| 12/25/2021 |
| 08:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6602 | 195524 | 12/25/2021 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 044550 | 12/25/2021 |
| AYALA-BEJERANO, NEISYS | 2P-7911 | 3 | 26.74 | 4737********6267 | 082293 | 12/25/2021 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 433578 | 12/25/2021 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 088144 | 12/25/2021 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 085222 | 12/25/2021 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02507R | 12/25/2021 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025508 | 12/25/2021 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********7116 | 085223 | 12/25/2021 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 06714C | 12/25/2021 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 06733W | 12/25/2021 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 06735B | 12/25/2021 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 52826C | 12/25/2021 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 085225 | 12/25/2021 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 006204 | 12/25/2021 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 06785B | 12/25/2021 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 135422 | 12/25/2021 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 085226 | 12/25/2021 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 041821 | 12/25/2021 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 622932 | 12/25/2021 |
| GONZALEZ, BENY | 2P-4902 | 3 | 32.09 | 4270********2803 | 085227 | 12/25/2021 |
| GONZALEZ, ERNESTO | 2P-8519 | 3 | 32.09 | 5178********4801 | 06861B | 12/25/2021 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 026048 | 12/25/2021 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 145025 | 12/25/2021 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 011724 | 12/25/2021 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********7456 | 105224 | 12/25/2021 |
| ISME, RHODE | 2P-8220 | 3 | 32.09 | 4270********9325 | 085234 | 12/25/2021 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 145227 | 12/25/2021 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 705225 | 12/25/2021 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 429202 | 12/25/2021 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 085237 | 12/25/2021 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 175920 | 12/25/2021 |
| MANNING, JOHN | 2P-5573 | 3 | 10.70 | 5254********8475 | 72815Z | 12/25/2021 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 006994 | 12/25/2021 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 182848 | 12/25/2021 |
| MORIEKO, SHAYLA | 2P-8520 | 3 | 32.09 | 4737********1322 | 030523 | 12/25/2021 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 058843 | 12/25/2021 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 080457 | 12/25/2021 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 065208 | 12/25/2021 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 09856P | 12/25/2021 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 526672 | 12/25/2021 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 07570B | 12/25/2021 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 034812 | 12/25/2021 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 088275 | 12/25/2021 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02574B | 12/25/2021 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********1426 | 175926 | 12/25/2021 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 135423 | 12/25/2021 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********3479 | 077493 | 12/25/2021 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6455 | 429287 | 12/25/2021 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 085254 | 12/25/2021 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 085254 | 12/25/2021 |
| VILA, BRIAN | 2P-6275 | 3 | 29.99 | 4833********2576 | 055208 | 12/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 15 | MasterCard | 465.30 |
| 34 | Visa | 1046.15 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1607.72 |