| 10/26/2020 |
| 07:14:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, JENNIFER | 2P-7387 | 3 | 26.74 | 4430********5259 | 283054 | 10/26/2020 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 125220 | 10/26/2020 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 060070 | 10/26/2020 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 009925 | 10/26/2020 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 056093 | 10/26/2020 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 059171 | 10/26/2020 |
| BARROSO, ANTONIO | 2P-5810 | 3 | 21.39 | 5481********8094 | 02601B | 10/26/2020 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 026939 | 10/26/2020 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 075233 | 10/26/2020 |
| CARTER, JACOB | 2P-8259 | 3 | 32.09 | 4736********8060 | 055207 | 10/26/2020 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02699R | 10/26/2020 |
| CONTRERAS, MARIA | 2P-7086 | 3 | 32.09 | 4737********5417 | 045183 | 10/26/2020 |
| CORRIA, OFIL | 2P-7918 | 3 | 26.74 | 4744********2089 | 175821 | 10/26/2020 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 026450 | 10/26/2020 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 026532 | 10/26/2020 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********6785 | 075238 | 10/26/2020 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 07161D | 10/26/2020 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 195425 | 10/26/2020 |
| DOMINGUEZ, SIXTO | 2P-8120 | 3 | 32.09 | 4270********1090 | 075239 | 10/26/2020 |
| DUY-AN-HUYNH, PHAN | 2P-7140 | 3 | 32.09 | 4400********6600 | 00265D | 10/26/2020 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5414********0813 | 07203Z | 10/26/2020 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 07238Z | 10/26/2020 |
| FAUGUE, VLADIMIR | 2P-7421 | 3 | 32.09 | 4270********4667 | 075240 | 10/26/2020 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********9456 | 30664C | 10/26/2020 |
| FORTICH, ROBERT | 2P-8087 | 3 | 64.18 | 3795*******1015 | 180098 | 10/26/2020 |
| FRECHETTE, DENNIS | 2P-3858 | 3 | 42.78 | 4756********1253 | 07280A | 10/26/2020 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 072594 | 10/26/2020 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 075243 | 10/26/2020 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 185924 | 10/26/2020 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 065479 | 10/26/2020 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 624738 | 10/26/2020 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 060428 | 10/26/2020 |
| GONZALEZ, ERNESTO | 2P-8519 | 3 | 32.09 | 5178********7782 | 07413Z | 10/26/2020 |
| GONZALEZ, FELIX | 2P-6933 | 3 | 32.09 | 5178********1728 | 07442Z | 10/26/2020 |
| GRIGGS, GABRIEL | 2P-6842 | 3 | 32.09 | 4270********6508 | 026289 | 10/26/2020 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 075249 | 10/26/2020 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 091288 | 10/26/2020 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 175125 | 10/26/2020 |
| HUNTER, LUKAS | 2P-7912 | 3 | 32.09 | 4270********4222 | 075252 | 10/26/2020 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01404B | 10/26/2020 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********8337 | 075252 | 10/26/2020 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********9381 | 135320 | 10/26/2020 |
| LABOA, BRANDON | 2P-6964 | 3 | 26.74 | 4833********0352 | 035207 | 10/26/2020 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 075255 | 10/26/2020 |
| LOGAN, MIKE | 2P-8245 | 3 | 32.09 | 4270********7332 | 075255 | 10/26/2020 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 060479 | 10/26/2020 |
| LOPEZ, MARICELA | 2P-7152 | 3 | 32.09 | 5312********3305 | 115126 | 10/26/2020 |
| LOUIMA, SIMON | 2P-6243 | 3 | 32.09 | 4356********6114 | 185627 | 10/26/2020 |
| MADIGAN, LETICIA | 2P-8047 | 3 | 32.09 | 4737********8602 | 081409 | 10/26/2020 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H68521 | 10/26/2020 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 93197Z | 10/26/2020 |
| MARQUEZ, MAYLET | 2P-6329 | 3 | 32.09 | 4270********9731 | 075259 | 10/26/2020 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 090270 | 10/26/2020 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 059495 | 10/26/2020 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 147240 | 10/26/2020 |
| MORIARTY, PAUL | 2P-7181 | 3 | 32.09 | 4355********4333 | 081061 | 10/26/2020 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********8484 | 035264 | 10/26/2020 |
| MURPHY, MICHAEL | 2P-8270 | 3 | 32.09 | 4013********8574 | 075302 | 10/26/2020 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 089240 | 10/26/2020 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 030142 | 10/26/2020 |
| NOELVIS, JIMENEZ | 2P-7302 | 3 | 26.74 | 4270********1899 | 075303 | 10/26/2020 |
| PENCE, JOSHUA | 2P-7920 | 3 | 26.74 | 4608********7432 | 630580 | 10/26/2020 |
| PEREZ, FREDDY | 2P-8114 | 3 | 53.48 | 4737********6400 | 062765 | 10/26/2020 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 073297 | 10/26/2020 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********6468 | 035235 | 10/26/2020 |
| PLACERES, JENNIFER | 2P-7388 | 3 | 26.74 | 4687********7069 | 630961 | 10/26/2020 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 02257P | 10/26/2020 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 213491 | 10/26/2020 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 09344B | 10/26/2020 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 074826 | 10/26/2020 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 043876 | 10/26/2020 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********9821 | 105733 | 10/26/2020 |
| REITHER, NOAH | 2P-8301 | 3 | 32.09 | 5312********3005 | 105033 | 10/26/2020 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 075313 | 10/26/2020 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********6081 | 45051T | 10/26/2020 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 069943 | 10/26/2020 |
| RODRIGUEZ, BRANTHON | 2P-7068 | 3 | 32.09 | 4465********8656 | 026831 | 10/26/2020 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********8088 | 059403 | 10/26/2020 |
| RODRIGUEZ, EMILIANO | 2P-4563 | 3 | 32.09 | 5480********3653 | 060583 | 10/26/2020 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 075315 | 10/26/2020 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 075315 | 10/26/2020 |
| ROSSANO, JONATHAN | 2P-8309 | 3 | 32.09 | 4737********1003 | 067134 | 10/26/2020 |
| RUDD, KADY | 2P-8216 | 3 | 32.09 | 4270********0676 | 075316 | 10/26/2020 |
| SALERO, DEYSI | 2P-8184 | 3 | 32.09 | 4355********2047 | 116055 | 10/26/2020 |
| SANCHEZ, EUSEBIO | 2P-6679 | 3 | 32.09 | 5312********0420 | 185737 | 10/26/2020 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 07938D | 10/26/2020 |
| SHODES, ALEXIS | 2P-7022 | 3 | 32.09 | 4270********6017 | 075319 | 10/26/2020 |
| SILVA, IVAN | 2P-5585 | 3 | 64.18 | 5178********2984 | 09580B | 10/26/2020 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 075320 | 10/26/2020 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 060624 | 10/26/2020 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 127091 | 10/26/2020 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 025307 | 10/26/2020 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 175438 | 10/26/2020 |
| WILLIAMS, HAYDEN | 2P-5836 | 3 | 32.09 | 4270********5469 | 075323 | 10/26/2020 |
| WILLIAMS, JUSTINA | 2P-7449 | 3 | 32.09 | 4270********5670 | 075324 | 10/26/2020 |
| WILLIAMS, LYNN | 2P-8302 | 3 | 32.09 | 5466********1859 | 09737P | 10/26/2020 |
| ZAPATA, ISAAC | 2P-8258 | 3 | 32.09 | 4737********2922 | 008962 | 10/26/2020 |
| Count | Card Type | Total |
| 2 | American Express | 96.27 |
| 24 | MasterCard | 755.60 |
| 70 | Visa | 2154.72 |
| 1 | Discover | 32.09 |
| 0 | Other | 0.00 |
| 3038.68 |