| 09/02/2019 |
| 07:30:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 5.03 | 4211********3339 | 08603C | 09/02/2019 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 022006 | 09/02/2019 |
| ADAMSKY, JENNIFER | HS-021723 | 1 | 29.42 | 4158********7450 | 773482 | 09/02/2019 |
| AGOSTO JR., JOAQUIN | HS-020310 | 1 | 23.42 | 5465********4000 | 008197 | 09/02/2019 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 875593 | 09/02/2019 |
| ANDUJAR, GABRIELLE | HS-020368 | 1 | 23.42 | 4400********3471 | 09906B | 09/02/2019 |
| ANGELES, VIVIAN | HS-019014 | 1 | 29.42 | 4400********1649 | 09502C | 09/02/2019 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 081620 | 09/02/2019 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 016147 | 09/02/2019 |
| APONTE, MICHELLE | HS-020190 | 1 | 23.42 | 4737********7941 | 016147 | 09/02/2019 |
| AUGENTI, ALICIA | HS-020625 | 1 | 23.42 | 4347********4092 | 001608 | 09/02/2019 |
| BANKS, CARRIE | HS-021238 | 1 | 5.33 | 4147********8227 | 08609D | 09/02/2019 |
| BAYNE, CATHLEEN | HS-018735 | 1 | 29.42 | 4147********5019 | 002619 | 09/02/2019 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 662026 | 09/02/2019 |
| BETHKE, JUSTIN | HS-021742 | 1 | 23.42 | 4744********3877 | 151565 | 09/02/2019 |
| BLACKBURN, DAVID | HS-021777 | 1 | 21.99 | 4900********9356 | 001608 | 09/02/2019 |
| BLAIR, EMILY | HS-021893 | 1 | 6.00 | 4833********8300 | 001608 | 09/02/2019 |
| BLUM, ZENAIDA | HS-021070 | 1 | 23.42 | 4147********6331 | 08614D | 09/02/2019 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 08616Z | 09/02/2019 |
| BORGES, JOSE | HS-021064 | 1 | 5.03 | 4342********6195 | 06339C | 09/02/2019 |
| BOSWORTH, TABITHA | HS-021712 | 1 | 23.42 | 4270********6306 | 081620 | 09/02/2019 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 81620F | 09/02/2019 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 08621Z | 09/02/2019 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 084095 | 09/02/2019 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********5085 | 25957P | 09/02/2019 |
| CABRAL, JONATHAN | HS-021135 | 1 | 23.42 | 5178********2295 | 08622Z | 09/02/2019 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 092188 | 09/02/2019 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 001608 | 09/02/2019 |
| CHRISTO, MICHAEL | HS-020148 | 1 | 23.42 | 5378********5858 | 08619Z | 09/02/2019 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 007356 | 09/02/2019 |
| COLLINS, GEARY | HS-019407 | 1 | 23.42 | 4147********7844 | 08617C | 09/02/2019 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 23.42 | 4147********4281 | 08629D | 09/02/2019 |
| COX, DAREK | HS-021529 | 1 | 23.42 | 5178********2659 | 08626Z | 09/02/2019 |
| COX, SEONAGH | HS-021883 | 1 | 23.42 | 4147********8806 | 08617D | 09/02/2019 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 086245 | 09/02/2019 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 46.84 | 5595********8581 | 08624Z | 09/02/2019 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 002436 | 09/02/2019 |
| DARE, MARIE | HS-021905 | 1 | 23.42 | 4351********4564 | 021785 | 09/02/2019 |
| DEAN, HAROLD | HS-021213 | 1 | 23.42 | 5481********5964 | 00215Z | 09/02/2019 |
| DELGADO, CINTHIA | HS-021885 | 1 | 23.42 | 5312********1561 | 403997 | 09/02/2019 |
| DEWIS, VHONDA | HS-021332 | 1 | 23.42 | 5466********2639 | 05338Z | 09/02/2019 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 08626C | 09/02/2019 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 001608 | 09/02/2019 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 021793 | 09/02/2019 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 081620 | 09/02/2019 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4270********3386 | 081621 | 09/02/2019 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 00826A | 09/02/2019 |
| ENGELMANN, POONAM | HS-021828 | 1 | 23.42 | 3750*******1018 | 147610 | 09/02/2019 |
| ESPINAL, SONIA | HS-021662 | 1 | 23.42 | 4351********7631 | 036723 | 09/02/2019 |
| ESTRELLA, LINDA | HS-021786 | 1 | 23.42 | 4784********5281 | 002661 | 09/02/2019 |
| FERRAIOLA, JAMES | HS-019834 | 1 | 23.42 | 4270********1756 | 081620 | 09/02/2019 |
| FILLEY, VICKY | HS-019149 | 1 | 23.42 | 4259********2374 | 08629C | 09/02/2019 |
| FONTAINE, DJ | HS-021652 | 1 | 23.42 | 4737********2369 | 085103 | 09/02/2019 |
| FOURNIER, RUBEN | HS-020872 | 1 | 23.42 | 5466********8482 | 26318P | 09/02/2019 |
| GALLAGHER, JANET | HS-016194 | 1 | 23.42 | 4266********3941 | 08629C | 09/02/2019 |
| GANTNER, JOHN | HS-021536 | 1 | 11.29 | 4147********5276 | 08627D | 09/02/2019 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 086037 | 09/02/2019 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********3227 | 181364 | 09/02/2019 |
| GASTON, JOSE | HS-019994 | 1 | 23.42 | 4270********2706 | 081621 | 09/02/2019 |
| GAYLORD, ROCIO | HS-021919 | 1 | 23.42 | 4388********5996 | 08633D | 09/02/2019 |
| GENGE-YANKOVICH, CARISSA | HS-021328 | 1 | 23.42 | 3767*******1008 | 155757 | 09/02/2019 |
| GILIBERTO, JUDITH | HS-021050 | 1 | 29.45 | 4833********0075 | 011608 | 09/02/2019 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 011608 | 09/02/2019 |
| GORTON, JULIE | HS-021912 | 1 | 23.42 | 4270********1820 | 081621 | 09/02/2019 |
| GRAHAM, MELISSA | HS-021724 | 1 | 46.84 | 4351********9202 | 021841 | 09/02/2019 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 26905P | 09/02/2019 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 23.42 | 4355********2426 | 086085 | 09/02/2019 |
| HACKLER, KATHY | HS-021878 | 1 | 23.42 | 4147********2180 | 002421 | 09/02/2019 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 08650B | 09/02/2019 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 150980 | 09/02/2019 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 23.42 | 4270********7457 | 081621 | 09/02/2019 |
| HARPER, CATHY | HS-021613 | 1 | 23.42 | 4153********0994 | 051621 | 09/02/2019 |
| HARTMAN, QUINN | HS-020632 | 1 | 23.42 | 4351********7864 | 036761 | 09/02/2019 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 002170 | 09/02/2019 |
| HENDERSON, CALEB | HS-021015 | 1 | 23.42 | 4108********0887 | 021872 | 09/02/2019 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.42 | 3713*******3011 | 113767 | 09/02/2019 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 175678 | 09/02/2019 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 08647P | 09/02/2019 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 23.42 | 4351********1649 | 036792 | 09/02/2019 |
| HOFFMAN, SUSAN | HS-021320 | 1 | 5.33 | 5147********8395 | 08654Z | 09/02/2019 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 011608 | 09/02/2019 |
| HOOVER, MARY | HS-021725 | 1 | 29.42 | 4147********6180 | 08645D | 09/02/2019 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 08645D | 09/02/2019 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 081621 | 09/02/2019 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 5586********7561 | 08656P | 09/02/2019 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 081621 | 09/02/2019 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 081621 | 09/02/2019 |
| JOURDAN, JEFFREE | HS-021288 | 1 | 23.42 | 4736********4576 | 011608 | 09/02/2019 |
| JUDKINS, CHRIS | HS-018883 | 1 | 23.42 | 5466********3971 | 08659Z | 09/02/2019 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 08650C | 09/02/2019 |
| KIERNAN, CONNOR | HS-021361 | 1 | 19.44 | 4270********9780 | 081621 | 09/02/2019 |
| KISZKA, DAVID | HS-021677 | 1 | 23.42 | 5178********1574 | 08662Z | 09/02/2019 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 071622 | 09/02/2019 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 08655B | 09/02/2019 |
| LORING, MIKE | HS-021061 | 1 | 46.84 | 5196********1189 | 005592 | 09/02/2019 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 662210 | 09/02/2019 |
| MACK, URSULA | HS-021882 | 1 | 23.42 | 4737********1107 | 007283 | 09/02/2019 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 46.84 | 4465********4242 | 002305 | 09/02/2019 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 002447 | 09/02/2019 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 101867 | 09/02/2019 |
| MARTINEZ, ADALGISA | HS-021908 | 1 | 23.42 | 5466********7619 | 26833Z | 09/02/2019 |
| MARTINEZ, ERNESTO | HS-021907 | 1 | 23.42 | 5466********7619 | 26777Z | 09/02/2019 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 002187 | 09/02/2019 |
| MASIULIS, BARBARA | HS-021884 | 1 | 23.42 | 4430********8653 | 652090 | 09/02/2019 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 08662C | 09/02/2019 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 060176 | 09/02/2019 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 08674Z | 09/02/2019 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 08671D | 09/02/2019 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 019759 | 09/02/2019 |
| MCCLEARY, DENISE | HS-017538 | 1 | 23.42 | 4270********6268 | 002437 | 09/02/2019 |
| MCGOWAN, LAURA | HS-020943 | 1 | 23.42 | 5178********7773 | 08676T | 09/02/2019 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 5.03 | 4147********2030 | 08667C | 09/02/2019 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 23.42 | 5312********2806 | 171661 | 09/02/2019 |
| MOORE, JOSEPH | HS-020078 | 1 | 23.42 | 4430********8148 | 651793 | 09/02/2019 |
| MORGAN, ROBERT | HS-016137 | 1 | 46.84 | 5239********0931 | 00291B | 09/02/2019 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 08683Z | 09/02/2019 |
| MURPHY, WILLIAM | HS-021892 | 1 | 23.42 | 4270********2692 | 081622 | 09/02/2019 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 021608 | 09/02/2019 |
| NUTTLEY, BILL | HS-014430 | 1 | 5.33 | 4029********5697 | 071622 | 09/02/2019 |
| OLIVA, KERIN | HS-017577 | 1 | 42.86 | 6011********3311 | 00214Q | 09/02/2019 |
| PABON, ALMA | HS-021236 | 1 | 23.42 | 4487********3538 | 071442 | 09/02/2019 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 08684B | 09/02/2019 |
| PALMER, JENNIFER | HS-018622 | 1 | 23.42 | 6011********6586 | 00294B | 09/02/2019 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 652109 | 09/02/2019 |
| PARVEEN, EYERIN | HS-021179 | 1 | 23.42 | 4270********2147 | 081622 | 09/02/2019 |
| PERNO, JAMES | HS-020729 | 1 | 46.84 | 5424********3360 | 27069P | 09/02/2019 |
| PETTINATI, WILLIAM | HS-019791 | 1 | 46.84 | 5466********8868 | 08681B | 09/02/2019 |
| PINSON, CLAUDIA | HS-020389 | 1 | 23.42 | 4661********1533 | 021956 | 09/02/2019 |
| PINSON, MICKEY | HS-020388 | 1 | 19.44 | 4661********1533 | 021952 | 09/02/2019 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 09944C | 09/02/2019 |
| PISTONE, NICOLE | HS-021909 | 1 | 23.42 | 4744********5013 | 141867 | 09/02/2019 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 078087 | 09/02/2019 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 002663 | 09/02/2019 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 016855 | 09/02/2019 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 003261 | 09/02/2019 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 08685B | 09/02/2019 |
| REGNART, CAROLEE | HS-021660 | 1 | 5.33 | 4342********6335 | 017418 | 09/02/2019 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 171961 | 09/02/2019 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 23.42 | 5312********5850 | 171965 | 09/02/2019 |
| ROMERO, DANIEL | HS-020591 | 1 | 46.84 | 4741********2876 | 060169 | 09/02/2019 |
| ROSENBLUM, MARY | HS-020235 | 1 | 29.42 | 4270********5265 | 081622 | 09/02/2019 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 181068 | 09/02/2019 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 56.06 | 4270********3294 | 081622 | 09/02/2019 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 05133Z | 09/02/2019 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 031608 | 09/02/2019 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 031608 | 09/02/2019 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 5.33 | 5424********4692 | 27277P | 09/02/2019 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 081623 | 09/02/2019 |
| SHEETS, ZACHARY | HS-020803 | 1 | 23.42 | 4355********2902 | 089103 | 09/02/2019 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 183852 | 09/02/2019 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 27614Z | 09/02/2019 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 344675 | 09/02/2019 |
| SLOTHOWER, DAVID | HS-021881 | 1 | 23.42 | 4355********0525 | 090029 | 09/02/2019 |
| SLOTHOWER, MAUREEN | HS-021880 | 1 | 23.42 | 4355********0525 | 089127 | 09/02/2019 |
| SMITH, ROBERT | HS-021879 | 1 | 23.42 | 4608********8157 | 662320 | 09/02/2019 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 021992 | 09/02/2019 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 063867 | 09/02/2019 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00224B | 09/02/2019 |
| STEINBECK, STEVEN | HS-021664 | 1 | 23.42 | 4411********4496 | 031608 | 09/02/2019 |
| STOLTZ, KATELIN | HS-021539 | 1 | 23.42 | 5213********1859 | 00253P | 09/02/2019 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 008199 | 09/02/2019 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 007334 | 09/02/2019 |
| STUART, RICK | HS-020923 | 1 | 5.33 | 4388********7366 | 08700C | 09/02/2019 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00207R | 09/02/2019 |
| TAYLOR, BRANDON | HS-021711 | 1 | 23.42 | 4566********7201 | 081623 | 09/02/2019 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 46.84 | 3783*******2045 | 193319 | 09/02/2019 |
| TOOLIS, ELISA | HS-021713 | 1 | 23.42 | 5524********8618 | 02647M | 09/02/2019 |
| TORRES, CESAR | HS-021925 | 1 | 23.42 | 4400********3739 | 04835A | 09/02/2019 |
| TORRES, FELIX | HS-021121 | 1 | 23.42 | 5595********3486 | 70206Z | 09/02/2019 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 026087 | 09/02/2019 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H76375 | 09/02/2019 |
| VITTINI, MARSHLY | HS-018414 | 1 | 23.42 | 4270********1584 | 081623 | 09/02/2019 |
| VIVIANCO, CHRISTOPHER | HS-019627 | 1 | 23.42 | 5312********6229 | 191263 | 09/02/2019 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 002454 | 09/02/2019 |
| WERNER, BRIAN | HS-021832 | 1 | 23.42 | 4388********3499 | 08705C | 09/02/2019 |
| WEXELL, KASEY | HS-021787 | 1 | 23.42 | 4737********2937 | 033521 | 09/02/2019 |
| WILLIAMS, ERIK | HS-020638 | 1 | 23.42 | 4351********8680 | 036998 | 09/02/2019 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 08713D | 09/02/2019 |
| WYN, DONALD | HS-021659 | 1 | 23.42 | 4266********2109 | 08706C | 09/02/2019 |
| YANKOVICH, KYLE | HS-021327 | 1 | 23.42 | 3767*******1008 | 119215 | 09/02/2019 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 002356 | 09/02/2019 |
| ZAVALA, ERICA | HS-020433 | 1 | 23.42 | 5148********4119 | 08717Z | 09/02/2019 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 08710D | 09/02/2019 |
| Count | Card Type | Total |
| 7 | American Express | 174.97 |
| 51 | MasterCard | 1305.43 |
| 121 | Visa | 3033.87 |
| 4 | Discover | 113.12 |
| 0 | Other | 0.00 |
| 4627.39 |