| 07/01/2019 |
| 07:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAEZ MALDONADO, HENDRICKAMID | 7H-0124 | 1 | 69.23 | 4347********7891 | 032707 | 07/01/2019 |
| DESROSIER, DAWENSKY | 7H-0126 | 1 | 74.54 | 5348********4645 | 132170 | 07/01/2019 |
| GOMEZ, JAVIER | 7H-0141 | 1 | 85.19 | 4266********4961 | 01094B | 07/01/2019 |
| HARDAWAY, CARLTON | 7H-0319 | 1 | 74.54 | 4737********8204 | 005374 | 07/01/2019 |
| JOHNSON, JULIAN | 7H-0220 | 1 | 74.54 | 3713*******1006 | 104764 | 07/01/2019 |
| LEON, ELIEZER | 7H-0203 | 1 | 63.89 | 4833********5747 | 032707 | 07/01/2019 |
| MEJIA, IVAN | 7H-0191 | 1 | 74.54 | 4991********7848 | 225712 | 07/01/2019 |
| MEZA, BRIAN | 7H-0217 | 1 | 127.80 | 4833********5368 | 032707 | 07/01/2019 |
| MITCHELL, PERNELL | 7H-0268 | 1 | 63.89 | 4355********5768 | 119040 | 07/01/2019 |
| PANTOJAS, JESSIE | 7H-0284 | 1 | 74.54 | 4427********3199 | 032707 | 07/01/2019 |
| RAMOS, JENNIFER | 7H-0325 | 1 | 53.24 | 4991********8728 | 225713 | 07/01/2019 |
| RAMOS, JUAN | 7H-0256 | 1 | 85.19 | 4695********4367 | 01105B | 07/01/2019 |
| SANTANA, ANTONIO | 7H-0134 | 1 | 74.54 | 4833********1419 | 032707 | 07/01/2019 |
| SAPIA, GONZALO | 7H-0138 | 1 | 74.54 | 4036********7269 | 054069 | 07/01/2019 |
| WILLIAMS, SOLOMON TRE | 7H-0084 | 1 | 53.24 | 4246********0299 | 01119G | 07/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 74.54 |
| 1 | MasterCard | 74.54 |
| 13 | Visa | 974.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1123.45 |