| 12/02/2019 |
| 06:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 05487C | 12/01/2019 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 044467 | 12/01/2019 |
| ADONY, DEYVY | HS-022095 | 1 | 23.42 | 4400********1651 | 05195A | 12/01/2019 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 464878 | 12/01/2019 |
| AMBRIOSO, SHELBY | HS-021943 | 1 | 23.42 | 4270********6297 | 053516 | 12/01/2019 |
| ANSINK, JOHN | HS-022091 | 1 | 29.81 | 5312********7801 | 173153 | 12/01/2019 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 053516 | 12/01/2019 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 027761 | 12/01/2019 |
| AUGENTI, ALICIA | HS-020625 | 1 | 29.81 | 4347********4092 | 063515 | 12/01/2019 |
| BANKS, CARRIE | HS-021238 | 1 | 5.33 | 4147********8227 | 05498D | 12/01/2019 |
| BAYNE, CATHLEEN | HS-022004 | 1 | 29.81 | 4147********5019 | 001127 | 12/01/2019 |
| BETHKE, JUSTIN | HS-021742 | 1 | 23.42 | 4744********3877 | 143357 | 12/01/2019 |
| BLUM, ZENAIDA | HS-021070 | 1 | 29.81 | 4147********6331 | 05497D | 12/01/2019 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 05503Z | 12/01/2019 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 6.39 | 4867********4094 | 063515 | 12/01/2019 |
| BORGES, JOSE | HS-021064 | 1 | 23.42 | 4342********6195 | 00652C | 12/01/2019 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 53516F | 12/01/2019 |
| BRETT, ELLEN | HS-021025 | 1 | 29.81 | 4744********0879 | 143359 | 12/01/2019 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 05502Z | 12/01/2019 |
| BUHL, SHELLIE | HS-016255 | 1 | 23.42 | 4100********5794 | 16222D | 12/01/2019 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 106025 | 12/01/2019 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********0436 | 93982P | 12/01/2019 |
| CANGIALOSI, RAQUEL | HS-022005 | 1 | 29.81 | 5465********2824 | 006216 | 12/01/2019 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 073114 | 12/01/2019 |
| CAREY, VIRGIE | HS-018850 | 1 | 29.81 | 4270********2063 | 053516 | 12/01/2019 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 063515 | 12/01/2019 |
| CASERIO, LUCAS | HS-020967 | 1 | 23.42 | 5312********0595 | 173155 | 12/01/2019 |
| CASEY, SHARON | HS-022099 | 1 | 29.81 | 4266********5016 | 05504B | 12/01/2019 |
| CHRISTO, MICHAEL | HS-021937 | 1 | 23.42 | 5378********5858 | 05509Z | 12/01/2019 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 004018 | 12/01/2019 |
| COLLINS, GEARY | HS-019407 | 1 | 23.42 | 4147********7844 | 05509C | 12/01/2019 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 5.33 | 4147********4281 | 05516D | 12/01/2019 |
| COX, DAREK | HS-021529 | 1 | 23.42 | 5178********2659 | 05517Z | 12/01/2019 |
| CRUM, GARY | HS-022087 | 1 | 29.81 | 5221********6034 | 546600 | 12/01/2019 |
| CRUZ, RAYMOND | HS-022070 | 1 | 23.42 | 4741********2827 | 045295 | 12/01/2019 |
| DAGOSTINO, CADEN | HS-021687 | 1 | 15.00 | 5474********0185 | 03177G | 12/01/2019 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 055134 | 12/01/2019 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 46.84 | 5595********8581 | 05515Z | 12/01/2019 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 549599 | 12/01/2019 |
| DEAN, HAROLD | HS-021213 | 1 | 29.81 | 5481********5964 | 00179Z | 12/01/2019 |
| DELGADO, CINTHIA | HS-021885 | 1 | 23.42 | 5312********1561 | 490542 | 12/01/2019 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 05518C | 12/01/2019 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 073515 | 12/01/2019 |
| DIOGO, MARY | HS-022031 | 1 | 29.81 | 4737********2987 | 098404 | 12/01/2019 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 098468 | 12/01/2019 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 053517 | 12/01/2019 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4820********3094 | 651746 | 12/01/2019 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 03087A | 12/01/2019 |
| ESPINAL, SONIA | HS-021662 | 1 | 29.81 | 4351********7631 | 096902 | 12/01/2019 |
| FERRAIOLA, JAMES | HS-019834 | 1 | 23.42 | 4270********1583 | 053517 | 12/01/2019 |
| FILLEY, VICKY | HS-019149 | 1 | 29.81 | 4259********2374 | 05527C | 12/01/2019 |
| FOURNIER, RUBEN | HS-020872 | 1 | 23.42 | 5466********8482 | 94927P | 12/01/2019 |
| GANTNER, JOHN | HS-021536 | 1 | 29.81 | 4147********5276 | 05527D | 12/01/2019 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 108114 | 12/01/2019 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********4808 | 123952 | 12/01/2019 |
| GASTON, JOSE | HS-021941 | 1 | 23.42 | 4270********2706 | 053517 | 12/01/2019 |
| GAYLORD, ROCIO | HS-021919 | 1 | 23.42 | 4388********5996 | 05529D | 12/01/2019 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 073515 | 12/01/2019 |
| GODIN, CHAD | HS-021444 | 1 | 23.42 | 3727*******2048 | 109711 | 12/01/2019 |
| GONZALEZ, JOHN | HS-022040 | 1 | 23.42 | 5218********9545 | 019901 | 12/01/2019 |
| GORTON, JULIE | HS-021912 | 1 | 23.42 | 4270********1820 | 053517 | 12/01/2019 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 24854P | 12/01/2019 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 29.81 | 4355********2426 | 109061 | 12/01/2019 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 05540B | 12/01/2019 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 111939 | 12/01/2019 |
| HAMBURG, BRANDON | HS-022098 | 1 | 23.42 | 5178********5619 | 05539Z | 12/01/2019 |
| HARNETT, RYAN | HS-021969 | 1 | 23.42 | 4147********8450 | 05539D | 12/01/2019 |
| HARPER, CATHY | HS-021613 | 1 | 23.42 | 4153********0994 | 023518 | 12/01/2019 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 001275 | 12/01/2019 |
| HENDERSON, CALEB | HS-021015 | 1 | 23.42 | 4108********0887 | 098600 | 12/01/2019 |
| HERNANDEZ, JORGE | HS-022025 | 1 | 23.42 | 4355********5101 | 110026 | 12/01/2019 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.81 | 3713*******3011 | 159989 | 12/01/2019 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 197277 | 12/01/2019 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 05553P | 12/01/2019 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 083515 | 12/01/2019 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 05551D | 12/01/2019 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 053518 | 12/01/2019 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 5586********7561 | 05560P | 12/01/2019 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 053518 | 12/01/2019 |
| JOURDAN, JEFFREE | HS-021288 | 1 | 23.42 | 4736********4576 | 083515 | 12/01/2019 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 05554C | 12/01/2019 |
| KISZKA, DAVID | HS-021677 | 1 | 23.42 | 5178********1574 | 05560Z | 12/01/2019 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 043518 | 12/01/2019 |
| LAMB, THOMAS | HS-021942 | 1 | 23.42 | 4737********1772 | 005938 | 12/01/2019 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 05578B | 12/01/2019 |
| LI, XIAOMING | HS-021920 | 1 | 5.33 | 4100********7831 | 17431C | 12/01/2019 |
| MAAS, DENNIS | HS-022096 | 1 | 29.81 | 5319********4729 | 015884 | 12/01/2019 |
| MACK, URSULA | HS-021882 | 1 | 29.81 | 4737********1107 | 000733 | 12/01/2019 |
| MACKEY, DANIEL | HS-021278 | 1 | 29.81 | 4045********8436 | 056120 | 12/01/2019 |
| MADDOX, SHAUNA | HS-022075 | 1 | 29.81 | 5368********2106 | 01251B | 12/01/2019 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 46.84 | 4465********4242 | 001831 | 12/01/2019 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 549624 | 12/01/2019 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 153857 | 12/01/2019 |
| MARTINEZ, ADALGISA | HS-021908 | 1 | 29.81 | 5466********7619 | 96775Z | 12/01/2019 |
| MARTINEZ, ERNESTO | HS-021907 | 1 | 23.42 | 5466********7619 | 97026Z | 12/01/2019 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001690 | 12/01/2019 |
| MASIULIS, BARBARA | HS-021884 | 1 | 29.81 | 4430********8653 | 566407 | 12/01/2019 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 05571C | 12/01/2019 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 003139 | 12/01/2019 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 05581Z | 12/01/2019 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 05575D | 12/01/2019 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 032322 | 12/01/2019 |
| MCCLEARY, DENISE | HS-017538 | 1 | 29.81 | 4270********6268 | 001076 | 12/01/2019 |
| MCGUINNESS, DEANNA | HS-021945 | 1 | 23.42 | 4833********7461 | 093515 | 12/01/2019 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 29.81 | 4147********2030 | 05576C | 12/01/2019 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 23.42 | 5312********2806 | 143057 | 12/01/2019 |
| MEJIA, JUAN | HS-021949 | 1 | 23.42 | 5178********5720 | 05583Z | 12/01/2019 |
| MENA, RANDY | HS-022111 | 1 | 19.44 | 4270********5541 | 053519 | 12/01/2019 |
| MOCK, ABIGAIL | HS-021952 | 1 | 46.84 | 5523********0333 | 00185Z | 12/01/2019 |
| MOORE, JOSEPH | HS-022012 | 1 | 23.42 | 4430********8148 | 590678 | 12/01/2019 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 05586Z | 12/01/2019 |
| MURPHY, WILLIAM | HS-021892 | 1 | 23.42 | 4270********2692 | 053519 | 12/01/2019 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 3715*******5006 | 127441 | 12/01/2019 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 093515 | 12/01/2019 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 23.42 | 5153********9890 | 068434 | 12/01/2019 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 043519 | 12/01/2019 |
| OLIVA, KERIN | HS-017577 | 1 | 42.86 | 6011********3311 | 00187Q | 12/01/2019 |
| OQUENDO, TOMAS | HS-022100 | 1 | 23.42 | 4155********0716 | 000779 | 12/01/2019 |
| PABON, ALMA | HS-022009 | 1 | 29.81 | 4487********3538 | 043334 | 12/01/2019 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 05593B | 12/01/2019 |
| PALMER, JENNIFER | HS-021930 | 1 | 23.42 | 6011********6586 | 00149B | 12/01/2019 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 590704 | 12/01/2019 |
| PARVEEN, EYERIN | HS-021179 | 1 | 29.81 | 4608********1308 | 651974 | 12/01/2019 |
| PENA, LUCIA | HS-021947 | 1 | 23.42 | 5237********0143 | 05593Z | 12/01/2019 |
| PERALTA, MODESTA | HS-022043 | 1 | 29.81 | 4207********2606 | 093515 | 12/01/2019 |
| PERNO, JAMES | HS-020729 | 1 | 46.84 | 5424********3360 | 97915P | 12/01/2019 |
| PIERCE, CAMERON | HS-021959 | 1 | 23.42 | 5465********2686 | 003962 | 12/01/2019 |
| PINSON, CLAUDIA | HS-020389 | 1 | 46.84 | 4661********1533 | 097357 | 12/01/2019 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 05175C | 12/01/2019 |
| PISTONE, NICOLE | HS-021909 | 1 | 23.42 | 4744********5013 | 103156 | 12/01/2019 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 023008 | 12/01/2019 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001115 | 12/01/2019 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 041904 | 12/01/2019 |
| RAMOS REYES, KAREN | HS-021555 | 1 | 6.39 | 5287********5598 | 911490 | 12/01/2019 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 005494 | 12/01/2019 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 05604B | 12/01/2019 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 183956 | 12/01/2019 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 23.42 | 5312********1254 | 123058 | 12/01/2019 |
| ROMERO, DANIEL | HS-020591 | 1 | 46.84 | 4741********2876 | 024810 | 12/01/2019 |
| ROSENBLUM, MARY | HS-021967 | 1 | 29.81 | 4270********5265 | 053520 | 12/01/2019 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 123150 | 12/01/2019 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 62.45 | 4270********3294 | 053520 | 12/01/2019 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 02156Z | 12/01/2019 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 003515 | 12/01/2019 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 003515 | 12/01/2019 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 29.81 | 5424********4692 | 98666P | 12/01/2019 |
| SEIJAS, EVELIO | HS-022101 | 1 | 23.42 | 4270********1693 | 053520 | 12/01/2019 |
| SELLARS, SEAN | HS-021378 | 1 | 23.42 | 4270********0382 | 053520 | 12/01/2019 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 053520 | 12/01/2019 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 23.42 | 4400********3019 | 05151C | 12/01/2019 |
| SHEETS, ZACHARY | HS-022058 | 1 | 23.42 | 4355********2902 | 119109 | 12/01/2019 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 603916 | 12/01/2019 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 29080Z | 12/01/2019 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 250948 | 12/01/2019 |
| SLOTHOWER, DAVID | HS-021881 | 1 | 23.42 | 4355********0525 | 119115 | 12/01/2019 |
| SLOTHOWER, MAUREEN | HS-021880 | 1 | 23.42 | 4355********0525 | 120045 | 12/01/2019 |
| SMITH, ROBERT | HS-021879 | 1 | 23.42 | 4608********9759 | 652071 | 12/01/2019 |
| SMITH, SAMAY | HS-021935 | 1 | 23.42 | 4820********8463 | 652074 | 12/01/2019 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 097538 | 12/01/2019 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 068629 | 12/01/2019 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00149B | 12/01/2019 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 007436 | 12/01/2019 |
| STUART, RICK | HS-020923 | 1 | 5.33 | 4388********7366 | 05626C | 12/01/2019 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00161R | 12/01/2019 |
| TAYLOR, BRANDON | HS-021711 | 1 | 23.42 | 4566********7201 | 053521 | 12/01/2019 |
| TORRES, CESAR | HS-021925 | 1 | 23.42 | 4400********3739 | 02535A | 12/01/2019 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 41105Z | 12/01/2019 |
| TORRES, LIA | HS-022082 | 1 | 29.81 | 5178********5583 | 05640Z | 12/01/2019 |
| TORRES, OSCAR | HS-022030 | 1 | 23.42 | 4270********1573 | 053521 | 12/01/2019 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 054524 | 12/01/2019 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H48273 | 12/01/2019 |
| VITTINI, MARSHLY | HS-018414 | 1 | 23.42 | 4270********1584 | 053521 | 12/01/2019 |
| VIVIANCO, CHRISTOPHER | HS-019627 | 1 | 23.42 | 5312********6229 | 173656 | 12/01/2019 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 549654 | 12/01/2019 |
| WERNER, BRIAN | HS-021832 | 1 | 23.42 | 4388********2376 | 05637C | 12/01/2019 |
| WHITE, ALEXANDER | HS-022078 | 1 | 23.42 | 5424********3066 | 99959P | 12/01/2019 |
| WILLIAMS, ERIK | HS-021998 | 1 | 23.42 | 4351********8680 | 097623 | 12/01/2019 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 05644D | 12/01/2019 |
| WYN, DONALD | HS-021659 | 1 | 23.42 | 4266********2109 | 05641C | 12/01/2019 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 001781 | 12/01/2019 |
| ZAVALA, ERICA | HS-021956 | 1 | 23.42 | 4266********3172 | 05645A | 12/01/2019 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 05644D | 12/01/2019 |
| Count | Card Type | Total |
| 5 | American Express | 128.52 |
| 55 | MasterCard | 1420.51 |
| 118 | Visa | 3164.29 |
| 4 | Discover | 113.12 |
| 0 | Other | 0.00 |
| 4826.44 |