| 01/06/2020 |
| 07:35:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CANDRA | PQ-3599 | A | 70.00 | 4135********3925 | 027237 | 01/06/2020 |
| BROWN, PAT | PQ-3623 | A | 70.00 | 4147********7058 | 07736C | 01/06/2020 |
| COUGHLIN, JUDY | PQ-5783 | A | 70.00 | 5240********6089 | 07742P | 01/06/2020 |
| DAUGHERTY, KIM | PQ-5752D | A | 58.00 | 4147********3607 | 07739D | 01/06/2020 |
| DIDONATO, JOHN | PQ-2067 | A | 58.00 | 3767*******3008 | 196459 | 01/06/2020 |
| GALISE, TONY | PQ-1481 | A | 43.00 | 4179********3439 | 706022 | 01/06/2020 |
| HORST, JUDY | PQ-1789 | A | 70.00 | 6011********5238 | 00605R | 01/06/2020 |
| MEANS, CHARLES | PQ-8119 | A | 43.00 | 3772*******2003 | 145663 | 01/06/2020 |
| RAMANI, SHANKAR | PQ-8832 | A | 43.00 | 5466********4603 | 07744Z | 01/06/2020 |
| SOSNIAK, JOANNE | PQ-5917 | A | 67.00 | 4147********8242 | 07742C | 01/06/2020 |
| SOWERS, WESLEY | PQ-3684 | A | 70.00 | 5466********8553 | 09017Z | 01/06/2020 |
| STRUEBER, JOAN | PQ-0326 | A | 70.00 | 5240********1252 | 07755P | 01/06/2020 |
| TULASI, JAGAN, VELLA, SURESH | PQ-8404J | A | 73.00 | 4100********0260 | 09644D | 01/06/2020 |
| WALTERS, SUE ELLEN DONAL | PQ-5591 | A | 73.00 | 4266********0727 | 006049 | 01/06/2020 |
| WITMAN, CHRISTINE | PQ-1200 | A | 70.00 | 4388********6804 | 07750D | 01/06/2020 |
| Count | Card Type | Total |
| 2 | American Express | 101.00 |
| 4 | MasterCard | 253.00 |
| 8 | Visa | 524.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 948.00 |