| 08/25/2021 |
| 07:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 01879A | 08/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 074232 | 08/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 023468 | 08/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 652305 | 08/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 081014 | 08/25/2021 |
| CEDILLO, JULIETA | 2P-8555 | 3 | 32.09 | 4741********6832 | 055157 | 08/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02526R | 08/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025310 | 08/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 00471D | 08/25/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 171709 | 08/25/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 00505W | 08/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 00512B | 08/25/2021 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 07671C | 08/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 081020 | 08/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 055532 | 08/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 00649B | 08/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 121401 | 08/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 081023 | 08/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 057591 | 08/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 602533 | 08/25/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 652418 | 08/25/2021 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 041615 | 08/25/2021 |
| HARRIS, JADE | 2P-7411 | 3 | 26.74 | 4270********3596 | 081027 | 08/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 025960 | 08/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 058865 | 08/25/2021 |
| IGLESIAS, LORAN | 2P-8556 | 3 | 32.09 | 5319********4566 | 01543B | 08/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 191601 | 08/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 705201 | 08/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 664053 | 08/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 081033 | 08/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 131008 | 08/25/2021 |
| LOUIS, LEEVENS | 2P-8215 | 3 | 32.09 | 5424********4535 | 652517 | 08/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 65356Z | 08/25/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 091027 | 08/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 051469 | 08/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 177776 | 08/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 066695 | 08/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 035408 | 08/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 031008 | 08/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********8664 | 036090 | 08/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 04286P | 08/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 181735 | 08/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 01501B | 08/25/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 077267 | 08/25/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 048385 | 08/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02565B | 08/25/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 111605 | 08/25/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 081052 | 08/25/2021 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********0821 | 23355P | 08/25/2021 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6607 | 664224 | 08/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 081053 | 08/25/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 02148D | 08/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 081054 | 08/25/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 664230 | 08/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 051008 | 08/25/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 021268 | 08/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 18 | MasterCard | 541.67 |
| 35 | Visa | 1058.34 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1696.28 |