| 10/07/2019 |
| 07:00:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 000554 | 10/07/19 |
| BRODEUR, DOMINIC | RV-6174356293 | A | 26.75 | 4737********0662 | 067895 | 10/07/19 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 122416 | 10/07/19 |
| CARRIAN, AMANDA | RV-9043108995 | A | 26.75 | 4737********8923 | 064205 | 10/07/19 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 125327 | 10/07/19 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 009673 | 10/07/19 |
| DAWKINS, JORDHAN | RV-9043094504 | A | 26.75 | 4737********5576 | 035464 | 10/07/19 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 07524D | 10/07/19 |
| FERREL, STEPHEN | RV-4075065777 | A | 32.05 | 5143********0985 | 1AG7WY | 10/07/19 |
| GAVER, LAURA | RV-3271 | A | 37.45 | 4744********1261 | 125625 | 10/07/19 |
| GRIQSBY, DEMETRIUS | RV-9049102626 | A | 32.05 | 5348********3007 | 105627 | 10/07/19 |
| HAY, JOSHUA | RV-9046249023 | A | 32.05 | 5474********2554 | 03485G | 10/07/19 |
| HAYES, PAM | RV-77826431 | A | 23.36 | 4247********1543 | 000069 | 10/07/19 |
| LANCASTER, GREGOREY | RV-LANCASTER2 | A | 32.05 | 5465********1141 | 009327 | 10/07/19 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 07533Z | 10/07/19 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 160606 | 10/07/19 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 105728 | 10/07/19 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 007691 | 10/07/19 |
| SHIELDS, PARKER | RV-07061 | A | 32.05 | 4400********7592 | 09309D | 10/07/19 |
| WILLIAMS, TIFFANIE | RV-9044850751 | A | 32.05 | 4862********2702 | 07522C | 10/07/19 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 8 | MasterCard | 243.03 |
| 11 | Visa | 314.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 582.06 |