| 06/05/2020 |
| 10:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, PAULA | HS-020491 | 1 | 33.49 | 4211********3339 | 05282C | 06/05/2020 |
| ADAMS, RYAN | HS-021322 | 1 | 20.51 | 4737********3448 | 090241 | 06/05/2020 |
| AGOSTO JR., JOAQUIN | HS-022142 | 1 | 24.49 | 5465********4000 | 001660 | 06/05/2020 |
| AGUANSKI, PETER | HS-018724 | 1 | 24.49 | 4000********6225 | 507091 | 06/05/2020 |
| AMBRIOSO, SHELBY | HS-021943 | 1 | 24.49 | 4737********5521 | 035422 | 06/05/2020 |
| APONTE, JOSE | HS-020938 | 1 | 24.49 | 4270********8225 | 010510 | 06/05/2020 |
| APONTE, JOSUE | HS-022455 | 1 | 24.49 | 4737********7941 | 062621 | 06/05/2020 |
| AUGENTI, ALICIA | HS-020625 | 1 | 34.08 | 4347********4092 | 010511 | 06/05/2020 |
| BARBER, SHARON | HS-022311 | 1 | 34.08 | 4737********8019 | 033411 | 06/05/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 24.49 | 4608********5462 | 651207 | 06/05/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 5.63 | 4266********7506 | 05361C | 06/05/2020 |
| BLUM, ZENAIDA | HS-021070 | 1 | 34.08 | 4147********6331 | 05386D | 06/05/2020 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 9.59 | 4867********4094 | 020511 | 06/05/2020 |
| BRETT, ELLEN | HS-021025 | 1 | 34.08 | 4744********5059 | 140257 | 06/05/2020 |
| BROCK, HALEY | HS-020094 | 1 | 24.49 | 5178********1187 | 05410B | 06/05/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 24.49 | 4100********5794 | 06926D | 06/05/2020 |
| BURKE, GREG | HS-020795 | 1 | 24.49 | 4355********8155 | 052121 | 06/05/2020 |
| BYRON, MARIA ANTONIETA | HS-021604 | 1 | 24.49 | 5466********0436 | 45193Z | 06/05/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 24.49 | 4737********3997 | 080628 | 06/05/2020 |
| CAREY, VIRGIE | HS-022446 | 1 | 34.08 | 4270********2063 | 010514 | 06/05/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 24.49 | 4833********9970 | 040511 | 06/05/2020 |
| CASERIO, LUCAS | HS-020967 | 1 | 24.49 | 5312********0595 | 190158 | 06/05/2020 |
| CASEY, SHARON | HS-022099 | 1 | 34.08 | 4266********5016 | 05472B | 06/05/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 24.49 | 5576********0516 | 008911 | 06/05/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 24.49 | 4147********7844 | 05465C | 06/05/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 34.08 | 4147********4281 | 05488D | 06/05/2020 |
| CRANSTON, DANIELLE | HS-022265 | 1 | 34.08 | 5312********0236 | 100651 | 06/05/2020 |
| CRESPO, PABLO | HS-022394 | 1 | 24.49 | 4305********0917 | 05499D | 06/05/2020 |
| CRIMI, ERIC | HS-022160 | 1 | 24.49 | 4737********7741 | 035960 | 06/05/2020 |
| CRUM, GARY | HS-022087 | 1 | 34.08 | 5221********6034 | 940170 | 06/05/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 39.62 | 4802********8158 | 055402 | 06/05/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 24.49 | 5595********8581 | 05538Z | 06/05/2020 |
| DEAN, HAROLD | HS-022400 | 1 | 34.08 | 5481********5964 | 00561Z | 06/05/2020 |
| DELGADO, CINTHIA | HS-021885 | 1 | 24.49 | 5312********9688 | 623412 | 06/05/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 43.93 | 4147********3096 | 05546C | 06/05/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 24.49 | 4833********2324 | 080511 | 06/05/2020 |
| DODDS, KRIS | HS-021663 | 1 | 24.49 | 4270********6115 | 010518 | 06/05/2020 |
| DOMINELLO, CHERIE | HS-022535 | 1 | 24.49 | 4833********3567 | 080511 | 06/05/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 24.49 | 4888********5382 | 01597A | 06/05/2020 |
| ESPINAL, SONIA | HS-021662 | 1 | 34.08 | 4351********7631 | 058344 | 06/05/2020 |
| FILLER, JAY | HS-022248 | 1 | 34.08 | 4000********4414 | 341022 | 06/05/2020 |
| FILLEY, VICKY | HS-019149 | 1 | 34.08 | 4259********2374 | 05584C | 06/05/2020 |
| FINGER, JOSEPH | HS-022469 | 1 | 24.49 | 5312********8467 | 110051 | 06/05/2020 |
| FOURNIER, RUBEN | HS-022183 | 1 | 24.49 | 5466********8482 | 50516Z | 06/05/2020 |
| FURLONG, BEVELYN | HS-022303 | 1 | 34.08 | 4737********4058 | 032724 | 06/05/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 34.08 | 4147********5276 | 05597D | 06/05/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 24.49 | 5312********4808 | 100358 | 06/05/2020 |
| GASTON, JOSE | HS-021941 | 1 | 24.49 | 4270********2706 | 010520 | 06/05/2020 |
| GILLMORE, ANITA | HS-021140 | 1 | 24.49 | 4833********8046 | 000511 | 06/05/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 24.49 | 4270********4657 | 010520 | 06/05/2020 |
| GONZALEZ, JOHN | HS-022040 | 1 | 24.49 | 5218********9545 | 020192 | 06/05/2020 |
| GORTON, JULIE | HS-021912 | 1 | 24.49 | 4270********1820 | 010520 | 06/05/2020 |
| GRABER, LORRIE | HS-017104 | 1 | 24.49 | 5424********9517 | 135463 | 06/05/2020 |
| GREENBERG, DARREN | HS-021498 | 1 | 24.49 | 5466********1551 | 55911P | 06/05/2020 |
| GUAPACHA, INGRID | HS-022237 | 1 | 24.49 | 4737********0926 | 075929 | 06/05/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 24.49 | 5178********1455 | 05647B | 06/05/2020 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 24.49 | 4270********6144 | 010521 | 06/05/2020 |
| HARNETT, RYAN | HS-021969 | 1 | 24.49 | 4147********8450 | 05657D | 06/05/2020 |
| HASS, JAMES | HS-021008 | 1 | 24.49 | 4465********6360 | 005892 | 06/05/2020 |
| HERNANDEZ, CHRISTOPHER | HS-022244 | 1 | 24.49 | 5312********3343 | 120958 | 06/05/2020 |
| HERNANDEZ, JANESSA | HS-022234 | 1 | 24.49 | 4270********3863 | 010522 | 06/05/2020 |
| HERNANDEZ, JORGE | HS-022025 | 1 | 24.49 | 4355********5101 | 087132 | 06/05/2020 |
| HILTON, TROY | HS-022525 | 1 | 24.49 | 3725*******3028 | 126241 | 06/05/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 47.91 | 5595********2752 | 05688P | 06/05/2020 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 24.49 | 4351********1649 | 009062 | 06/05/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 47.91 | 4060********1480 | 030511 | 06/05/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 64.30 | 4147********0827 | 05707D | 06/05/2020 |
| HOWELL, KENNY | HS-016368 | 1 | 24.49 | 5178********2497 | 05711Z | 06/05/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 24.49 | 4608********2076 | 652365 | 06/05/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 57.61 | 4270********8718 | 010523 | 06/05/2020 |
| JAEGER, DAVID | HS-019991 | 1 | 24.49 | 4147********3754 | 05727D | 06/05/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 24.49 | 4270********8917 | 010524 | 06/05/2020 |
| JOHNSON, JOSEPH SCOTT | HS-021204 | 1 | 24.49 | 4270********7104 | 010524 | 06/05/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 24.49 | 4736********4576 | 040511 | 06/05/2020 |
| JUNG, JILL | HS-022168 | 1 | 34.08 | 4147********2034 | 05747C | 06/05/2020 |
| KEENAN, ROBERT | HS-022477 | 1 | 24.49 | 5312********5220 | 110050 | 06/05/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 24.49 | 4388********3220 | 05771D | 06/05/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 24.49 | 5576********1282 | 44009 | 06/05/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 24.49 | 4737********1772 | 005218 | 06/05/2020 |
| LI, AMY | HS-021141 | 1 | 24.49 | 4266********7066 | 05773B | 06/05/2020 |
| LI, XIAOMING | HS-021920 | 1 | 6.40 | 4100********7831 | 13362C | 06/05/2020 |
| LOWE, ALEX | HS-020826 | 1 | 24.49 | 4608********5462 | 652653 | 06/05/2020 |
| MAAS, DENNIS | HS-022096 | 1 | 34.08 | 5319********4729 | 530777 | 06/05/2020 |
| MACK, URSULA | HS-021882 | 1 | 34.08 | 4737********1107 | 064131 | 06/05/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 34.08 | 4045********8436 | 039928 | 06/05/2020 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 47.91 | 4465********4242 | 005056 | 06/05/2020 |
| MARIN, LUIS | HS-022410 | 1 | 24.49 | 5424********3204 | 132798 | 06/05/2020 |
| MARIN, MANUELA | HS-022411 | 1 | 24.49 | 5312********7796 | 130159 | 06/05/2020 |
| MARLOWE, KRISTIN | HS-022140 | 1 | 67.34 | 5178********3204 | 05853Z | 06/05/2020 |
| MARTINEZ, LEILANI | HS-021301 | 1 | 24.49 | 4465********1973 | 005084 | 06/05/2020 |
| MATERIALE, JOHN | HS-022468 | 1 | 24.49 | 4737********1437 | 089532 | 06/05/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 24.49 | 4737********4373 | 075938 | 06/05/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 24.49 | 4147********6360 | 05885D | 06/05/2020 |
| MCCABE, WANDA | HS-020933 | 1 | 24.49 | 4024********2143 | 021312 | 06/05/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 34.08 | 4270********6268 | 005997 | 06/05/2020 |
| MCNEECE, JERAMIAH | HS-021922 | 1 | 24.49 | 5312********2806 | 140952 | 06/05/2020 |
| MENA, RANDY | HS-022111 | 1 | 20.51 | 4270********5541 | 010530 | 06/05/2020 |
| MOORE, JOSEPH | HS-022012 | 1 | 24.49 | 4351********8100 | 060514 | 06/05/2020 |
| MUNOZ, NICOLAS | HS-022308 | 1 | 24.49 | 5178********6540 | 05921Z | 06/05/2020 |
| MURPHY, WILLIAM | HS-021892 | 1 | 24.49 | 4270********2692 | 010530 | 06/05/2020 |
| NAGY, TAYLOR | HS-022459 | 1 | 34.08 | 4347********7542 | 000511 | 06/05/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 47.91 | 3715*******5006 | 124898 | 06/05/2020 |
| NINO, ALVARO | HS-021535 | 1 | 24.49 | 4833********9378 | 010511 | 06/05/2020 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 24.49 | 5153********9890 | 133610 | 06/05/2020 |
| OLIVA, KERIN | HS-022467 | 1 | 24.49 | 6011********3311 | 00586Q | 06/05/2020 |
| ORTEGA, LUZ | HS-021821 | 1 | 34.08 | 4737********9894 | 089162 | 06/05/2020 |
| PAGE, RYAN | HS-022480 | 1 | 24.49 | 5178********3577 | 05947B | 06/05/2020 |
| PALMER, JENNIFER | HS-021930 | 1 | 24.49 | 6011********6586 | 00546B | 06/05/2020 |
| PARFITT, ANDREW | HS-022353 | 1 | 48.98 | 4270********5497 | 010531 | 06/05/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 34.08 | 4608********1308 | 653223 | 06/05/2020 |
| PERALTA, MODESTA | HS-022043 | 1 | 34.08 | 4207********2606 | 020511 | 06/05/2020 |
| PERNO, JAMES | HS-020729 | 1 | 24.49 | 5424********3360 | 64514P | 06/05/2020 |
| PINSON, CLAUDIA | HS-020389 | 1 | 47.91 | 4661********1533 | 011076 | 06/05/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 24.49 | 4400********8753 | 02058C | 06/05/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 24.49 | 4744********5013 | 130550 | 06/05/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 47.91 | 4737********3728 | 073474 | 06/05/2020 |
| QUINN, STEPHEN | HS-022460 | 1 | 47.91 | 4270********0376 | 005124 | 06/05/2020 |
| RAMIREZ, DIANA | HS-020568 | 1 | 24.49 | 4737********8426 | 039063 | 06/05/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 24.49 | 4839********2636 | 06004B | 06/05/2020 |
| REID, JANET | HS-021028 | 1 | 24.49 | 5312********2638 | 120256 | 06/05/2020 |
| ROBERTSON, KARRIE | HS-014551 | 1 | 24.49 | 5312********3811 | 170156 | 06/05/2020 |
| RODRIGUEZ, CLAUDIA | HS-022307 | 1 | 24.49 | 4270********0317 | 010533 | 06/05/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 24.49 | 4400********1651 | 08303A | 06/05/2020 |
| ROMERO, DANIEL | HS-020591 | 1 | 47.91 | 4741********8692 | 083699 | 06/05/2020 |
| ROSENBLUM, MARY | HS-021967 | 1 | 34.08 | 4270********5265 | 010534 | 06/05/2020 |
| RYDER, WILLARD | HS-022302 | 1 | 24.49 | 5312********6893 | 150050 | 06/05/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 24.49 | 5524********1466 | 07303Z | 06/05/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 24.49 | 4833********7247 | 040511 | 06/05/2020 |
| SEEBUNPANG, SIRI | HS-022253 | 1 | 24.49 | 4266********7973 | 06037B | 06/05/2020 |
| SEIJAS, EVELIO | HS-022101 | 1 | 24.49 | 4270********1693 | 010534 | 06/05/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 24.49 | 4270********0382 | 010534 | 06/05/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 24.49 | 4400********3019 | 04146C | 06/05/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 11.72 | 5466********6082 | 67796Z | 06/05/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 24.49 | 4453********8172 | 894815 | 06/05/2020 |
| SMITH, ROBERT | HS-021879 | 1 | 24.49 | 4608********9759 | 653560 | 06/05/2020 |
| SMITH, SAMAY | HS-021935 | 1 | 24.49 | 4820********8463 | 653571 | 06/05/2020 |
| SMITH, TONY | HS-021089 | 1 | 63.36 | 4351********5696 | 011728 | 06/05/2020 |
| STEFANIK, STEPHEN | HS-022472 | 1 | 24.49 | 6011********8041 | 00565B | 06/05/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 24.49 | 5465********5415 | 001714 | 06/05/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 24.49 | 5465********6544 | 006027 | 06/05/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 47.91 | 5499********8397 | 06097B | 06/05/2020 |
| TOOLIS, ELISA | HS-021713 | 1 | 34.08 | 5524********8618 | 00666M | 06/05/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 01505Z | 06/05/2020 |
| TORRES, LIA | HS-022082 | 1 | 34.08 | 5178********5583 | 06113Z | 06/05/2020 |
| TORRES, OSCAR | HS-022030 | 1 | 24.49 | 4270********1573 | 010537 | 06/05/2020 |
| VERNUM, MOLLY | HS-020172 | 1 | 47.91 | 4552********4597 | H05396 | 06/05/2020 |
| WELDON, ROB | HS-021230 | 1 | 24.49 | 5424********6470 | 135704 | 06/05/2020 |
| WHITE, ALEXANDER | HS-022078 | 1 | 24.49 | 3777*******3092 | 655005 | 06/05/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 24.49 | 5367********9908 | 015860 | 06/05/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 20.51 | 4147********3869 | 06138D | 06/05/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 24.49 | 4266********3172 | 06132A | 06/05/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 24.49 | 4147********6859 | 06135D | 06/05/2020 |
| Count | Card Type | Total |
| 3 | American Express | 96.89 |
| 44 | MasterCard | 1210.95 |
| 102 | Visa | 2979.38 |
| 3 | Discover | 73.47 |
| 0 | Other | 0.00 |
| 4360.69 |