| 03/10/2020 |
| 11:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 001819 | 03/10/20 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 25.00 | 3717*******1008 | 102896 | 03/10/20 |
| COLLINS, SARAH | RV-9047186947 | A | 26.75 | 4356********7776 | 103175 | 03/10/20 |
| CREYNOLDS, CYNTHIA | RV-9042022550 | A | 25.00 | 5465********0933 | 001818 | 03/10/20 |
| FERNS, SUNITA | RV-22695 | A | 28.62 | 4147********8747 | 02021D | 03/10/20 |
| FERREL, STEPHEN | RV-4075065777 | A | 32.05 | 5143********0985 | 1GFDRC | 03/10/20 |
| FRANCO, MIGUEL | RV-5742984455 | A | 26.75 | 5178********3761 | 02093Z | 03/10/20 |
| FRANIO, CANDICE | RV-3052993275 | A | 26.75 | 4737********4074 | 034694 | 03/10/20 |
| GAVER, LAURA | RV-3271 | A | 37.45 | 4744********1261 | 103473 | 03/10/20 |
| GRIQSBY, DEMETRIUS | RV-9049102626 | A | 32.05 | 5474********7998 | 04478G | 03/10/20 |
| JACKSON, MARK | RV-329610 | A | 26.75 | 3717*******3010 | 145785 | 03/10/20 |
| JONES, CORNELIVS | RV-9046510486 | A | 26.75 | 5178********2067 | 02071Z | 03/10/20 |
| MILLER, LAUREN | RV-296288 | A | 26.75 | 4147********5552 | 02022C | 03/10/20 |
| OLSEN, DANIEL | RV-7179175491 | A | 26.75 | 4147********6000 | 02042A | 03/10/20 |
| PARKER, DOUG | RV-62371 | A | 31.03 | 5523********6533 | 02031Z | 03/10/20 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********0476 | 352896 | 03/10/20 |
| PITTS, ERIN | RV-9044000321 | A | 26.75 | 5312********0494 | 103273 | 03/10/20 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 010850 | 03/10/20 |
| SMITH, ASHLEY | RV-9046167919 | A | 32.05 | 4011********4090 | 000026 | 03/10/20 |
| STOKES, BLISS | RV-74695200 | A | 26.75 | 4232********2407 | 027523 | 03/10/20 |
| Count | Card Type | Total |
| 2 | American Express | 51.75 |
| 8 | MasterCard | 232.43 |
| 10 | Visa | 285.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 569.55 |