| 02/01/2024 |
| 07:27:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LINDA | AX-4492 | 1 | 30.00 | 5178********6050 | 04405B | 02/01/2024 |
| ADAMCZYK, RENATA | AX-1972 | 1 | 45.00 | 5148********1780 | 04422Z | 02/01/2024 |
| ADAMS, CHLOE | AX-9682 | 1 | 45.00 | 4833********6669 | 072104 | 02/01/2024 |
| ADIES, YAHIA | AX-4209 | 1 | 30.00 | 4400********0401 | 00703D | 02/01/2024 |
| AGUILAR, MARLETT | AX-1199 | 1 | 30.00 | 4833********8154 | 082104 | 02/01/2024 |
| ALCAUTER, CRUZ | AX-8107 | 1 | 45.00 | 4744********7785 | 162511 | 02/01/2024 |
| ALVARADO, JOSELUIS | AX-4242 | 1 | 45.00 | 4782********9893 | 092104 | 02/01/2024 |
| APONTE, DAVID | AX-0108 | 1 | 45.00 | 4400********1550 | 05198D | 02/01/2024 |
| AQUINO, ARBERT | AX-1013 | 1 | 30.00 | 4060********8665 | 092104 | 02/01/2024 |
| ARROYO, VERONICA | AX-6191 | 1 | 40.00 | 5416********1294 | 142117 | 02/01/2024 |
| ASTA, PETER | AX-2568 | 1 | 45.00 | 4833********8929 | 002104 | 02/01/2024 |
| Arenella, Giana | AX-04092 | 1 | 45.00 | 4427********7780 | 002104 | 02/01/2024 |
| Arrollo, Edwin | AX-0722 | 1 | 45.00 | 4782********1613 | 002104 | 02/01/2024 |
| BAJANA, ANTONIO | AX-7236 | 1 | 45.00 | 5262********6226 | 99534Z | 02/01/2024 |
| BALBUENA, ESTRELLA | AX-5046 | 1 | 80.00 | 5213********1056 | 04574Z | 02/01/2024 |
| BARATTA, MATT | AX-1701 | 1 | 45.00 | 4782********3295 | 012104 | 02/01/2024 |
| BARRERA, MANNY | AX-3295 | 1 | 45.00 | 5275********9685 | 162916 | 02/01/2024 |
| BELLO, MAYELY | AX-1705 | 1 | 45.00 | 4347********5143 | 032104 | 02/01/2024 |
| BITTNER, MATT | AX-3310 | 1 | 45.00 | 4833********6609 | 022104 | 02/01/2024 |
| BLANCAS, KATHERINE | AX-1102 | 1 | 45.00 | 4833********2415 | 032104 | 02/01/2024 |
| BOCCIA, JOE | AX-2341 | 1 | 45.00 | 4833********7392 | 042104 | 02/01/2024 |
| BONET, ISIAH | AX-9803 | 1 | 45.00 | 4833********1365 | 042104 | 02/01/2024 |
| BOZYK, KAROLINA | AX-1820 | 1 | 50.00 | 5424********9798 | 778276 | 02/01/2024 |
| BROWN, NATE | AX-2632 | 1 | 30.00 | 4266********3856 | 04660D | 02/01/2024 |
| BROWN, VICTOR | AX-4301 | 1 | 30.00 | 4833********5880 | 052104 | 02/01/2024 |
| BUTOW, TRACE | AX-0518 | 1 | 45.00 | 4266********8224 | 04683D | 02/01/2024 |
| Barrera, Angelo | AX-6943 | 1 | 45.00 | 4266********5135 | 04699C | 02/01/2024 |
| Beachem, Jarrett | AX-0212 | 1 | 45.00 | 5217********0394 | 032157 | 02/01/2024 |
| CALDERON, FREDDY | AX-7891 | 1 | 45.00 | 5156********7808 | 04727Z | 02/01/2024 |
| CARBAJAL, PRISCILLA | AX-5567 | 1 | 45.00 | 5189********8849 | 80780Z | 02/01/2024 |
| CAREY, STEVEN | AX-2525 | 1 | 45.00 | 4430********9904 | 798066 | 02/01/2024 |
| CARRILLO, ALEJANDRA | AX-1227 | 1 | 45.00 | 5275********5881 | 192819 | 02/01/2024 |
| CELIS, ABIGAIL | AX-0624 | 1 | 80.00 | 4430********9595 | 165147 | 02/01/2024 |
| CHMARA, KAROL | AX-8709 | 1 | 45.00 | 4072********1183 | 015912 | 02/01/2024 |
| COLLAZO, JAVIER | AX-1031 | 1 | 30.00 | 4147********4420 | 04790I | 02/01/2024 |
| COLON, NICHOLAS | AX-0257 | 1 | 45.00 | 4347********5968 | 002204 | 02/01/2024 |
| CUEVAS, ROBERTO | AX-00822 | 1 | 90.00 | 4347********9929 | 002204 | 02/01/2024 |
| Cervantes, karla | AX-9722 | 1 | 45.00 | 4782********0940 | 012204 | 02/01/2024 |
| Chowaniec, Jakub | AX-0118 | 1 | 30.00 | 4060********1248 | 012204 | 02/01/2024 |
| DELACRUZ, LIZET | AX-8733 | 1 | 35.00 | 4347********6213 | 022204 | 02/01/2024 |
| DELACRUZ, TERESA | AX-1722 | 1 | 35.00 | 5328********9699 | 06074B | 02/01/2024 |
| DOMINGUEZ, JESSE | AX-3269 | 1 | 45.00 | 4000********8451 | 194158 | 02/01/2024 |
| DUDEK, TOM | AX-0128 | 1 | 30.00 | 4071********1799 | 06106D | 02/01/2024 |
| DUKES, MARQUES | AX-0705 | 1 | 45.00 | 5108********2985 | 032205 | 02/01/2024 |
| De La Torre, Aaron | AX-1739 | 1 | 40.00 | 5253********7282 | 94458Z | 02/01/2024 |
| Dudzinski, Michael | AX-3839 | 1 | 45.00 | 4266********4011 | 06136D | 02/01/2024 |
| EAGLE, RYAN | AX-1425 | 1 | 45.00 | 3713*******6009 | 183539 | 02/01/2024 |
| ENCISO, RICARDO | AX-0505 | 1 | 25.00 | 4744********5385 | 122823 | 02/01/2024 |
| FLORES, ALEX | AX-0815 | 1 | 25.00 | 4060********2683 | 062204 | 02/01/2024 |
| FRITZ, MICHAEL | AX-2562 | 1 | 60.00 | 4266********7980 | 06219D | 02/01/2024 |
| Farfan, Bertie | AX-1121 | 1 | 45.00 | 4388********3668 | 06205D | 02/01/2024 |
| Filline, Scott | AX-2505 | 1 | 45.00 | 4147********9267 | 06235A | 02/01/2024 |
| Flores, Carlos | AX-8859 | 1 | 45.00 | 4833********2506 | 072204 | 02/01/2024 |
| GARCIA, SERGIO | AX-2902 | 1 | 30.00 | 5275********1048 | 152121 | 02/01/2024 |
| GARVIA, JOSE | AX-1512 | 1 | 30.00 | 5175********6348 | 001401 | 02/01/2024 |
| GOLEC, ARKADIUSZ | AX-0077 | 1 | 45.00 | 4744********0589 | 182224 | 02/01/2024 |
| GOMEZ, LEONARDO | AX-9104 | 1 | 45.00 | 5213********7494 | 06282Z | 02/01/2024 |
| GONZALEZ, ALEXANDER | AX-1989 | 1 | 45.00 | 5424********5748 | 783471 | 02/01/2024 |
| GONZALEZ, DEREK | AX-0719 | 1 | 30.00 | 4833********4488 | 012204 | 02/01/2024 |
| GONZALEZ, MARILYN | AX-1206 | 1 | 40.00 | 4985********2413 | 017950 | 02/01/2024 |
| Gerasymenko, Kyrylo | AX-699606 | 1 | 55.00 | 5459********6397 | 032210 | 02/01/2024 |
| Gutierrez, Gabriel | AX-0623 | 1 | 40.00 | 5213********3315 | 06348Z | 02/01/2024 |
| HERNANDEZ, DIANA | AX-2842 | 1 | 45.00 | 4782********0038 | 012204 | 02/01/2024 |
| HOFFMAN, MICHAEL | AX-2097 | 1 | 55.00 | 4388********4788 | 06377D | 02/01/2024 |
| HORTON, BRYANT | AX-4701 | 1 | 30.00 | 4347********0911 | 032204 | 02/01/2024 |
| HOUSTON, TOBIAS | AX-1017 | 1 | 45.00 | 5178********0949 | 06399P | 02/01/2024 |
| HUERTA, CYNTHIA | AX-2141 | 1 | 30.00 | 4833********5386 | 032204 | 02/01/2024 |
| Hagan, Jasper | AX-2310 | 1 | 45.00 | 4744********8665 | 142522 | 02/01/2024 |
| Herrera, Jocelyn | AX-7804 | 1 | 45.00 | 4037********9580 | 301022 | 02/01/2024 |
| Huaman, Anthony | AX-1975 | 1 | 40.00 | 6011********4037 | 00186R | 02/01/2024 |
| Huberty, Carianna | AX-6461 | 1 | 55.00 | 4388********4320 | 06498D | 02/01/2024 |
| Huberty, Marshall | AX-21544 | 1 | 55.00 | 4388********4320 | 06475D | 02/01/2024 |
| IBARRA, EDDIE | AX-5991 | 1 | 45.00 | 4782********2963 | 062204 | 02/01/2024 |
| JEFFERSON, BRIAN | AX-1397 | 1 | 80.00 | 4000********4373 | 676960 | 02/01/2024 |
| JONES, MARC | AX-1942 | 1 | 30.00 | 5141********6420 | 339320 | 02/01/2024 |
| JONES, MATTHEW | AX-1719 | 1 | 30.00 | 5178********0966 | 06560P | 02/01/2024 |
| KENEVAN, JOE | AX-0920 | 1 | 45.00 | 4833********9549 | 072204 | 02/01/2024 |
| KMIOTEK, BRIAN | AX-7930 | 1 | 45.00 | 4266********6587 | 06572D | 02/01/2024 |
| KNOBEL, LILIIA | AX-1402 | 1 | 45.00 | 5275********6662 | 132920 | 02/01/2024 |
| KRYSZPIN, NATALIE | AX-1205 | 1 | 55.00 | 4147********3824 | 06575D | 02/01/2024 |
| Kaminskyi, Pavlo | AX-241084 | 1 | 45.00 | 4246********8944 | 06604G | 02/01/2024 |
| LABELLARTE, DOMINIC | AX-9299 | 1 | 45.00 | 4147********3240 | 06605D | 02/01/2024 |
| LAUREANO, ALEXA | AX-1236 | 1 | 90.00 | 4347********9786 | 002204 | 02/01/2024 |
| LAUREANO, MARLENNI | AX-3434 | 1 | 45.00 | 4833********0454 | 002204 | 02/01/2024 |
| LIGHTNER, CELESTE | AX-2740 | 1 | 30.00 | 4744********2802 | 112024 | 02/01/2024 |
| LORENZANA, ARIANA | AX-0392 | 1 | 45.00 | 4833********4515 | 012204 | 02/01/2024 |
| LOSTUMBO, JOE | AX-9402 | 1 | 45.00 | 4037********2169 | 301022 | 02/01/2024 |
| Lanzito, Gaetano | AX-5269 | 1 | 55.00 | 4190********3425 | 029466 | 02/01/2024 |
| Lewis, Samuel | AX-2189 | 1 | 45.00 | 5275********0212 | 112428 | 02/01/2024 |
| Luna, Jordan | AX-3605 | 1 | 45.00 | 4833********0954 | 022204 | 02/01/2024 |
| MANGANDI, KATHERINE | AX-3931 | 1 | 60.00 | 5312********2944 | 152721 | 02/01/2024 |
| MANNOTT, JAIDEN ROCCO | AX-1273 | 1 | 45.00 | 4141********9981 | 001883 | 02/01/2024 |
| MANNOTT, MICHAEL | AX-7272 | 1 | 45.00 | 4141********9981 | 001300 | 02/01/2024 |
| MARTINEZ, DANIEL | AX-2941 | 1 | 45.00 | 4833********1187 | 042204 | 02/01/2024 |
| MARTINEZ, JOSE | AX-1978 | 1 | 45.00 | 4833********1548 | 042204 | 02/01/2024 |
| MAZZOLA, JJ | AX-3202 | 1 | 45.00 | 5514********6671 | 032224 | 02/01/2024 |
| MENDEZ, ERIC | AX-1984 | 1 | 30.00 | 4833********9799 | 052204 | 02/01/2024 |
| MIMS, MITCHELL | AX-2934 | 1 | 45.00 | 4833********8075 | 052204 | 02/01/2024 |
| MONDRAGON, EFRAIN | AX-8224 | 1 | 45.00 | 4147********5780 | 06777D | 02/01/2024 |
| MONTERROSO CARE, ANA | AX-0825 | 1 | 45.00 | 4430********9904 | 226442 | 02/01/2024 |
| MORENO, DENISE | AX-0209 | 1 | 65.00 | 4266********7921 | 06811D | 02/01/2024 |
| MORGAN, CORWIN | AX-2276 | 1 | 45.00 | 5275********0233 | 122526 | 02/01/2024 |
| MacGillivray, Olivia | AX-6212 | 1 | 55.00 | 4430********3548 | 751834 | 02/01/2024 |
| Marczyk, Filip | AX-7269 | 1 | 30.00 | 4833********3781 | 082204 | 02/01/2024 |
| Mathew,Tholoor, Renjith,Muhamm | AX-9490 | 1 | 90.00 | 4427********3077 | 082204 | 02/01/2024 |
| Maxinez, Miguel | AX-6952 | 1 | 45.00 | 4037********9580 | 301022 | 02/01/2024 |
| NEAL, ALISA | AX-2327 | 1 | 30.00 | 5189********5070 | 97002Z | 02/01/2024 |
| NIEVES JR, ENRIQUE | AX-1458 | 1 | 70.00 | 4430********3548 | 174326 | 02/01/2024 |
| OLEKSAK, DENNIS | AX-3838 | 1 | 45.00 | 4100********1062 | 11506D | 02/01/2024 |
| ORTIZ, MEGAN | AX-4613 | 1 | 30.00 | 4782********9099 | 092204 | 02/01/2024 |
| ORTIZ, RICARDO | AX-2960 | 1 | 55.00 | 4833********7578 | 092204 | 02/01/2024 |
| Olan, Jesse | AX-3153 | 1 | 45.00 | 5275********1076 | 102227 | 02/01/2024 |
| PALASIEWICZ, KAROL | AX-6321 | 1 | 60.00 | 5459********7835 | 032230 | 02/01/2024 |
| PASKO, MATHEW | AX-6929 | 1 | 45.00 | 4388********4350 | 06931D | 02/01/2024 |
| PEDERSEN, JACK | AX-10299 | 1 | 45.00 | 4400********8578 | 05618D | 02/01/2024 |
| POPOV, ANTHONY | AX-8668 | 1 | 25.00 | 4833********0823 | 022204 | 02/01/2024 |
| Padilla, Jonathan | AX-1923 | 1 | 80.00 | 4833********9532 | 012204 | 02/01/2024 |
| Pearson, Jeffery | AX-1836 | 1 | 70.00 | 6011********3112 | 00108R | 02/01/2024 |
| Pena, Christopher | AX-8250 | 1 | 40.00 | 4833********8178 | 032204 | 02/01/2024 |
| RAMA, ENDRI | AX-0726 | 1 | 45.00 | 4037********9982 | 301022 | 02/01/2024 |
| RAMA, OLSI | AX-6300 | 1 | 45.00 | 4266********5151 | 07016C | 02/01/2024 |
| RAMIREZ, MARIANA | AX-0926 | 1 | 45.00 | 5557********6124 | 093831 | 02/01/2024 |
| RAMOS, NICK | AX-4884 | 1 | 45.00 | 4744********6473 | 142923 | 02/01/2024 |
| RANDLE, ALEXANDRA | AX-4069 | 1 | 30.00 | 4833********9552 | 042204 | 02/01/2024 |
| REYES, ARACELY | AX-1897 | 1 | 45.00 | 4000********1551 | 415763 | 02/01/2024 |
| RODRIGUEZ, ALEJANDRO | AX-6969 | 1 | 45.00 | 5275********0005 | 122320 | 02/01/2024 |
| RODRIGUEZ, AMANDA | AX-1108 | 1 | 30.00 | 3713*******1015 | 164781 | 02/01/2024 |
| RODRIGUEZ, JUAN | AX-1243 | 1 | 30.00 | 3713*******1015 | 103028 | 02/01/2024 |
| ROGEL, ARISMEL | AX-2978 | 1 | 45.00 | 4031********6859 | 644360 | 02/01/2024 |
| ROSALES, ISAIAS | AX-1231 | 1 | 45.00 | 4347********8926 | 072204 | 02/01/2024 |
| RUBINO, ROCCO | AX-9247 | 1 | 45.00 | 4833********6018 | 072204 | 02/01/2024 |
| RUDOLPH, WILLIAM | AX-0690 | 1 | 30.00 | 4750********2273 | 082204 | 02/01/2024 |
| RUELAS, SHANTELL | AX-0609 | 1 | 30.00 | 4400********9132 | 02181D | 02/01/2024 |
| Rallins, Trent | AX-1514 | 1 | 45.00 | 4744********2029 | 162825 | 02/01/2024 |
| Reyes, Alexis | AX-0779 | 1 | 45.00 | 4427********9841 | 092204 | 02/01/2024 |
| Reyes, Diego | AX-0406 | 1 | 90.00 | 5424********3533 | 02270P | 02/01/2024 |
| Rivera, Nicholas | AX-2337 | 1 | 70.00 | 3793*******7090 | 115001 | 02/01/2024 |
| Rosa, Francisco | AX-1738 | 1 | 45.00 | 5178********6968 | 07211B | 02/01/2024 |
| Rybak, Jeremy | AX-5351 | 1 | 45.00 | 5175********8864 | 001586 | 02/01/2024 |
| SALGADO, MICHELLE | AX-0630 | 1 | 25.00 | 4744********5385 | 122823 | 02/01/2024 |
| SANCHEZ, FIDEL | AX-2605 | 1 | 45.00 | 5275********6370 | 172524 | 02/01/2024 |
| SANCHEZ, SANDY | AX-8446 | 1 | 30.00 | 4833********1517 | 012204 | 02/01/2024 |
| SANCHEZ, ULISES | AX-0527 | 1 | 30.00 | 4833********6674 | 022204 | 02/01/2024 |
| SANTOS, BELEN | AX-2071 | 1 | 45.00 | 4833********5480 | 022204 | 02/01/2024 |
| SANTOYO, BEATA | AX-5141 | 1 | 45.00 | 4833********7174 | 032204 | 02/01/2024 |
| SCHILLER, ANTHONY | AX-2211 | 1 | 45.00 | 4833********2635 | 022204 | 02/01/2024 |
| SILVA, EILIANA | AX-9401 | 1 | 30.00 | 4833********8930 | 032204 | 02/01/2024 |
| SILVERMAN, BENJAMIN | AX-3129 | 1 | 45.00 | 5275********5980 | 122829 | 02/01/2024 |
| SOBERANIS, CECILIA | AX-0129 | 1 | 30.00 | 4833********8228 | 042204 | 02/01/2024 |
| SOLARCZYK, LEON | AX-1717 | 1 | 25.00 | 4311********5196 | 001409 | 02/01/2024 |
| SOLMOS, BRANDON | AX-1616 | 1 | 45.00 | 4190********4412 | 027197 | 02/01/2024 |
| SOTO, GISSELLE | AX-6238 | 1 | 45.00 | 4744********5931 | 192324 | 02/01/2024 |
| SOTO, LYNNETTE | AX-9482 | 1 | 30.00 | 5175********4660 | 001771 | 02/01/2024 |
| STEEL, SYDNEY | AX-7270 | 1 | 45.00 | 4190********2163 | 027198 | 02/01/2024 |
| Sierak, Eric | AX-7878 | 1 | 40.00 | 4946********7077 | S58012 | 02/01/2024 |
| Skoczylas, Anna | AX-9239 | 1 | 45.00 | 5175********4603 | 001873 | 02/01/2024 |
| Swiech, Asia | AX-2805 | 1 | 30.00 | 4266********6290 | 07420A | 02/01/2024 |
| TALAMANTES, JOSEPH | AX-6892 | 1 | 45.00 | 4833********3797 | 082204 | 02/01/2024 |
| TOCUYO, MARIANNY | AX-2811 | 1 | 70.00 | 6011********5627 | 00102R | 02/01/2024 |
| TORRES, HEIDI | AX-1775 | 1 | 30.00 | 5178********7264 | 07457B | 02/01/2024 |
| TOVAR, LUCY | AX-0720 | 1 | 30.00 | 4782********4199 | 082204 | 02/01/2024 |
| TRESTKA, KONRAD | AX-0522 | 1 | 30.00 | 4430********2719 | 756309 | 02/01/2024 |
| Thomas, Eric | AX-1690 | 1 | 60.00 | 4190********2004 | 027383 | 02/01/2024 |
| Tomenchuk, Khrystyna | AX-2884 | 1 | 45.00 | 4130********5479 | 156400 | 02/01/2024 |
| Torres, Victor | AX-1106 | 1 | 45.00 | 4833********0832 | 002204 | 02/01/2024 |
| VARGAS, BERNABE | AX-1444 | 1 | 45.00 | 4833********6649 | 002204 | 02/01/2024 |
| VASQUEZ, ISSAC | AX-2425 | 1 | 45.00 | 4782********5111 | 002204 | 02/01/2024 |
| VAZQUEZ, EDWARD | AX-4286 | 1 | 45.00 | 5189********8849 | 08427Z | 02/01/2024 |
| VAZQUEZ, SYLVIA | AX-2303 | 1 | 45.00 | 5275********3724 | 152126 | 02/01/2024 |
| VELAZQUEZ, LIZAIDA | AX-0809 | 1 | 45.00 | 5538********3376 | 001626 | 02/01/2024 |
| VENTURA, MICHAEL | AX-5748 | 1 | 45.00 | 4833********8486 | 022204 | 02/01/2024 |
| VERBIVSKYI, ARTEM | AX-3006 | 1 | 55.00 | 4833********7076 | 022204 | 02/01/2024 |
| VERNOLA, GIUSEPPE | AX-1145 | 1 | 48.00 | 5275********2017 | 182522 | 02/01/2024 |
| Vazquez, Evelyn | AX-1703 | 1 | 45.00 | 5156********5292 | 07594Z | 02/01/2024 |
| Velasco, Jaime | AX-7240 | 1 | 40.00 | 4190********5405 | 029498 | 02/01/2024 |
| Velasquez, Jose | AX-1535 | 1 | 45.00 | 4347********4156 | 032204 | 02/01/2024 |
| Villanueva, Ovi | AX-05221 | 1 | 45.00 | 5262********8840 | 30837Z | 02/01/2024 |
| WAND, ELIJAH | AX-1302 | 1 | 45.00 | 5175********4890 | 001142 | 02/01/2024 |
| WARNER, STEPHANIE | AX-8084 | 1 | 55.00 | 5187********3001 | 07647Z | 02/01/2024 |
| Walter, Logan | AX-5175 | 1 | 30.00 | 4060********1533 | 052204 | 02/01/2024 |
| Waterloo, Johnny | AX-5683 | 1 | 30.00 | 5193********7329 | 032256 | 02/01/2024 |
| YATES, COLE | AX-2324 | 1 | 30.00 | 5108********1957 | 032256 | 02/01/2024 |
| Zamudio, Alina | AX-1556 | 1 | 45.00 | 6011********1799 | 00160P | 02/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 175.00 |
| 51 | MasterCard | 2258.00 |
| 124 | Visa | 5455.00 |
| 4 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 8113.00 |