| 01/01/2020 |
| 08:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 00965C | 01/01/2020 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 008223 | 01/01/2020 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 424495 | 01/01/2020 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 085032 | 01/01/2020 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 099419 | 01/01/2020 |
| AUGENTI, ALICIA | HS-020625 | 1 | 29.81 | 4347********4092 | 025008 | 01/01/2020 |
| BANKS, CARRIE | HS-021238 | 1 | 5.33 | 4147********8227 | 00979D | 01/01/2020 |
| BAYNE, CATHLEEN | HS-022004 | 1 | 29.81 | 4147********5019 | 001896 | 01/01/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 603264 | 01/01/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 29.81 | 4266********7506 | 00977C | 01/01/2020 |
| BETHKE, JUSTIN | HS-021742 | 1 | 23.42 | 4744********3877 | 155102 | 01/01/2020 |
| BLUM, ZENAIDA | HS-021070 | 1 | 29.81 | 4147********6331 | 00985D | 01/01/2020 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 00987Z | 01/01/2020 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 6.39 | 4867********4094 | 025008 | 01/01/2020 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 85032F | 01/01/2020 |
| BRETT, ELLEN | HS-021025 | 1 | 29.81 | 4744********0879 | 155108 | 01/01/2020 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 00989B | 01/01/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 23.42 | 4100********5794 | 86766D | 01/01/2020 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 045073 | 01/01/2020 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********0436 | 61358P | 01/01/2020 |
| CANGIALOSI, RAQUEL | HS-022005 | 1 | 29.81 | 5465********2824 | 005681 | 01/01/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 067432 | 01/01/2020 |
| CAREY, VIRGIE | HS-018850 | 1 | 29.81 | 4270********2063 | 085033 | 01/01/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 035008 | 01/01/2020 |
| CASERIO, LUCAS | HS-020967 | 1 | 23.42 | 5312********0595 | 135309 | 01/01/2020 |
| CASEY, SHARON | HS-022099 | 1 | 29.81 | 4266********5016 | 00991B | 01/01/2020 |
| CHRISTO, MICHAEL | HS-021937 | 1 | 23.42 | 5378********5858 | 00998Z | 01/01/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 006577 | 01/01/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 23.42 | 4147********7844 | 00992C | 01/01/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 29.81 | 4147********4281 | 00999D | 01/01/2020 |
| CRIMI, ERIC | HS-022160 | 1 | 23.42 | 4737********7741 | 000721 | 01/01/2020 |
| CRUM, GARY | HS-022087 | 1 | 29.81 | 5221********6034 | 451760 | 01/01/2020 |
| DAGOSTINO, CADEN | HS-021687 | 1 | 15.00 | 5474********0185 | 00495G | 01/01/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 009982 | 01/01/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 5595********8581 | 01003Z | 01/01/2020 |
| DANZINGER, DANIEL | HS-018669 | 1 | 23.42 | 5424********4109 | 419192 | 01/01/2020 |
| DEAN, HAROLD | HS-021213 | 1 | 29.81 | 5481********5964 | 00112Z | 01/01/2020 |
| DELGADO, CINTHIA | HS-021885 | 1 | 23.42 | 5312********1561 | 522232 | 01/01/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 01002C | 01/01/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 035008 | 01/01/2020 |
| DIOGO, MARY | HS-022031 | 1 | 29.81 | 4737********2987 | 025116 | 01/01/2020 |
| DOBBS, JEFFERY | HS-021013 | 1 | 46.84 | 4159********3405 | 048780 | 01/01/2020 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 085033 | 01/01/2020 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4820********3470 | 603359 | 01/01/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 02226A | 01/01/2020 |
| ESPINAL, SONIA | HS-021662 | 1 | 29.81 | 4351********7631 | 048798 | 01/01/2020 |
| FILLEY, VICKY | HS-019149 | 1 | 29.81 | 4259********2374 | 01010C | 01/01/2020 |
| FOURNIER, RUBEN | HS-022183 | 1 | 23.42 | 5466********8482 | 61664P | 01/01/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 29.81 | 4147********5276 | 01009D | 01/01/2020 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 047058 | 01/01/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********4808 | 155105 | 01/01/2020 |
| GASTON, JOSE | HS-021941 | 1 | 23.42 | 4270********2706 | 085033 | 01/01/2020 |
| GAYLORD, ROCIO | HS-021919 | 1 | 23.42 | 4388********5996 | 01013D | 01/01/2020 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 035008 | 01/01/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 23.42 | 4270********4657 | 085033 | 01/01/2020 |
| GODIN, CHAD | HS-021444 | 1 | 23.42 | 3727*******2048 | 890614 | 01/01/2020 |
| GONZALEZ, JOHN | HS-022040 | 1 | 23.42 | 5218********9545 | 020994 | 01/01/2020 |
| GORTON, JULIE | HS-021912 | 1 | 23.42 | 4270********1820 | 085033 | 01/01/2020 |
| GRABER, LORRIE | HS-017104 | 1 | 23.42 | 5424********9517 | 418838 | 01/01/2020 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 39187P | 01/01/2020 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 29.81 | 4355********2426 | 047094 | 01/01/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 01024B | 01/01/2020 |
| HALBING, KATHLEEN | HS-019511 | 1 | 5.03 | 3732*******2010 | 162462 | 01/01/2020 |
| HARNETT, RYAN | HS-021969 | 1 | 23.42 | 4147********8450 | 01024D | 01/01/2020 |
| HARPER, CATHY | HS-021613 | 1 | 23.42 | 4153********0994 | 055034 | 01/01/2020 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 001456 | 01/01/2020 |
| HERNANDEZ, JORGE | HS-022025 | 1 | 23.42 | 4355********5101 | 047113 | 01/01/2020 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.81 | 3713*******3011 | 126084 | 01/01/2020 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 156531 | 01/01/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 01031P | 01/01/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 045008 | 01/01/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 01028D | 01/01/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 23.42 | 4608********2076 | 603436 | 01/01/2020 |
| HUGUES, LOUISSANT | HS-022162 | 1 | 23.42 | 4737********7799 | 018831 | 01/01/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 085034 | 01/01/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 085034 | 01/01/2020 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 085034 | 01/01/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 23.42 | 4736********4576 | 045008 | 01/01/2020 |
| JUNG, JILL | HS-022168 | 1 | 29.81 | 4147********2034 | 01037C | 01/01/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 01036C | 01/01/2020 |
| KHAN, SAIMA | HS-022144 | 1 | 23.42 | 4400********0299 | 02612D | 01/01/2020 |
| KISZKA, DAVID | HS-021677 | 1 | 23.42 | 5178********1574 | 01043Z | 01/01/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 075034 | 01/01/2020 |
| KRAEMER, COLTER | HS-022157 | 1 | 29.81 | 4270********2333 | 001509 | 01/01/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 23.42 | 4737********1772 | 078349 | 01/01/2020 |
| LEYTON, ANA | HS-021961 | 1 | 29.81 | 4737********8749 | 032589 | 01/01/2020 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 01045B | 01/01/2020 |
| LI, XIAOMING | HS-021920 | 1 | 5.33 | 4100********7831 | 87002C | 01/01/2020 |
| LORING, MIKE | HS-021061 | 1 | 46.84 | 4240********5737 | 081532 | 01/01/2020 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 603493 | 01/01/2020 |
| MAAS, DENNIS | HS-022096 | 1 | 29.81 | 5319********4729 | 108597 | 01/01/2020 |
| MACK, URSULA | HS-021882 | 1 | 29.81 | 4737********1107 | 060195 | 01/01/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 29.81 | 4045********8436 | 031836 | 01/01/2020 |
| MADDOX, SHAUNA | HS-022075 | 1 | 23.42 | 5368********2106 | 01278B | 01/01/2020 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 46.84 | 4465********4242 | 001103 | 01/01/2020 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 419200 | 01/01/2020 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 165802 | 01/01/2020 |
| MARLOWE, KRISTIN | HS-022140 | 1 | 66.27 | 5178********3204 | 01064Z | 01/01/2020 |
| MARTINEZ, ADALGISA | HS-021908 | 1 | 29.81 | 5466********7619 | 62234Z | 01/01/2020 |
| MARTINEZ, ERNESTO | HS-021907 | 1 | 23.42 | 5466********7619 | 62220Z | 01/01/2020 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001516 | 01/01/2020 |
| MASIULIS, BARBARA | HS-021884 | 1 | 29.81 | 4430********8653 | 022791 | 01/01/2020 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 01065C | 01/01/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 083776 | 01/01/2020 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 01073Z | 01/01/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 01071D | 01/01/2020 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 015652 | 01/01/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 29.81 | 4270********6268 | 001968 | 01/01/2020 |
| MCGUINNESS, DEANNA | HS-021945 | 1 | 23.42 | 4833********7461 | 055008 | 01/01/2020 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 29.81 | 4147********2030 | 01068C | 01/01/2020 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 23.42 | 5312********2806 | 165807 | 01/01/2020 |
| MENA, RANDY | HS-022111 | 1 | 19.44 | 4270********5541 | 085035 | 01/01/2020 |
| MOCK, ABIGAIL | HS-021952 | 1 | 46.84 | 5523********0333 | 00193Z | 01/01/2020 |
| MUNOZ, NICOLAS | HS-021079 | 1 | 23.42 | 5178********6540 | 01078Z | 01/01/2020 |
| MURPHY, WILLIAM | HS-021892 | 1 | 23.42 | 4270********2692 | 085035 | 01/01/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 3715*******5006 | 164707 | 01/01/2020 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 055008 | 01/01/2020 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 23.42 | 5153********9890 | 603630 | 01/01/2020 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 075036 | 01/01/2020 |
| OLIVA, KERIN | HS-017577 | 1 | 23.42 | 6011********3311 | 00139Q | 01/01/2020 |
| OQUENDO, TOMAS | HS-022100 | 1 | 23.42 | 4155********0716 | 000791 | 01/01/2020 |
| PABON, ALMA | HS-022009 | 1 | 29.81 | 4487********3538 | 074849 | 01/01/2020 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 01083B | 01/01/2020 |
| PALMER, JENNIFER | HS-021930 | 1 | 23.42 | 6011********6586 | 00146B | 01/01/2020 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 020195 | 01/01/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 29.81 | 4608********1308 | 603611 | 01/01/2020 |
| PENA, LUCIA | HS-021947 | 1 | 23.42 | 5237********0143 | 01087Z | 01/01/2020 |
| PERALTA, MODESTA | HS-022043 | 1 | 29.81 | 4207********2606 | 065008 | 01/01/2020 |
| PERNO, JAMES | HS-020729 | 1 | 23.42 | 5424********3360 | 62609P | 01/01/2020 |
| PIERCE, CAMERON | HS-021959 | 1 | 23.42 | 5465********2686 | 004411 | 01/01/2020 |
| PINSON, CLAUDIA | HS-020389 | 1 | 46.84 | 4661********1533 | 023693 | 01/01/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 07485C | 01/01/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 23.42 | 4744********5013 | 105207 | 01/01/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 049193 | 01/01/2020 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001937 | 01/01/2020 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 080482 | 01/01/2020 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 006580 | 01/01/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 01091B | 01/01/2020 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 145807 | 01/01/2020 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 23.42 | 5312********1254 | 155201 | 01/01/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 23.42 | 4400********1651 | 03918A | 01/01/2020 |
| ROSENBLUM, MARY | HS-021967 | 1 | 29.81 | 4270********5265 | 085036 | 01/01/2020 |
| RYDER, WILLARD | HS-020714 | 1 | 23.42 | 5312********6893 | 155202 | 01/01/2020 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 62.45 | 4270********3294 | 085036 | 01/01/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 05266Z | 01/01/2020 |
| SANDINO, AUGUSTO | HS-019933 | 1 | 23.42 | 4833********1963 | 065008 | 01/01/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 065008 | 01/01/2020 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 29.81 | 5424********4692 | 62873P | 01/01/2020 |
| SEIJAS, EVELIO | HS-022101 | 1 | 23.42 | 4270********1693 | 085036 | 01/01/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 23.42 | 4270********0382 | 085036 | 01/01/2020 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 085036 | 01/01/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 23.42 | 4400********3019 | 08566C | 01/01/2020 |
| SHEETS, ZACHARY | HS-022058 | 1 | 23.42 | 4355********2902 | 052054 | 01/01/2020 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 197046 | 01/01/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 40994Z | 01/01/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 473637 | 01/01/2020 |
| SLOTHOWER, DAVID | HS-021881 | 1 | 23.42 | 4355********0525 | 052065 | 01/01/2020 |
| SLOTHOWER, MAUREEN | HS-021880 | 1 | 23.42 | 4355********0525 | 052083 | 01/01/2020 |
| SMITH, ROBERT | HS-021879 | 1 | 23.42 | 4608********9759 | 603680 | 01/01/2020 |
| SMITH, SAMAY | HS-021935 | 1 | 23.42 | 4820********8463 | 603688 | 01/01/2020 |
| STACY, SAVANNAH | HS-020752 | 1 | 23.42 | 4342********8525 | 045514 | 01/01/2020 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00166B | 01/01/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 004115 | 01/01/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 006581 | 01/01/2020 |
| STUART, RICK | HS-020923 | 1 | 5.33 | 4388********7366 | 01109C | 01/01/2020 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00164R | 01/01/2020 |
| TAYLOR, BRANDON | HS-021711 | 1 | 23.42 | 4566********7201 | 085037 | 01/01/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 46.84 | 5499********8397 | 01120B | 01/01/2020 |
| TORRES, CESAR | HS-021925 | 1 | 23.42 | 4400********3739 | 05676A | 01/01/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 70100Z | 01/01/2020 |
| TORRES, LIA | HS-022082 | 1 | 29.81 | 5178********5583 | 01119Z | 01/01/2020 |
| TORRES, OSCAR | HS-022030 | 1 | 23.42 | 4270********1573 | 085037 | 01/01/2020 |
| TULLBANE, JOSEPH | HS-022161 | 1 | 23.42 | 5424********9637 | 63137P | 01/01/2020 |
| VALENTIN, VICTOR | HS-022149 | 1 | 23.42 | 4737********3197 | 091693 | 01/01/2020 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 039862 | 01/01/2020 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H79789 | 01/01/2020 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 418854 | 01/01/2020 |
| WERNER, BRIAN | HS-021832 | 1 | 23.42 | 4388********2376 | 01123C | 01/01/2020 |
| WHITE, ALEXANDER | HS-022078 | 1 | 23.42 | 5424********3066 | 63359P | 01/01/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 23.42 | 4351********8680 | 049071 | 01/01/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 01133D | 01/01/2020 |
| WYN, DONALD | HS-021659 | 1 | 23.42 | 4266********2109 | 01127C | 01/01/2020 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 001988 | 01/01/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 23.42 | 4266********3172 | 01129A | 01/01/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 01129D | 01/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 128.52 |
| 53 | MasterCard | 1397.35 |
| 123 | Visa | 3292.56 |
| 4 | Discover | 93.68 |
| 0 | Other | 0.00 |
| 4912.11 |