| 01/25/2021 |
| 07:41:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 04793A | 01/25/2021 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 121117 | 01/25/2021 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 015094 | 01/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 028349 | 01/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 098514 | 01/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 071202 | 01/25/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 008038 | 01/25/2021 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 027041 | 01/25/2021 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 025176 | 01/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 081135 | 01/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02568R | 01/25/2021 |
| CONTRERAS, MARIA | 2P-7086 | 3 | 32.09 | 4737********5417 | 072379 | 01/25/2021 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 025693 | 01/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025192 | 01/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********6785 | 081141 | 01/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 04251D | 01/25/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 181816 | 01/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 04316Z | 01/25/2021 |
| FAUGUE, VLADIMIR | 2P-7421 | 3 | 32.09 | 4270********4667 | 081143 | 01/25/2021 |
| FORTICH, ROBERT | 2P-8087 | 3 | 64.18 | 3795*******1015 | 100946 | 01/25/2021 |
| FRECHETTE, DENNIS | 2P-3858 | 3 | 42.78 | 4756********1253 | 04390A | 01/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 081148 | 01/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 081148 | 01/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 151310 | 01/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 081154 | 01/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 041161 | 01/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 615593 | 01/25/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 071365 | 01/25/2021 |
| GONZALEZ, ERNESTO | 2P-8519 | 3 | 32.09 | 4003********6630 | 04644B | 01/25/2021 |
| GONZALEZ, FELIX | 2P-6933 | 3 | 32.09 | 5178********1728 | 04683Z | 01/25/2021 |
| GROMAS, DIEGO | 2P-6663 | 3 | 42.79 | 4737********1650 | 064191 | 01/25/2021 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 081200 | 01/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 035701 | 01/25/2021 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 098647 | 01/25/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 151121 | 01/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 035043 | 01/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 101024 | 01/25/2021 |
| HUNTER, LUKAS | 2P-7912 | 3 | 32.09 | 4270********4222 | 081206 | 01/25/2021 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01300B | 01/25/2021 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********8337 | 081208 | 01/25/2021 |
| JOSEPH, BOBBY | 2P-5936 | 3 | 32.09 | 4270********4117 | 081209 | 01/25/2021 |
| JOSEPH, SHEENA | 2P-6365 | 3 | 32.09 | 4270********6207 | 081210 | 01/25/2021 |
| LABOA, BRANDON | 2P-6964 | 3 | 26.74 | 4833********2819 | 001208 | 01/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 705221 | 01/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 069246 | 01/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 081211 | 01/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 131226 | 01/25/2021 |
| LOGAN, MIKE | 2P-8245 | 3 | 32.09 | 4270********7332 | 081212 | 01/25/2021 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 069258 | 01/25/2021 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H74480 | 01/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 58410Z | 01/25/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 005160 | 01/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 052427 | 01/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 107038 | 01/25/2021 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********8484 | 064203 | 01/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 097228 | 01/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 043673 | 01/25/2021 |
| NOELVIS, JIMENEZ | 2P-7302 | 3 | 26.74 | 4270********1899 | 081223 | 01/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 041208 | 01/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 038525 | 01/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 08563P | 01/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 421648 | 01/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 07021B | 01/25/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 094632 | 01/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02560B | 01/25/2021 |
| RAMMEL, DAVID | 2P-3525 | 3 | 32.09 | 4862********9938 | 07065A | 01/25/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********9821 | 171728 | 01/25/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 081238 | 01/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 059051 | 01/25/2021 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********8088 | 069454 | 01/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 081240 | 01/25/2021 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 081241 | 01/25/2021 |
| ROSSANO, JONATHAN | 2P-8309 | 3 | 32.09 | 4737********1003 | 044612 | 01/25/2021 |
| RUDD, KADY | 2P-8216 | 3 | 32.09 | 4270********0676 | 081243 | 01/25/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 02131D | 01/25/2021 |
| SHODES, ALEXIS | 2P-7022 | 3 | 32.09 | 4270********6017 | 081245 | 01/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 081248 | 01/25/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 071761 | 01/25/2021 |
| VELAZCO, HAYDE | 2P-5399 | 3 | 53.48 | 4270********2098 | 081251 | 01/25/2021 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 076124 | 01/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 091208 | 01/25/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 006925 | 01/25/2021 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 171627 | 01/25/2021 |
| ZAPATA, ISAAC | 2P-8258 | 3 | 32.09 | 4737********2922 | 004801 | 01/25/2021 |
| Count | Card Type | Total |
| 2 | American Express | 96.27 |
| 18 | MasterCard | 550.87 |
| 62 | Visa | 1951.50 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 2662.82 |