| 08/15/2021 |
| 20:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, EMANUEL | 7H-0375 | 2 | 85.19 | 4105********7463 | 015728 | 08/15/2021 |
| ARROYO-FONTANEZ, YOLANDA | 7H-923 | 2 | 63.89 | 4262********3734 | 95329F | 08/15/2021 |
| AZARI, ENZAN | 7H-933 | 2 | 85.19 | 4465********7979 | 015052 | 08/15/2021 |
| BARTLETT, WARREN | 7H-549 | 2 | 63.89 | 4991********0277 | 754733 | 08/15/2021 |
| BERNEAU, BERNY | 7H-916 | 2 | 85.19 | 5524********0230 | 05995M | 08/15/2021 |
| BILLINGSLEA, QUINLAN | 7H-856 | 2 | 85.19 | 5465********8307 | 004403 | 08/15/2021 |
| BLANCO, XAVIER | 7H-709 | 2 | 74.54 | 4429********0293 | 095331 | 08/15/2021 |
| BREEDEN, CHARRICK | 7H-921 | 2 | 63.89 | 5290********1083 | 065796 | 08/15/2021 |
| CABRERA, FABIAN | 7H-966 | 2 | 53.24 | 5196********9172 | 007567 | 08/15/2021 |
| COLEMAN, CAILA | 7H-880 | 2 | 85.19 | 4741********6412 | 094663 | 08/15/2021 |
| ENGEK, MAXIMUS | 7H-861 | 2 | 85.19 | 6011********0098 | 01500R | 08/15/2021 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 035319 | 08/15/2021 |
| MARTINEZ, FRANKY | 7H-912 | 2 | 62.84 | 4833********7182 | 045319 | 08/15/2021 |
| MEDRANO, DONEL | 7H-718 | 2 | 74.54 | 4207********9930 | 055319 | 08/15/2021 |
| PADILLA, FRANKIE | 7H-890 | 2 | 85.19 | 4900********8110 | 055319 | 08/15/2021 |
| PINA, ENMANUEL | 7H-925 | 2 | 63.89 | 5491********3944 | 165438 | 08/15/2021 |
| REESE, OCTAVIUS | 7H-922 | 2 | 85.19 | 4631********5354 | 244806 | 08/15/2021 |
| REYES, JAYDIEL | 7H-917 | 2 | 53.25 | 4482********7798 | 085339 | 08/15/2021 |
| RIVERA, GABRIELA | 7H-555 | 2 | 63.89 | 4465********5268 | 015726 | 08/15/2021 |
| RIVERA, JEREMY | 7H-930 | 2 | 63.89 | 4991********3502 | 754752 | 08/15/2021 |
| SANCHEZ, MAIRON | 7H-765 | 2 | 85.19 | 5312********6559 | 165939 | 08/15/2021 |
| SANTIAGO, RAY | 7H-0410 | 2 | 53.24 | 4736********6590 | 015319 | 08/15/2021 |
| SHAW, JAMAL | 7H-819 | 2 | 85.19 | 4737********9186 | 022539 | 08/15/2021 |
| SMITH, LARSON | 7H-924 | 2 | 106.49 | 4207********1070 | 015319 | 08/15/2021 |
| SZALOKI, GELLERT | 7H-756 | 2 | 85.19 | 3792*******3008 | 141862 | 08/15/2021 |
| TARAZONA, CAMILO | 7H-935 | 2 | 63.89 | 4833********5097 | 025319 | 08/15/2021 |
| ZANNOTTI, PABLO | 7H-858 | 2 | 85.19 | 5312********9906 | 145037 | 08/15/2021 |
| ZOGA, MAXIMO | 7H-964 | 2 | 53.24 | 4266********0568 | 00327A | 08/15/2021 |
| ZORZETT DE ALME, LEANDRO | 7H-823 | 2 | 85.19 | 4342********7576 | 015472 | 08/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 85.19 |
| 7 | MasterCard | 521.78 |
| 20 | Visa | 1457.81 |
| 1 | Discover | 85.19 |
| 0 | Other | 0.00 |
| 2149.97 |