| 02/28/2020 |
| 07:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMSON, BETH | CE-7135428101 | 7 | 97.51 | 3727*******9001 | 121320 | 02/28/2020 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4610********1852 | 030608 | 02/28/2020 |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 83.35 | 4744********8546 | 170168 | 02/28/2020 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********8961 | 09324P | 02/28/2020 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 08275C | 02/28/2020 |
| BUJARD, JADE | CE-6541775 | 7 | 74.69 | 4147********0983 | 09333C | 02/28/2020 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 146882 | 02/28/2020 |
| DAVIS, KATHY | CE-8327159394 | 7 | 87.35 | 3719*******9007 | 127166 | 02/28/2020 |
| DEUTSCH, COLTON | CE-2813097018 | 7 | 54.13 | 3717*******4007 | 163038 | 02/28/2020 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********6220 | 09380D | 02/28/2020 |
| ESTRADA, ANA | CE-7135611335 | 7 | 92.01 | 3717*******7003 | 173816 | 02/28/2020 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********7457 | 09396D | 02/28/2020 |
| GATES, JANET | CE-9725677568 | 7 | 92.01 | 4147********9338 | 09391D | 02/28/2020 |
| GIBSON, DIANE | CE-7138983383 | 7 | 83.35 | 5466********5041 | 09406P | 02/28/2020 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 060608 | 02/28/2020 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 09421P | 02/28/2020 |
| GRAUBERGER, JANA | CE-7138512175 | 7 | 84.35 | 4900********0988 | 070608 | 02/28/2020 |
| GROVER, BOBBY | CE-7139639997 | 7 | 86.35 | 4032********4862 | 09434B | 02/28/2020 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 01016D | 02/28/2020 |
| HOLZER, ERIC | CE-7133987628 | 7 | 83.35 | 3717*******4003 | 123136 | 02/28/2020 |
| HOYOS, JOSE | CE-7136288758 | 7 | 81.19 | 4465********0731 | 028302 | 02/28/2020 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 81.19 | 4610********2331 | 080608 | 02/28/2020 |
| JORDAN, MARGARET | CE-7135988174 | 7 | 83.35 | 4610********6747 | 090608 | 02/28/2020 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 90.35 | 4147********2117 | 09468D | 02/28/2020 |
| MCKENNA, TED | CE-9172395897 | 7 | 74.69 | 4388********8990 | 09486D | 02/28/2020 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 74.69 | 4147********0983 | 09480C | 02/28/2020 |
| MILLER, ADAM | CE-7138232423 | 7 | 95.35 | 4147********8942 | 09492D | 02/28/2020 |
| MINTZER, JULIE | CE-3143687977 | 7 | 3.99 | 3797*******3008 | 125765 | 02/28/2020 |
| MOLSBERRY, MATT | CE-8328143163 | 7 | 6.00 | 4610********8106 | 000608 | 02/28/2020 |
| NEVES, MIKE | CE-8322060999 | 7 | 92.35 | 4100********3885 | 38955D | 02/28/2020 |
| ONTIVEROS, ERICA | CE-8328584711 | 7 | 81.19 | 5594********8466 | 013350 | 02/28/2020 |
| PAINE, PAULA | CE-7135626482 | 7 | 83.35 | 4147********6162 | 09523I | 02/28/2020 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02853B | 02/28/2020 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 160748 | 02/28/2020 |
| SOPER, ANDREA | CE-7132532114 | 7 | 83.35 | 4610********5544 | 010608 | 02/28/2020 |
| SOPER, MICHAEL | CE-7132535568 | 7 | 92.01 | 4610********5544 | 010608 | 02/28/2020 |
| STEENSEN, CHELSEA | CE-9177336477 | 7 | 74.69 | 4342********3975 | 022028 | 02/28/2020 |
| TURNER, JEANNE | CE-7139062885 | 7 | 83.35 | 5523********6822 | 09577Z | 02/28/2020 |
| VRABEC, JACKIE | CE-7138061345 | 7 | 54.13 | 4388********7050 | 09590D | 02/28/2020 |
| WARD, QUINLAN | CE-4232436017 | 7 | 81.19 | 5424********9998 | 09292P | 02/28/2020 |
| WIZIG, INNA | CE-7137240001 | 7 | 87.85 | 5452********5185 | 09600Z | 02/28/2020 |
| Count | Card Type | Total |
| 8 | American Express | 576.38 |
| 7 | MasterCard | 583.63 |
| 25 | Visa | 1978.88 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 3222.24 |