| 01/07/2019 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 006198 | 01/07/19 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 105662 | 01/07/19 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 026135 | 01/07/19 |
| DAWNING, BRITTANY | RV-4147098774 | A | 25.00 | 4147********3438 | 08944D | 01/07/19 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000065 | 01/07/19 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 760797 | 01/07/19 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 007667 | 01/07/19 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 08950Z | 01/07/19 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 436792 | 01/07/19 |
| PHILLIPS, SUNI | RV-9043342378 | A | 26.75 | 4011********8733 | 000072 | 01/07/19 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 08947D | 01/07/19 |
| REED, GARY | RV-186519 | A | 26.75 | 4011********3688 | 000074 | 01/07/19 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 007334 | 01/07/19 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 135065 | 01/07/19 |
| WRIGHT, DANA | RV-9048799531 | A | 26.75 | 4240********1174 | 094785 | 01/07/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.83 |
| 12 | Visa | 329.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 418.84 |