| 02/01/2019 |
| 06:41:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, COREY | WK-W6681 | 1 | 32.93 | 5147********5514 | 487898 | 02/01/2019 |
| BAILEY, JEANEE | WK-W7602 | 1 | 32.93 | 4060********9453 | 072307 | 02/01/2019 |
| BARROIS, VINCENT | WK-W6748 | 1 | 32.93 | 4773********7960 | 062474 | 02/01/2019 |
| BEAMER, THEORORE | WK-W5807 | 1 | 32.93 | 4411********1913 | 072307 | 02/01/2019 |
| BECNEL, MARK | WK-W6516 | 1 | 32.93 | 4011********1221 | 072317 | 02/01/2019 |
| BERIC, IVAN | WK-W7460 | 1 | 32.93 | 4266********2286 | 09523A | 02/01/2019 |
| BIRT, MICHAEL | WK-W7177 | 1 | 32.93 | 4000********7169 | 816448 | 02/01/2019 |
| BISHOP, ANDREW | WK-W7265 | 1 | 32.93 | 4347********9517 | 072307 | 02/01/2019 |
| BORN, MATTHEW | WK-W6031 | 1 | 32.93 | 4411********9680 | 072307 | 02/01/2019 |
| BOURGEOIS, ERIC | WK-W6914 | 1 | 32.93 | 4011********3093 | 073103 | 02/01/2019 |
| BOYD, ANTHONY | WK-W6425 | 1 | 32.93 | 4060********4773 | 072307 | 02/01/2019 |
| BROWN, DECHELLE | WK-W7614 | 1 | 32.93 | 4727********8678 | 427259 | 02/01/2019 |
| BRUMFIELD JR, JEWEL | WK-W6889 | 1 | 32.93 | 4355********2192 | 110057 | 02/01/2019 |
| BUESO, VICTORIA | WK-W6238 | 1 | 32.93 | 4086********2540 | 019769 | 02/01/2019 |
| BURRELL, JARVIS | WK-W5713 | 1 | 32.93 | 5147********1860 | 038754 | 02/01/2019 |
| CATRON, DON PAUL | WK-W6583 | 1 | 54.87 | 5147********1685 | 581142 | 02/01/2019 |
| CHIASSON, MATT | WK-W4068 | 1 | 32.93 | 4355********9188 | 110077 | 02/01/2019 |
| CLARK, BRYAN | WK-W6657 | 1 | 32.93 | 4060********2650 | 072307 | 02/01/2019 |
| CLARK, TERRIL | WK-W7385 | 1 | 32.93 | 4355********0723 | 110079 | 02/01/2019 |
| CLAUDEL, VINCENT | WK-W7498 | 1 | 32.93 | 4060********5982 | 072307 | 02/01/2019 |
| DAIGLE, MICHAEL | WK-W7471 | 1 | 32.93 | 4011********1872 | 072317 | 02/01/2019 |
| DAVIS, DAVID | WK-W7598 | 1 | 32.93 | 4060********4435 | 072307 | 02/01/2019 |
| DELERY, ADAM | WK-W7225 | 1 | 32.93 | 5147********4211 | 199619 | 02/01/2019 |
| DIX III, VERLIN | WK-W7595 | 1 | 32.93 | 5147********0935 | 581143 | 02/01/2019 |
| DO, THUONG | WK-W6011 | 1 | 32.93 | 6011********2456 | 00175R | 02/01/2019 |
| DOOLEY, JORDAN | WK-W6700 | 1 | 32.93 | 4000********2578 | 507670 | 02/01/2019 |
| DORLIAE, ERICA | WK-W7590 | 1 | 54.87 | 4000********0972 | 142380 | 02/01/2019 |
| DUFRENE, ERIC | WK-W7390 | 1 | 32.93 | 4081********4926 | 072318 | 02/01/2019 |
| DUHON, BENJAMIN | WK-W7540 | 1 | 54.88 | 5147********6778 | 829825 | 02/01/2019 |
| DUPLESSIS, GRAYLAN | WK-W7100 | 1 | 32.93 | 5147********9132 | 281516 | 02/01/2019 |
| EBANKS, MICHAEL | WK-W7662 | 1 | 49.39 | 4086********2257 | 028534 | 02/01/2019 |
| FARRIA, WENDELL | WK-W7470 | 1 | 32.93 | 4000********2571 | 640857 | 02/01/2019 |
| FOLKER, RACHELLE | WK-W6921 | 1 | 43.90 | 4411********3289 | 082307 | 02/01/2019 |
| FOSTER, GEORGE | WK-W5870 | 1 | 32.92 | 5147********4059 | 951064 | 02/01/2019 |
| FREDERICKS, ALFRED | WK-W3940 | 1 | 32.93 | 4060********8664 | 082307 | 02/01/2019 |
| GABOUREL, BRANDON | WK-W6375 | 1 | 32.93 | 4060********8894 | 082307 | 02/01/2019 |
| GILES, ARNETTE | WK-W7201 | 1 | 49.39 | 4086********6645 | 028536 | 02/01/2019 |
| GOLDSBERRY, YTARIUS | WK-W7537 | 1 | 32.93 | 4355********0213 | 111070 | 02/01/2019 |
| GORIS, DALE | WK-W7487 | 1 | 32.93 | 5147********9983 | 380757 | 02/01/2019 |
| GUARINO, PHILIP | WK-W6070 | 1 | 32.93 | 4155********8094 | 081472 | 02/01/2019 |
| GUIDRY JR, ADAM | WK-W7140 | 1 | 49.39 | 4355********9047 | 111100 | 02/01/2019 |
| HALL, MILES | WK-W7678 | 1 | 32.93 | 4467********2602 | 744166 | 02/01/2019 |
| HARTMAN, ASHLEY | WK-W6343 | 1 | 32.93 | 4355********5948 | 111106 | 02/01/2019 |
| HEBERT, NATHAN | WK-W7228 | 1 | 32.93 | 4355********9443 | 111117 | 02/01/2019 |
| HEFFNER, BYRON | WK-W7218 | 1 | 32.93 | 4355********0671 | 112032 | 02/01/2019 |
| HOLMES, JERALD | WK-W6476 | 1 | 38.40 | 4355********8181 | 113035 | 02/01/2019 |
| JACKSON, DARIELLE | WK-W6609 | 1 | 32.93 | 5147********7598 | 829828 | 02/01/2019 |
| JANE, SALLY | WK-W3283 | 1 | 49.39 | 4011********3791 | 072318 | 02/01/2019 |
| JOHNSON, JOSEPH | WK-W7338 | 1 | 32.93 | 4060********1086 | 082307 | 02/01/2019 |
| JOHNSON, QUNTAVIUS | WK-W7671 | 1 | 32.93 | 4427********4324 | 082307 | 02/01/2019 |
| JOHNSON, SAMUEL | WK-W7621 | 1 | 32.93 | 4682********4950 | 427313 | 02/01/2019 |
| KAISER, RASHAAD | WK-W7670 | 1 | 32.93 | 5147********3491 | 199624 | 02/01/2019 |
| KINDER, MICHAEL | WK-W6623 | 1 | 32.93 | 4060********6466 | 09559C | 02/01/2019 |
| KLINGER, STEPHEN | WK-W7097 | 1 | 32.93 | 4147********8646 | 09561D | 02/01/2019 |
| LANDRY, LANCE | WK-W7387 | 1 | 32.93 | 6011********7189 | 00189R | 02/01/2019 |
| LANDRY, PATRIC | WK-W6923 | 1 | 32.93 | 4270********2971 | 001028 | 02/01/2019 |
| LEABER, MEGAN | WK-W6900 | 1 | 49.39 | 4271********3971 | 113101 | 02/01/2019 |
| LEBLANC, LOGAN | WK-W6134 | 1 | 32.93 | 4147********7507 | 09561C | 02/01/2019 |
| LEE, ERNEST | WK-W5909 | 1 | 32.93 | 4060********9622 | 082307 | 02/01/2019 |
| LEE, ERNEST | WK-W7069 | 1 | 32.93 | 4000********3426 | 507678 | 02/01/2019 |
| LIVING, NICHOLAS | WK-W7648 | 1 | 32.93 | 4060********3672 | 082307 | 02/01/2019 |
| LOBRANO, CHARLES | WK-W6798 | 1 | 32.92 | 3795*******2005 | 117669 | 02/01/2019 |
| LOERWALD, JASON | WK-W6680 | 1 | 32.93 | 5424********5346 | 10015B | 02/01/2019 |
| LULICH, ALEX | WK-W7271 | 1 | 32.93 | 4011********8386 | 072318 | 02/01/2019 |
| MATTHEW-PARKER, KATHERINE | WK-W7488 | 1 | 32.93 | 4419********1060 | 028751 | 02/01/2019 |
| MCCOY, ALFRED | WK-W3774 | 1 | 27.44 | 4060********5401 | 082307 | 02/01/2019 |
| MCGHEE, BRANDON | WK-W7426 | 1 | 32.93 | 4736********2075 | 082307 | 02/01/2019 |
| MCNEAL, BRANDY | WK-W7652 | 1 | 32.93 | 4574********3193 | H65677 | 02/01/2019 |
| MEAD JR, ELLIS | WK-W7468 | 1 | 32.93 | 4347********1458 | 082307 | 02/01/2019 |
| MEAD, GARRETT | WK-W7307 | 1 | 32.93 | 5108********8536 | 062328 | 02/01/2019 |
| MEGGS JR, FERDINAND | WK-W7644 | 1 | 32.93 | 4574********0659 | H65678 | 02/01/2019 |
| MERRELL, ANTHONY | WK-W7405 | 1 | 32.93 | 4411********4170 | 082307 | 02/01/2019 |
| MOAK, DILLON | WK-W7666 | 1 | 32.93 | 4003********3993 | 09573B | 02/01/2019 |
| MORANGE, TIM | WK-W6791 | 1 | 32.93 | 5147********4889 | 951066 | 02/01/2019 |
| MURRAY, DERNELL | WK-W6041 | 1 | 32.93 | 5147********3923 | 380759 | 02/01/2019 |
| MURRY, CEDRIC | WK-W7216 | 1 | 32.93 | 4355********4848 | 114036 | 02/01/2019 |
| NGUYEN, STEVEN | WK-W4892 | 1 | 32.93 | 4347********8299 | 092307 | 02/01/2019 |
| NIELSON, JENS | WK-W6966 | 1 | 65.85 | 3767*******3006 | 125392 | 02/01/2019 |
| NOLAND, MIKE | WK-W6863 | 1 | 32.93 | 4060********8437 | 092307 | 02/01/2019 |
| ORLANDO, CHRISTINA | WK-W7570 | 1 | 32.93 | 5480********3863 | 380760 | 02/01/2019 |
| ORTIZ, JAVIER | WK-W7442 | 1 | 32.93 | 4342********4890 | 003780 | 02/01/2019 |
| PABON, JALIAH | WK-W7517 | 1 | 32.93 | 3712*******1022 | 165021 | 02/01/2019 |
| PAGE, NATE | WK-W6639 | 1 | 32.93 | 4060********7483 | 092307 | 02/01/2019 |
| PAMPAS, ANDREW | WK-W4049 | 1 | 32.93 | 4060********3760 | 092307 | 02/01/2019 |
| PASTRANA, MICHAEL | WK-W6682 | 1 | 32.93 | 4060********1358 | 092307 | 02/01/2019 |
| PEEPLES, JEREMY | WK-W7635 | 1 | 32.93 | 4355********6886 | 114071 | 02/01/2019 |
| PETER, WILBERT | WK-W7217 | 1 | 32.93 | 4000********5492 | 324298 | 02/01/2019 |
| PIEDRASANTA, LOREN | WK-W7391 | 1 | 32.93 | 4782********1898 | 092307 | 02/01/2019 |
| PIZANI, LAUREN | WK-W6282 | 1 | 32.93 | 4690********6460 | 203137 | 02/01/2019 |
| POCHE, PRESTON | WK-W7275 | 1 | 32.93 | 4347********1012 | 092307 | 02/01/2019 |
| PORCHE, KYLE | WK-W7512 | 1 | 32.93 | 4011********7528 | 073104 | 02/01/2019 |
| PRICE, ZACHARY | WK-W6704 | 1 | 32.93 | 4120********7857 | 001086 | 02/01/2019 |
| QUIRK, SHAUN | WK-W7244 | 1 | 32.93 | 5147********9804 | 487903 | 02/01/2019 |
| RANSAW, COLEY | WK-W7674 | 1 | 54.87 | 5147********8089 | 951069 | 02/01/2019 |
| REHKOPF, JIMMY | WK-W7446 | 1 | 32.93 | 4833********7389 | 092307 | 02/01/2019 |
| RICHARD, JACOB | WK-W7447 | 1 | 32.93 | 4747********9190 | 139054 | 02/01/2019 |
| RICHARDSON, JUSTIN | WK-W7686 | 1 | 32.93 | 4000********2158 | 640874 | 02/01/2019 |
| ROBERSON, RONQUELLE | WK-W7579 | 1 | 32.93 | 4060********0278 | 092307 | 02/01/2019 |
| ROBIN, RYAN | WK-W7281 | 1 | 32.93 | 4266********0400 | 09587C | 02/01/2019 |
| RODRIGUE, SHANE | WK-W6620 | 1 | 32.93 | 4034********3779 | 430348 | 02/01/2019 |
| ROLAND, JASON | WK-W3302 | 1 | 32.93 | 5147********8987 | 722819 | 02/01/2019 |
| ROMANO, SAM | WK-W6844 | 1 | 32.93 | 4060********3110 | 092307 | 02/01/2019 |
| SAM, JONATHAN | WK-W7462 | 1 | 27.44 | 5147********8719 | 951073 | 02/01/2019 |
| SANCHEZ, JESSICA | WK-W5672 | 1 | 32.93 | 4060********2592 | 092307 | 02/01/2019 |
| SCHULTHEIS, MATTHEW | WK-W7061 | 1 | 32.93 | 5147********0171 | 199626 | 02/01/2019 |
| SCHWEDA, BRIAN | WK-W7266 | 1 | 32.93 | 5147********2303 | 380763 | 02/01/2019 |
| SCHWEDA, ERIC | WK-W6761 | 1 | 32.93 | 4264********6461 | 04208B | 02/01/2019 |
| SHERROW, TAYLOR | WK-W6907 | 1 | 32.93 | 4411********4188 | 092307 | 02/01/2019 |
| SINO, AKERIA | WK-W7508 | 1 | 32.93 | 4086********4310 | 013631 | 02/01/2019 |
| SLACK, JOSHUA | WK-W6452 | 1 | 32.93 | 5178********5044 | 09605Z | 02/01/2019 |
| SMITH, CURT | WK-W7269 | 1 | 32.93 | 4355********6890 | 116113 | 02/01/2019 |
| SODEN, AUSTIN | WK-W7410 | 1 | 76.81 | 4060********2972 | 002307 | 02/01/2019 |
| SYED, OMAR | WK-W7485 | 1 | 32.93 | 5201********5000 | 09608Z | 02/01/2019 |
| TADLOCK, ANDREW | WK-W6378 | 1 | 32.93 | 5219********3453 | 213649 | 02/01/2019 |
| TALAMO, TERRILL | WK-W6308 | 1 | 32.93 | 4266********7248 | 09599C | 02/01/2019 |
| THOMAS, JACINTA | WK-W7665 | 1 | 32.93 | 4147********8227 | 09600D | 02/01/2019 |
| THOMAS, RONIKA | WK-W7675 | 1 | 32.93 | 5219********3856 | 213651 | 02/01/2019 |
| THOMAS, TREVAIL | WK-W7679 | 1 | 32.93 | 5219********6651 | 213653 | 02/01/2019 |
| TIMMS, CHRISTOPHER | WK-W6705 | 1 | 32.93 | 4000********5205 | 433914 | 02/01/2019 |
| TUCKER, CHRISTOPHER | WK-W6749 | 1 | 54.87 | 4400********9582 | 09535B | 02/01/2019 |
| TURNER, WILLIAM | WK-W7172 | 1 | 32.93 | 4355********7610 | 117053 | 02/01/2019 |
| VANDERWIERE, KAYLA | WK-W7547 | 1 | 32.93 | 4147********1701 | 09611C | 02/01/2019 |
| WILSON, DENNIS | WK-W6755 | 1 | 32.93 | 4867********3559 | 002307 | 02/01/2019 |
| WILSON, MELVIN | WK-W7314 | 1 | 32.92 | 4764********0029 | 062320 | 02/01/2019 |
| WINTER, VICTORIA | WK-W7544 | 1 | 32.93 | 3744*******0347 | 882926 | 02/01/2019 |
| YORK, MICHAEL | WK-W7056 | 1 | 54.87 | 5147********9578 | 829835 | 02/01/2019 |
| YOUNG, TAYLOR | WK-W7669 | 1 | 32.93 | 4347********2911 | 002307 | 02/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 164.63 |
| 28 | MasterCard | 1004.31 |
| 93 | Visa | 3243.49 |
| 2 | Discover | 65.86 |
| 0 | Other | 0.00 |
| 4478.29 |