| 05/25/2021 |
| 06:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 07493A | 05/25/2021 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 173904 | 05/25/2021 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 088996 | 05/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 067224 | 05/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 037178 | 05/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 865099 | 05/25/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 005229 | 05/25/2021 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 065106 | 05/25/2021 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 025053 | 05/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 073041 | 05/25/2021 |
| CEDILLO, JULIETA | 2P-8555 | 3 | 32.09 | 4741********6832 | 019528 | 05/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02539R | 05/25/2021 |
| CONTRERAS, MARIA | 2P-7086 | 3 | 32.09 | 5218********1229 | 02577P | 05/25/2021 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 025510 | 05/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025710 | 05/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********8474 | 073042 | 05/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 01286D | 05/25/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 123208 | 05/25/2021 |
| DUY-AN-HUYNH, PHAN | 2P-7140 | 3 | 32.09 | 4400********2193 | 02510D | 05/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 01325B | 05/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 073046 | 05/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 049468 | 05/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 073047 | 05/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 113904 | 05/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 073049 | 05/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 081915 | 05/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 605042 | 05/25/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 865184 | 05/25/2021 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 037059 | 05/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 053516 | 05/25/2021 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 042956 | 05/25/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 193601 | 05/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 008900 | 05/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 153605 | 05/25/2021 |
| HUNTER, LUKAS | 2P-7912 | 3 | 32.09 | 4270********4222 | 073056 | 05/25/2021 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01340B | 05/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 153503 | 05/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605203 | 05/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 862663 | 05/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 183906 | 05/25/2021 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 865267 | 05/25/2021 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H66364 | 05/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 78573Z | 05/25/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 009714 | 05/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 024046 | 05/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 184643 | 05/25/2021 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********8484 | 082310 | 05/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 070564 | 05/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 038160 | 05/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 053107 | 05/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 017907 | 05/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********4842 | 073121 | 05/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 03667B | 05/25/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 019025 | 05/25/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 073311 | 05/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02521B | 05/25/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 103810 | 05/25/2021 |
| REITHER, NOAH | 2P-8301 | 3 | 32.09 | 5312********3642 | 123218 | 05/25/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 073124 | 05/25/2021 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********0821 | 90899T | 05/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 057614 | 05/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 073126 | 05/25/2021 |
| ROSSANO, JONATHAN | 2P-8309 | 3 | 32.09 | 4737********1003 | 055019 | 05/25/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 03316D | 05/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 073128 | 05/25/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 862889 | 05/25/2021 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 095136 | 05/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 093107 | 05/25/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 057797 | 05/25/2021 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 113214 | 05/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 18 | MasterCard | 547.02 |
| 49 | Visa | 1486.20 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 2129.49 |