| 12/15/2020 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEC | 7H-541 | 2 | 63.89 | 4737********5460 | 063186 | 12/15/2020 |
| ARABAN, ADAM | 7H-566 | 2 | 63.89 | 4737********1198 | 041298 | 12/15/2020 |
| BLANCO, XAVIER | 7H-604 | 2 | 106.49 | 4429********0293 | 072717 | 12/15/2020 |
| BLANCO, XAVIER | 7H-709 | 2 | 74.54 | 4429********0293 | 072717 | 12/15/2020 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 082707 | 12/15/2020 |
| HARRIS, FRANK | 7H-516 | 2 | 63.89 | 4737********0292 | 079666 | 12/15/2020 |
| MEDINA, ANGEL | 7H-0285 | 2 | 74.54 | 5424********9105 | 72861P | 12/15/2020 |
| PANTOJA, ISAIAH | 7H-710 | 2 | 85.19 | 4744********5031 | 182879 | 12/15/2020 |
| PENA, FABIANO | 7H-558 | 2 | 63.89 | 4737********9324 | 066424 | 12/15/2020 |
| POVENTUD, ANGEL | 7H-605 | 2 | 106.49 | 4707********2881 | 01616C | 12/15/2020 |
| QUILES, MARCK | 7H-0167 | 2 | 63.89 | 4833********4716 | 012707 | 12/15/2020 |
| RIVERA, GABRIELA | 7H-555 | 2 | 63.89 | 4465********5268 | 015260 | 12/15/2020 |
| SANTIAGO, RAY | 7H-0410 | 2 | 53.24 | 4736********6590 | 022707 | 12/15/2020 |
| THOMPSON, KEITH | 7H-596 | 2 | 74.54 | 4833********7464 | 022707 | 12/15/2020 |
| THOMPSON, SHAQUILLE | 7H-594 | 2 | 74.54 | 4833********7464 | 032707 | 12/15/2020 |
| TORBIO, GABRIEL | 7H-703 | 2 | 74.54 | 4427********8507 | 032707 | 12/15/2020 |
| WOOD, JORDAN | 7H-692 | 2 | 63.89 | 4737********9196 | 015799 | 12/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.54 |
| 16 | Visa | 1160.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1235.23 |