| 09/01/2020 |
| 10:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIAH | V0-1128826 | 1 | 1.00 | 4833********1167 | 010911 | 09/01/2020 |
| BONTE, RONALD | V0-1072159 | 1 | 1.00 | 5332********6400 | ESKR9I | 09/01/2020 |
| CARTAGENA, CORRA | V0-CORRACARTA | 1 | 60.00 | 5581********5095 | 089145 | 09/01/2020 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 791706 | 09/01/2020 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 106028 | 09/01/2020 |
| JONES, ROBERT | V0-1061792 | 1 | 104.00 | 4342********0480 | 072181 | 09/01/2020 |
| KERNS, STUART | V0-1061867 | 1 | 125.00 | 4701********2558 | 110609 | 09/01/2020 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 150295 | 09/01/2020 |
| LUIZ, SETH | V0-1128212 | 1 | 40.00 | 4815********9486 | 100697 | 09/01/2020 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 040622 | 09/01/2020 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 040911 | 09/01/2020 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 1.00 | 4342********5766 | 027266 | 09/01/2020 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 027397 | 09/01/2020 |
| SHIVELY, DEREK | V0-1106973 | 1 | 1.00 | 4147********8389 | 08733D | 09/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 121.00 |
| 11 | Visa | 682.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 803.00 |