| 11/02/2020 |
| 06:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTO JR., JOAQUIN | HS-022142 | 1 | 24.49 | 5465********4000 | 007696 | 11/01/2020 |
| AMBRIOSO, SHELBY | HS-021943 | 1 | 24.49 | 4737********5521 | 056487 | 11/01/2020 |
| APONTE, JOSE | HS-020938 | 1 | 48.98 | 4270********8225 | 095205 | 11/01/2020 |
| ARMAND, YUNEISY | HS-022670 | 1 | 34.08 | 4737********1798 | 084131 | 11/01/2020 |
| BARBER, SHARON | HS-022311 | 1 | 34.08 | 4737********8019 | 001825 | 11/01/2020 |
| BELMONT, NICOLE | HS-020827 | 1 | 24.49 | 4608********9888 | 620586 | 11/01/2020 |
| BENNETT, GEORGE | HS-022151 | 1 | 34.08 | 4266********7506 | 06175C | 11/01/2020 |
| BOWEN, MILLARD | HS-020769 | 1 | 23.42 | 4262********3961 | 95205F | 11/01/2020 |
| BRETT, ELLEN | HS-021025 | 1 | 34.08 | 4744********5059 | 105320 | 11/01/2020 |
| BUHL, SHELLIE | HS-016255 | 1 | 24.49 | 4100********5794 | 81123D | 11/01/2020 |
| BURKE, GREG | HS-022638 | 1 | 24.49 | 4355********2233 | 098071 | 11/01/2020 |
| BYRON, MARIA ANTONIETA | HS-022682 | 1 | 34.08 | 5218********6180 | 84276Z | 11/01/2020 |
| CARDENAS, BLADIMIR | HS-020777 | 1 | 24.49 | 4737********3997 | 017509 | 11/01/2020 |
| CARNEVALE, CONNOR | HS-020799 | 1 | 24.49 | 4833********9970 | 065219 | 11/01/2020 |
| COLLINS, BRYAN | HS-020047 | 1 | 24.49 | 5576********0516 | 005785 | 11/01/2020 |
| COLLINS, GEARY | HS-022188 | 1 | 24.49 | 4147********7844 | 06180C | 11/01/2020 |
| COMPTON, DEBORAH | HS-022718 | 1 | 24.49 | 5414********0448 | 06184Z | 11/01/2020 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 34.08 | 4147********4281 | 06194D | 11/01/2020 |
| CRESPO, PABLO | HS-022394 | 1 | 24.49 | 4115********3406 | 061873 | 11/01/2020 |
| CRUM, GARY | HS-022087 | 1 | 34.08 | 5221********6034 | 043349 | 11/01/2020 |
| DAGOSTINO, JOHN | HS-021576 | 1 | 49.04 | 4802********8158 | 061918 | 11/01/2020 |
| DAMIANO, MICHAEL | HS-019573 | 1 | 5.00 | 5595********8581 | 06190S | 11/01/2020 |
| DEAN, HAROLD | HS-022400 | 1 | 34.08 | 5481********5964 | 00194Z | 11/01/2020 |
| DELGADO, CINTHIA | HS-021885 | 1 | 34.08 | 5312********9688 | 724782 | 11/01/2020 |
| DEVANE, DAVID | HS-022630 | 1 | 26.49 | 5107********1430 | 661021 | 11/01/2020 |
| DI BELLA, PETE | HS-019753 | 1 | 43.93 | 4147********3096 | 06187C | 11/01/2020 |
| DIGANGI, LISA | HS-021820 | 1 | 24.49 | 4833********2324 | 065219 | 11/01/2020 |
| DOBBS, JEFFERY | HS-021013 | 1 | 48.98 | 4159********0463 | 011084 | 11/01/2020 |
| DODDS, KRIS | HS-021663 | 1 | 24.49 | 4270********6115 | 095206 | 11/01/2020 |
| DOMINELLO, CHERIE | HS-022535 | 1 | 24.49 | 4833********3567 | 065219 | 11/01/2020 |
| DUARTE, PEDRO | HS-022581 | 1 | 20.51 | 4888********1719 | 01681A | 11/01/2020 |
| EDZKOWSKI, MATTHEW | HS-018538 | 1 | 24.49 | 4888********5382 | 08823A | 11/01/2020 |
| FILLER, JAY | HS-022248 | 1 | 34.08 | 4000********4414 | 730209 | 11/01/2020 |
| FINGER, JOSEPH | HS-022469 | 1 | 24.49 | 5312********8467 | 115123 | 11/01/2020 |
| FORTMAN, DEVUN | HS-022730 | 1 | 24.49 | 4833********1281 | 065219 | 11/01/2020 |
| FURLONG, BEVELYN | HS-022303 | 1 | 34.08 | 4737********4058 | 050059 | 11/01/2020 |
| GANTNER, JOHN | HS-021536 | 1 | 34.08 | 4147********5276 | 06202D | 11/01/2020 |
| GARCIA, CARLOS | HS-021590 | 1 | 24.49 | 5312********4808 | 165727 | 11/01/2020 |
| GLANZNER, KATHLEEN | HS-022178 | 1 | 24.49 | 4270********4657 | 095206 | 11/01/2020 |
| HAENSCHEN, YASEMIN | HS-021533 | 1 | 24.49 | 5178********1455 | 06212B | 11/01/2020 |
| HALLNAN, GABRIELLA | HS-021650 | 1 | 24.49 | 4270********6144 | 095206 | 11/01/2020 |
| HEARD, DAVID | HS-021700 | 1 | 24.49 | 4427********5221 | 065219 | 11/01/2020 |
| HERNANDEZ, CHRISTOPHER | HS-022244 | 1 | 5.00 | 5312********3343 | 145527 | 11/01/2020 |
| HILTON, TROY | HS-022525 | 1 | 24.49 | 3725*******3028 | 153325 | 11/01/2020 |
| HITCHCOCK, DANIEL | HS-021085 | 1 | 47.91 | 5595********2752 | 06211P | 11/01/2020 |
| HOAGLAND, GEORDAN | HS-021643 | 1 | 24.49 | 4351********1649 | 001433 | 11/01/2020 |
| HOLMES, ROBERT | HS-021702 | 1 | 47.91 | 4060********1480 | 075219 | 11/01/2020 |
| HOPGOOD, NEIL | HS-021596 | 1 | 64.30 | 4147********0827 | 06209D | 11/01/2020 |
| HUGHES, KEITH | HS-022156 | 1 | 24.49 | 4608********2076 | 620708 | 11/01/2020 |
| HUGHEY, AIDEN | HS-022541 | 1 | 20.51 | 4270********9319 | 095207 | 11/01/2020 |
| HUNT, CHANEL | HS-021788 | 1 | 57.61 | 4270********8718 | 095207 | 11/01/2020 |
| JAEGER, DAVID | HS-019991 | 1 | 24.49 | 4147********3754 | 06219D | 11/01/2020 |
| JAMES, RHONDA | HS-017719 | 1 | 24.49 | 4270********8917 | 095207 | 11/01/2020 |
| JOURDAN, JEFFREE | HS-022200 | 1 | 24.49 | 4833********6311 | 075219 | 11/01/2020 |
| KEENAN, ROBERT | HS-022477 | 1 | 24.49 | 5312********5220 | 165829 | 11/01/2020 |
| KEESLING, JAMES | HS-021312 | 1 | 24.49 | 4388********3220 | 06224D | 11/01/2020 |
| KEYTE, WILLIAM | HS-022584 | 1 | 24.49 | 4737********8407 | 013240 | 11/01/2020 |
| KOPPINGER, PAUL | HS-021058 | 1 | 24.49 | 5576********1282 | 085207 | 11/01/2020 |
| LAMB, THOMAS | HS-021942 | 1 | 24.49 | 4737********1772 | 034129 | 11/01/2020 |
| LI, AMY | HS-021141 | 1 | 24.49 | 4266********7066 | 06227B | 11/01/2020 |
| LOWE, ALEXANDER | HS-022692 | 1 | 24.49 | 4608********5462 | 620770 | 11/01/2020 |
| MACKEY, DANIEL | HS-021278 | 1 | 5.00 | 4045********8436 | 896231 | 11/01/2020 |
| MARESCO, ROBIN | HS-022674 | 1 | 24.49 | 4687********2845 | 620774 | 11/01/2020 |
| MARIN, LUIS | HS-022410 | 1 | 24.49 | 5424********3204 | 560835 | 11/01/2020 |
| MARIN, MANUELA | HS-022411 | 1 | 24.49 | 4270********9188 | 095207 | 11/01/2020 |
| MARLOWE, KRISTIN | HS-022140 | 1 | 67.34 | 5178********3204 | 06243Z | 11/01/2020 |
| MATERIALE, JOHN | HS-022468 | 1 | 24.49 | 4737********1437 | 043936 | 11/01/2020 |
| MATERIALE, MARIAH | HS-021147 | 1 | 24.49 | 4737********4617 | 047411 | 11/01/2020 |
| MAXWELL, MICHAEL | HS-016543 | 1 | 24.49 | 4147********6360 | 06239D | 11/01/2020 |
| MAYNARD, AYDEN | HS-022663 | 1 | 24.49 | 4060********1331 | 075219 | 11/01/2020 |
| MCCLEARY, DENISE | HS-017538 | 1 | 34.08 | 4270********6268 | 001644 | 11/01/2020 |
| MCNEECE, JERAMIAH | HS-022346 | 1 | 24.49 | 5312********2806 | 155521 | 11/01/2020 |
| MENA, RANDY | HS-022111 | 1 | 20.51 | 4270********5541 | 095207 | 11/01/2020 |
| MERISIER, FRANTZSON I | HS-022673 | 1 | 24.49 | 4737********1185 | 064817 | 11/01/2020 |
| MOORE, JOSEPH | HS-022012 | 1 | 24.49 | 4351********8100 | 001529 | 11/01/2020 |
| MORENO, LISSETT | HS-022722 | 1 | 34.08 | 5213********0404 | 00185B | 11/01/2020 |
| MORRISSEY, JAMES | HS-022649 | 1 | 24.49 | 4388********8316 | 06233D | 11/01/2020 |
| MUNOZ, NICOLAS | HS-022308 | 1 | 24.49 | 5178********6540 | 06251Z | 11/01/2020 |
| NICHOLS, GLENN | HS-017669 | 1 | 47.91 | 3715*******5006 | 101556 | 11/01/2020 |
| NINO, ALVARO | HS-021535 | 1 | 24.49 | 4833********9378 | 085219 | 11/01/2020 |
| OLIVA, KERIN | HS-022467 | 1 | 24.49 | 6011********0580 | 00162Q | 11/01/2020 |
| PAGE, RYAN | HS-022480 | 1 | 24.49 | 5178********3577 | 06248B | 11/01/2020 |
| PANIAGUA, HENNY | HS-022665 | 1 | 24.49 | 5424********4275 | 560838 | 11/01/2020 |
| PARFITT, ANDREW | HS-022353 | 1 | 48.98 | 4270********5497 | 095208 | 11/01/2020 |
| PARVEEN, EYERIN | HS-021179 | 1 | 34.08 | 4608********1308 | 620812 | 11/01/2020 |
| PHELPS, NATHAN | HS-022725 | 1 | 24.49 | 5424********5836 | 85527P | 11/01/2020 |
| PINSON, CLAUDIA | HS-022616 | 1 | 47.91 | 4661********1533 | 001558 | 11/01/2020 |
| PINTHER, EVAN | HS-017867 | 1 | 24.49 | 4400********8753 | 05342C | 11/01/2020 |
| PISTONE, NICOLE | HS-021909 | 1 | 24.49 | 4744********5013 | 145925 | 11/01/2020 |
| POLLOCK, STEVEN | HS-022642 | 1 | 24.49 | 4147********3619 | 06248D | 11/01/2020 |
| POLSELLI, TANYA | HS-018401 | 1 | 47.91 | 4737********3728 | 094007 | 11/01/2020 |
| PRALL, DAVID | HS-022605 | 1 | 48.98 | 4240********8098 | 095208 | 11/01/2020 |
| RANDALL, CHERYL | HS-021587 | 1 | 34.08 | 5465********9407 | 001837 | 11/01/2020 |
| RATHJEN, CAROLE | HS-021476 | 1 | 24.49 | 4839********2636 | 06250B | 11/01/2020 |
| REID, JANET | HS-021028 | 1 | 24.49 | 5312********2638 | 165828 | 11/01/2020 |
| ROBERTSON, KARRIE | HS-022557 | 1 | 24.49 | 5312********1998 | 165925 | 11/01/2020 |
| RODRIGUEZ, CLAUDIA | HS-022307 | 1 | 24.49 | 4270********0317 | 095208 | 11/01/2020 |
| RODRIGUEZ, DEYVI | HS-022095 | 1 | 24.49 | 4400********1651 | 04641A | 11/01/2020 |
| ROIDES, LUKE | HS-022716 | 1 | 24.49 | 4833********8797 | 085219 | 11/01/2020 |
| ROSENBLUM, MARY | HS-021967 | 1 | 34.08 | 4270********5265 | 095208 | 11/01/2020 |
| SANCHEZ, CARY | HS-018895 | 1 | 24.49 | 5524********1466 | 04068Z | 11/01/2020 |
| SANIN ARTILES, KENIA | HS-020639 | 1 | 24.49 | 4833********7247 | 085219 | 11/01/2020 |
| SCHAFFT, EDWARD | HS-022807 | 1 | 24.49 | 3727*******4005 | 127204 | 11/01/2020 |
| SEIJAS, EVELIO | HS-022749 | 1 | 24.49 | 4270********1693 | 095208 | 11/01/2020 |
| SELLARS, SEAN | HS-022146 | 1 | 24.49 | 4270********0382 | 095208 | 11/01/2020 |
| SEVERANCE, MARTIN | HS-021743 | 1 | 24.49 | 4400********3019 | 01477C | 11/01/2020 |
| SHEETS, ZACHARY | HS-022058 | 1 | 24.49 | 4355********8213 | 105066 | 11/01/2020 |
| SHORT, TIM | HS-022742 | 1 | 24.49 | 4607********9000 | 677921 | 11/01/2020 |
| SISSON, PHILLIP | HS-020859 | 1 | 11.72 | 5466********6082 | 63561Z | 11/01/2020 |
| SLINGWINE, BRITTANY | HS-018390 | 1 | 24.49 | 4453********8172 | 266647 | 11/01/2020 |
| SMITH, ROBERT | HS-022664 | 1 | 26.49 | 4608********4710 | 620865 | 11/01/2020 |
| SMITH, TONY | HS-022619 | 1 | 46.01 | 4351********5696 | 011344 | 11/01/2020 |
| STRASBURGER, SILVANA | HS-015071 | 1 | 24.49 | 5465********5415 | 007422 | 11/01/2020 |
| STRASBURGER, VICTOR | HS-020832 | 1 | 24.49 | 5465********6544 | 000544 | 11/01/2020 |
| THOMAS-VAUGHN, WENDY | HS-020560 | 1 | 47.91 | 5499********8397 | 06272B | 11/01/2020 |
| TILTON, THOMAS L | HS-022644 | 1 | 24.49 | 4147********2184 | 06263D | 11/01/2020 |
| TORRES, FELIX | HS-022010 | 1 | 23.42 | 5595********3486 | 81102Z | 11/01/2020 |
| TORRES, LIA | HS-022082 | 1 | 34.08 | 5178********5583 | 06272Z | 11/01/2020 |
| WHITE, ALEXANDER | HS-022078 | 1 | 24.49 | 3777*******3092 | 533001 | 11/01/2020 |
| WILLIAMS, ERIK | HS-021998 | 1 | 24.49 | 5367********9908 | 276282 | 11/01/2020 |
| WITTER, OWEN | HS-022697 | 1 | 24.49 | 4634********7993 | 011398 | 11/01/2020 |
| WOODBY, MATTHEW | HS-021302 | 1 | 20.51 | 4147********3869 | 06277D | 11/01/2020 |
| ZAVALA, ERICA | HS-021956 | 1 | 24.49 | 4266********3172 | 06267A | 11/01/2020 |
| ZILIONIS, TONY | HS-021732 | 1 | 24.49 | 4147********6859 | 06269D | 11/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 121.38 |
| 35 | MasterCard | 963.15 |
| 84 | Visa | 2434.83 |
| 1 | Discover | 24.49 |
| 0 | Other | 0.00 |
| 3543.85 |