| 05/27/2020 |
| 08:50:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ISMAEL | 7Z-2240 | 7 | 13.40 | 5178********8632 | 04210P | 05/27/2020 |
| BLAKE, JAMES | 7Z-4696670301 | 7 | 42.22 | 4610********9815 | 064809 | 05/27/2020 |
| CATTON, PHYLLIS | 7Z-2319 | 7 | 25.00 | 5466********2987 | 32683Z | 05/27/2020 |
| DALE, LINDSIE | 7Z-2006 | 7 | 25.00 | 4744********2244 | 174884 | 05/27/2020 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 7 | 42.22 | 4147********3383 | 04221D | 05/27/2020 |
| KROLL, SCOTT | 7Z-2072 | 7 | 25.00 | 3739*******2009 | 156180 | 05/27/2020 |
| MARINO, CARLOS MARIA | 7Z-2042 | 7 | 62.79 | 4342********6864 | 042526 | 05/27/2020 |
| MCMAHON, MARY | 7Z-1988 | 7 | 7.58 | 4610********7475 | 094809 | 05/27/2020 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 7 | 38.84 | 4400********8451 | 00241A | 05/27/2020 |
| NAGULAPALLI, ESWARA | 7Z-7323258900 | 7 | 299.00 | 5122********4713 | 22854Z | 05/27/2020 |
| PETTER, APRIL | 7Z-2421 | 7 | 42.22 | 6011********3292 | 02766R | 05/27/2020 |
| RAAB, GINA | 7Z-2232 | 7 | 3.52 | 4003********8729 | 04337D | 05/27/2020 |
| SUFYAN, MUHAMMAD | 7Z-4694429361 | 7 | 42.22 | 4388********0538 | 04346C | 05/27/2020 |
| THOMAS, MARIA | 7Z-2002 | 7 | 27.06 | 4060********2559 | 04344D | 05/27/2020 |
| TONOLINI, MARGARET | 7Z-2012 | 7 | 7.58 | 5466********9253 | 35643Z | 05/27/2020 |
| WELDEMARIAM, KIBREAB | 7Z-2145972564 | 7 | 18.40 | 4147********6052 | 04364C | 05/27/2020 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 7 | 3.25 | 3731*******1006 | 117377 | 05/27/2020 |
| Count | Card Type | Total |
| 2 | American Express | 28.25 |
| 4 | MasterCard | 344.98 |
| 10 | Visa | 309.85 |
| 1 | Discover | 42.22 |
| 0 | Other | 0.00 |
| 725.30 |