | 4430********5209 | 423828 | 04/01/2019 |
| GIBBONS, VALERIE | HS-019213 | 1 | 23.42 | 4828********0036 | 086403 | 04/01/2019 |
| GILIBERTO, JUDITH | HS-021050 | 1 | 29.45 | 4833********0075 | 024406 | 04/01/2019 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 024406 | 04/01/2019 |
| GORTON, CHRISTY | HS-020755 | 1 | 23.42 | 4147********6529 | 02961D | 04/01/2019 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 78384P | 04/01/2019 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 23.42 | 4355********2426 | 142054 | 04/01/2019 |
| GUNTER, CAMERON | HS-019626 | 1 | 23.42 | 4270********3679 | 064432 | 04/01/2019 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 02974B | 04/01/2019 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 178316 | 04/01/2019 |
| HAMLIN, NEIL | HS-020891 | 1 | 23.42 | 4737********0736 | 019272 | 04/01/2019 |
| HARRISON, JAQUELINE | HS-021459 | 1 | 23.42 | 4833********9494 | 024406 | 04/01/2019 |
| HARTFORD, SHELLY | HS-019305 | 1 | 23.42 | 4552********1255 | H56832 | 04/01/2019 |
| HARTMAN, QUINN | HS-020632 | 1 | 23.42 | 4351********7864 | 012425 | 04/01/2019 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 001284 | 04/01/2019 |
| HENDERSON, CALEB | HS-021015 | 1 | 23.42 | 4108********9702 | 005581 | 04/01/2019 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.42 | 3713*******3011 | 132708 | 04/01/2019 |
| HILTON, CANDI | HS-019533 | 1 | 23.42 | 3725*******4000 | 160575 | 04/01/2019 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 125707 | 04/01/2019 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5466********6301 | 02973P | 04/01/2019 |
| HOFFMAN, SUSAN | HS-021320 | 1 | 29.42 | 5147********6447 | 02974Z | 04/01/2019 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 5586********7561 | 02977Z | 04/01/2019 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 064432 | 04/01/2019 |
| JENNINGS, STEVEN | HS-021155 | 1 | 23.42 | 4147********8113 | 02968C | 04/01/2019 |
| JOHNSON, COURTNEY | HS-020728 | 1 | 23.42 | 4355********3283 | 142102 | 04/01/2019 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 064432 | 04/01/2019 |
| JOHNSTON, TIM | HS-020679 | 1 | 23.42 | 4744********7001 | 114643 | 04/01/2019 |
| JOURDAN, JEFFREE | HS-021288 | 1 | 23.42 | 4736********4576 | 024406 | 04/01/2019 |
| JUDKINS, CHRIS | HS-018883 | 1 | 23.42 | 5466********3971 | 02984Z | 04/01/2019 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 02976C | 04/01/2019 |
| KNIGHTON, CAROLE | HS-020259 | 1 | 46.84 | 4737********7592 | 057373 | 04/01/2019 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 054432 | 04/01/2019 |
| LEIVA, DAVID | HS-020894 | 1 | 23.42 | 4270********0979 | 064432 | 04/01/2019 |
| LORING, MIKE | HS-021061 | 1 | 46.84 | 5196********9423 | 002260 | 04/01/2019 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 643281 | 04/01/2019 |
| MACDONALD, MALCOLM | HS-020797 | 1 | 23.42 | 6011********3467 | 00182R | 04/01/2019 |
| MACKEY, DANIEL | HS-021278 | 1 | 23.42 | 4045********5317 | 024269 | 04/01/2019 |
| MACMILLAN, MARGARET | HS-020482 | 1 | 23.42 | 4737********2792 | 000735 | 04/01/2019 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 052344 | 04/01/2019 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 164844 | 04/01/2019 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001423 | 04/01/2019 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 02986C | 04/01/2019 |
| MATERIALE, JOHN | HS-021234 | 1 | 23.42 | 4737********7526 | 036719 | 04/01/2019 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 077669 | 04/01/2019 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 02991D | 04/01/2019 |
| MAYCROFT, SCOTT | HS-017729 | 1 | 23.42 | 5424********2641 | 052345 | 04/01/2019 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 018997 | 04/01/2019 |
| MCCLEARY, DENISE | HS-017538 | 1 | 23.42 | 4270********6268 | 001912 | 04/01/2019 |
| MCGOWAN, LAURA | HS-020943 | 1 | 23.42 | 5178********7773 | 02997P | 04/01/2019 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 23.42 | 4147********2030 | 02990C | 04/01/2019 |
| MOEN, ALEX | HS-020998 | 1 | 23.42 | 4270********9752 | 064433 | 04/01/2019 |
| MOORE, JOSEPH | HS-020078 | 1 | 23.42 | 4430********8148 | 440171 | 04/01/2019 |
| MORE, DYLAN | HS-021528 | 1 | 42.86 | 4270********5140 | 064433 | 04/01/2019 |
| MORGAN, ROBERT | HS-016137 | 1 | 46.84 | 5239********0931 | 00137B | 04/01/2019 |
| MORRILL, ADAM | HS-021159 | 1 | 5.33 | 4293********9898 | 269001 | 04/01/2019 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 03001Z | 04/01/2019 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 5466********3706 | 45624P | 04/01/2019 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 034406 | 04/01/2019 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 054433 | 04/01/2019 |
| OLIVA, KERIN | HS-017577 | 1 | 42.86 | 6011********3311 | 00142Q | 04/01/2019 |
| OLSON, DANIEL | HS-020262 | 1 | 23.42 | 4266********8580 | 02999C | 04/01/2019 |
| PABON, ALMA | HS-021236 | 1 | 23.42 | 4487********3185 | 054300 | 04/01/2019 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 03004B | 04/01/2019 |
| PALMER, JENNIFER | HS-018622 | 1 | 23.42 | 4003********1453 | 03002C | 04/01/2019 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 440179 | 04/01/2019 |
| PERNO, JAMES | HS-020729 | 1 | 46.84 | 5424********3360 | 45722P | 04/01/2019 |
| PETTINATI, WILLIAM | HS-019791 | 1 | 52.87 | 5466********7226 | 03003Z | 04/01/2019 |
| PIEPER, JUSTIN | HS-021455 | 1 | 19.44 | 4060********4892 | 034406 | 04/01/2019 |
| PINSON, CLAUDIA | HS-020389 | 1 | 23.42 | 4661********1533 | 012528 | 04/01/2019 |
| PINSON, MICKEY | HS-020388 | 1 | 19.44 | 4661********1533 | 005661 | 04/01/2019 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 05775C | 04/01/2019 |
| PISTONE, NICOLE | HS-018574 | 1 | 23.42 | 4744********5013 | 194646 | 04/01/2019 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 018390 | 04/01/2019 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001356 | 04/01/2019 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 059736 | 04/01/2019 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 03003B | 04/01/2019 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 164541 | 04/01/2019 |
| RIBEIRO, DONNA | HS-021323 | 1 | 23.42 | 4270********4941 | 064433 | 04/01/2019 |
| RIVERA, BEN | HS-020555 | 1 | 23.42 | 4355********3091 | 044090 | 04/01/2019 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 46.84 | 5312********5850 | 164547 | 04/01/2019 |
| ROBERTSON, MATTHEW D | HS-021049 | 1 | 23.42 | 4000********2316 | 346812 | 04/01/2019 |
| RODRIGUEZ, AMADOR | HS-020557 | 1 | 23.42 | 5424********0074 | 051096 | 04/01/2019 |
| ROSENBLUM, MARY | HS-020235 | 1 | 29.42 | 4270********5265 | 064433 | 04/01/2019 |
| ROWAN WILSON, LYN | HS-020420 | 1 | 23.42 | 4741********4023 | 064433 | 04/01/2019 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 184741 | 04/01/2019 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 56.06 | 4270********3294 | 064433 | 04/01/2019 |
| SALINAS, JESSICA | HS-021441 | 1 | 29.42 | 4266********0758 | 03008B | 04/01/2019 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 08342Z | 04/01/2019 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 034406 | 04/01/2019 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 034406 | 04/01/2019 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 23.42 | 5424********4692 | 46083P | 04/01/2019 |
| SELLARS, SEAN | HS-021378 | 1 | 23.42 | 4270********0382 | 064433 | 04/01/2019 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 064434 | 04/01/2019 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 79218Z | 04/01/2019 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 541346 | 04/01/2019 |
| SMITH, ROBERT | HS-021012 | 1 | 23.42 | 4608********7874 | 643405 | 04/01/2019 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 005727 | 04/01/2019 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 023693 | 04/01/2019 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00151B | 04/01/2019 |
| STEVENS, MARY | HS-016560 | 1 | 23.42 | 4312********8000 | 001702 | 04/01/2019 |
| STOLTZ, KATELIN | HS-021539 | 1 | 23.42 | 4270********8439 | 064434 | 04/01/2019 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 002886 | 04/01/2019 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 005597 | 04/01/2019 |
| STUART, RICK | HS-020923 | 1 | 23.42 | 4388********7366 | 03023C | 04/01/2019 |
| STYNER, BERND | HS-019974 | 1 | 23.42 | 6011********4201 | 00189R | 04/01/2019 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00192R | 04/01/2019 |
| SWINDOLL, ALI | HS-021146 | 1 | 23.42 | 4737********9576 | 076472 | 04/01/2019 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 23.42 | 3783*******2045 | 125108 | 04/01/2019 |
| TORRES, CESAR | HS-021040 | 1 | 23.42 | 4400********3739 | 06123A | 04/01/2019 |
| TORRES, FELIX | HS-021121 | 1 | 23.42 | 5595********3486 | 50104Z | 04/01/2019 |
| TORRES, LADYS | HS-021158 | 1 | 23.42 | 4388********3499 | 03023C | 04/01/2019 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 037892 | 04/01/2019 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********1637 | H59175 | 04/01/2019 |
| VITTINI, MARSHLY | HS-018414 | 1 | 23.42 | 4270********1584 | 064434 | 04/01/2019 |
| VIVIANCO, CHRISTOPHER | HS-019627 | 1 | 23.42 | 5312********6229 | 174241 | 04/01/2019 |
| WARD, TYRONE | HS-020090 | 1 | 23.42 | 4737********7749 | 005239 | 04/01/2019 |
| WEAVER, MASON | HS-021445 | 1 | 23.42 | 5424********2650 | 051102 | 04/01/2019 |
| WELCH, SHELLY | HS-014892 | 1 | 23.42 | 6011********1472 | 00100P | 04/01/2019 |
| WERNER, BRIAN | HS-019857 | 1 | 23.42 | 4388********5533 | 03027B | 04/01/2019 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 03035D | 04/01/2019 |
| YANKOVICH, KYLE | HS-021327 | 1 | 23.42 | 3767*******1008 | 154792 | 04/01/2019 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********0457 | 001942 | 04/01/2019 |
| ZAVALA, ERICA | HS-020433 | 1 | 23.42 | 5148********4119 | 03042Z | 04/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 174.97 |
| 43 | MasterCard | 1189.70 |
| 130 | Visa | 3276.51 |
| 6 | Discover | 159.96 |
| 0 | Other | 0.00 |
| 4801.14 |