| 06/05/2019 |
| 06:44:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 001799 | 06/05/19 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 101880 | 06/05/19 |
| CARR, ALICIA | RV-9044493823 | A | 34.29 | 5100********1215 | 020713 | 06/05/19 |
| CARTER, ROBIN | RV-80859 | A | 28.62 | 4247********8168 | 000004 | 06/05/19 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 102139 | 06/05/19 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 005418 | 06/05/19 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 085235 | 06/05/19 |
| DAWKINS, JORDHAN | RV-9043094504 | A | 26.75 | 4737********5576 | 090640 | 06/05/19 |
| DAWNING, BRITTANY | RV-4147098774 | A | 25.00 | 4147********3438 | 02082D | 06/05/19 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 02045D | 06/05/19 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000011 | 06/05/19 |
| JACKSON, STACEY | RV-81048 | A | 28.62 | 4432********3470 | 072337 | 06/05/19 |
| JONES, CORNELIVS | RV-9046510486 | A | 26.75 | 5178********2067 | 02105Z | 06/05/19 |
| KEESE-FRANKLIN, STACI | RV-05077 | A | 25.68 | 4737********7820 | 070566 | 06/05/19 |
| LANCASTER, GREGOREY | RV-LANCASTER2 | A | 32.05 | 5465********1141 | 000751 | 06/05/19 |
| MITRA, MOUMITA | RV-337093 | A | 26.75 | 4342********2822 | 057666 | 06/05/19 |
| MORTERA, VINCENT | RV-69878732 | A | 24.00 | 4000********6551 | 581922 | 06/05/19 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 02069Z | 06/05/19 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 739694 | 06/05/19 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 102244 | 06/05/19 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005552 | 06/05/19 |
| WILLIAMS, TIFFANIE | RV-9044850751 | A | 32.05 | 4862********2702 | 02100C | 06/05/19 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 7 | MasterCard | 207.92 |
| 14 | Visa | 381.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 614.67 |