| 09/05/2019 |
| 07:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 002799 | 09/05/19 |
| BRODEUR, DOMINIC | RV-6174356293 | A | 26.75 | 4737********0662 | 044291 | 09/05/19 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 144857 | 09/05/19 |
| CARRIAN, AMANDA | RV-9043108995 | A | 26.75 | 4737********8923 | 008868 | 09/05/19 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 101213 | 09/05/19 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 000720 | 09/05/19 |
| DAWKINS, JORDHAN | RV-9043094504 | A | 26.75 | 4737********5576 | 082982 | 09/05/19 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 03986D | 09/05/19 |
| FERREL, STEPHEN | RV-4075065777 | A | 32.05 | 5143********0985 | 18L49I | 09/05/19 |
| GAVER, LAURA | RV-3271 | A | 37.45 | 4744********1261 | 101511 | 09/05/19 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000014 | 09/05/19 |
| KIMBALL, JASON | RV-9044169711 | A | 26.75 | 3797*******1004 | 186138 | 09/05/19 |
| LANCASTER, GREGOREY | RV-LANCASTER2 | A | 32.05 | 5465********1141 | 009742 | 09/05/19 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 03973Z | 09/05/19 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 548793 | 09/05/19 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 101214 | 09/05/19 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005599 | 09/05/19 |
| SHIELDS, PARKER | RV-07061 | A | 32.05 | 4400********7592 | 06825D | 09/05/19 |
| WILLIAMS, TIFFANIE | RV-9044850751 | A | 32.05 | 4862********2702 | 03987C | 09/05/19 |
| Count | Card Type | Total |
| 2 | American Express | 51.75 |
| 6 | MasterCard | 178.93 |
| 11 | Visa | 314.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 544.71 |