| 07/26/2021 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 03346A | 07/26/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 029255 | 07/26/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 077669 | 07/26/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 060912 | 07/26/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********4078 | 005306 | 07/26/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 073002 | 07/26/2021 |
| CEDILLO, JULIETA | 2P-8555 | 3 | 32.09 | 4741********6832 | 065293 | 07/26/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02632R | 07/26/2021 |
| COUNCIL, RICHARD | 2P-7093 | 3 | 10.69 | 4239********0800 | 026955 | 07/26/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 026512 | 07/26/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********8474 | 073004 | 07/26/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 00117D | 07/26/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 163400 | 07/26/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 00153W | 07/26/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 00168B | 07/26/2021 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 78526C | 07/26/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 073007 | 07/26/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 092960 | 07/26/2021 |
| GARZA, LEO | 2P-6351 | 3 | 102.72 | 5312********3999 | 103507 | 07/26/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 173406 | 07/26/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 073010 | 07/26/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 074477 | 07/26/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 601238 | 07/26/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 062343 | 07/26/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 049469 | 07/26/2021 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 048292 | 07/26/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 153303 | 07/26/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 042645 | 07/26/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********3608 | 173805 | 07/26/2021 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01508B | 07/26/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 163200 | 07/26/2021 |
| JOSEPH, BOBBY | 2P-5936 | 3 | 32.09 | 4270********4117 | 073018 | 07/26/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 606203 | 07/26/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 061021 | 07/26/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 073019 | 07/26/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 113700 | 07/26/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 43430Z | 07/26/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 051666 | 07/26/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 077845 | 07/26/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 157539 | 07/26/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 065581 | 07/26/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 067610 | 07/26/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 073007 | 07/26/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 05064P | 07/26/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 657850 | 07/26/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 00986B | 07/26/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 055372 | 07/26/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 078172 | 07/26/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02601B | 07/26/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 103904 | 07/26/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 153708 | 07/26/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 073034 | 07/26/2021 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********0821 | 78963P | 07/26/2021 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6607 | 061151 | 07/26/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 04752D | 07/26/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 073036 | 07/26/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 061160 | 07/26/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 073007 | 07/26/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 077207 | 07/26/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 20 | MasterCard | 676.48 |
| 36 | Visa | 1085.08 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1857.83 |