| 02/03/2020 |
| 07:20:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 09112C | 02/02/2020 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 085337 | 02/02/2020 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 673420 | 02/02/2020 |
| ANGELES, VIVIAN | HS-019014 | 1 | 29.81 | 4400********6519 | 01730C | 02/02/2020 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 023303 | 02/02/2020 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 095997 | 02/02/2020 |
| AUGENTI, ALICIA | HS-020625 | 1 | 29.81 | 4347********4092 | 033322 | 02/02/2020 |
| BARBER, SHARON | HS-022311 | 1 | 29.81 | 4737********8019 | 020709 | 02/02/2020 |
| BAYNE, CATHLEEN | HS-022004 | 1 | 29.81 | 4147********5019 | 002202 | 02/02/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 630401 | 02/02/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 29.81 | 4266********7506 | 09119C | 02/02/2020 |
| BETHKE, JUSTIN | HS-021742 | 1 | 23.42 | 4744********3877 | 123937 | 02/02/2020 |
| BLUM, ZENAIDA | HS-021070 | 1 | 29.81 | 4147********6331 | 09130D | 02/02/2020 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 09131Z | 02/02/2020 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 6.39 | 4867********4094 | 043322 | 02/02/2020 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********7224 | 23304F | 02/02/2020 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 09132B | 02/02/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 23.42 | 4100********5794 | 24887D | 02/02/2020 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 050108 | 02/02/2020 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********0436 | 57223P | 02/02/2020 |
| CANGIALOSI, RAQUEL | HS-022005 | 1 | 29.81 | 5465********2824 | 002859 | 02/02/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 042506 | 02/02/2020 |
| CAREY, VIRGIE | HS-018850 | 1 | 29.81 | 4270********2063 | 023304 | 02/02/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 043322 | 02/02/2020 |
| CASERIO, LUCAS | HS-020967 | 1 | 23.42 | 5312********0595 | 113938 | 02/02/2020 |
| CASEY, SHARON | HS-022099 | 1 | 29.81 | 4266********5016 | 09128B | 02/02/2020 |
| CHRISTO, MICHAEL | HS-021937 | 1 | 23.42 | 5378********5858 | 09133Z | 02/02/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 008637 | 02/02/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 23.42 | 4147********7844 | 09129C | 02/02/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 29.81 | 4147********4281 | 09134D | 02/02/2020 |
| CRANSTON, DANIELLE | HS-022265 | 1 | 29.81 | 5312********0236 | 113939 | 02/02/2020 |
| CRIMI, ERIC | HS-022160 | 1 | 23.42 | 4737********7741 | 053786 | 02/02/2020 |
| CRUM, GARY | HS-022087 | 1 | 29.81 | 5221********6034 | 659130 | 02/02/2020 |
| CRUZ, RAYMOND | HS-022070 | 1 | 23.42 | 4741********5733 | 091127 | 02/02/2020 |
| DAGOSTINO, CADEN | HS-021687 | 1 | 15.00 | 5474********0185 | 03155J | 02/02/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 091418 | 02/02/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 5595********8581 | 09145Z | 02/02/2020 |
| DEAN, HAROLD | HS-021213 | 1 | 29.81 | 5481********5964 | 00242Z | 02/02/2020 |
| DELGADO, CINTHIA | HS-021885 | 1 | 23.42 | 5312********1561 | 547635 | 02/02/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 09145C | 02/02/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 043322 | 02/02/2020 |
| DIOGO, MARY | HS-022031 | 1 | 29.81 | 4737********2987 | 025645 | 02/02/2020 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 023305 | 02/02/2020 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4820********3470 | 630491 | 02/02/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 08785A | 02/02/2020 |
| ESPINAL, SONIA | HS-021662 | 1 | 29.81 | 4351********7631 | 092543 | 02/02/2020 |
| FILLER, JAY | HS-022248 | 1 | 29.81 | 4000********4414 | 315344 | 02/02/2020 |
| FOURNIER, RUBEN | HS-022183 | 1 | 23.42 | 5466********8482 | 57556P | 02/02/2020 |
| FURLONG, BEVELYN | HS-022303 | 1 | 29.81 | 4737********4058 | 066433 | 02/02/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 29.81 | 4147********5276 | 09150D | 02/02/2020 |
| GARCIA JIMENEZ, ERNESTO | HS-021354 | 1 | 23.42 | 4355********5411 | 053073 | 02/02/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********4808 | 143238 | 02/02/2020 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 053322 | 02/02/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 23.42 | 4270********4657 | 023305 | 02/02/2020 |
| GONZALEZ, JOHN | HS-022040 | 1 | 23.42 | 5218********9545 | 020395 | 02/02/2020 |
| GORTON, JULIE | HS-021912 | 1 | 23.42 | 4270********1820 | 023305 | 02/02/2020 |
| GRABER, LORRIE | HS-017104 | 1 | 23.42 | 5424********9517 | 816157 | 02/02/2020 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 41599P | 02/02/2020 |
| GUAPACHA, INGRID | HS-022237 | 1 | 23.42 | 4737********0926 | 058335 | 02/02/2020 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 29.81 | 4355********2426 | 053091 | 02/02/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 09164B | 02/02/2020 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 23.42 | 4270********6144 | 023305 | 02/02/2020 |
| HARNETT, RYAN | HS-021969 | 1 | 23.42 | 4147********8450 | 09163D | 02/02/2020 |
| HARPER, CATHY | HS-021613 | 1 | 23.42 | 4153********0994 | 093305 | 02/02/2020 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 002591 | 02/02/2020 |
| HERNANDEZ, CHRISTOPHER | HS-022244 | 1 | 23.42 | 5312********3343 | 143330 | 02/02/2020 |
| HERNANDEZ, JANESSA | HS-022234 | 1 | 23.42 | 4270********3863 | 023305 | 02/02/2020 |
| HERNANDEZ, JORGE | HS-022025 | 1 | 23.42 | 4355********5101 | 054023 | 02/02/2020 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.81 | 3713*******3011 | 115330 | 02/02/2020 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 131331 | 02/02/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 09168P | 02/02/2020 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 23.42 | 4351********1649 | 095871 | 02/02/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 053322 | 02/02/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 09166D | 02/02/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 23.42 | 4608********2076 | 630556 | 02/02/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 023305 | 02/02/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 023305 | 02/02/2020 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 023305 | 02/02/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 23.42 | 4736********4576 | 053322 | 02/02/2020 |
| JUNG, JILL | HS-022168 | 1 | 29.81 | 4147********2034 | 09171C | 02/02/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 09170D | 02/02/2020 |
| KHAN, SAIMA | HS-022144 | 1 | 23.42 | 4400********0299 | 02867D | 02/02/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 42.86 | 5576********1282 | 013306 | 02/02/2020 |
| KRAEMER, COLTER | HS-022157 | 1 | 29.81 | 4270********2333 | 002223 | 02/02/2020 |
| KUBESH, ARNOLD | HS-022218 | 1 | 23.42 | 4197********8016 | 09179I | 02/02/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 23.42 | 4737********1772 | 038274 | 02/02/2020 |
| LASSITER, PATRICIA | HS-022217 | 1 | 23.42 | 4197********8016 | 09181I | 02/02/2020 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 09182B | 02/02/2020 |
| LI, XIAOMING | HS-021920 | 1 | 5.33 | 4100********7831 | 24998C | 02/02/2020 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 630617 | 02/02/2020 |
| MAAS, DENNIS | HS-022096 | 1 | 29.81 | 5319********4729 | 207203 | 02/02/2020 |
| MACK, URSULA | HS-021882 | 1 | 29.81 | 4737********1107 | 018258 | 02/02/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 29.81 | 4045********8436 | 081187 | 02/02/2020 |
| MADDOX, SHAUNA | HS-022075 | 1 | 23.42 | 5368********2106 | 01476B | 02/02/2020 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 46.84 | 4465********4242 | 002942 | 02/02/2020 |
| MARIN, LUIS | HS-018579 | 1 | 23.42 | 5424********3204 | 816163 | 02/02/2020 |
| MARIN, MANUELA | HS-018454 | 1 | 23.42 | 5312********7796 | 123837 | 02/02/2020 |
| MARTINEZ, ADALGISA | HS-021908 | 1 | 29.81 | 5466********7619 | 58029Z | 02/02/2020 |
| MARTINEZ, ERNESTO | HS-021907 | 1 | 23.42 | 5466********7619 | 58001Z | 02/02/2020 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 002029 | 02/02/2020 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 09200C | 02/02/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 086187 | 02/02/2020 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 09210Z | 02/02/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 09206D | 02/02/2020 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 016707 | 02/02/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 29.81 | 4270********6268 | 002531 | 02/02/2020 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 29.81 | 4147********2030 | 09204C | 02/02/2020 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 23.42 | 5312********2806 | 123839 | 02/02/2020 |
| MENA, RANDY | HS-022111 | 1 | 19.44 | 4270********5541 | 023306 | 02/02/2020 |
| MOCK, ABIGAIL | HS-021952 | 1 | 46.84 | 5523********0333 | 00224Z | 02/02/2020 |
| MOORE, JOSEPH | HS-022012 | 1 | 23.42 | 4270********0559 | 023306 | 02/02/2020 |
| MUNOZ, NICOLAS | HS-022308 | 1 | 23.42 | 5178********6540 | 09216Z | 02/02/2020 |
| MURPHY, WILLIAM | HS-021892 | 1 | 23.42 | 4270********2692 | 023307 | 02/02/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 3715*******5006 | 129142 | 02/02/2020 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 073322 | 02/02/2020 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 23.42 | 5153********9890 | 019510 | 02/02/2020 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 013307 | 02/02/2020 |
| OLIVA, KERIN | HS-017577 | 1 | 23.42 | 6011********3311 | 00204Q | 02/02/2020 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 09219B | 02/02/2020 |
| PALMER, JENNIFER | HS-021930 | 1 | 23.42 | 6011********6586 | 00265B | 02/02/2020 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 370581 | 02/02/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 29.81 | 4608********1308 | 630720 | 02/02/2020 |
| PERALTA, MODESTA | HS-022043 | 1 | 29.81 | 4207********2606 | 073322 | 02/02/2020 |
| PERNO, JAMES | HS-020729 | 1 | 23.42 | 5424********3360 | 58168P | 02/02/2020 |
| PIERCE, CAMERON | HS-021959 | 1 | 23.42 | 5465********2686 | 001928 | 02/02/2020 |
| PINSON, CLAUDIA | HS-020389 | 1 | 46.84 | 4661********1533 | 092670 | 02/02/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 05690C | 02/02/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 23.42 | 4744********5013 | 173339 | 02/02/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 039968 | 02/02/2020 |
| POMMEREHNE, MATTHIAS | HS-022319 | 1 | 46.84 | 4342********7514 | 052006 | 02/02/2020 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 002607 | 02/02/2020 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 034308 | 02/02/2020 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 008530 | 02/02/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 09228B | 02/02/2020 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 163636 | 02/02/2020 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 23.42 | 5312********1254 | 103534 | 02/02/2020 |
| RODRIGUEZ, CLAUDIA | HS-022307 | 1 | 23.42 | 4270********0317 | 023307 | 02/02/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 23.42 | 4400********1651 | 08417A | 02/02/2020 |
| ROMERO, DANIEL | HS-020591 | 1 | 46.84 | 4741********8692 | 063811 | 02/02/2020 |
| RYDER, WILLARD | HS-022302 | 1 | 23.42 | 5312********6893 | 163730 | 02/02/2020 |
| SALGADO, CLAUDIA | HS-020704 | 1 | 44.96 | 4270********3294 | 023307 | 02/02/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 06367Z | 02/02/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 073322 | 02/02/2020 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 29.81 | 5424********4692 | 58390P | 02/02/2020 |
| SEEBUNPANG, SIRI | HS-022253 | 1 | 23.42 | 4266********7973 | 09232B | 02/02/2020 |
| SEIJAS, EVELIO | HS-022101 | 1 | 23.42 | 4270********1693 | 023307 | 02/02/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 23.42 | 4270********0382 | 023307 | 02/02/2020 |
| SEMPSROTT, PATRICIA | HS-020929 | 1 | 23.42 | 4270********7663 | 023307 | 02/02/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 23.42 | 4400********3019 | 06771C | 02/02/2020 |
| SHEETS, ZACHARY | HS-022058 | 1 | 23.42 | 4355********2902 | 057089 | 02/02/2020 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 407543 | 02/02/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 42767Z | 02/02/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 642329 | 02/02/2020 |
| SMITH, ROBERT | HS-021879 | 1 | 23.42 | 4608********9759 | 630798 | 02/02/2020 |
| SMITH, SAMAY | HS-021935 | 1 | 23.42 | 4820********8463 | 630804 | 02/02/2020 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 095993 | 02/02/2020 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00221B | 02/02/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 001507 | 02/02/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 008531 | 02/02/2020 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00222R | 02/02/2020 |
| TAYLOR, BRANDON | HS-021711 | 1 | 23.42 | 4566********7201 | 023308 | 02/02/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 46.84 | 5499********8397 | 09247B | 02/02/2020 |
| TOOLIS, ELISA | HS-021713 | 1 | 6.39 | 5524********8618 | 06875M | 02/02/2020 |
| TORRES, CESAR | HS-021925 | 1 | 23.42 | 4400********3739 | 08965A | 02/02/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 12203Z | 02/02/2020 |
| TORRES, LIA | HS-022082 | 1 | 29.81 | 5178********5583 | 09252Z | 02/02/2020 |
| TORRES, OSCAR | HS-022030 | 1 | 23.42 | 4270********1573 | 023308 | 02/02/2020 |
| TULLBANE, JOSEPH | HS-022161 | 1 | 23.42 | 5424********9637 | 58640P | 02/02/2020 |
| VELYKOROD, VYACHESLAV | HS-021282 | 1 | 23.42 | 4342********3264 | 063198 | 02/02/2020 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H18060 | 02/02/2020 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 816173 | 02/02/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 23.42 | 4545********3770 | 092738 | 02/02/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 09261D | 02/02/2020 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 002919 | 02/02/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 23.42 | 4266********3172 | 09256A | 02/02/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 09258D | 02/02/2020 |
| Count | Card Type | Total |
| 3 | American Express | 100.07 |
| 51 | MasterCard | 1297.02 |
| 118 | Visa | 3220.24 |
| 4 | Discover | 93.68 |
| 0 | Other | 0.00 |
| 4711.01 |