| 08/05/2019 |
| 07:13:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 005950 | 08/05/19 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 108298 | 08/05/19 |
| CARR, ALICIA | RV-9044493823 | A | 34.29 | 5100********1215 | 091684 | 08/05/19 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 100165 | 08/05/19 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 003684 | 08/05/19 |
| DAWKINS, JORDHAN | RV-9043094504 | A | 26.75 | 4737********5576 | 073280 | 08/05/19 |
| DENNIS, MIMI | RV-120758 | A | 31.03 | 4011********4118 | 000009 | 08/05/19 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 09181D | 08/05/19 |
| GAVER, LAURA | RV-3271 | A | 37.45 | 4744********1261 | 100463 | 08/05/19 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000012 | 08/05/19 |
| KEESE-FRANKLIN, STACI | RV-05077 | A | 25.68 | 4737********7820 | 052810 | 08/05/19 |
| KIMBALL, JASON | RV-9044169711 | A | 26.75 | 3797*******1004 | 119366 | 08/05/19 |
| LANCASTER, GREGOREY | RV-LANCASTER2 | A | 32.05 | 5465********1141 | 008300 | 08/05/19 |
| MITRA, MOUMITA | RV-337093 | A | 26.75 | 4342********2822 | 011681 | 08/05/19 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 09152Z | 08/05/19 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 364560 | 08/05/19 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 100264 | 08/05/19 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005443 | 08/05/19 |
| SHIELDS, PARKER | RV-07061 | A | 32.05 | 4400********7592 | 02147D | 08/05/19 |
| WILLIAMS, TIFFANIE | RV-9044850751 | A | 32.05 | 4862********2702 | 09168C | 08/05/19 |
| Count | Card Type | Total |
| 2 | American Express | 51.75 |
| 6 | MasterCard | 181.17 |
| 12 | Visa | 343.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 576.91 |