| 12/01/2021 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMUQATI, ABDULRAHMAN | 7H-1004 | 1 | 85.19 | 4744********1791 | 135763 | 12/01/2021 |
| AMALU, GAEL | 7H-899 | 1 | 63.89 | 4400********6431 | 08951C | 12/01/2021 |
| BABAEV, MAMMAD | 7H-1033 | 1 | 85.19 | 5576********6292 | 510397 | 12/01/2021 |
| BURGOS, JOSE | 7H-862 | 1 | 85.19 | 4117********1282 | 145963 | 12/01/2021 |
| CHEMIDLIN, SCOTT | 7H-1014 | 1 | 85.19 | 5225********1519 | 050197 | 12/01/2021 |
| COLON, ANGEL | 7H-991 | 1 | 85.19 | 4430********4501 | 553981 | 12/01/2021 |
| COLON, JACOB | 7H-1003 | 1 | 85.19 | 4207********6467 | 065604 | 12/01/2021 |
| COSTA ARRUDA, PAULO HENRIQUE | 7H-1024 | 1 | 85.19 | 4400********2456 | 03929B | 12/01/2021 |
| DONNELLY, SEAN | 7H-996 | 1 | 85.19 | 4737********3030 | 019260 | 12/01/2021 |
| FERRARINI, JOSIAH | 7H-970 | 1 | 53.24 | 3739*******1023 | 194614 | 12/01/2021 |
| FREZIN, KEVIN | 7H-557 | 1 | 63.89 | 4011********0730 | 173150 | 12/01/2021 |
| GEE, MANNY | 7H-892 | 1 | 53.25 | 5156********7063 | 09783Z | 12/01/2021 |
| GOMEZ, MILTON | 7H-897 | 1 | 85.19 | 4347********9257 | 095604 | 12/01/2021 |
| JONES, RYAN | 7H-1011 | 1 | 85.19 | 4427********4546 | 015704 | 12/01/2021 |
| MARTINEZ, GREGORY | 7H-910 | 1 | 74.54 | 5312********8239 | 125779 | 12/01/2021 |
| MOROTO, JUAN | 7H-951 | 1 | 53.25 | 4991********5588 | 418130 | 12/01/2021 |
| NORGAISSE, RAVENSKY | 7H-1005 | 1 | 85.19 | 5312********7801 | 135078 | 12/01/2021 |
| RAMIREZ, KAI | 7H-1018 | 1 | 85.19 | 5141********1929 | 449517 | 12/01/2021 |
| RIVERA, KIM | 7H-1009 | 1 | 85.19 | 4737********0031 | 088237 | 12/01/2021 |
| ROMAN, LUIS | 7H-867 | 1 | 85.19 | 4011********7372 | 173156 | 12/01/2021 |
| SANCHEZ, MATT | 7H-535 | 1 | 63.89 | 4147********6022 | 01256C | 12/01/2021 |
| SANTIAGO, CHRIS | 7H-0451 | 1 | 53.24 | 4833********5100 | 085704 | 12/01/2021 |
| SHEETS, AARON | 7H-831 | 1 | 63.89 | 5312********6443 | 125175 | 12/01/2021 |
| SHERRILL, STEVE | 7H-1008 | 1 | 53.25 | 5523********6451 | 00168S | 12/01/2021 |
| SHOCKLEY, KYMANI | 7H-869 | 1 | 85.19 | 4000********0972 | 195250 | 12/01/2021 |
| THOMAS, KENDRICK | 7H-983 | 1 | 85.19 | 4000********9478 | 562269 | 12/01/2021 |
| TORRES, LORENZO | 7H-1015 | 1 | 85.19 | 5178********8224 | 01346B | 12/01/2021 |
| UZCATEGUI, ALEJANDRO | 7H-928 | 1 | 85.19 | 5312********1020 | 105573 | 12/01/2021 |
| VARGAS, JULIAN | 7H-944 | 1 | 85.19 | 4347********9306 | 025704 | 12/01/2021 |
| VAZQUEZ, SUHEILLY | 7H-900 | 1 | 85.20 | 5108********3333 | 035713 | 12/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 53.24 |
| 11 | MasterCard | 841.27 |
| 18 | Visa | 1405.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2300.14 |