| 01/06/2020 |
| 07:10:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 007077 | 01/06/20 |
| BRODEUR, DOMINIC | RV-6174356293 | A | 26.75 | 4737********0662 | 044338 | 01/06/20 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 184495 | 01/06/20 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 120245 | 01/06/20 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 004188 | 01/06/20 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 03583D | 01/06/20 |
| FERREL, STEPHEN | RV-4075065777 | A | 32.05 | 5143********0985 | 184IDR | 01/06/20 |
| GAVER, LAURA | RV-3271 | A | 37.45 | 4744********1261 | 120445 | 01/06/20 |
| GRIQSBY, DEMETRIUS | RV-9049102626 | A | 32.05 | 5474********7998 | 04831G | 01/06/20 |
| JACKSON, MARK | RV-329610 | A | 26.75 | 3717*******3010 | 124593 | 01/06/20 |
| LANCASTER, GREGOREY | RV-LANCASTER2 | A | 32.05 | 5465********1141 | 005778 | 01/06/20 |
| MILLER, LAUREN | RV-296288 | A | 26.75 | 4147********5552 | 03599C | 01/06/20 |
| OLSEN, DANIEL | RV-7179175491 | A | 26.75 | 4147********6000 | 03593C | 01/06/20 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 03589Z | 01/06/20 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 592348 | 01/06/20 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 100744 | 01/06/20 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 006435 | 01/06/20 |
| SMITH, ASHLEY | RV-9046167919 | A | 32.05 | 4011********4090 | 000077 | 01/06/20 |
| STOKES, BLISS | RV-74695200 | A | 26.75 | 4232********2407 | 001757 | 01/06/20 |
| Count | Card Type | Total |
| 2 | American Express | 51.75 |
| 7 | MasterCard | 210.98 |
| 10 | Visa | 285.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 548.10 |