| 03/02/2020 |
| 06:40:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 29.42 | 4211********3339 | 01583C | 03/01/2020 |
| ADAMS, RYAN | HS-021322 | 1 | 19.44 | 4737********3448 | 044408 | 03/01/2020 |
| AGUANSKI, PETER | HS-018724 | 1 | 23.42 | 4000********6225 | 509957 | 03/01/2020 |
| AMBRIOSO, SHELBY | HS-021943 | 1 | 23.42 | 4737********5521 | 093854 | 03/01/2020 |
| ANGELES, VIVIAN | HS-019014 | 1 | 29.81 | 4400********6519 | 07653C | 03/01/2020 |
| APONTE, JOSE | HS-020938 | 1 | 23.42 | 4270********8225 | 003719 | 03/01/2020 |
| APONTE, JOSUE | HS-019995 | 1 | 23.42 | 4737********7941 | 051591 | 03/01/2020 |
| AUGENTI, ALICIA | HS-020625 | 1 | 29.81 | 4347********4092 | 093720 | 03/01/2020 |
| BARBER, SHARON | HS-022311 | 1 | 29.81 | 4737********8019 | 061224 | 03/01/2020 |
| BAYNE, CATHLEEN | HS-022004 | 1 | 29.81 | 4147********5019 | 001126 | 03/01/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 23.42 | 4608********5462 | 671964 | 03/01/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 29.81 | 4266********7506 | 01588C | 03/01/2020 |
| BETHKE, JUSTIN | HS-022442 | 1 | 23.42 | 4744********3877 | 183072 | 03/01/2020 |
| BLUM, ZENAIDA | HS-021070 | 1 | 29.81 | 4147********6331 | 01594D | 03/01/2020 |
| BOLT, KIM | HS-021137 | 1 | 23.42 | 5523********9378 | 01601Z | 03/01/2020 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 6.39 | 4867********4094 | 093720 | 03/01/2020 |
| BRETT, ELLEN | HS-021025 | 1 | 29.81 | 4744********5059 | 133372 | 03/01/2020 |
| BROCK, HALEY | HS-020094 | 1 | 23.42 | 5178********1187 | 01603B | 03/01/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 23.42 | 4100********5794 | 35017D | 03/01/2020 |
| BURKE, GREG | HS-020795 | 1 | 23.42 | 4355********8155 | 099112 | 03/01/2020 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 23.42 | 5466********0436 | 09039P | 03/01/2020 |
| CANGIALOSI, RAQUEL | HS-022005 | 1 | 29.81 | 5465********2824 | 007067 | 03/01/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 23.42 | 4737********3997 | 082848 | 03/01/2020 |
| CAREY, VIRGIE | HS-018850 | 1 | 29.81 | 4270********2063 | 003720 | 03/01/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 23.42 | 4833********9970 | 003720 | 03/01/2020 |
| CASERIO, LUCAS | HS-020967 | 1 | 23.42 | 5312********0595 | 173776 | 03/01/2020 |
| CASEY, SHARON | HS-022099 | 1 | 29.81 | 4266********5016 | 01606B | 03/01/2020 |
| CHRISTO, MICHAEL | HS-021937 | 1 | 23.42 | 5378********5858 | 01613Z | 03/01/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 23.42 | 5576********0516 | 001542 | 03/01/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 23.42 | 4147********7844 | 01609C | 03/01/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 29.81 | 4147********4281 | 01613D | 03/01/2020 |
| CRANSTON, DANIELLE | HS-022265 | 1 | 29.81 | 5312********0236 | 173778 | 03/01/2020 |
| CRESPO, PABLO | HS-022394 | 1 | 23.42 | 4305********0917 | 01617D | 03/01/2020 |
| CRIMI, ERIC | HS-022160 | 1 | 23.42 | 4737********7741 | 052380 | 03/01/2020 |
| CRUM, GARY | HS-022087 | 1 | 29.81 | 5221********6034 | 052120 | 03/01/2020 |
| CRUZ, RAYMOND | HS-022070 | 1 | 23.42 | 4741********5733 | 003840 | 03/01/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 22.58 | 4802********8158 | 016187 | 03/01/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 23.42 | 5595********8581 | 01621Z | 03/01/2020 |
| DEAN, HAROLD | HS-022400 | 1 | 29.81 | 5481********5964 | 00151Z | 03/01/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 42.86 | 4147********3096 | 01623C | 03/01/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 23.42 | 4833********2324 | 003720 | 03/01/2020 |
| DODDS, KRIS | HS-021663 | 1 | 23.42 | 4270********6115 | 003720 | 03/01/2020 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 23.42 | 4820********3470 | 672084 | 03/01/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 23.42 | 4888********5382 | 06490A | 03/01/2020 |
| ESPINAL, SONIA | HS-021662 | 1 | 29.81 | 4351********7631 | 059102 | 03/01/2020 |
| FILLER, JAY | HS-022248 | 1 | 29.81 | 4000********4414 | 150324 | 03/01/2020 |
| FILLEY, VICKY | HS-019149 | 1 | 29.81 | 4259********2374 | 01630C | 03/01/2020 |
| FOURNIER, RUBEN | HS-022183 | 1 | 23.42 | 5466********8482 | 09595P | 03/01/2020 |
| FURLONG, BEVELYN | HS-022303 | 1 | 29.81 | 4737********4058 | 046350 | 03/01/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 29.81 | 4147********5276 | 01629D | 03/01/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 23.42 | 5312********4808 | 133979 | 03/01/2020 |
| GASTON, JOSE | HS-021941 | 1 | 23.42 | 4270********2706 | 003721 | 03/01/2020 |
| GILLMORE, ANITA | HS-021140 | 1 | 23.42 | 4833********8046 | 013720 | 03/01/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 23.42 | 4270********4657 | 003721 | 03/01/2020 |
| GONZALEZ, JOHN | HS-022040 | 1 | 23.42 | 5218********9545 | 020428 | 03/01/2020 |
| GORTON, JULIE | HS-021912 | 1 | 23.42 | 4270********1820 | 003721 | 03/01/2020 |
| GRABER, LORRIE | HS-017104 | 1 | 23.42 | 5424********9517 | 285716 | 03/01/2020 |
| GREENBERG, DARREN | HS-021498 | 1 | 23.42 | 5466********1551 | 61695P | 03/01/2020 |
| GUAPACHA, INGRID | HS-022237 | 1 | 23.42 | 4737********0926 | 040430 | 03/01/2020 |
| GUERRERO, MERCEDES | HS-020619 | 1 | 29.81 | 4355********2426 | 102108 | 03/01/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 23.42 | 5178********1455 | 01645B | 03/01/2020 |
| HALL, STEVEN | HS-022356 | 1 | 46.84 | 4737********6589 | 012589 | 03/01/2020 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 23.42 | 4270********6144 | 003721 | 03/01/2020 |
| HARNETT, RYAN | HS-021969 | 1 | 23.42 | 4147********8450 | 01644D | 03/01/2020 |
| HARPER, CATHY | HS-021613 | 1 | 23.42 | 4153********0994 | 073721 | 03/01/2020 |
| HASS, JAMES | HS-021008 | 1 | 23.42 | 4465********6360 | 001983 | 03/01/2020 |
| HECK, WESLEY | HS-022397 | 1 | 23.42 | 4270********8745 | 003721 | 03/01/2020 |
| HERNANDEZ, CHRISTOPHER | HS-022244 | 1 | 23.42 | 5312********3343 | 183670 | 03/01/2020 |
| HERNANDEZ, JANESSA | HS-022234 | 1 | 23.42 | 4270********3863 | 003721 | 03/01/2020 |
| HERNANDEZ, JORGE | HS-022025 | 1 | 23.42 | 4355********5101 | 103037 | 03/01/2020 |
| HESSLER, CONSTANCE | HS-016189 | 1 | 29.81 | 3713*******3011 | 139396 | 03/01/2020 |
| HILTON, TROY | HS-020862 | 1 | 23.42 | 3725*******3028 | 186205 | 03/01/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 46.84 | 5595********2752 | 01649P | 03/01/2020 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 23.42 | 4351********1649 | 059190 | 03/01/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 46.84 | 4060********1480 | 013720 | 03/01/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 63.23 | 4147********0827 | 01646D | 03/01/2020 |
| HOWELL, KENNY | HS-016368 | 1 | 23.42 | 5178********2497 | 01657Z | 03/01/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 23.42 | 4608********2076 | 672166 | 03/01/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 56.54 | 4270********8718 | 003721 | 03/01/2020 |
| JAEGER, DAVID | HS-019991 | 1 | 23.42 | 4147********3754 | 01654D | 03/01/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 4270********8917 | 003721 | 03/01/2020 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 23.42 | 4270********7104 | 003721 | 03/01/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 23.42 | 4736********4576 | 013720 | 03/01/2020 |
| JUNG, JILL | HS-022168 | 1 | 29.81 | 4147********2034 | 01657C | 03/01/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 23.42 | 4388********3220 | 01659D | 03/01/2020 |
| KISZKA, DAVID | HS-021677 | 1 | 23.42 | 5178********1574 | 01667Z | 03/01/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 23.42 | 5576********1282 | 093722 | 03/01/2020 |
| KRAEMER, COLTER | HS-022157 | 1 | 29.81 | 4270********2333 | 001520 | 03/01/2020 |
| KUBESH, ARNOLD | HS-022218 | 1 | 23.42 | 4197********8016 | 01662I | 03/01/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 23.42 | 4737********1772 | 011310 | 03/01/2020 |
| LASSITER, PATRICIA | HS-022217 | 1 | 23.42 | 4197********8016 | 01661I | 03/01/2020 |
| LI, AMY | HS-021141 | 1 | 23.42 | 4266********7066 | 01661B | 03/01/2020 |
| LI, XIAOMING | HS-021920 | 1 | 5.33 | 4100********7831 | 35476C | 03/01/2020 |
| LOWE, ALEX | HS-020826 | 1 | 23.42 | 4608********5462 | 672218 | 03/01/2020 |
| MAAS, DENNIS | HS-022096 | 1 | 29.81 | 5319********4729 | 289300 | 03/01/2020 |
| MACK, URSULA | HS-021882 | 1 | 29.81 | 4737********1107 | 077552 | 03/01/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 29.81 | 4045********8436 | 074243 | 03/01/2020 |
| MADDOX, SHAUNA | HS-022075 | 1 | 23.42 | 5368********2106 | 01278B | 03/01/2020 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 46.84 | 4465********4242 | 001529 | 03/01/2020 |
| MARIN, LUIS | HS-022410 | 1 | 23.42 | 5424********3204 | 285727 | 03/01/2020 |
| MARIN, MANUELA | HS-022411 | 1 | 23.42 | 5312********7796 | 183771 | 03/01/2020 |
| MARTINEZ, ADALGISA | HS-021908 | 1 | 29.81 | 5466********7619 | 10123Z | 03/01/2020 |
| MARTINEZ, ERNESTO | HS-021907 | 1 | 23.42 | 5466********7619 | 10179Z | 03/01/2020 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 23.42 | 4465********1973 | 001920 | 03/01/2020 |
| MASON, BRENDA | HS-013346 | 1 | 23.42 | 4147********6782 | 01671C | 03/01/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 23.42 | 4737********4373 | 099295 | 03/01/2020 |
| MAXWELL, JENNIFER | HS-021658 | 1 | 23.42 | 5178********9187 | 01681Z | 03/01/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 23.42 | 4147********6360 | 01677D | 03/01/2020 |
| MCCABE, WANDA | HS-020933 | 1 | 23.42 | 4024********2143 | 030573 | 03/01/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 29.81 | 4270********6268 | 001251 | 03/01/2020 |
| MCKIERNAN, DONALD | HS-017257 | 1 | 6.39 | 4147********2030 | 01675C | 03/01/2020 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 23.42 | 5312********2806 | 193572 | 03/01/2020 |
| MENA, RANDY | HS-022111 | 1 | 19.44 | 4270********5541 | 003722 | 03/01/2020 |
| MOORE, JOSEPH | HS-022012 | 1 | 23.42 | 4351********8100 | 059337 | 03/01/2020 |
| MURPHY, WILLIAM | HS-021892 | 1 | 23.42 | 4270********2692 | 003722 | 03/01/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 46.84 | 3715*******5006 | 121483 | 03/01/2020 |
| NINO, ALVARO | HS-021535 | 1 | 23.42 | 4833********9378 | 023720 | 03/01/2020 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 23.42 | 5153********9890 | 253030 | 03/01/2020 |
| NUTTLEY, BILL | HS-014430 | 1 | 46.84 | 4029********5697 | 093723 | 03/01/2020 |
| OLIVA, KERIN | HS-017577 | 1 | 23.42 | 6011********3311 | 00198Q | 03/01/2020 |
| PAGE, RYAN | HS-020991 | 1 | 23.42 | 5178********3577 | 01694B | 03/01/2020 |
| PALMER, JENNIFER | HS-021930 | 1 | 23.42 | 6011********6586 | 00145B | 03/01/2020 |
| PARFITT, ANDREW | HS-022353 | 1 | 23.42 | 4270********5497 | 003723 | 03/01/2020 |
| PARIDO, TENA | HS-021281 | 1 | 23.42 | 4430********6910 | 780727 | 03/01/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 29.81 | 4608********1308 | 672304 | 03/01/2020 |
| PERALTA, MODESTA | HS-022043 | 1 | 29.81 | 4207********2606 | 033720 | 03/01/2020 |
| PERNO, JAMES | HS-020729 | 1 | 23.42 | 5424********3360 | 10596P | 03/01/2020 |
| PINSON, CLAUDIA | HS-020389 | 1 | 46.84 | 4661********1533 | 059370 | 03/01/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 23.42 | 4400********8753 | 09150C | 03/01/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 23.42 | 4744********5013 | 183272 | 03/01/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 46.84 | 4737********3728 | 029874 | 03/01/2020 |
| POMMEREHNE, MATTHIAS | HS-022319 | 1 | 46.84 | 4342********7514 | 023141 | 03/01/2020 |
| POPE, BRIAN | HS-020792 | 1 | 38.87 | 4270********7396 | 001567 | 03/01/2020 |
| RAMIREZ, DIANA | HS-020568 | 1 | 23.42 | 4737********8426 | 033573 | 03/01/2020 |
| RANDALL, CHERYL | HS-021587 | 1 | 23.42 | 5465********9407 | 005220 | 03/01/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 23.42 | 4839********2636 | 01700B | 03/01/2020 |
| REID, JANET | HS-021028 | 1 | 23.42 | 5312********2638 | 143177 | 03/01/2020 |
| RODRIGUEZ, CLAUDIA | HS-022307 | 1 | 23.42 | 4270********0317 | 003723 | 03/01/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 23.42 | 4400********1651 | 08310A | 03/01/2020 |
| ROMERO, DANIEL | HS-020591 | 1 | 46.84 | 4741********8692 | 000233 | 03/01/2020 |
| ROSENBLUM, MARY | HS-021967 | 1 | 29.81 | 4270********5265 | 003723 | 03/01/2020 |
| RYDER, WILLARD | HS-022302 | 1 | 23.42 | 5312********6893 | 143179 | 03/01/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 23.42 | 5524********1466 | 03096Z | 03/01/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 23.42 | 4833********7247 | 033720 | 03/01/2020 |
| SCHNEIDER-CHRIS, VERENA | HS-017730 | 1 | 29.81 | 5424********4692 | 11069P | 03/01/2020 |
| SEEBUNPANG, SIRI | HS-022253 | 1 | 23.42 | 4266********7973 | 01710B | 03/01/2020 |
| SEIJAS, EVELIO | HS-022101 | 1 | 23.42 | 4270********1693 | 003723 | 03/01/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 23.42 | 4270********0382 | 003723 | 03/01/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 23.42 | 4400********3019 | 02426C | 03/01/2020 |
| SHEETS, ZACHARY | HS-022058 | 1 | 23.42 | 4355********2902 | 110096 | 03/01/2020 |
| SHORT, SAM | HS-020249 | 1 | 19.44 | 4607********4790 | 136418 | 03/01/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 10.65 | 5466********6082 | 63836Z | 03/01/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 23.42 | 4453********8172 | 189205 | 03/01/2020 |
| SMITH, ROBERT | HS-021879 | 1 | 23.42 | 4608********9759 | 672400 | 03/01/2020 |
| SMITH, SAMAY | HS-021935 | 1 | 23.42 | 4820********8463 | 672401 | 03/01/2020 |
| SMITH, TONY | HS-021089 | 1 | 62.29 | 4351********5696 | 059450 | 03/01/2020 |
| STEFANIK, STEPHEN | HS-020993 | 1 | 23.42 | 6011********8041 | 00127B | 03/01/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 23.42 | 5465********5415 | 007731 | 03/01/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 23.42 | 5465********6544 | 001547 | 03/01/2020 |
| SUTPHEN, CHRISTINE | HS-020623 | 1 | 23.42 | 6011********2782 | 00133R | 03/01/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 46.84 | 5499********8397 | 01728B | 03/01/2020 |
| TOOLIS, ELISA | HS-021713 | 1 | 6.39 | 5524********8618 | 05122M | 03/01/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 91107Z | 03/01/2020 |
| TORRES, LIA | HS-022082 | 1 | 29.81 | 5178********5583 | 01730Z | 03/01/2020 |
| TORRES, OSCAR | HS-022030 | 1 | 23.42 | 4270********1573 | 003724 | 03/01/2020 |
| VERNUM, MOLLY | HS-020172 | 1 | 46.84 | 4552********4597 | H98476 | 03/01/2020 |
| WELDON, ROB | HS-021230 | 1 | 23.42 | 5424********6470 | 279870 | 03/01/2020 |
| WHITE, ALEXANDER | HS-022078 | 1 | 23.42 | 3777*******3092 | 153001 | 03/01/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 23.42 | 5367********9908 | 049130 | 03/01/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 19.44 | 4147********3869 | 01733D | 03/01/2020 |
| ZAKRAYSEK, GAIL | HS-020742 | 1 | 23.42 | 4465********4179 | 001341 | 03/01/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 23.42 | 4266********3172 | 01730A | 03/01/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 23.42 | 4147********6859 | 01732D | 03/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 123.49 |
| 47 | MasterCard | 1168.90 |
| 118 | Visa | 3211.48 |
| 4 | Discover | 93.68 |
| 0 | Other | 0.00 |
| 4597.55 |