| 07/01/2020 |
| 06:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RYAN | HS-021322 | 1 | 20.51 | 4737********3448 | 005702 | 07/01/2020 |
| AGOSTO JR., JOAQUIN | HS-022142 | 1 | 24.49 | 5465********4000 | 005686 | 07/01/2020 |
| AGUANSKI, PETER | HS-018724 | 1 | 24.49 | 4000********6225 | 409833 | 07/01/2020 |
| AMBLO, DAVID | HS-022523 | 1 | 24.49 | 4792********1050 | 060715 | 07/01/2020 |
| AMBRIOSO, SHELBY | HS-021943 | 1 | 24.49 | 4737********5521 | 030436 | 07/01/2020 |
| APONTE, JOSE | HS-020938 | 1 | 24.49 | 4270********8225 | 070714 | 07/01/2020 |
| APONTE, JOSUE | HS-022455 | 1 | 24.49 | 4737********7941 | 080425 | 07/01/2020 |
| BARBER, SHARON | HS-022311 | 1 | 34.08 | 4737********8019 | 018520 | 07/01/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 24.49 | 4608********5462 | 671503 | 07/01/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 5.63 | 4266********7506 | 01450C | 07/01/2020 |
| BONILLA, JOHNNIE | HS-021862 | 1 | 9.59 | 4867********4094 | 050707 | 07/01/2020 |
| BOUKHANOV, AKIM | HS-022567 | 1 | 20.51 | 5424********8033 | 540780 | 07/01/2020 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********3961 | 70715F | 07/01/2020 |
| BRETT, ELLEN | HS-021025 | 1 | 34.08 | 4744********5059 | 100479 | 07/01/2020 |
| BROCK, HALEY | HS-020094 | 1 | 24.49 | 5178********1187 | 01462B | 07/01/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 24.49 | 4100********5794 | 44428D | 07/01/2020 |
| BURKE, GREG | HS-020795 | 1 | 24.49 | 4355********8155 | 107113 | 07/01/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 24.49 | 4737********3997 | 006447 | 07/01/2020 |
| CAREY, VIRGIE | HS-022446 | 1 | 34.08 | 4270********2063 | 070715 | 07/01/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 24.49 | 4833********9970 | 050707 | 07/01/2020 |
| CASERIO, LUCAS | HS-020967 | 1 | 24.49 | 5312********0595 | 190472 | 07/01/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 24.49 | 5576********0516 | 000757 | 07/01/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 24.49 | 4147********7844 | 01462C | 07/01/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 23.42 | 4147********4281 | 01475D | 07/01/2020 |
| CRANSTON, DANIELLE | HS-022265 | 1 | 34.08 | 5312********0236 | 100573 | 07/01/2020 |
| CRESPO, PABLO | HS-022394 | 1 | 24.49 | 4305********0917 | 01477D | 07/01/2020 |
| CRIMI, ERIC | HS-022160 | 1 | 24.49 | 4737********7741 | 058011 | 07/01/2020 |
| CRUM, GARY | HS-022087 | 1 | 34.08 | 5221********6034 | 925910 | 07/01/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 39.62 | 4802********8158 | 014777 | 07/01/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 24.49 | 5595********8581 | 01477Z | 07/01/2020 |
| DEAN, HAROLD | HS-022400 | 1 | 34.08 | 5481********5964 | 00177Z | 07/01/2020 |
| DELGADO, CINTHIA | HS-021885 | 1 | 24.49 | 5312********9688 | 639856 | 07/01/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 43.93 | 4147********3096 | 01473C | 07/01/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 24.49 | 4833********2324 | 050707 | 07/01/2020 |
| DODDS, KRIS | HS-021663 | 1 | 24.49 | 4270********6115 | 070715 | 07/01/2020 |
| DOMINELLO, CHERIE | HS-022535 | 1 | 24.49 | 4833********3567 | 060707 | 07/01/2020 |
| DOMINGUEZ, ERICK | HS-021080 | 1 | 48.98 | 4270********7181 | 070715 | 07/01/2020 |
| DUARTE, PEDRO | HS-022581 | 1 | 20.51 | 4888********1719 | 03908A | 07/01/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 24.49 | 4888********5382 | 00775A | 07/01/2020 |
| FILLER, JAY | HS-022248 | 1 | 34.08 | 4000********4414 | 772270 | 07/01/2020 |
| FILLEY, VICKY | HS-019149 | 1 | 34.08 | 4259********2374 | 01478C | 07/01/2020 |
| FINGER, JOSEPH | HS-022469 | 1 | 24.49 | 5312********8467 | 100577 | 07/01/2020 |
| FURLONG, BEVELYN | HS-022303 | 1 | 34.08 | 4737********4058 | 062237 | 07/01/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 34.08 | 4147********5276 | 01481D | 07/01/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 24.49 | 5312********4808 | 100579 | 07/01/2020 |
| GASTON, JOSE | HS-021941 | 1 | 24.49 | 4270********2706 | 070716 | 07/01/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 24.49 | 4270********4657 | 070716 | 07/01/2020 |
| GONZALEZ, JOHN | HS-022040 | 1 | 24.49 | 5218********9545 | 020598 | 07/01/2020 |
| GORTON, JULIE | HS-021912 | 1 | 24.49 | 4270********1820 | 070716 | 07/01/2020 |
| GRABER, LORRIE | HS-017104 | 1 | 24.49 | 5424********9517 | 536695 | 07/01/2020 |
| GREENBERG, DARREN | HS-021498 | 1 | 24.49 | 5466********1551 | 76587P | 07/01/2020 |
| GUAPACHA, INGRID | HS-022237 | 1 | 24.49 | 4737********0926 | 001954 | 07/01/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 24.49 | 5178********1455 | 01503B | 07/01/2020 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 24.49 | 4270********6144 | 070716 | 07/01/2020 |
| HARNETT, RYAN | HS-021969 | 1 | 24.49 | 4147********8450 | 01501D | 07/01/2020 |
| HERNANDEZ, CHRISTOPHER | HS-022244 | 1 | 24.49 | 5312********3343 | 190679 | 07/01/2020 |
| HERNANDEZ, JANESSA | HS-022234 | 1 | 24.49 | 4270********3863 | 070716 | 07/01/2020 |
| HILTON, TROY | HS-022525 | 1 | 24.49 | 3725*******3028 | 111329 | 07/01/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 47.91 | 5595********2752 | 01504P | 07/01/2020 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 24.49 | 4351********1649 | 048828 | 07/01/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 47.91 | 4060********1480 | 060707 | 07/01/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 64.30 | 4147********0827 | 01500D | 07/01/2020 |
| HOWELL, KENNY | HS-016368 | 1 | 24.49 | 5178********2497 | 01509Z | 07/01/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 24.49 | 4608********2076 | 671682 | 07/01/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 57.61 | 4270********8718 | 070716 | 07/01/2020 |
| JAEGER, DAVID | HS-019991 | 1 | 24.49 | 4147********3754 | 01501D | 07/01/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 24.49 | 4270********8917 | 070716 | 07/01/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 24.49 | 4736********4576 | 060707 | 07/01/2020 |
| JUNG, JILL | HS-022168 | 1 | 34.08 | 4147********2034 | 01506C | 07/01/2020 |
| KEENAN, ROBERT | HS-022477 | 1 | 24.49 | 5312********5220 | 100673 | 07/01/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 24.49 | 4388********3220 | 01505D | 07/01/2020 |
| KEYTE, WILLIAM | HS-022584 | 1 | 24.49 | 4737********8407 | 094501 | 07/01/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 24.49 | 5576********1282 | 060717 | 07/01/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 24.49 | 4737********1772 | 007326 | 07/01/2020 |
| LI, AMY | HS-021141 | 1 | 24.49 | 4266********7066 | 01510B | 07/01/2020 |
| LI, XIAOMING | HS-021920 | 1 | 6.40 | 4100********7831 | 44915C | 07/01/2020 |
| LOWE, ALEX | HS-020826 | 1 | 24.49 | 4608********5462 | 671715 | 07/01/2020 |
| MAAS, DENNIS | HS-022096 | 1 | 34.08 | 5319********4729 | 622435 | 07/01/2020 |
| MACK, URSULA | HS-021882 | 1 | 34.08 | 4737********1107 | 019669 | 07/01/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 5.00 | 4045********8436 | 025638 | 07/01/2020 |
| MADDOX, SHAUNA | HS-022075 | 1 | 24.49 | 5368********2106 | 01575B | 07/01/2020 |
| MARCHIORI, CHRISTINA | HS-021899 | 1 | 47.91 | 4465********4242 | 001830 | 07/01/2020 |
| MARIN, LUIS | HS-022410 | 1 | 24.49 | 5424********3204 | 536701 | 07/01/2020 |
| MARIN, MANUELA | HS-022411 | 1 | 24.49 | 5312********7796 | 190775 | 07/01/2020 |
| MARLOWE, KRISTIN | HS-022140 | 1 | 67.34 | 5178********3204 | 01531Z | 07/01/2020 |
| MATERIALE, JOHN | HS-022468 | 1 | 24.49 | 4737********1437 | 073724 | 07/01/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 24.49 | 4737********4373 | 005164 | 07/01/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 24.49 | 4147********6360 | 01532D | 07/01/2020 |
| MCCABE, WANDA | HS-020933 | 1 | 24.49 | 4024********2143 | 014402 | 07/01/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 34.08 | 4270********6268 | 001954 | 07/01/2020 |
| MCNEECE, JERAMIAH | HS-022574 | 1 | 24.49 | 5312********2806 | 160974 | 07/01/2020 |
| MENA, RANDY | HS-022111 | 1 | 20.51 | 4270********5541 | 070717 | 07/01/2020 |
| MOORE, JOSEPH | HS-022012 | 1 | 24.49 | 4351********8100 | 029282 | 07/01/2020 |
| MUNOZ, NICOLAS | HS-022308 | 1 | 24.49 | 5178********6540 | 01544Z | 07/01/2020 |
| MURPHY, WILLIAM | HS-021892 | 1 | 24.49 | 4270********2692 | 070717 | 07/01/2020 |
| NAGY, TAYLOR | HS-022459 | 1 | 34.08 | 4347********7542 | 070707 | 07/01/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 47.91 | 3715*******5006 | 145054 | 07/01/2020 |
| NINO, ALVARO | HS-021535 | 1 | 24.49 | 4833********9378 | 070707 | 07/01/2020 |
| NUTTER, CHRISTINE | HS-021745 | 1 | 24.49 | 5153********9890 | 966670 | 07/01/2020 |
| OLIVA, KERIN | HS-022467 | 1 | 24.49 | 6011********3311 | 00118Q | 07/01/2020 |
| OLIVERI, NICHOLAS | HS-022560 | 1 | 24.49 | 4465********5968 | 001503 | 07/01/2020 |
| PAGE, RYAN | HS-022480 | 1 | 24.49 | 5178********3577 | 01541B | 07/01/2020 |
| PALMER, JENNIFER | HS-021930 | 1 | 24.49 | 6011********6586 | 00133B | 07/01/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 34.08 | 4608********1308 | 671812 | 07/01/2020 |
| PERALTA, MODESTA | HS-022043 | 1 | 34.08 | 4207********2606 | 080707 | 07/01/2020 |
| PERNO, JAMES | HS-020729 | 1 | 24.49 | 5424********3360 | 80798P | 07/01/2020 |
| PINSON, CLAUDIA | HS-020389 | 1 | 47.91 | 4661********1533 | 029352 | 07/01/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 24.49 | 4400********8753 | 06028C | 07/01/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 24.49 | 4744********5013 | 140177 | 07/01/2020 |
| PLANT, JACOB | HS-022585 | 1 | 24.49 | 4039********1284 | 000173 | 07/01/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 47.91 | 4737********3728 | 084086 | 07/01/2020 |
| RANDALL, CHERYL | HS-021587 | 1 | 34.08 | 5465********9407 | 005957 | 07/01/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 24.49 | 4839********2636 | 01550B | 07/01/2020 |
| REID, JANET | HS-021028 | 1 | 24.49 | 5312********2638 | 160979 | 07/01/2020 |
| RIVERA ALAMO, CHRIS | HS-022559 | 1 | 24.49 | 4737********1737 | 031547 | 07/01/2020 |
| ROBERTSON, KARRIE | HS-022557 | 1 | 24.49 | 5312********3811 | 170071 | 07/01/2020 |
| RODRIGUEZ, CLAUDIA | HS-022307 | 1 | 24.49 | 4270********0317 | 070718 | 07/01/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 24.49 | 4400********1651 | 03405A | 07/01/2020 |
| ROSENBLUM, MARY | HS-021967 | 1 | 34.08 | 4270********5265 | 070718 | 07/01/2020 |
| RYDER, WILLARD | HS-022302 | 1 | 24.49 | 5312********6893 | 170072 | 07/01/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 24.49 | 5524********1466 | 06674Z | 07/01/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 24.49 | 4833********7247 | 080707 | 07/01/2020 |
| SEEBUNPANG, SIRI | HS-022253 | 1 | 24.49 | 4266********7973 | 01560B | 07/01/2020 |
| SEIJAS, EVELIO | HS-022101 | 1 | 24.49 | 4270********1693 | 070718 | 07/01/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 24.49 | 4270********0382 | 070718 | 07/01/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 24.49 | 4400********3019 | 05462C | 07/01/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 11.72 | 5466********6082 | 77393Z | 07/01/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 24.49 | 4453********8172 | 401825 | 07/01/2020 |
| SMITH, ROBERT | HS-021879 | 1 | 24.49 | 4608********9759 | 671899 | 07/01/2020 |
| SMITH, SAMAY | HS-021935 | 1 | 24.49 | 4820********8463 | 671898 | 07/01/2020 |
| SMITH, TONY | HS-021089 | 1 | 63.36 | 4351********5696 | 029450 | 07/01/2020 |
| STEFANIK, STEPHEN | HS-022472 | 1 | 24.49 | 6011********8041 | 00143B | 07/01/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 24.49 | 5465********5415 | 002062 | 07/01/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 24.49 | 5465********6544 | 000759 | 07/01/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 47.91 | 5499********8397 | 01577B | 07/01/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 60107Z | 07/01/2020 |
| TORRES, LIA | HS-022082 | 1 | 34.08 | 5178********5583 | 01578Z | 07/01/2020 |
| WELDON, ROB | HS-021230 | 1 | 24.49 | 5424********6470 | 536714 | 07/01/2020 |
| WHITE, ALEXANDER | HS-022078 | 1 | 24.49 | 3777*******3092 | 557001 | 07/01/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 24.49 | 5367********9908 | 741920 | 07/01/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 20.51 | 4147********3869 | 01586D | 07/01/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 24.49 | 4266********3172 | 01579A | 07/01/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 24.49 | 4147********6859 | 01577D | 07/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 96.89 |
| 44 | MasterCard | 1206.97 |
| 93 | Visa | 2586.97 |
| 3 | Discover | 73.47 |
| 0 | Other | 0.00 |
| 3964.30 |