| 08/25/2020 |
| 07:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, JENNIFER | 2P-7387 | 3 | 26.74 | 4430********5259 | 117520 | 08/25/2020 |
| ANADOR, DAVID | 2P-7901 | 3 | 26.74 | 5312********9743 | 185919 | 08/25/2020 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 185816 | 08/25/2020 |
| ARIAS, DARIEN | 2P-3471 | 3 | 32.09 | 4270********5903 | 075126 | 08/25/2020 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 026701 | 08/25/2020 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 020428 | 08/25/2020 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 067579 | 08/25/2020 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 767014 | 08/25/2020 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 001304 | 08/25/2020 |
| BARROSO, ANTONIO | 2P-5810 | 3 | 21.39 | 5481********8094 | 02559B | 08/25/2020 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 081517 | 08/25/2020 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 025618 | 08/25/2020 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 075130 | 08/25/2020 |
| CHRISTIAN, ANDREW | 2P-5606 | 3 | 32.09 | 3767*******3002 | 117018 | 08/25/2020 |
| CHRISTIAN, CHASE | 2P-6683 | 3 | 32.09 | 3767*******3002 | 106284 | 08/25/2020 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02524R | 08/25/2020 |
| CORRIA, OFIL | 2P-7918 | 3 | 26.74 | 4744********2089 | 165711 | 08/25/2020 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 025457 | 08/25/2020 |
| CUBILAS, NELSON | 2P-8264 | 3 | 64.18 | 4426********7365 | 025900 | 08/25/2020 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********6785 | 075133 | 08/25/2020 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 04039D | 08/25/2020 |
| DELUCA, BRAD | 2P-4740 | 3 | 32.09 | 4270********8720 | 075135 | 08/25/2020 |
| DENIZ, MISAEL | 2P-8250 | 3 | 64.18 | 4400********7269 | 09869C | 08/25/2020 |
| DIAZ, OMAR | 2P-5067 | 3 | 32.09 | 4270********4417 | 075135 | 08/25/2020 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 135413 | 08/25/2020 |
| DOMINGUEZ, LAZARO | 2P-5589 | 3 | 32.09 | 4270********8416 | 075135 | 08/25/2020 |
| DOMINGUEZ, SIXTO | 2P-8120 | 3 | 32.09 | 4270********1090 | 075136 | 08/25/2020 |
| DUY-AN-HUYNH, PHAN | 2P-7140 | 3 | 32.09 | 4400********6600 | 08608D | 08/25/2020 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5414********0813 | 04106Z | 08/25/2020 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 04132Z | 08/25/2020 |
| FAUGUE, VLADIMIR | 2P-7421 | 3 | 32.09 | 4270********4667 | 075138 | 08/25/2020 |
| FERNANDEZ, BRANTLEY | 2P-8058 | 3 | 32.09 | 4270********0088 | 075137 | 08/25/2020 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********9456 | 41839C | 08/25/2020 |
| FORTICH, ROBERT | 2P-8087 | 3 | 64.18 | 3795*******1015 | 165815 | 08/25/2020 |
| FRECHETTE, DENNIS | 2P-3858 | 3 | 42.78 | 4756********1253 | 04189A | 08/25/2020 |
| GALLARDO, ANTONIO | 2P-6788 | 3 | 42.78 | 4147********4382 | 025832 | 08/25/2020 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 075140 | 08/25/2020 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 075140 | 08/25/2020 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********7370 | 105612 | 08/25/2020 |
| GEORGES, BEN ASHIN | 2P-8260 | 3 | 64.18 | 4687********8509 | 614232 | 08/25/2020 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 075142 | 08/25/2020 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 062919 | 08/25/2020 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********8766 | 614488 | 08/25/2020 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 769131 | 08/25/2020 |
| GONZALEZ, FELIX | 2P-6933 | 3 | 32.09 | 5178********1728 | 04324Z | 08/25/2020 |
| GONZALEZ, RACIEL | 2P-8225 | 3 | 32.09 | 4270********8626 | 075144 | 08/25/2020 |
| GROMAS, DIEGO | 2P-6663 | 3 | 42.79 | 4737********1650 | 073681 | 08/25/2020 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 075146 | 08/25/2020 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 002691 | 08/25/2020 |
| HERNANDEZ, LEODANIS | 2P-4011 | 3 | 32.09 | 5178********2916 | 04434Z | 08/25/2020 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 115112 | 08/25/2020 |
| HUNTER, LUKAS | 2P-7912 | 3 | 32.09 | 4270********4222 | 075148 | 08/25/2020 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********8337 | 075148 | 08/25/2020 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********9381 | 125712 | 08/25/2020 |
| KAVAKY, CAITLYN | 2P-6837 | 3 | 32.09 | 3715*******1028 | 143193 | 08/25/2020 |
| KEYSER, RICHARD | 2P-5735 | 3 | 32.09 | 4400********3697 | 05575C | 08/25/2020 |
| LABOA, BRANDON | 2P-6964 | 3 | 26.74 | 4833********0352 | 005107 | 08/25/2020 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605215 | 08/25/2020 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********5102 | 769177 | 08/25/2020 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 075151 | 08/25/2020 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 135715 | 08/25/2020 |
| LOBAINA, WILLIAM | 2P-6655 | 3 | 64.18 | 4687********1515 | 615259 | 08/25/2020 |
| LOGAN, MIKE | 2P-8245 | 3 | 32.09 | 4270********7332 | 075152 | 08/25/2020 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 769197 | 08/25/2020 |
| LOUIMA, SIMON | 2P-6243 | 3 | 32.09 | 4356********6114 | 105918 | 08/25/2020 |
| LUDWIG, JOSH | 2P-7047 | 3 | 32.09 | 4744********1782 | 105510 | 08/25/2020 |
| MADIGAN, LETICIA | 2P-8047 | 3 | 32.09 | 4737********8602 | 073527 | 08/25/2020 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H68417 | 08/25/2020 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 08778Z | 08/25/2020 |
| MARQUEZ, MAYLET | 2P-6329 | 3 | 32.09 | 4270********9731 | 075155 | 08/25/2020 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 003851 | 08/25/2020 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 057701 | 08/25/2020 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 139321 | 08/25/2020 |
| MEZA, MARCOS | 2P-8161 | 3 | 32.09 | 5376********7080 | 000377 | 08/25/2020 |
| MONTANO, LEODAN | 2P-7909 | 3 | 48.13 | 5312********6863 | 155013 | 08/25/2020 |
| MORIARTY, PAUL | 2P-7181 | 3 | 32.09 | 4355********4333 | 119129 | 08/25/2020 |
| MURPHY, MICHAEL | 2P-8270 | 3 | 32.09 | 4013********8574 | 075158 | 08/25/2020 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 044146 | 08/25/2020 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 024826 | 08/25/2020 |
| NOELVIS, JIMENEZ | 2P-7302 | 3 | 26.74 | 4270********1899 | 075159 | 08/25/2020 |
| PAGOULATOS, NICOLE | 2P-7014 | 3 | 32.09 | 5211********3991 | 065201 | 08/25/2020 |
| PENCE, JOSHUA | 2P-7920 | 3 | 26.74 | 4608********7432 | 620254 | 08/25/2020 |
| PEREZ, FREDDY | 2P-8114 | 3 | 53.48 | 4737********6400 | 059359 | 08/25/2020 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 016268 | 08/25/2020 |
| PIECHOCKI, AMY | 2P-5459 | 3 | 42.78 | 3767*******2014 | 100780 | 08/25/2020 |
| PIERRE, MARSEAU | 2P-6316 | 3 | 32.09 | 4427********1809 | 045207 | 08/25/2020 |
| PLACERES, JENNIFER | 2P-7388 | 3 | 26.74 | 4687********7069 | 620470 | 08/25/2020 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 06647P | 08/25/2020 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 909112 | 08/25/2020 |
| PRIETO, ALFREDO | 2P-6601 | 3 | 32.09 | 4820********2261 | 620603 | 08/25/2020 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 033673 | 08/25/2020 |
| RAMMEL, DAVID | 2P-3525 | 3 | 32.09 | 4862********8126 | 06223A | 08/25/2020 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 135020 | 08/25/2020 |
| REITHER, NOAH | 2P-8301 | 3 | 32.09 | 5312********3005 | 135229 | 08/25/2020 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 075209 | 08/25/2020 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********6081 | 15558T | 08/25/2020 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 064617 | 08/25/2020 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********8088 | 767304 | 08/25/2020 |
| RODRIGUEZ, EMILIANO | 2P-4563 | 3 | 32.09 | 5480********3653 | 769310 | 08/25/2020 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 075211 | 08/25/2020 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 075211 | 08/25/2020 |
| ROSSANO, JONATHAN | 2P-8309 | 3 | 32.09 | 4737********1003 | 035134 | 08/25/2020 |
| RUDD, KADY | 2P-8216 | 3 | 32.09 | 4270********0676 | 075212 | 08/25/2020 |
| SALERO, DEYSI | 2P-8184 | 3 | 32.09 | 4355********2047 | 051081 | 08/25/2020 |
| SANCHEZ, EUSEBIO | 2P-6679 | 3 | 32.09 | 5312********0420 | 185520 | 08/25/2020 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4400********4065 | 02762A | 08/25/2020 |
| SHODES, ALEXIS | 2P-7022 | 3 | 32.09 | 4270********6017 | 075214 | 08/25/2020 |
| SIMMONS, ALYSSA | 2P-7286 | 3 | 32.09 | 4270********6635 | 075214 | 08/25/2020 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 075215 | 08/25/2020 |
| TORRES, MARC | 2P-7225 | 3 | 21.39 | 4737********9309 | 005790 | 08/25/2020 |
| VALENZUELA, JAZMINE | 2P-7976 | 3 | 32.09 | 4355********2025 | 060077 | 08/25/2020 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 769346 | 08/25/2020 |
| VASQUEZ, ANGEL | 2P-7096 | 3 | 32.09 | 4737********2873 | 090588 | 08/25/2020 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 063058 | 08/25/2020 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 085207 | 08/25/2020 |
| WARFORD, ASHLEY | 2P-7303 | 3 | 26.74 | 4270********7948 | 075218 | 08/25/2020 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 135725 | 08/25/2020 |
| WILLIAMS, JUSTINA | 2P-7449 | 3 | 32.09 | 4270********5670 | 075219 | 08/25/2020 |
| WILLIAMS, LYNN | 2P-8302 | 3 | 32.09 | 5466********1859 | 06595P | 08/25/2020 |
| ZAPATA, ISAAC | 2P-8258 | 3 | 32.09 | 4737********2922 | 086143 | 08/25/2020 |
| Count | Card Type | Total |
| 6 | American Express | 235.32 |
| 27 | MasterCard | 835.82 |
| 86 | Visa | 2807.21 |
| 1 | Discover | 32.09 |
| 0 | Other | 0.00 |
| 3910.44 |