| 06/29/2020 |
| 06:54:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, ALYSSA | CE-2812454296 | 7 | 74.69 | 5461********9479 | 039195 | 06/29/2020 |
| BERNARD, DENISE | CE-8322771966 | 7 | 74.69 | 4610********1852 | 014107 | 06/29/2020 |
| BOUTAN, ALICIA | CE-7132138802 | 7 | 83.35 | 5524********8961 | 03983P | 06/29/2020 |
| BRUNS, GREG | CE-7138751577 | 7 | 94.18 | 3795*******1001 | 143008 | 06/29/2020 |
| CARESS, MANDY | CE-2813006365 | 7 | 74.69 | 4388********3085 | 03991D | 06/29/2020 |
| DAVIS, KATHY | CE-8327159394 | 7 | 85.35 | 3719*******9007 | 188568 | 06/29/2020 |
| DEUTSCH, COLTON | CE-2813097018 | 7 | 54.13 | 3717*******4007 | 101136 | 06/29/2020 |
| DUFFY, BRIAN | CE-7135034874 | 7 | 83.35 | 4388********6220 | 04011D | 06/29/2020 |
| ESTRADA, ANA | CE-7135611335 | 7 | 93.51 | 3717*******7003 | 105044 | 06/29/2020 |
| FISCHER, CARL | CE-7133499664 | 7 | 83.35 | 4266********7457 | 04026D | 06/29/2020 |
| GIBSON, DONALD | CE-7135425565 | 7 | 83.35 | 4900********8463 | 044107 | 06/29/2020 |
| GLAZE, MARY | CE-7132013361 | 7 | 83.35 | 5524********0881 | 04043P | 06/29/2020 |
| HOYOS, JOSE | CE-7136288758 | 7 | 81.19 | 4465********0731 | 029785 | 06/29/2020 |
| JENKINS REGISTE, SOUKHANYA | CE-8322925422 | 7 | 6.25 | 4610********2331 | 054107 | 06/29/2020 |
| KAIMAN, MURRAY | CE-8326420167 | 7 | 83.35 | 5275********8857 | 124610 | 06/29/2020 |
| MATTHEWS, JODI | CE-2817788344 | 7 | 83.35 | 4147********2117 | 04095D | 06/29/2020 |
| MCKENNA, TED | CE-9172395897 | 7 | 74.69 | 4388********8990 | 04111D | 06/29/2020 |
| MCLAUGHLIN, TRISA | CE-3373543630 | 7 | 79.19 | 4147********0983 | 04137C | 06/29/2020 |
| MILLER, ADAM | CE-7138232423 | 7 | 89.69 | 4147********8942 | 04124D | 06/29/2020 |
| PAINE, PAULA | CE-7135626482 | 7 | 83.35 | 4147********6162 | 04149I | 06/29/2020 |
| REID, CHELSEA | CE-8324282873 | 7 | 137.29 | 4147********9126 | 04147C | 06/29/2020 |
| SCHNECK, ANDREW | CE-7036276673 | 7 | 83.35 | 6011********6554 | 02928B | 06/29/2020 |
| SOPER, MICHAEL | CE-7132535568 | 7 | 92.01 | 4610********5544 | 084107 | 06/29/2020 |
| WIZIG, INNA | CE-7137240001 | 7 | 98.35 | 5452********5185 | 04223Z | 06/29/2020 |
| Count | Card Type | Total |
| 4 | American Express | 327.17 |
| 5 | MasterCard | 423.09 |
| 14 | Visa | 1126.44 |
| 1 | Discover | 83.35 |
| 0 | Other | 0.00 |
| 1960.05 |