| 04/05/2019 |
| 07:02:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CANDRA | PQ-3599 | A | 70.00 | 4135********3925 | 030240 | 04/05/2019 |
| BROWN, PAT | PQ-3623 | A | 70.00 | 4147********3268 | 03341D | 04/05/2019 |
| COUGHLIN, JUDY | PQ-5783 | A | 70.00 | 5240********8253 | 03348P | 04/05/2019 |
| DAUGHERTY, KIM | PQ-5752D | A | 58.00 | 4147********3607 | 03349D | 04/05/2019 |
| DIDONATO, JOHN | PQ-2067 | A | 58.00 | 3767*******3008 | 100042 | 04/05/2019 |
| DUTOT, EMILY | PQ-8738 | A | 58.00 | 4430********0482 | 495634 | 04/05/2019 |
| GALISE, TONY | PQ-1481 | A | 43.00 | 4179********3439 | 605045 | 04/05/2019 |
| GRIFFIN, CHRISTINE | PQ-0908 | A | 58.00 | 4270********8342 | 005367 | 04/05/2019 |
| HORST, JUDY | PQ-1789 | A | 70.00 | 6011********5238 | 00510R | 04/05/2019 |
| LAPLANTE, JOHN | PQ-4043L | A | 58.00 | 4427********1952 | 592073 | 04/05/2019 |
| MEANS, CHARLES | PQ-8119 | A | 43.00 | 3772*******2003 | 106032 | 04/05/2019 |
| OSBORNE, STEVE | PQ-3876 | A | 73.00 | 5218********1439 | 12340Z | 04/05/2019 |
| RAMANI, SHANKAR | PQ-8832 | A | 73.00 | 5466********4603 | 03358Z | 04/05/2019 |
| SOSNIAK, JOANNE | PQ-5917 | A | 67.00 | 4147********8242 | 03359C | 04/05/2019 |
| SOWERS, WESLEY | PQ-3684 | A | 70.00 | 5466********8553 | 05583Z | 04/05/2019 |
| STRUEBER, JOAN | PQ-0326 | A | 70.00 | 5240********9091 | 03364P | 04/05/2019 |
| TULASI, JAGAN, VELLA, SURESH | PQ-8404J | A | 73.00 | 4100********0260 | 81886C | 04/05/2019 |
| WALTERS, SUE ELLEN DONAL | PQ-5591 | A | 73.00 | 4266********0727 | 005033 | 04/05/2019 |
| WITMAN, CHRISTINE | PQ-1200 | A | 70.00 | 4388********6804 | 03361D | 04/05/2019 |
| Count | Card Type | Total |
| 2 | American Express | 101.00 |
| 5 | MasterCard | 356.00 |
| 11 | Visa | 698.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 1225.00 |