| 05/05/2019 |
| 11:27:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CANDRA | PQ-3599 | A | 70.00 | 4135********3925 | 018301 | 05/05/2019 |
| BROWN, PAT | PQ-3623 | A | 70.00 | 4147********3268 | 05566C | 05/05/2019 |
| COUGHLIN, JUDY | PQ-5783 | A | 70.00 | 5240********8253 | 05572P | 05/05/2019 |
| DAUGHERTY, KIM | PQ-5752D | A | 58.00 | 4147********3607 | 05574D | 05/05/2019 |
| DIDONATO, JOHN | PQ-2067 | A | 58.00 | 3767*******3008 | 176955 | 05/05/2019 |
| GRIFFIN, CHRISTINE | PQ-0908 | A | 58.00 | 4270********8342 | 005020 | 05/05/2019 |
| HORST, JUDY | PQ-1789 | A | 70.00 | 6011********5238 | 00566R | 05/05/2019 |
| LAPLANTE, JOHN | PQ-4043L | A | 58.00 | 4427********1952 | 421153 | 05/05/2019 |
| MEANS, CHARLES | PQ-8119 | A | 43.00 | 3772*******2003 | 174438 | 05/05/2019 |
| OSBORNE, STEVE | PQ-3876 | A | 73.00 | 5218********1439 | 24383Z | 05/05/2019 |
| PEEBLES, SULAN | PQ-PEEBLES | A | 58.00 | 5466********9333 | 24341P | 05/05/2019 |
| RAMANI, SHANKAR | PQ-8832 | A | 73.00 | 5466********4603 | 05578Z | 05/05/2019 |
| SOSNIAK, JOANNE | PQ-5917 | A | 67.00 | 4147********8242 | 05574C | 05/05/2019 |
| SOWERS, WESLEY | PQ-3684 | A | 70.00 | 5466********8553 | 00794Z | 05/05/2019 |
| STRUEBER, JOAN | PQ-0326 | A | 70.00 | 5240********9091 | 05576P | 05/05/2019 |
| TULASI, JAGAN, VELLA, SURESH | PQ-8404J | A | 73.00 | 4100********0260 | 39807C | 05/05/2019 |
| WALTERS, SUE ELLEN DONAL | PQ-5591 | A | 73.00 | 4266********0727 | 005416 | 05/05/2019 |
| WITMAN, CHRISTINE | PQ-1200 | A | 70.00 | 4388********6804 | 05577D | 05/05/2019 |
| Count | Card Type | Total |
| 2 | American Express | 101.00 |
| 6 | MasterCard | 414.00 |
| 9 | Visa | 597.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 1182.00 |