| 07/15/2021 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEC | 7H-541 | 2 | 63.89 | 4737********5460 | 023151 | 07/15/2021 |
| AMADOR, EMANUEL | 7H-0375 | 2 | 85.19 | 4105********7463 | 015403 | 07/15/2021 |
| ANDERSON, JERONE | 7H-927 | 2 | 85.19 | 4269********2603 | 015673 | 07/15/2021 |
| ARROYO, CARLOS | 7H-815 | 2 | 85.19 | 4833********8766 | 063804 | 07/15/2021 |
| ARROYO-FONTANEZ, YOLANDA | 7H-923 | 2 | 63.89 | 4262********3734 | 43816F | 07/15/2021 |
| AZARI, ENZAN | 7H-933 | 2 | 85.19 | 4465********7979 | 015816 | 07/15/2021 |
| BARTLETT, WARREN | 7H-549 | 2 | 63.89 | 4991********0277 | 875907 | 07/15/2021 |
| BERNEAU, BERNY | 7H-916 | 2 | 85.19 | 5524********0230 | 00530M | 07/15/2021 |
| BLANCO, XAVIER | 7H-709 | 2 | 74.54 | 4429********0293 | 043817 | 07/15/2021 |
| BREEDEN, CHARRICK | 7H-921 | 2 | 63.89 | 5290********1083 | 036285 | 07/15/2021 |
| COLEMAN, CAILA | 7H-880 | 2 | 85.19 | 4741********6412 | 038536 | 07/15/2021 |
| DELGADO, JUANPABLO | 7H-859 | 2 | 85.19 | 4355********1034 | 096093 | 07/15/2021 |
| ENGEK, MAXIMUS | 7H-861 | 2 | 85.19 | 6011********0098 | 01536R | 07/15/2021 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 093804 | 07/15/2021 |
| MARTINEZ, FRANKY | 7H-912 | 2 | 62.84 | 4833********7182 | 003804 | 07/15/2021 |
| MEDRANO, DONEL | 7H-718 | 2 | 74.54 | 4207********9930 | 003804 | 07/15/2021 |
| MEJIAS SANES, ALFREDO | 7H-881 | 2 | 85.19 | 4355********6887 | 102068 | 07/15/2021 |
| PADILLA, FRANKIE | 7H-890 | 2 | 85.19 | 4900********8110 | 013804 | 07/15/2021 |
| PATE, JARELL | 7H-937 | 2 | 63.89 | 4000********5989 | 702254 | 07/15/2021 |
| PINA, ENMANUEL | 7H-925 | 2 | 63.89 | 5491********3944 | 113887 | 07/15/2021 |
| REESE, OCTAVIUS | 7H-922 | 2 | 85.19 | 4631********5354 | 115754 | 07/15/2021 |
| REYES, JAYDIEL | 7H-917 | 2 | 85.19 | 4482********7798 | 033824 | 07/15/2021 |
| RIVERA, GABRIELA | 7H-555 | 2 | 63.89 | 4465********5268 | 015432 | 07/15/2021 |
| RIVERA, JEREMY | 7H-930 | 2 | 63.89 | 4991********3502 | 875909 | 07/15/2021 |
| SANCHEZ, MAIRON | 7H-765 | 2 | 85.19 | 5312********6559 | 153787 | 07/15/2021 |
| SANTIAGO, RAY | 7H-0410 | 2 | 53.24 | 4736********6590 | 063804 | 07/15/2021 |
| SHAW, JAMAL | 7H-819 | 2 | 85.19 | 4737********9186 | 090254 | 07/15/2021 |
| SMITH, LARSON | 7H-924 | 2 | 106.49 | 4207********1070 | 073804 | 07/15/2021 |
| SZALOKI, GELLERT | 7H-756 | 2 | 85.19 | 3792*******3008 | 163301 | 07/15/2021 |
| TARAZONA, CAMILO | 7H-935 | 2 | 63.89 | 4833********5097 | 083804 | 07/15/2021 |
| ZORZETT DE ALME, LEANDRO | 7H-823 | 2 | 85.19 | 4342********7576 | 002943 | 07/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 85.19 |
| 4 | MasterCard | 298.16 |
| 25 | Visa | 1905.05 |
| 1 | Discover | 85.19 |
| 0 | Other | 0.00 |
| 2373.59 |