| 08/01/2019 |
| 09:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ANNA | V0-968S135547 | 1 | 105.00 | 4833********5617 | 084710 | 08/01/2019 |
| BONTE, RONALD | V0-1072159 | 1 | 90.00 | 5332********6400 | PDQ5E7 | 08/01/2019 |
| BRICENO, ELIAS | V0-1124702 | 1 | 1.00 | 4342********8782 | 030347 | 08/01/2019 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 414135 | 08/01/2019 |
| GARAY, LOUIS | V0-1071815 | 1 | 80.00 | 4003********6780 | 01268B | 08/01/2019 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 103485 | 08/01/2019 |
| JONES, ROBERT | V0-1061792 | 1 | 104.00 | 4342********0480 | 037145 | 08/01/2019 |
| JORGE, BRAYDEN | V0-1097775 | 1 | 1.00 | 4306********8917 | 434979 | 08/01/2019 |
| KERNS, STUART | V0-1061867 | 1 | 125.00 | 4701********2558 | 095889 | 08/01/2019 |
| KHORRAMDEL, JUBIEN | V0-1071865 | 1 | 1.00 | 5403********2560 | 023967 | 08/01/2019 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 144872 | 08/01/2019 |
| MILLER, ALEX | V0-1125923 | 1 | 1.00 | 4511********7493 | 962617 | 08/01/2019 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 008892 | 08/01/2019 |
| PRIETO, MATTHEW | V0-1058785 | 1 | 100.00 | 4511********9601 | 962618 | 08/01/2019 |
| PRIETO, NATHANIEL | V0-1061881 | 1 | 80.00 | 4511********9601 | 962616 | 08/01/2019 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 084710 | 08/01/2019 |
| RAJIAI, YUSIF | V0-1124758 | 1 | 105.00 | 4100********5251 | 91941D | 08/01/2019 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 45.00 | 4342********5766 | 031695 | 08/01/2019 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 075159 | 08/01/2019 |
| SEITA, MORGAN | V0-1106901 | 1 | 1.00 | 4100********3955 | 91969D | 08/01/2019 |
| SHIVELY, DEREK | V0-1106973 | 1 | 80.00 | 4147********8389 | 01275D | 08/01/2019 |
| SMITH, RUCKER | V0-1087232 | 1 | 1.00 | 4815********5780 | 144674 | 08/01/2019 |
| WILBUR, JULIET | V0-1058797 | 1 | 1.00 | 5524********1325 | 00928P | 08/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 152.00 |
| 19 | Visa | 1239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1391.00 |