| 10/25/2021 |
| 07:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, DAILIN | 2P-8601 | 3 | 32.09 | 4400********8475 | 09777A | 10/25/2021 |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6602 | 122807 | 10/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 017404 | 10/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 080707 | 10/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 057974 | 10/25/2021 |
| BALTERMAN, DAVID | 2P-5479 | 3 | 32.09 | 5465********9022 | 009554 | 10/25/2021 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 027525 | 10/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 072043 | 10/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02541R | 10/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025317 | 10/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********8474 | 072043 | 10/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 01333C | 10/25/2021 |
| DIAZ, RYAN | 2P-5108 | 3 | 21.39 | 5312********0905 | 132602 | 10/25/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 01355W | 10/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 01359B | 10/25/2021 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 94647C | 10/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 072047 | 10/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 000615 | 10/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 01488B | 10/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 112406 | 10/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 072051 | 10/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 054252 | 10/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 605272 | 10/25/2021 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 022552 | 10/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 030687 | 10/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 046000 | 10/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********7456 | 152000 | 10/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 192300 | 10/25/2021 |
| JOSEPH, BOBBY | 2P-5936 | 3 | 32.09 | 4270********4117 | 072059 | 10/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605212 | 10/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 056680 | 10/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 072101 | 10/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 122409 | 10/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 15168Z | 10/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 082955 | 10/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 130157 | 10/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 066129 | 10/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 070858 | 10/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 092107 | 10/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********8664 | 017717 | 10/25/2021 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********6468 | 012262 | 10/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 06156P | 10/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 806117 | 10/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 03451B | 10/25/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 078959 | 10/25/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 036245 | 10/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02557B | 10/25/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********3376 | 182018 | 10/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********3479 | 085903 | 10/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 072118 | 10/25/2021 |
| SCHAEFER, EMILY | 2P-6287 | 3 | 32.09 | 4313********4244 | 06529D | 10/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 072119 | 10/25/2021 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********6589 | 056804 | 10/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 092107 | 10/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 14 | MasterCard | 427.86 |
| 37 | Visa | 1131.72 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1655.85 |