| 07/15/2019 |
| 07:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, ZACH | 7H-0266 | 2 | 85.19 | 4737********9964 | 053223 | 07/15/2019 |
| AYOUB, ALBERT | 7H-0166 | 2 | 85.19 | 4147********3674 | 04231C | 07/15/2019 |
| CAEZ MALDONADO, HENDRICKAMID | 7H-0124 | 2 | 69.23 | 4347********7891 | 014107 | 07/15/2019 |
| CARBO, JONATHAN | 7H-0102 | 2 | 74.54 | 4427********3817 | 014107 | 07/15/2019 |
| CRUZ, ROBERT | 7H-0140 | 2 | 74.54 | 5312********8562 | 174715 | 07/15/2019 |
| HERNANDEZ, MIKAHAIL | 7H-0291 | 2 | 74.54 | 4181********6448 | 074141 | 07/15/2019 |
| LEDING, MARKUS | 7H-0185 | 2 | 63.89 | 4925********6931 | 112778 | 07/15/2019 |
| LIGHTMAN, TED | 7H-0277 | 2 | 42.60 | 4100********6797 | 37952D | 07/15/2019 |
| LONG, CADEN | 7H-0082 | 2 | 127.80 | 4355********3489 | 143152 | 07/15/2019 |
| MATOS, JAHEEM | 7H-0165 | 2 | 85.19 | 4737********8955 | 015731 | 07/15/2019 |
| PLOWMAN, RICHARD | 7H-0329 | 2 | 63.89 | 5465********5804 | 000166 | 07/15/2019 |
| STONEHAM, ANTONIO | 7H-0270 | 2 | 63.89 | 4011********8008 | 020780 | 07/15/2019 |
| TORRES, ELI | 7H-0202 | 2 | 63.89 | 4347********5100 | 014107 | 07/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.43 |
| 11 | Visa | 835.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 974.38 |