| 10/15/2020 |
| 07:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEC | 7H-541 | 2 | 63.89 | 4737********5460 | 087664 | 10/15/2020 |
| ARABAN, ADAM | 7H-566 | 2 | 63.89 | 4737********1198 | 097314 | 10/15/2020 |
| BARTLETT, WARREN | 7H-549 | 2 | 63.89 | 4991********0277 | 573457 | 10/15/2020 |
| BOURKIZA, MEHDI | 7H-543 | 2 | 63.89 | 4147********0924 | 015096 | 10/15/2020 |
| CONTIN, EDUARDO | 7H-517 | 2 | 63.89 | 4400********5310 | 02882B | 10/15/2020 |
| DIAZ, JUSTIN | 7H-559 | 2 | 63.89 | 4744********2684 | 144109 | 10/15/2020 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 074007 | 10/15/2020 |
| HARRIS, FRANK | 7H-516 | 2 | 63.89 | 4737********0292 | 087970 | 10/15/2020 |
| HENAO, SANTIAGO | 7H-504 | 2 | 68.04 | 5122********1976 | 82291Z | 10/15/2020 |
| MEDINA, ANGEL | 7H-0285 | 2 | 74.54 | 5424********8697 | 45538P | 10/15/2020 |
| NAVA, ALBERTO | 7H-0392 | 2 | 53.24 | 5232********9155 | 01752B | 10/15/2020 |
| PENA, FABIANO | 7H-558 | 2 | 63.89 | 4737********9324 | 010650 | 10/15/2020 |
| RASHDAN, HASSAN | 7H-542 | 2 | 63.89 | 4355********5250 | 107098 | 10/15/2020 |
| RICHEMOND, GEDEON | 7H-556 | 2 | 63.89 | 4991********9986 | 573461 | 10/15/2020 |
| RIVERA, GABRIELA | 7H-555 | 2 | 63.89 | 4465********5268 | 015961 | 10/15/2020 |
| RUIZ, OMAR | 7H-585 | 2 | 85.19 | 5462********3809 | 350785 | 10/15/2020 |
| SANTIAGO, RAY | 7H-0410 | 2 | 53.24 | 4736********6590 | 094007 | 10/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 281.01 |
| 13 | Visa | 819.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1100.93 |