| 11/25/2021 |
| 07:28:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6602 | 150196 | 11/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 039479 | 11/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 084675 | 11/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 695536 | 11/25/2021 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 046084 | 11/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 080955 | 11/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02581R | 11/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025610 | 11/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********7116 | 080957 | 11/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 08721C | 11/25/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 08744W | 11/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 08742B | 11/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 081000 | 11/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 005231 | 11/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 00063B | 11/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 151005 | 11/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 081003 | 11/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 097005 | 11/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 600550 | 11/25/2021 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 029602 | 11/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 010229 | 11/25/2021 |
| HERARD, BRANDON | 2P-7436 | 3 | 32.09 | 4737********3897 | 029254 | 11/25/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 111004 | 11/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 000231 | 11/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********7456 | 181008 | 11/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 191809 | 11/25/2021 |
| JOSEPH, BOBBY | 2P-5936 | 3 | 32.09 | 4270********4117 | 081012 | 11/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 705201 | 11/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 695640 | 11/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 081014 | 11/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 131709 | 11/25/2021 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 5424********0640 | 695655 | 11/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 23419Z | 11/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 024913 | 11/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 101568 | 11/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 075951 | 11/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 090456 | 11/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 031008 | 11/25/2021 |
| PEREZ, MARKOS | 2P-2295 | 3 | 32.09 | 4737********8664 | 017453 | 11/25/2021 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********6468 | 011451 | 11/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 05266P | 11/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 195393 | 11/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 00912B | 11/25/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 080109 | 11/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02542B | 11/25/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 151905 | 11/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********3479 | 042280 | 11/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 081034 | 11/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 081033 | 11/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 051008 | 11/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 13 | MasterCard | 401.12 |
| 34 | Visa | 1035.45 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1532.84 |