| 03/05/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CANDRA | PQ-3599 | A | 70.00 | 4135********3925 | 009519 | 03/05/2019 |
| BROWN, PAT | PQ-3623 | A | 70.00 | 4147********3268 | 03633D | 03/05/2019 |
| COUGHLIN, JUDY | PQ-5783 | A | 70.00 | 5240********8253 | 03637P | 03/05/2019 |
| DAUGHERTY, KIM | PQ-5752D | A | 58.00 | 4147********3607 | 03634D | 03/05/2019 |
| DIDONATO, JOHN | PQ-2067 | A | 58.00 | 3767*******3008 | 137112 | 03/05/2019 |
| DUTOT, EMILY | PQ-8738 | A | 58.00 | 4430********0482 | 400397 | 03/05/2019 |
| HORST, JUDY | PQ-1789 | A | 70.00 | 6011********5238 | 00511R | 03/05/2019 |
| LAPLANTE, JOHN | PQ-4043L | A | 58.00 | 4427********1952 | 514041 | 03/05/2019 |
| NULL, HARRY | PQ-NULL | A | 43.00 | 4408********8977 | 03636C | 03/05/2019 |
| OSBORNE, STEVE | PQ-3876 | A | 73.00 | 5218********1439 | 72024Z | 03/05/2019 |
| RAMANI, SHANKAR | PQ-8832 | A | 73.00 | 5466********4603 | 03637Z | 03/05/2019 |
| SOSNIAK, JOANNE | PQ-5917 | A | 67.00 | 4147********8242 | 03638C | 03/05/2019 |
| SOWERS, WESLEY | PQ-3684 | A | 70.00 | 5466********8553 | 05502Z | 03/05/2019 |
| STRUEBER, JOAN | PQ-0326 | A | 70.00 | 5240********9091 | 03645P | 03/05/2019 |
| SURESH VELLA, JAGAN TULASI | PQ-8404J | A | 73.00 | 4100********0260 | 81956C | 03/05/2019 |
| WALTERS, SUE ELLEN DONAL | PQ-5591 | A | 73.00 | 4266********0727 | 005694 | 03/05/2019 |
| WITMAN, CHRISTINE | PQ-1200 | A | 70.00 | 4388********6804 | 03639D | 03/05/2019 |
| XU, ERIC | PQ-7137X | A | 58.00 | 4388********8640 | 03641D | 03/05/2019 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 5 | MasterCard | 356.00 |
| 11 | Visa | 698.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 1182.00 |