| 11/25/2020 |
| 07:36:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 04776A | 11/25/2020 |
| AMADOR, JENNIFER | 2P-7387 | 3 | 26.74 | 4430********5259 | 503574 | 11/25/2020 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 141459 | 11/25/2020 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 012470 | 11/25/2020 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 012766 | 11/25/2020 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 012037 | 11/25/2020 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 007707 | 11/25/2020 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 057202 | 11/25/2020 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 025836 | 11/25/2020 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 081546 | 11/25/2020 |
| CARTER, JACOB | 2P-8259 | 3 | 32.09 | 4736********8060 | 071508 | 11/25/2020 |
| CEDILLO, JULIETA | 2P-8555 | 3 | 32.09 | 4737********9562 | 018766 | 11/25/2020 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02584R | 11/25/2020 |
| CONTRERAS, MARIA | 2P-7086 | 3 | 32.09 | 4737********5417 | 088564 | 11/25/2020 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 025632 | 11/25/2020 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025550 | 11/25/2020 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********6785 | 081551 | 11/25/2020 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 06570D | 11/25/2020 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 131753 | 11/25/2020 |
| DOMINGUEZ, SIXTO | 2P-8120 | 3 | 32.09 | 4270********1090 | 081553 | 11/25/2020 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5414********0813 | 06624Z | 11/25/2020 |
| EXANTUS, JAYSHAWN | 2P-6365 | 3 | 32.09 | 4270********6207 | 081554 | 11/25/2020 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 06653Z | 11/25/2020 |
| FAUGUE, VLADIMIR | 2P-7421 | 3 | 32.09 | 4270********4667 | 081555 | 11/25/2020 |
| FORTICH, ROBERT | 2P-8087 | 3 | 64.18 | 3795*******1015 | 142197 | 11/25/2020 |
| FRECHETTE, DENNIS | 2P-3858 | 3 | 42.78 | 4756********1253 | 06728A | 11/25/2020 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 081559 | 11/25/2020 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 081602 | 11/25/2020 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 181669 | 11/25/2020 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 660680 | 11/25/2020 |
| GONZALEZ, BENY | 2P-4902 | 3 | 32.09 | 4270********8357 | 081604 | 11/25/2020 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 564614 | 11/25/2020 |
| GONZALEZ, FELIX | 2P-6933 | 3 | 32.09 | 5178********1728 | 08155Z | 11/25/2020 |
| GROMAS, DIEGO | 2P-6663 | 3 | 42.79 | 4737********1650 | 076260 | 11/25/2020 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 081610 | 11/25/2020 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 071918 | 11/25/2020 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 019429 | 11/25/2020 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 078008 | 11/25/2020 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 161660 | 11/25/2020 |
| HUNTER, LUKAS | 2P-7912 | 3 | 32.09 | 4270********4222 | 081610 | 11/25/2020 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01434B | 11/25/2020 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********8337 | 081610 | 11/25/2020 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********9381 | 111968 | 11/25/2020 |
| LABOA, BRANDON | 2P-6964 | 3 | 26.74 | 4833********0352 | 031608 | 11/25/2020 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 705261 | 11/25/2020 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 566776 | 11/25/2020 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 081614 | 11/25/2020 |
| LOGAN, MIKE | 2P-8245 | 3 | 32.09 | 4270********7332 | 081615 | 11/25/2020 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 564708 | 11/25/2020 |
| LOUIMA, SIMON | 2P-6243 | 3 | 32.09 | 4356********6114 | 131167 | 11/25/2020 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H74881 | 11/25/2020 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 49257Z | 11/25/2020 |
| MARQUEZ, MAYLET | 2P-6329 | 3 | 32.09 | 4270********9731 | 081619 | 11/25/2020 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 086756 | 11/25/2020 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 010676 | 11/25/2020 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 157775 | 11/25/2020 |
| MERALES, GEIDER | 2P-8063 | 3 | 32.09 | 4737********6856 | 013724 | 11/25/2020 |
| MORIARTY, PAUL | 2P-7181 | 3 | 32.09 | 4355********4333 | 107131 | 11/25/2020 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********8484 | 065024 | 11/25/2020 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 066392 | 11/25/2020 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 064279 | 11/25/2020 |
| NOELVIS, JIMENEZ | 2P-7302 | 3 | 26.74 | 4270********1899 | 081624 | 11/25/2020 |
| PENCE, JOSHUA | 2P-7920 | 3 | 26.74 | 4608********7432 | 662893 | 11/25/2020 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 036487 | 11/25/2020 |
| PLACERES, JENNIFER | 2P-7388 | 3 | 26.74 | 4687********7069 | 663179 | 11/25/2020 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 08626P | 11/25/2020 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 097016 | 11/25/2020 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 09006B | 11/25/2020 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02541B | 11/25/2020 |
| RAMMEL, DAVID | 2P-3525 | 3 | 32.09 | 4862********9938 | 09050A | 11/25/2020 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 161260 | 11/25/2020 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********9821 | 151867 | 11/25/2020 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 081636 | 11/25/2020 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 019416 | 11/25/2020 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********8088 | 564889 | 11/25/2020 |
| RODRIGUEZ, EMILIANO | 2P-4563 | 3 | 32.09 | 5480********3653 | 564902 | 11/25/2020 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 081641 | 11/25/2020 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 081640 | 11/25/2020 |
| ROSSANO, JONATHAN | 2P-8309 | 3 | 32.09 | 4737********1003 | 088521 | 11/25/2020 |
| RUDD, KADY | 2P-8216 | 3 | 32.09 | 4270********0676 | 081641 | 11/25/2020 |
| SALERO, DEYSI | 2P-8184 | 3 | 32.09 | 4355********2047 | 166121 | 11/25/2020 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 01205D | 11/25/2020 |
| SHODES, ALEXIS | 2P-7022 | 3 | 32.09 | 4270********6017 | 081644 | 11/25/2020 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 081647 | 11/25/2020 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 567070 | 11/25/2020 |
| VELAZCO, HAYDE | 2P-5399 | 3 | 53.48 | 4270********2098 | 081648 | 11/25/2020 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 080174 | 11/25/2020 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 091608 | 11/25/2020 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 069496 | 11/25/2020 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 141064 | 11/25/2020 |
| WILLIAMS, HAYDEN | 2P-5836 | 3 | 32.09 | 4270********5469 | 081650 | 11/25/2020 |
| ZAPATA, ISAAC | 2P-8258 | 3 | 32.09 | 4737********2922 | 029051 | 11/25/2020 |
| Count | Card Type | Total |
| 2 | American Express | 96.27 |
| 18 | MasterCard | 550.87 |
| 70 | Visa | 2165.43 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 2876.75 |