| 06/25/2021 |
| 06:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 08697A | 06/25/2021 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6135 | 114917 | 06/25/2021 |
| ARMAS, NOEL | 2P-7143 | 3 | 32.09 | 4737********4909 | 014137 | 06/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 021740 | 06/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 064153 | 06/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 500123 | 06/25/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 008460 | 06/25/2021 |
| BIZUB, JAKE | 2P-3091 | 3 | 26.74 | 4465********0955 | 025996 | 06/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 074201 | 06/25/2021 |
| CEDILLO, JULIETA | 2P-8555 | 3 | 32.09 | 4741********6832 | 021183 | 06/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02513R | 06/25/2021 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 025487 | 06/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025976 | 06/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********8474 | 074202 | 06/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 06088D | 06/25/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 154621 | 06/25/2021 |
| DUY-AN-HUYNH, PHAN | 2P-7140 | 3 | 32.09 | 4400********2193 | 06996D | 06/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 06124B | 06/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 074205 | 06/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 062419 | 06/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 4270********5029 | 074206 | 06/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 174725 | 06/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 074207 | 06/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 059408 | 06/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 620913 | 06/25/2021 |
| GONZALEZ, BENY | 2P-4902 | 3 | 32.09 | 4270********9029 | 074208 | 06/25/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 500208 | 06/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 037593 | 06/25/2021 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 031895 | 06/25/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 164828 | 06/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 093765 | 06/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 124722 | 06/25/2021 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01474B | 06/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 104924 | 06/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605224 | 06/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 510854 | 06/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 074216 | 06/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 164626 | 06/25/2021 |
| MADING, BRIAN | 2P-6138 | 3 | 32.09 | 4552********0660 | H67481 | 06/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 88866Z | 06/25/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 083724 | 06/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 019092 | 06/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 133708 | 06/25/2021 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********8484 | 014665 | 06/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 071307 | 06/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 003822 | 06/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 044207 | 06/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********6329 | 045011 | 06/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 02772P | 06/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 06892B | 06/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02593B | 06/25/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 104426 | 06/25/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 144320 | 06/25/2021 |
| REITHER, NOAH | 2P-8301 | 3 | 32.09 | 5312********3642 | 164024 | 06/25/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 074231 | 06/25/2021 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********0821 | 24431T | 06/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********0763 | 072153 | 06/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 074232 | 06/25/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 09956D | 06/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 074234 | 06/25/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 500475 | 06/25/2021 |
| VELAZCO, RIARDO | 2P-8124 | 3 | 32.09 | 4355********6089 | 091123 | 06/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 044207 | 06/25/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 044923 | 06/25/2021 |
| WHITEHEAD, JOE | 2P-3645 | 3 | 32.09 | 4744********9248 | 154221 | 06/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 18 | MasterCard | 541.67 |
| 44 | Visa | 1336.45 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1974.39 |