| 08/01/2019 |
| 06:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 5.03 | 4211********3339 | 02187C | 08/01/2019 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 077717 | 08/01/2019 |
| ADAMSKY, JENNIFER | HS-021723 | 1 | 29.42 | 4158********7450 | 016943 | 08/01/2019 |
| AGOSTO JR., JOAQUIN | HS-020310 | 1 | 23.42 | 5465********4000 | 004504 | 08/01/2019 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 368808 | 08/01/2019 |
| ANDUJAR, GABRIELLE | HS-020368 | 1 | 23.42 | 4400********3471 | 04181B | 08/01/2019 |
| ANGELES, VIVIAN | HS-019014 | 1 | 29.42 | 4400********1649 | 00645C | 08/01/2019 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 072406 | 08/01/2019 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 001556 | 08/01/2019 |
| APONTE, MICHELLE | HS-020190 | 1 | 23.42 | 4737********7941 | 001556 | 08/01/2019 |
| AUGENTI, ALICIA | HS-020625 | 1 | 23.42 | 4347********4092 | 062407 | 08/01/2019 |
| BANKS, CARRIE | HS-021238 | 1 | 5.33 | 4147********8227 | 02195D | 08/01/2019 |
| BAYNE, CATHLEEN | HS-018735 | 1 | 29.42 | 4147********5019 | 001948 | 08/01/2019 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 640644 | 08/01/2019 |
| BETHKE, JUSTIN | HS-021742 | 1 | 23.42 | 4744********3877 | 102042 | 08/01/2019 |
| BLACKBURN, DAVID | HS-021777 | 1 | 21.99 | 4900********9356 | 062407 | 08/01/2019 |
| BLUM, ZENAIDA | HS-021070 | 1 | 23.42 | 4147********6331 | 02199D | 08/01/2019 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 02205Z | 08/01/2019 |
| BORGES, JOSE | HS-021064 | 1 | 5.03 | 4342********6195 | 04052C | 08/01/2019 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 72406F | 08/01/2019 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 02202Z | 08/01/2019 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 042057 | 08/01/2019 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********5085 | 48749P | 08/01/2019 |
| CABRAL, JONATHAN | HS-021135 | 1 | 23.42 | 5178********2295 | 02204Z | 08/01/2019 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 067432 | 08/01/2019 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 062407 | 08/01/2019 |
| CEBALLOS, ROCIO | HS-021716 | 1 | 23.42 | 4931********4367 | 003679 | 08/01/2019 |
| CHRISTO, MICHAEL | HS-020148 | 1 | 23.42 | 5378********5858 | 02208Z | 08/01/2019 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 006640 | 08/01/2019 |
| COLLINS, GEARY | HS-019407 | 1 | 23.42 | 4147********7844 | 02202C | 08/01/2019 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 5.33 | 4147********4281 | 02206D | 08/01/2019 |
| COX, DAREK | HS-021529 | 1 | 23.42 | 5178********2659 | 02211Z | 08/01/2019 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 022116 | 08/01/2019 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 5595********8581 | 02214Z | 08/01/2019 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 101785 | 08/01/2019 |
| DEAN, HAROLD | HS-021213 | 1 | 23.42 | 5481********5964 | 00159Z | 08/01/2019 |
| DEWIS, VHONDA | HS-021332 | 1 | 23.42 | 5466********2639 | 06480Z | 08/01/2019 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 02207C | 08/01/2019 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 062407 | 08/01/2019 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 091851 | 08/01/2019 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 072406 | 08/01/2019 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4270********3386 | 072407 | 08/01/2019 |
| DUBUQUE, PAUL | HS-011019 | 1 | 23.42 | 4737********7449 | 006141 | 08/01/2019 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 06480A | 08/01/2019 |
| ENGELMANN, POONAM | HS-021828 | 1 | 23.42 | 3750*******1018 | 126018 | 08/01/2019 |
| ESPINAL, SONIA | HS-021662 | 1 | 23.42 | 4351********7631 | 091881 | 08/01/2019 |
| ESTRELLA, LINDA | HS-021786 | 1 | 23.42 | 4784********5281 | 001129 | 08/01/2019 |
| FERRAIOLA, JAMES | HS-019834 | 1 | 23.42 | 4270********1756 | 072407 | 08/01/2019 |
| FILLEY, VICKY | HS-019149 | 1 | 23.42 | 4259********2374 | 02217C | 08/01/2019 |
| FONTAINE, DJ | HS-021652 | 1 | 23.42 | 4737********2369 | 044997 | 08/01/2019 |
| FOURNIER, RUBEN | HS-020872 | 1 | 23.42 | 5466********8482 | 49305P | 08/01/2019 |
| GANTNER, JOHN | HS-021536 | 1 | 11.29 | 4147********5276 | 02217D | 08/01/2019 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********3227 | 102148 | 08/01/2019 |
| GASHI, ILIR | HS-020879 | 1 | 23.42 | 4400********6994 | 08943A | 08/01/2019 |
| GASTON, JOSE | HS-019994 | 1 | 23.42 | 4270********2706 | 072407 | 08/01/2019 |
| GAYLORD, ROCIO | HS-021802 | 1 | 23.42 | 4388********5996 | 02219D | 08/01/2019 |
| GEIMER, JOHN | HS-021317 | 1 | 23.42 | 4270********4433 | 072407 | 08/01/2019 |
| GENGE-YANKOVICH, CARISSA | HS-021328 | 1 | 5.33 | 3767*******1008 | 178216 | 08/01/2019 |
| GILIBERTO, JUDITH | HS-021050 | 1 | 29.45 | 4833********0075 | 072407 | 08/01/2019 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 072407 | 08/01/2019 |
| GRAHAM, MELISSA | HS-021724 | 1 | 46.84 | 4351********9202 | 005829 | 08/01/2019 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 54466P | 08/01/2019 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 23.42 | 4355********2426 | 045014 | 08/01/2019 |
| GUNTER, CAMERON | HS-019626 | 1 | 23.42 | 4270********3679 | 072407 | 08/01/2019 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 02226B | 08/01/2019 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 111182 | 08/01/2019 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 23.42 | 4270********7457 | 072407 | 08/01/2019 |
| HARTMAN, QUINN | HS-020632 | 1 | 23.42 | 4351********7864 | 005846 | 08/01/2019 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 001602 | 08/01/2019 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.42 | 3713*******3011 | 100408 | 08/01/2019 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 104460 | 08/01/2019 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 02230P | 08/01/2019 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 23.42 | 4351********1649 | 005870 | 08/01/2019 |
| HOFFMAN, SUSAN | HS-021320 | 1 | 5.33 | 5147********8395 | 02231Z | 08/01/2019 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 072407 | 08/01/2019 |
| HOOVEE, MARY | HS-021725 | 1 | 29.42 | 4147********6180 | 02225D | 08/01/2019 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 02226D | 08/01/2019 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 072407 | 08/01/2019 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 5586********7561 | 02234P | 08/01/2019 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 072407 | 08/01/2019 |
| JENNINGS, STEVEN | HS-021155 | 1 | 23.42 | 4147********8113 | 02229C | 08/01/2019 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 072407 | 08/01/2019 |
| JOURDAN, JEFFREE | HS-021288 | 1 | 23.42 | 4736********4576 | 072407 | 08/01/2019 |
| JUDKINS, CHRIS | HS-018883 | 1 | 23.42 | 5466********3971 | 02239Z | 08/01/2019 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 02234C | 08/01/2019 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 062408 | 08/01/2019 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 02238B | 08/01/2019 |
| LI, XIAOMING | HS-015856 | 1 | 23.42 | 4100********7472 | 66204C | 08/01/2019 |
| LORING, MIKE | HS-021061 | 1 | 46.84 | 5196********1189 | 005390 | 08/01/2019 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 640805 | 08/01/2019 |
| MACKEY, DANIEL | HS-021278 | 1 | 5.33 | 4045********5317 | 026649 | 08/01/2019 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 100635 | 08/01/2019 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 152743 | 08/01/2019 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001481 | 08/01/2019 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 02244C | 08/01/2019 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 052854 | 08/01/2019 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 02253Z | 08/01/2019 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 02252D | 08/01/2019 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 022904 | 08/01/2019 |
| MCCLEARY, DENISE | HS-017538 | 1 | 23.42 | 4270********6268 | 001623 | 08/01/2019 |
| MCGOWAN, LAURA | HS-020943 | 1 | 23.42 | 5178********7773 | 02254T | 08/01/2019 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 5.03 | 4147********2030 | 02247C | 08/01/2019 |
| MOEN, ALEX | HS-020998 | 1 | 23.42 | 6011********2560 | 00121R | 08/01/2019 |
| MOORE, JOSEPH | HS-020078 | 1 | 23.42 | 4430********8148 | 443122 | 08/01/2019 |
| MORGAN, ROBERT | HS-016137 | 1 | 46.84 | 5239********0931 | 00172B | 08/01/2019 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 02260Z | 08/01/2019 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 5466********3706 | 49944Z | 08/01/2019 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 082407 | 08/01/2019 |
| NUTTLEY, BILL | HS-014430 | 1 | 5.33 | 4029********5697 | 062408 | 08/01/2019 |
| OLIVA, KERIN | HS-017577 | 1 | 42.86 | 6011********3311 | 00180Q | 08/01/2019 |
| OLSON, DANIEL | HS-020262 | 1 | 23.42 | 4266********8580 | 02253C | 08/01/2019 |
| PABON, ALMA | HS-021236 | 1 | 23.42 | 4487********3538 | 062230 | 08/01/2019 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 02262B | 08/01/2019 |
| PALMER, JENNIFER | HS-018622 | 1 | 23.42 | 6011********6586 | 00181B | 08/01/2019 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 443277 | 08/01/2019 |
| PARVEEN, EYERIN | HS-021179 | 1 | 23.42 | 4270********2147 | 072408 | 08/01/2019 |
| PERNO, JAMES | HS-020729 | 1 | 46.84 | 5424********3360 | 49958P | 08/01/2019 |
| PETTINATI, WILLIAM | HS-019791 | 1 | 46.84 | 5466********8868 | 02259B | 08/01/2019 |
| PINSON, CLAUDIA | HS-020389 | 1 | 23.42 | 4661********1533 | 006016 | 08/01/2019 |
| PINSON, MICKEY | HS-020388 | 1 | 19.44 | 4661********1533 | 092120 | 08/01/2019 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 02329C | 08/01/2019 |
| PISTONE, NICOLE | HS-018574 | 1 | 23.42 | 4744********5013 | 142449 | 08/01/2019 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 097706 | 08/01/2019 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001002 | 08/01/2019 |
| PRESTON, GEORGIA | HS-021707 | 1 | 42.86 | 4744********9610 | 102149 | 08/01/2019 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 052777 | 08/01/2019 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 007519 | 08/01/2019 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 02263B | 08/01/2019 |
| REGNART, CAROLEE | HS-021660 | 1 | 5.33 | 4342********6335 | 013439 | 08/01/2019 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 162144 | 08/01/2019 |
| RIBEIRO, DONNA | HS-021323 | 1 | 23.42 | 4270********4941 | 072408 | 08/01/2019 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 23.42 | 5312********5850 | 132749 | 08/01/2019 |
| ROMERO, DANIEL | HS-020591 | 1 | 46.84 | 4741********0530 | 077352 | 08/01/2019 |
| ROSENBLUM, MARY | HS-020235 | 1 | 29.42 | 4270********5265 | 072409 | 08/01/2019 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 132848 | 08/01/2019 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 56.06 | 4270********3294 | 072409 | 08/01/2019 |
| SALINAS, JESSICA | HS-021441 | 1 | 29.42 | 4737********5138 | 081090 | 08/01/2019 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 08867Z | 08/01/2019 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 092407 | 08/01/2019 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 092407 | 08/01/2019 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 5.33 | 5424********4692 | 50361P | 08/01/2019 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 072409 | 08/01/2019 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 23.42 | 4400********0295 | 04355C | 08/01/2019 |
| SHEETS, ZACHARY | HS-020803 | 1 | 23.42 | 4355********2902 | 049019 | 08/01/2019 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 052768 | 08/01/2019 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 55245Z | 08/01/2019 |
| SMITH, ROBERT | HS-021012 | 1 | 23.42 | 4608********8157 | 640937 | 08/01/2019 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 092210 | 08/01/2019 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00151B | 08/01/2019 |
| STEINBECK, STEVEN | HS-021664 | 1 | 23.42 | 4411********4496 | 092407 | 08/01/2019 |
| STOLTZ, KATELIN | HS-021539 | 1 | 23.42 | 5213********1859 | 00187P | 08/01/2019 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 008934 | 08/01/2019 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 001055 | 08/01/2019 |
| STUART, RICK | HS-020923 | 1 | 5.33 | 4388********7366 | 02277C | 08/01/2019 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00149R | 08/01/2019 |
| TAYLOR, BRANDON | HS-021711 | 1 | 23.42 | 4566********7201 | 072409 | 08/01/2019 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 46.84 | 3783*******2045 | 129608 | 08/01/2019 |
| TOOLIS, ELISA | HS-021713 | 1 | 23.42 | 5524********8618 | 05977M | 08/01/2019 |
| TORRES, CESAR | HS-021040 | 1 | 23.42 | 4400********3739 | 06817A | 08/01/2019 |
| TORRES, FELIX | HS-021121 | 1 | 23.42 | 5595********3486 | 60104Z | 08/01/2019 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 041173 | 08/01/2019 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H67161 | 08/01/2019 |
| VITTINI, MARSHLY | HS-018414 | 1 | 23.42 | 4270********1584 | 072409 | 08/01/2019 |
| VIVIANCO, CHRISTOPHER | HS-019627 | 1 | 23.42 | 5312********6229 | 142245 | 08/01/2019 |
| WARD, TYRONE | HS-020090 | 1 | 23.42 | 4737********7749 | 005327 | 08/01/2019 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 100645 | 08/01/2019 |
| WERNER, BRIAN | HS-021832 | 1 | 23.42 | 4388********3499 | 02286C | 08/01/2019 |
| WEXELL, KASEY | HS-021787 | 1 | 23.42 | 4737********2937 | 017003 | 08/01/2019 |
| WILLIAMS, ERIK | HS-020638 | 1 | 23.42 | 4351********8680 | 092224 | 08/01/2019 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 02289D | 08/01/2019 |
| WYN, DONALD | HS-021659 | 1 | 23.42 | 4266********2109 | 02286C | 08/01/2019 |
| YANKOVICH, KYLE | HS-021327 | 1 | 23.42 | 3767*******1008 | 145844 | 08/01/2019 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 001024 | 08/01/2019 |
| ZAVALA, ERICA | HS-020433 | 1 | 23.42 | 5148********4119 | 02293Z | 08/01/2019 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 02289D | 08/01/2019 |
| Count | Card Type | Total |
| 7 | American Express | 156.88 |
| 47 | MasterCard | 1211.75 |
| 116 | Visa | 2865.14 |
| 5 | Discover | 136.54 |
| 0 | Other | 0.00 |
| 4370.31 |