| 05/28/2020 |
| 07:56:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, KURTIS | CE-8327575199 | 7 | 115.57 | 4744********8546 | 145957 | 05/28/2020 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********8961 | 06277P | 05/28/2020 |
| BREGMAN, PAULETTE | CE-7138255240 | 7 | 83.35 | 4313********6056 | 05042C | 05/28/2020 |
| BRUNS, GREG | CE-2817320751 | 7 | 92.01 | 3795*******1001 | 125564 | 05/28/2020 |
| BUJARD, JADE | CE-6541775 | 7 | 74.69 | 4147********0983 | 06288C | 05/28/2020 |
| CAMPBELL, JONATHAN | CE-8326618094 | 7 | 74.69 | 3767*******1031 | 117041 | 05/28/2020 |
| CARESS, MANDY | CE-2813006365 | 7 | 74.69 | 4388********3085 | 06317D | 05/28/2020 |
| DEUTSCH, COLTON | CE-2813097018 | 7 | 55.13 | 3717*******4007 | 183185 | 05/28/2020 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********6220 | 06318D | 05/28/2020 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********7457 | 06336D | 05/28/2020 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 06363P | 05/28/2020 |
| HOLLADAY, SHARON | CE-7138986043 | 7 | 83.35 | 4400********4251 | 02730D | 05/28/2020 |
| HOYOS, JOSE | CE-7136288758 | 7 | 81.19 | 4465********0731 | 028373 | 05/28/2020 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 81.19 | 4610********2331 | 055508 | 05/28/2020 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 84.85 | 4147********2117 | 06393D | 05/28/2020 |
| MCKENNA, TED | CE-9172395897 | 7 | 74.69 | 4388********8990 | 06398D | 05/28/2020 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 74.69 | 4147********0983 | 06412C | 05/28/2020 |
| MILLER, ADAM | CE-7138232423 | 7 | 13.00 | 4147********8942 | 06426D | 05/28/2020 |
| NEVES, MIKE | CE-8322060999 | 7 | 3.00 | 4100********3885 | 48432D | 05/28/2020 |
| OLIVER, KATIE | CE-8322656756 | 7 | 92.01 | 4610********4846 | 075508 | 05/28/2020 |
| PAINE, PAULA | CE-7135626482 | 7 | 3.99 | 4147********6162 | 06444I | 05/28/2020 |
| REID, CHELSEA | CE-8324282873 | 7 | 189.08 | 4147********9126 | 06450C | 05/28/2020 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02803B | 05/28/2020 |
| SLATER, JOHN | CE-7134176184 | 7 | 83.35 | 3713*******8006 | 147909 | 05/28/2020 |
| SOPER, ANDREA | CE-7132532114 | 7 | 83.35 | 4610********5544 | 095508 | 05/28/2020 |
| SOPER, MICHAEL | CE-7132535568 | 7 | 92.01 | 4610********5544 | 095508 | 05/28/2020 |
| SPEIR, SIDNEY | CE-6126001401 | 7 | 149.03 | 5122********8321 | 83881Z | 05/28/2020 |
| WARD, QUINLAN | CE-4232436017 | 7 | 81.19 | 5424********9998 | 52288P | 05/28/2020 |
| WILLINGHAM, MARK | CE-4192973951 | 7 | 92.01 | 3792*******1006 | 185667 | 05/28/2020 |
| WIZIG, INNA | CE-7137240001 | 7 | 14.00 | 5452********5185 | 06543Z | 05/28/2020 |
| Count | Card Type | Total |
| 5 | American Express | 397.19 |
| 5 | MasterCard | 410.92 |
| 19 | Visa | 1471.40 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 2362.86 |