| 10/01/2021 |
| 07:38:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA SARDINA, ROY | 2P-9813 | 1 | 32.09 | 4270********2896 | 045142 | 10/01/2021 |
| AGUILERA, ANGIE | 2P-9270 | 1 | 32.09 | 4400********3959 | 09101D | 10/01/2021 |
| AGUILERA, EDWARD | 2P-9271 | 1 | 32.09 | 4400********3959 | 05558D | 10/01/2021 |
| ALBERRY, LANCE | 2P-9866 | 1 | 32.09 | 4586********2092 | H38413 | 10/01/2021 |
| ALFARO, MARCK | 2P-6918 | 1 | 32.09 | 4737********3188 | 095174 | 10/01/2021 |
| ALFONSO, YOAMET | 2P-908 | 1 | 32.09 | 4482********4931 | 035144 | 10/01/2021 |
| ALONSO, JOSE | 2P-7689 | 1 | 32.09 | 4270********6651 | 045145 | 10/01/2021 |
| ALVARINO, ILIANI | 2P-9218 | 1 | 32.09 | 4741********3760 | 073380 | 10/01/2021 |
| AMARO-LEYVA, ARMANDO | 2P-6577 | 1 | 32.09 | 5312********3670 | 105219 | 10/01/2021 |
| ARAMAYO, KARLA | 2P-9678 | 1 | 32.09 | 4270********0305 | 045146 | 10/01/2021 |
| ASON, ALENDY | 2P-9809 | 1 | 32.09 | 4690********0153 | 866339 | 10/01/2021 |
| AVILA, ENEDEL | 2P-9236 | 1 | 32.09 | 5312********4440 | 125111 | 10/01/2021 |
| BARBADILLO, LAURA | 2P-9276 | 1 | 32.09 | 4426********7608 | 001288 | 10/01/2021 |
| BATELLI, ANDREW | 2P-999222 | 1 | 32.09 | 4147********3981 | 04452C | 10/01/2021 |
| BAZAZ, CHRISTIAN | 2P-9269 | 1 | 32.09 | 3737*******3011 | 143630 | 10/01/2021 |
| BAZAZ, SAL | 2P-9268 | 1 | 32.09 | 3737*******3011 | 128459 | 10/01/2021 |
| BECKER, KIRK | 2P-9517 | 1 | 32.09 | 5178********4311 | 04488Z | 10/01/2021 |
| BERNAL ENGROBA, DIANELLI | 2P-7856 | 1 | 32.09 | 5312********7371 | 115619 | 10/01/2021 |
| BERNAL, ALEJANDRO | 2P-96285 | 1 | 32.09 | 4427********7100 | 005104 | 10/01/2021 |
| BERNARD, NICK | 2P-54811 | 1 | 26.74 | 4270********7918 | 045151 | 10/01/2021 |
| BERNING, CORY | 2P-93625 | 1 | 32.09 | 5524********5637 | 03160S | 10/01/2021 |
| BETANCOURT, MILEIDYS | 2P-8524 | 1 | 32.09 | 5424********6840 | 364001 | 10/01/2021 |
| BLACK, SCOTT | 2P-6079 | 1 | 32.09 | 5312********5415 | 185619 | 10/01/2021 |
| BOLANOS, ANGELA | 2P-19324 | 1 | 26.74 | 4355********0008 | 120086 | 10/01/2021 |
| BOLANOS, JUAN | 2P-19323 | 1 | 26.74 | 4270********2086 | 045153 | 10/01/2021 |
| BRITO, ENDER | 2P-8190 | 1 | 32.09 | 4270********5451 | 045153 | 10/01/2021 |
| CABO, MAYVIC | 2P-8292 | 1 | 32.09 | 5312********8591 | 115213 | 10/01/2021 |
| CALLOWAY, TYLER | 2P-0934 | 1 | 32.09 | 5178********1439 | 04641T | 10/01/2021 |
| CANO, BENJAMIN | 2P-777111 | 1 | 32.09 | 4270********7066 | 045155 | 10/01/2021 |
| CARBALLEA, CHRISTIAN | 2P-4162 | 1 | 32.09 | 4013********7077 | 045155 | 10/01/2021 |
| CARO, MIGUEL | 2P-9247 | 1 | 32.09 | 4737********0403 | 075223 | 10/01/2021 |
| CASIDO, JOSE | 2P-8999652 | 1 | 32.09 | 5348********3689 | 135914 | 10/01/2021 |
| CASTELLONE, JOSEPH | 2P-9178 | 1 | 32.09 | 4741********5788 | 048135 | 10/01/2021 |
| CASTILLO, DIADENIS | 2P-87518 | 1 | 32.09 | 4270********8865 | 045157 | 10/01/2021 |
| CASTILLO, JOUZER | 2P-89998 | 1 | 32.09 | 4266********1898 | 04730C | 10/01/2021 |
| CHACAN, PERLA | 2P-17264 | 1 | 32.09 | 4270********0214 | 045158 | 10/01/2021 |
| CHERY, WOLPHINE | 2P-98236 | 1 | 32.09 | 4737********6467 | 000753 | 10/01/2021 |
| CHEVRY, JEANMARA | 2P-9366 | 1 | 32.09 | 4737********0830 | 030510 | 10/01/2021 |
| CHEVRY, WOODLLYNE | 2P-9365 | 1 | 32.09 | 4737********0830 | 030510 | 10/01/2021 |
| COLLERA, BEATRICE | 2P-7400 | 1 | 32.09 | 3700*******4053 | 155001 | 10/01/2021 |
| COLLINS, DANIELLE | 2P-9804 | 1 | 32.09 | 4737********3688 | 025749 | 10/01/2021 |
| COMBS, BRANDON | 2P-9867 | 1 | 32.09 | 4270********0467 | 045200 | 10/01/2021 |
| COUNCIL, RICHARD | 2P-7093 | 1 | 10.69 | 4239********9784 | 001864 | 10/01/2021 |
| CRAFT, JERRY JR | 2P-6208 | 1 | 64.18 | 4451********8379 | 315382 | 10/01/2021 |
| CUBA, GEOVER | 2P-10296 | 1 | 32.09 | 5524********4872 | 02324S | 10/01/2021 |
| CYPRESS, JENNIFER | 2P-8268 | 1 | 32.09 | 4270********9624 | 045203 | 10/01/2021 |
| DAUGHERTY, TIM | 2P-8208 | 1 | 32.09 | 4744********2714 | 175928 | 10/01/2021 |
| DAVIS, NICHOLAS | 2P-0952 | 1 | 32.09 | 4400********0633 | 01733D | 10/01/2021 |
| DELGADO, BRITTNEY | 2P-5468 | 1 | 32.09 | 5312********7460 | 185824 | 10/01/2021 |
| DEROSO, STEVEN | 2P-5222232 | 1 | 32.09 | 4270********8245 | 045204 | 10/01/2021 |
| DIAZ, RANDY | 2P-9275 | 1 | 32.09 | 4426********7608 | 001962 | 10/01/2021 |
| DIAZ, RYAN | 2P-8021 | 1 | 32.09 | 4400********0882 | 05370C | 10/01/2021 |
| DIMA, CAIO | 2P-9509 | 1 | 32.09 | 4741********3760 | 077126 | 10/01/2021 |
| DUSSARD, DONALD | 2P-17918 | 1 | 32.09 | 4744********8046 | 175029 | 10/01/2021 |
| DUSSARD, DONALD | 2P-12798 | 1 | 32.09 | 4744********8046 | 175029 | 10/01/2021 |
| EDENFIELD, PHILLIP | 2P-9863 | 1 | 32.09 | 4270********0471 | 045207 | 10/01/2021 |
| EMERY, JACK | 2P-777666 | 1 | 32.09 | 4034********7859 | 295704 | 10/01/2021 |
| ESTRADA, JUAN | 2P-9805 | 1 | 32.09 | 4447********1933 | 001078 | 10/01/2021 |
| FERNANDEZ, LESTER | 2P-968 | 1 | 32.09 | 4270********4625 | 045209 | 10/01/2021 |
| FONSCEA, HARRY | 2P-6556 | 1 | 32.09 | 3798*******3002 | 141073 | 10/01/2021 |
| FORTICH, ROBERT | 2P-8087 | 1 | 32.09 | 3795*******1015 | 163109 | 10/01/2021 |
| GARCIA, DULCE | 2P-999333 | 1 | 32.09 | 4270********1174 | 045212 | 10/01/2021 |
| GARCIA, JAIRO | 2P-6076 | 1 | 32.09 | 4737********7787 | 033993 | 10/01/2021 |
| GARCIA, JESSE | 2P-4308 | 1 | 32.09 | 4270********5650 | 045212 | 10/01/2021 |
| GONZALEZ, JULIANA | 2P-0931 | 1 | 32.09 | 4833********1543 | 045204 | 10/01/2021 |
| GRAY, NICOLE | 2P-7869 | 1 | 32.09 | 4737********0815 | 015094 | 10/01/2021 |
| GULOTTA, JUSTIN | 2P-4792 | 1 | 64.18 | 4737********0826 | 033543 | 10/01/2021 |
| GUZMAN, ADRIAN | 2P-9812 | 1 | 32.09 | 4270********0305 | 045216 | 10/01/2021 |
| HAMILTON, MORGAN | 2P-9243 | 1 | 32.09 | 4270********5633 | 045216 | 10/01/2021 |
| HENRIQUEZ, JORGE | 2P-7392 | 1 | 32.09 | 4833********8920 | 075204 | 10/01/2021 |
| HENRY, GREG | 2P-9502 | 1 | 32.09 | 4147********4097 | 001990 | 10/01/2021 |
| HERNANDEZ, ALBANY | 2P-8923 | 1 | 32.09 | 4270********6411 | 045218 | 10/01/2021 |
| HERNANDEZ, JONATHAN | 2P-8056 | 1 | 32.09 | 4351********1151 | 051976 | 10/01/2021 |
| HERNANDEZ, MARIA | 2P-759823 | 1 | 32.09 | 5524********4872 | 02070S | 10/01/2021 |
| HILL, JUNE | 2P-9621 | 1 | 32.09 | 3717*******1017 | 130935 | 10/01/2021 |
| HILL, VINNIE | 2P-9622 | 1 | 32.09 | 3717*******1017 | 153506 | 10/01/2021 |
| HOBSON, JOHNATHAN | 2P-2766 | 1 | 32.09 | 4687********5191 | 622048 | 10/01/2021 |
| HOWE, RYAN | 2P-7168 | 1 | 32.09 | 4744********5478 | 185527 | 10/01/2021 |
| INTRIAGO, KAREN | 2P-9725 | 1 | 32.09 | 4833********4098 | 015204 | 10/01/2021 |
| JACKREECE, TIMOTHY | 2P-4307 | 1 | 32.09 | 4400********1893 | 00212D | 10/01/2021 |
| JIMENEZ, CARVAJAL | 2P-8973 | 1 | 32.09 | 4355********8185 | 088074 | 10/01/2021 |
| KITTS, RYAN | 2P-7023 | 1 | 32.09 | 4351********3337 | 039821 | 10/01/2021 |
| KOHL, PRIMROSE | 2P-778855 | 1 | 32.09 | 4270********9136 | 045223 | 10/01/2021 |
| KRIVDA, STEVEN | 2P-9239 | 1 | 32.09 | 5157********1700 | 73729S | 10/01/2021 |
| LAZARO, KADY | 2P-8198 | 1 | 32.09 | 4270********3497 | 045225 | 10/01/2021 |
| LAZO PEDRON, JESUS | 2P-9842 | 1 | 32.09 | 4270********2115 | 045225 | 10/01/2021 |
| LAZO, JASON | 2P-9841 | 1 | 32.09 | 4270********2115 | 045225 | 10/01/2021 |
| LECUYER, LANCE | 2P-4935 | 1 | 32.09 | 4270********1803 | 045225 | 10/01/2021 |
| LEZCANO, KADIR | 2P-12981 | 1 | 32.09 | 4270********1859 | 045226 | 10/01/2021 |
| LIMA ALVAREZ, DAVID | 2P-7563 | 1 | 32.09 | 5524********3521 | 08826Z | 10/01/2021 |
| LOBAINA, ARMANDO | 2P-3821 | 1 | 29.99 | 4737********9876 | 026079 | 10/01/2021 |
| LOBAINA, ARMANDO | 2P-6816 | 1 | 32.09 | 4737********9876 | 089013 | 10/01/2021 |
| LOPEZ, GABE | 2P-9237 | 1 | 32.09 | 3739*******1013 | 164611 | 10/01/2021 |
| LOWE, MICHAEL | 2P-4352 | 1 | 32.09 | 5465********3176 | 001076 | 10/01/2021 |
| LOWERS, CHARLES | 2P-7369 | 1 | 32.09 | 5178********4350 | 06858P | 10/01/2021 |
| MALDONADO, DEREK | 2P-115551 | 1 | 32.09 | 4270********9300 | 045229 | 10/01/2021 |
| MARTINEZ, ALEJANDRO | 2P-9515 | 1 | 32.09 | 4270********3359 | 045230 | 10/01/2021 |
| MARTINEZ, LAZARO | 2P-8311 | 1 | 32.09 | 4737********1435 | 061644 | 10/01/2021 |
| MASTRO, KRISTIN | 2P-8138 | 1 | 32.09 | 5424********5080 | 366855 | 10/01/2021 |
| MAYOR, ROBERT | 2P-23498 | 1 | 32.09 | 5196********3154 | 006505 | 10/01/2021 |
| MEDINA, JOEL | 2P-6295 | 1 | 32.09 | 4430********2198 | 759703 | 10/01/2021 |
| MEDINA, LUIS | 2P-545 | 1 | 32.09 | 4608********3426 | 623347 | 10/01/2021 |
| MELIAN REGATA, JOSE | 2P-9245 | 1 | 32.09 | 4608********2293 | 623396 | 10/01/2021 |
| MENDEZ, ROGER | 2P-9345 | 1 | 32.09 | 4154********7181 | 07026G | 10/01/2021 |
| MENDEZ, VANESSA | 2P-93415 | 1 | 32.09 | 4154********7181 | 07039G | 10/01/2021 |
| MENDOZA, URIEL | 2P-8557 | 1 | 32.09 | 5122********7623 | 22350Z | 10/01/2021 |
| MIGUEN, MARIANO | 2P-2675 | 1 | 32.09 | 4147********1964 | 07096C | 10/01/2021 |
| MIGUEZ, LAUREN | 2P-56456895 | 1 | 32.09 | 4003********5392 | 07089C | 10/01/2021 |
| MILES, JASON | 2P-3047 | 1 | 32.09 | 4737********7075 | 025451 | 10/01/2021 |
| MORATAYA, MYRON | 2P-9246 | 1 | 32.09 | 5189********5641 | 77329Z | 10/01/2021 |
| MULET, JORGE | 2P-7402 | 1 | 32.09 | 3700*******4053 | 950001 | 10/01/2021 |
| NAVARRO, NICHOLAS | 2P-7933 | 1 | 32.09 | 4270********4153 | 045238 | 10/01/2021 |
| NINO, LUIS | 2P-3212 | 1 | 32.09 | 4147********4625 | 07174D | 10/01/2021 |
| O BRIAN, ELLY | 2P-8141 | 1 | 32.09 | 5178********8063 | 07220P | 10/01/2021 |
| OBRIEN, BRIAN | 2P-8060 | 1 | 32.09 | 5178********6965 | 07200P | 10/01/2021 |
| OLAVARRIA, ALVARO | 2P-19321 | 1 | 26.74 | 4270********7381 | 045239 | 10/01/2021 |
| OLAVARRIA, FERNANDO | 2P-19322 | 1 | 26.74 | 4427********6669 | 005204 | 10/01/2021 |
| OLIVA, DAMARYS | 2P-967 | 1 | 32.09 | 5424********9227 | 366895 | 10/01/2021 |
| OLIVA, JAIME | 2P-1493 | 1 | 32.09 | 5424********9227 | 366897 | 10/01/2021 |
| ONEIL, JOSEPH | 2P-9520 | 1 | 32.09 | 5465********8678 | 005408 | 10/01/2021 |
| ORTIZ, NICOLE | 2P-7970 | 1 | 32.09 | 4737********8640 | 093123 | 10/01/2021 |
| PACHECO, DANIEL | 2P-3652 | 1 | 32.09 | 4737********0275 | 029773 | 10/01/2021 |
| PALMA RASPALL, DANIEL | 2P-9260 | 1 | 32.09 | 4270********0924 | 045244 | 10/01/2021 |
| PATTON, STEVEN | 2P-8108 | 1 | 32.09 | 4355********1341 | 137107 | 10/01/2021 |
| PEREZ DE CORCHO, YARIELIS | 2P-9242 | 1 | 32.09 | 5312********5424 | 175628 | 10/01/2021 |
| PEREZ, CHRISTOPHER | 2P-4106 | 1 | 32.09 | 4400********6222 | 05950B | 10/01/2021 |
| PEREZ, PATRICK | 2P-4764 | 1 | 32.09 | 4400********6222 | 00970B | 10/01/2021 |
| PIERRE, SAMUEL | 2P-3214 | 1 | 32.09 | 4737********5226 | 097428 | 10/01/2021 |
| PINETA JR, JOSE | 2P-12982 | 1 | 32.09 | 4833********1040 | 075204 | 10/01/2021 |
| PINO, DIONEL | 2P-87517 | 1 | 32.09 | 4427********5335 | 065204 | 10/01/2021 |
| POLLINA, CONNIE | 2P-7219 | 1 | 32.09 | 4270********5649 | 045247 | 10/01/2021 |
| PRITO, MATTHEW | 2P-0989 | 1 | 32.09 | 5312********8938 | 125328 | 10/01/2021 |
| PRUDHOMME, ERNEST | 2P-8888 | 1 | 32.09 | 4744********4130 | 105623 | 10/01/2021 |
| RAMIREZ, CAROLINA | 2P-9256 | 1 | 32.09 | 5155********7866 | 07480B | 10/01/2021 |
| RAMIREZ, SILVERIO | 2P-8690 | 1 | 32.09 | 4400********6149 | 06851C | 10/01/2021 |
| RAMOS, DANIEL | 2P-9238 | 1 | 32.09 | 4351********8438 | 040930 | 10/01/2021 |
| RODRIGUEZ, JOEL | 2P-9231 | 1 | 32.09 | 4737********1462 | 000051 | 10/01/2021 |
| RODRIGUEZ, MATTHEW | 2P-8132 | 1 | 32.09 | 4347********4495 | 025204 | 10/01/2021 |
| RODRIGUEZ, OCTAVIO | 2P-7371 | 1 | 32.09 | 4270********2004 | 045252 | 10/01/2021 |
| SAAVEDRA, LEONEL | 2P-6508 | 1 | 32.09 | 5424********3833 | 364289 | 10/01/2021 |
| SAMPEDRO, LESTER | 2P-9123 | 1 | 29.99 | 5312********7934 | 135629 | 10/01/2021 |
| SANCHEZ, INDIRA | 2P-9532 | 1 | 32.09 | 4270********1274 | 045254 | 10/01/2021 |
| SANCHEZ, YANETT | 2P-9516 | 1 | 32.09 | 4269********8192 | 001299 | 10/01/2021 |
| SEGARTE, LEONARDO | 2P-9235 | 1 | 32.09 | 4737********9503 | 036998 | 10/01/2021 |
| SEITZ, SCOTT | 2P-9807 | 1 | 32.09 | 4240********5044 | 045255 | 10/01/2021 |
| SEMANCIK, NIKO | 2P-17265 | 1 | 32.09 | 5424********3791 | 366965 | 10/01/2021 |
| SEPULVIDA, ANTONIA | 2P-88662 | 1 | 26.74 | 4737********2070 | 014229 | 10/01/2021 |
| SINGLETARY, CASEY | 2P-9510 | 1 | 32.09 | 3727*******3008 | 166127 | 10/01/2021 |
| SINGLETARY, CHASE | 2P-7767 | 1 | 32.09 | 3727*******3008 | 121376 | 10/01/2021 |
| SINGLETARY, NICOLE | 2P-9511 | 1 | 32.09 | 3727*******1028 | 144855 | 10/01/2021 |
| SLABY, JOHNATHAN | 2P-9624 | 1 | 32.09 | 6011********5256 | 00170B | 10/01/2021 |
| SLOAT, LUCAS | 2P-8765 | 1 | 32.09 | 4270********8038 | 045258 | 10/01/2021 |
| SOSA, ALEXANDER | 2P-9299 | 1 | 32.09 | 4833********7661 | 085204 | 10/01/2021 |
| SUAREZ, MIRCKA | 2P-8766 | 1 | 32.09 | 4270********8038 | 045258 | 10/01/2021 |
| THOIRNTON, CHRIS | 2P-9233 | 1 | 32.09 | 4100********2569 | 65130D | 10/01/2021 |
| THOMAS, ISAAC | 2P-0999 | 1 | 32.09 | 4430********7484 | 450610 | 10/01/2021 |
| TOUCHET, MACO | 2P-98656 | 1 | 32.09 | 4270********7861 | 045259 | 10/01/2021 |
| TOWNSEND, DESTINY | 2P-96327 | 1 | 32.09 | 4737********4457 | 075978 | 10/01/2021 |
| TRAPP, DAKOTA | 2P-2918 | 1 | 32.09 | 4270********2959 | 045300 | 10/01/2021 |
| TRICE, GRACE | 2P-9356 | 1 | 26.74 | 4189********9992 | 535744 | 10/01/2021 |
| TYLER, AMETHYST | 2P-654654 | 1 | 32.09 | 4270********7810 | 045301 | 10/01/2021 |
| URBINA TIRADO, ABIGAIL | 2P-9823 | 1 | 32.09 | 4833********9138 | 015304 | 10/01/2021 |
| VALDES, RAFAEL | 2P-3476 | 1 | 32.09 | 5213********3927 | 00105P | 10/01/2021 |
| VALENZUELA, ETNI | 2P-22221 | 1 | 32.09 | 4355********9799 | 115062 | 10/01/2021 |
| VARGAS, BRITTANY | 2P-9249 | 1 | 32.09 | 4737********0752 | 022912 | 10/01/2021 |
| VARGAS, JAIME | 2P-8525 | 1 | 32.09 | 4355********3679 | 116028 | 10/01/2021 |
| VAZQUEZ, CHRISTIAN | 2P-7656 | 1 | 32.09 | 4270********5455 | 045302 | 10/01/2021 |
| VEGA, CARLOS | 2P-7192 | 1 | 32.09 | 4833********9028 | 035304 | 10/01/2021 |
| VEUS, CARL | 2P-6874 | 1 | 32.09 | 4400********4198 | 06436D | 10/01/2021 |
| VEUS, SCARLA | 2P-98230 | 1 | 32.09 | 4400********2921 | 01490D | 10/01/2021 |
| VILLANUEVA, KARINA | 2P-12797 | 1 | 32.09 | 4270********6420 | 045304 | 10/01/2021 |
| VITERI, WILLIAM | 2P-2708 | 1 | 29.99 | 4744********5204 | 115534 | 10/01/2021 |
| VITON, JORGE | 2P-9513 | 1 | 32.09 | 4737********1345 | 069051 | 10/01/2021 |
| WADSWORTH, JAMES | 2P-9876 | 1 | 32.09 | 4400********9586 | 07475D | 10/01/2021 |
| WANCHENA, DOMINIC | 2P-3562 | 1 | 32.09 | 5312********5910 | 155732 | 10/01/2021 |
| WHITE, CHLOE | 2P-9248 | 1 | 32.09 | 4147********9565 | 09172D | 10/01/2021 |
| WINGO, KASEY | 2P-6077 | 1 | 21.39 | 5187********5743 | 00110B | 10/01/2021 |
| WRIGHT, JACOB | 2P-7654 | 1 | 32.09 | 4270********2376 | 045306 | 10/01/2021 |
| WRIGHT, RICKY | 2P-43112 | 1 | 32.09 | 4100********7628 | 66784D | 10/01/2021 |
| XAIYARATT, TINNAKON | 2P-5695 | 1 | 32.09 | 5312********9647 | 115033 | 10/01/2021 |
| ZAMBRANO, ANNIA | 2P-3507 | 1 | 32.09 | 5424********0054 | 364356 | 10/01/2021 |
| ZEPEDA, ILYANA | 2P-87516 | 1 | 32.09 | 4400********6435 | 04995D | 10/01/2021 |
| ZIEGLER, PHILIP | 2P-36874 | 1 | 32.09 | 5155********4305 | 09261B | 10/01/2021 |
| Count | Card Type | Total |
| 12 | American Express | 385.08 |
| 38 | MasterCard | 1206.62 |
| 132 | Visa | 4237.01 |
| 1 | Discover | 32.09 |
| 0 | Other | 0.00 |
| 5860.80 |