| 11/01/2021 |
| 07:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMUQATI, ABDULRAHMAN | 7H-1004 | 1 | 85.19 | 4744********1791 | 144309 | 11/01/2021 |
| AMALU, GAEL | 7H-899 | 1 | 63.89 | 4400********6431 | 09248C | 11/01/2021 |
| CHEMIDLIN, SCOTT | 7H-1014 | 1 | 85.19 | 5225********1519 | 007945 | 11/01/2021 |
| COLON, ANGEL | 7H-991 | 1 | 85.19 | 4430********4501 | 414081 | 11/01/2021 |
| COLON, JACOB | 7H-1003 | 1 | 85.19 | 4207********6467 | 024006 | 11/01/2021 |
| COSTA ARRUDA, PAULO HENRIQUE | 7H-1024 | 1 | 85.19 | 4400********2456 | 04389B | 11/01/2021 |
| DONNELLY, SEAN | 7H-996 | 1 | 85.19 | 4737********3030 | 012352 | 11/01/2021 |
| FELIPE, RONALDO | 7H-713 | 1 | 63.89 | 5465********9106 | 007428 | 11/01/2021 |
| FERRARINI, JOSIAH | 7H-970 | 1 | 53.24 | 3739*******1023 | 129828 | 11/01/2021 |
| FREZIN, KEVIN | 7H-557 | 1 | 63.89 | 4011********0730 | 142867 | 11/01/2021 |
| GEE, MANNY | 7H-892 | 1 | 53.25 | 5156********7063 | 00793Z | 11/01/2021 |
| GOMEZ, MILTON | 7H-897 | 1 | 85.19 | 4347********9257 | 064006 | 11/01/2021 |
| GRANT, NAZARIO | 7H-722 | 1 | 74.54 | 4000********8775 | 769347 | 11/01/2021 |
| HENRY, RAYMOND | 7H-772 | 1 | 85.19 | 4482********6630 | 054027 | 11/01/2021 |
| JACQUES, ASHLEY | 7H-1017 | 1 | 85.19 | 4991********0198 | 944839 | 11/01/2021 |
| KRAUSS, MATT | 7H-1020 | 1 | 85.19 | 4833********9615 | 094006 | 11/01/2021 |
| MARTINEZ, GREGORY | 7H-910 | 1 | 74.54 | 5312********8239 | 164107 | 11/01/2021 |
| MESA, FRANK | 7H-959 | 1 | 63.89 | 4266********4215 | 00876C | 11/01/2021 |
| MOROTO, JUAN | 7H-951 | 1 | 53.25 | 4991********5588 | 944845 | 11/01/2021 |
| NORGAISSE, RAVENSKY | 7H-1005 | 1 | 85.19 | 5312********7801 | 114201 | 11/01/2021 |
| RAMIREZ, KAI | 7H-1018 | 1 | 85.19 | 5141********1929 | 066211 | 11/01/2021 |
| RIVERA, KIM | 7H-1009 | 1 | 85.19 | 4737********0031 | 058431 | 11/01/2021 |
| RODRIGUEZ, RAFAEL | 7H-688 | 1 | 63.89 | 4833********1818 | 054006 | 11/01/2021 |
| ROMAN, LUIS | 7H-867 | 1 | 85.19 | 4011********7372 | 142874 | 11/01/2021 |
| Rosado, Malachi | 7H-647 | 1 | 85.19 | 4744********8223 | 104605 | 11/01/2021 |
| Rosado, Rebekah | 7H-646 | 1 | 85.19 | 4744********8223 | 104605 | 11/01/2021 |
| SANCHEZ, MATT | 7H-535 | 1 | 63.89 | 4147********6022 | 01131C | 11/01/2021 |
| SANCLEMENTE, JUAN | 7H-1002 | 1 | 85.19 | 4991********1781 | 944886 | 11/01/2021 |
| SANTIAGO, CHRIS | 7H-0451 | 1 | 53.24 | 4833********5100 | 084006 | 11/01/2021 |
| SCHLENKER, ASHLEY | 7H-1001 | 1 | 85.19 | 4991********1781 | 944897 | 11/01/2021 |
| SHEETS, AARON | 7H-831 | 1 | 63.89 | 5312********6443 | 194903 | 11/01/2021 |
| SHERRILL, STEVE | 7H-1008 | 1 | 53.25 | 5523********6451 | 00150S | 11/01/2021 |
| SHOCKLEY, KYMANI | 7H-869 | 1 | 85.19 | 4000********0972 | 150532 | 11/01/2021 |
| THOMAS, KENDRICK | 7H-983 | 1 | 85.19 | 4000********9478 | 077416 | 11/01/2021 |
| TORRES, LORENZO | 7H-1015 | 1 | 85.19 | 5178********8224 | 01244B | 11/01/2021 |
| UZCATEGUI, ALEJANDRO | 7H-928 | 1 | 85.19 | 5312********1020 | 134702 | 11/01/2021 |
| VARGAS, JULIAN | 7H-944 | 1 | 85.19 | 4347********9306 | 024006 | 11/01/2021 |
| VAZQUEZ, SUHEILLY | 7H-900 | 1 | 85.20 | 5108********3333 | 054044 | 11/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 53.24 |
| 11 | MasterCard | 819.97 |
| 26 | Visa | 2033.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2907.11 |