| 07/27/2020 |
| 07:12:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LUIS | 2P-8018 | 3 | 26.74 | 4400********1817 | 00919B | 07/27/2020 |
| AMADOR, JENNIFER | 2P-7387 | 3 | 26.74 | 4430********5259 | 497163 | 07/27/2020 |
| ARIAS, DARIEN | 2P-3471 | 3 | 32.09 | 4270********5903 | 075407 | 07/27/2020 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 006704 | 07/27/2020 |
| ARNOLD, VAIDA | 2P-8217 | 3 | 32.09 | 4270********1819 | 075407 | 07/27/2020 |
| ARREQUIN, DAISY | 2P-8168 | 3 | 32.09 | 4400********8881 | 07147D | 07/27/2020 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 034872 | 07/27/2020 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 011079 | 07/27/2020 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 057854 | 07/27/2020 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 002740 | 07/27/2020 |
| BARROSO, ANTONIO | 2P-5810 | 3 | 21.39 | 5481********8094 | 02787B | 07/27/2020 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 025723 | 07/27/2020 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 027882 | 07/27/2020 |
| BJAZEVIC, SERGEY | 2P-8101 | 3 | 48.14 | 5424********8405 | 057857 | 07/27/2020 |
| BROUSSEAU, SAMANTHA | 2P-6134 | 3 | 32.09 | 4744********4864 | 185943 | 07/27/2020 |
| BURBAGE, SUSAN | 2P-6480 | 3 | 32.09 | 4737********8688 | 061958 | 07/27/2020 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 075411 | 07/27/2020 |
| CASTRO, SANDRA | 2P-6189 | 3 | 22.67 | 4342********8055 | 015230 | 07/27/2020 |
| CHRISTIAN, ANDREW | 2P-5606 | 3 | 32.09 | 3767*******3002 | 156350 | 07/27/2020 |
| CHRISTIAN, CHASE | 2P-6683 | 3 | 32.09 | 3767*******3002 | 101870 | 07/27/2020 |
| CONTRERAS, MARIA | 2P-7086 | 3 | 32.09 | 4737********5417 | 092308 | 07/27/2020 |
| CORRIA, OFIL | 2P-7918 | 3 | 26.74 | 4744********2089 | 125144 | 07/27/2020 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 027445 | 07/27/2020 |
| CUBILAS, NELSON | 2P-8264 | 3 | 64.18 | 4426********7365 | 027979 | 07/27/2020 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 02517D | 07/27/2020 |
| DELUCA, BRAD | 2P-4740 | 3 | 32.09 | 4270********8720 | 075416 | 07/27/2020 |
| DENIZ, MISAEL | 2P-8250 | 3 | 64.18 | 4400********7269 | 05016C | 07/27/2020 |
| DIAZ, OMAR | 2P-5067 | 3 | 32.09 | 4270********4417 | 075417 | 07/27/2020 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 195940 | 07/27/2020 |
| DOMINGUEZ, LAZARO | 2P-5589 | 3 | 32.09 | 4270********8416 | 075417 | 07/27/2020 |
| DUY-AN-HUYNH, PHAN | 2P-7140 | 3 | 32.09 | 4400********6600 | 08541D | 07/27/2020 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5414********0813 | 02568Z | 07/27/2020 |
| ESCALONA, ANDY | 2P-7955 | 3 | 26.74 | 4673********0838 | 045419 | 07/27/2020 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 02614Z | 07/27/2020 |
| FAUGUE, VLADIMIR | 2P-7421 | 3 | 32.09 | 4270********4667 | 075420 | 07/27/2020 |
| FERNANDEZ, BRANTLEY | 2P-8058 | 3 | 32.09 | 4270********0088 | 075421 | 07/27/2020 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********9456 | 93282C | 07/27/2020 |
| FORTICH, ROBERT | 2P-8087 | 3 | 64.18 | 3795*******1015 | 161056 | 07/27/2020 |
| FRECHETTE, DENNIS | 2P-3858 | 3 | 42.78 | 4756********1253 | 02684A | 07/27/2020 |
| GALLARDO, ANTONIO | 2P-6788 | 3 | 42.78 | 4147********4382 | 027829 | 07/27/2020 |
| GAMBOA, AIMARA | 2P-7102 | 3 | 32.09 | 4270********8357 | 075423 | 07/27/2020 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 075423 | 07/27/2020 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 075424 | 07/27/2020 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********7370 | 155147 | 07/27/2020 |
| GEORGES, BEN ASHIN | 2P-8260 | 3 | 64.18 | 4687********8509 | 642666 | 07/27/2020 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 075427 | 07/27/2020 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 072643 | 07/27/2020 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********8766 | 642975 | 07/27/2020 |
| GONZALEZ, BENY | 2P-6839 | 3 | 48.13 | 4270********8357 | 075427 | 07/27/2020 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 059579 | 07/27/2020 |
| GONZALEZ, FELIX | 2P-6933 | 3 | 32.09 | 5178********1728 | 02873Z | 07/27/2020 |
| GONZALEZ, RACIEL | 2P-8225 | 3 | 32.09 | 4270********8626 | 075428 | 07/27/2020 |
| GRIGGS, GABRIEL | 2P-6842 | 3 | 32.09 | 4270********6508 | 027785 | 07/27/2020 |
| GROMAS, DIEGO | 2P-6663 | 3 | 42.79 | 4737********1650 | 085845 | 07/27/2020 |
| GUTIERREZ, CARLOS | 2P-4228 | 3 | 32.09 | 4833********0821 | 015407 | 07/27/2020 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 075432 | 07/27/2020 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 093591 | 07/27/2020 |
| HERNANDEZ, LEODANIS | 2P-4011 | 3 | 32.09 | 5178********2916 | 03009Z | 07/27/2020 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********8684 | 023732 | 07/27/2020 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 115640 | 07/27/2020 |
| HUNT, ALBERT | 2P-5284 | 3 | 64.17 | 4737********6692 | 081399 | 07/27/2020 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********8337 | 075435 | 07/27/2020 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********9381 | 195047 | 07/27/2020 |
| KAVAKY, CAITLYN | 2P-6837 | 3 | 32.09 | 3715*******1028 | 186528 | 07/27/2020 |
| KEYS, KEVIN | 2P-6478 | 3 | 32.09 | 4820********1751 | 643714 | 07/27/2020 |
| KEYSER, RICHARD | 2P-5735 | 3 | 32.09 | 4400********3697 | 08336C | 07/27/2020 |
| LABOA, BRANDON | 2P-6964 | 3 | 26.74 | 4833********0352 | 075407 | 07/27/2020 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 607245 | 07/27/2020 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********5102 | 058013 | 07/27/2020 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 075439 | 07/27/2020 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 185340 | 07/27/2020 |
| LOBAINA, WILLIAM | 2P-6655 | 3 | 64.18 | 4687********1515 | 644020 | 07/27/2020 |
| LOGAN, MIKE | 2P-8245 | 3 | 32.09 | 4270********7332 | 075440 | 07/27/2020 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 059647 | 07/27/2020 |
| LOUIMA, SIMON | 2P-6243 | 3 | 32.09 | 4356********6114 | 155748 | 07/27/2020 |
| LOWERY, RICHARD | 2P-3066 | 3 | 64.18 | 4270********9197 | 075442 | 07/27/2020 |
| LUDWIG, JOSH | 2P-7047 | 3 | 32.09 | 4744********1782 | 145243 | 07/27/2020 |
| MADIGAN, LETICIA | 2P-8047 | 3 | 32.09 | 4737********8602 | 093461 | 07/27/2020 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H68705 | 07/27/2020 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 68534Z | 07/27/2020 |
| MARQUEZ, MAYLET | 2P-6329 | 3 | 32.09 | 4270********9731 | 075443 | 07/27/2020 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 066650 | 07/27/2020 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 020301 | 07/27/2020 |
| MAY, STACY | 2P-7049 | 3 | 32.09 | 4430********5310 | 498981 | 07/27/2020 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 177038 | 07/27/2020 |
| MEZA, MARCOS | 2P-8161 | 3 | 32.09 | 5376********7080 | 000356 | 07/27/2020 |
| MONTANO, LEODAN | 2P-7909 | 3 | 48.13 | 5312********6863 | 175146 | 07/27/2020 |
| MORIARTY, PAUL | 2P-7181 | 3 | 32.09 | 4355********4333 | 148135 | 07/27/2020 |
| MURPHY, DAVID | 2P-6563 | 3 | 22.89 | 5367********6165 | 792732 | 07/27/2020 |
| MURPHY, MICHAEL | 2P-8270 | 3 | 32.09 | 4013********8574 | 075448 | 07/27/2020 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 010747 | 07/27/2020 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 044536 | 07/27/2020 |
| PENCE, JOSHUA | 2P-7920 | 3 | 26.74 | 4608********7432 | 645260 | 07/27/2020 |
| PERALTE, VLADIMIR | 2P-7179 | 3 | 22.89 | 4155********1092 | 003638 | 07/27/2020 |
| PEREZ, ASHLEY | 2P-5789 | 3 | 22.89 | 4737********3736 | 005149 | 07/27/2020 |
| PEREZ, FREDDY | 2P-8114 | 3 | 53.48 | 4737********6400 | 025783 | 07/27/2020 |
| PEREZ, KAYLA | 2P-5788 | 3 | 32.09 | 4737********4188 | 037494 | 07/27/2020 |
| PIECHOCKI, AMY | 2P-5459 | 3 | 42.78 | 3767*******2014 | 135573 | 07/27/2020 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********8077 | 095990 | 07/27/2020 |
| PIERRE, MARSEAU | 2P-6316 | 3 | 32.09 | 4427********1809 | 055407 | 07/27/2020 |
| PLACERES, JENNIFER | 2P-7388 | 3 | 26.74 | 4687********7069 | 645591 | 07/27/2020 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 01462P | 07/27/2020 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 568158 | 07/27/2020 |
| PRIETO, ALFREDO | 2P-6601 | 3 | 32.09 | 4820********2261 | 645729 | 07/27/2020 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 048329 | 07/27/2020 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 094800 | 07/27/2020 |
| RAMMEL, DAVID | 2P-3525 | 3 | 32.09 | 4862********8126 | 03756A | 07/27/2020 |
| RAMOS, CARLOS | 2P-8212 | 3 | 32.09 | 4270********9879 | 075459 | 07/27/2020 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 075459 | 07/27/2020 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********6081 | 36701T | 07/27/2020 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 076589 | 07/27/2020 |
| RODRIGUEZ, BRANTHON | 2P-7068 | 3 | 32.09 | 4465********8656 | 027361 | 07/27/2020 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********8088 | 058126 | 07/27/2020 |
| RODRIGUEZ, EMILIANO | 2P-4563 | 3 | 32.09 | 5480********3653 | 059747 | 07/27/2020 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 075501 | 07/27/2020 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 075502 | 07/27/2020 |
| RUDD, KADY | 2P-8216 | 3 | 32.09 | 4270********0676 | 075502 | 07/27/2020 |
| SALERO, DEYSI | 2P-8184 | 3 | 32.09 | 4355********2047 | 119045 | 07/27/2020 |
| SANCHEZ, EUSEBIO | 2P-6679 | 3 | 32.09 | 5312********0420 | 105852 | 07/27/2020 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4400********4065 | 03728A | 07/27/2020 |
| SHODES, ALEXIS | 2P-7022 | 3 | 32.09 | 4270********6017 | 075503 | 07/27/2020 |
| SIMMONS, ALYSSA | 2P-7286 | 3 | 32.09 | 4270********6635 | 075505 | 07/27/2020 |
| TORO, HECTOR | 2P-7128 | 3 | 32.09 | 5444********1123 | 05202B | 07/27/2020 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 075507 | 07/27/2020 |
| VALENZUELA, JAZMINE | 2P-7976 | 3 | 32.09 | 4355********2025 | 031122 | 07/27/2020 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 058172 | 07/27/2020 |
| VASQUEZ, ANGEL | 2P-7096 | 3 | 32.09 | 4737********2873 | 047669 | 07/27/2020 |
| VELAZCO, HAYDE | 2P-5399 | 3 | 32.09 | 4270********9495 | 075509 | 07/27/2020 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 036044 | 07/27/2020 |
| VELAZQUEZ, ROMEO | 2P-8205 | 3 | 32.09 | 5312********4708 | 125254 | 07/27/2020 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 005507 | 07/27/2020 |
| WARFORD, ASHLEY | 2P-7303 | 3 | 26.74 | 4270********7948 | 075511 | 07/27/2020 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 135853 | 07/27/2020 |
| WILLIAMS, JUSTINA | 2P-7449 | 3 | 32.09 | 4270********5670 | 075512 | 07/27/2020 |
| WILLIAMS, LYNN | 2P-8302 | 3 | 32.09 | 5466********1859 | 05384P | 07/27/2020 |
| Count | Card Type | Total |
| 6 | American Express | 235.32 |
| 27 | MasterCard | 848.02 |
| 102 | Visa | 3373.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4456.38 |