| 09/27/2021 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 00782A | 09/27/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 046543 | 09/27/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 000350 | 09/27/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 052107 | 09/27/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********9022 | 004377 | 09/27/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 072009 | 09/27/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02771R | 09/27/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 027743 | 09/27/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********8474 | 072010 | 09/27/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 00301D | 09/27/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 182302 | 09/27/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 00334W | 09/27/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 00355B | 09/27/2021 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 84965C | 09/27/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 072014 | 09/27/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 013987 | 09/27/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 00471B | 09/27/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 102704 | 09/27/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 017561 | 09/27/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 601975 | 09/27/2021 |
| GONZALEZ, DAMIAN | 2P-7130 | 3 | 32.09 | 5424********0233 | 054728 | 09/27/2021 |
| GRIERSON, EDWARD | 2P-4751 | 3 | 26.74 | 4270********9292 | 072020 | 09/27/2021 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 041878 | 09/27/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 002957 | 09/27/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 172500 | 09/27/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 019968 | 09/27/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 112906 | 09/27/2021 |
| JOSEPH, BOBBY | 2P-5936 | 3 | 32.09 | 4270********4117 | 072027 | 09/27/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 607202 | 09/27/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 054777 | 09/27/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 072029 | 09/27/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 152904 | 09/27/2021 |
| LOUIS, LEEVENS | 2P-8215 | 3 | 32.09 | 5424********4535 | 052249 | 09/27/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 09788Z | 09/27/2021 |
| MARTINEZ, YEHANSI | 2P-8127 | 3 | 32.09 | 4737********1435 | 034514 | 09/27/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 049420 | 09/27/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 151128 | 09/27/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 079527 | 09/27/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 014853 | 09/27/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 082007 | 09/27/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********8664 | 009394 | 09/27/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 00621P | 09/27/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 793003 | 09/27/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 01357B | 09/27/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 065278 | 09/27/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 007433 | 09/27/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02742B | 09/27/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 112205 | 09/27/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 102400 | 09/27/2021 |
| RISDEN, REESE | 2P-6708 | 3 | 22.89 | 4270********8667 | 072047 | 09/27/2021 |
| ROCKWELL, CHRISTOPHER | 2P-7145 | 3 | 22.89 | 5179********0821 | 92476P | 09/27/2021 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6607 | 052363 | 09/27/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 072048 | 09/27/2021 |
| ROSALES, DAVID | 2P-6058 | 3 | 32.09 | 4270********9959 | 072048 | 09/27/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 05183D | 09/27/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 072049 | 09/27/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 054928 | 09/27/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 002007 | 09/27/2021 |
| WHIDDEN, BILLIE | 2P-6684 | 3 | 32.09 | 4737********9455 | 008591 | 09/27/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 20 | MasterCard | 605.85 |
| 36 | Visa | 1090.43 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1792.55 |