| 09/01/2021 |
| 07:40:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMSON, MICHELLE | 85-1157 | 1 | 49.00 | 4426********1250 | 001551 | 09/01/2021 |
| AGOSTINONE, VALENTINA | 85-1071 | 1 | 49.00 | 4744********5712 | 134277 | 09/01/2021 |
| ALTARO, SHAENA | 85-1067 | 1 | 84.00 | 4347********8716 | 014707 | 09/01/2021 |
| ALVAREZ, JOHN | 85-1012 | 1 | 39.00 | 4266********1927 | 01659B | 09/01/2021 |
| ANAGNOS, TRAVIS | 85-1167 | 1 | 49.00 | 5424********9411 | 49110P | 09/01/2021 |
| ANTOINE, DEX | 85-1075 | 1 | 49.00 | 4266********3129 | 01683A | 09/01/2021 |
| ANTONIOU, THEO | 85-1107 | 1 | 119.00 | 3727*******1003 | 148201 | 09/01/2021 |
| ANTONIOU, THERESA | 85-1109 | 1 | 35.00 | 3727*******1003 | 164679 | 09/01/2021 |
| ARANGO, JUAN | 85-1144 | 1 | 49.00 | 4351********2724 | 025020 | 09/01/2021 |
| ASTLEY, STEPHEN | 85-1162 | 1 | 84.00 | 5254********5558 | 02425Z | 09/01/2021 |
| BAVOS, SHANNON | 85-1119 | 1 | 109.00 | 4347********7425 | 044707 | 09/01/2021 |
| BERMUDEZ, MELISSA | 85-1062 | 1 | 49.00 | 5178********2653 | 01758B | 09/01/2021 |
| BIRDSEYE, NICK | 85-1061 | 1 | 49.00 | 4737********3567 | 012827 | 09/01/2021 |
| BLOUNT, BRIAN | 85-1153 | 1 | 74.00 | 4744********3019 | 144277 | 09/01/2021 |
| BRAVO, TOMAS | 85-1105 | 1 | 84.00 | 4388********3093 | 01772D | 09/01/2021 |
| CAPUTA, JADA | 85-1150 | 1 | 49.00 | 4482********5134 | 064726 | 09/01/2021 |
| CARMOUZE, PETER | 85-1076 | 1 | 39.00 | 4400********3239 | 06542C | 09/01/2021 |
| CASAZZA, ANTHONY | 85-1009 | 1 | 39.00 | 3783*******1001 | 117520 | 09/01/2021 |
| CHAPOTEAU, XAVIER | 85-1134 | 1 | 49.00 | 5312********3661 | 144072 | 09/01/2021 |
| CHOUDHURY, TADRIB | 85-1044 | 1 | 49.00 | 5122********5923 | 70696Z | 09/01/2021 |
| CONDE, JOSE | 85-1128 | 1 | 49.00 | 5207********5186 | O20LO6 | 09/01/2021 |
| CONTANT AUSTIN, MARIA | 85-1032 | 1 | 49.00 | 4744********4005 | 134574 | 09/01/2021 |
| CORCHUELO, JUAN | 85-1114 | 1 | 49.00 | 5312********9402 | 194677 | 09/01/2021 |
| COVELL, HOLLAND | 85-W555790 | 1 | 108.00 | 3727*******3014 | 143495 | 09/01/2021 |
| COVELL, HOLLY | 85-W103395 | 1 | 108.00 | 3727*******3014 | 168386 | 09/01/2021 |
| CRUZ, ASIEL | 85-1100 | 1 | 49.00 | 4737********9553 | 086336 | 09/01/2021 |
| CUNDIFF, HAYLEY | 85-1115 | 1 | 49.00 | 4347********5506 | 004707 | 09/01/2021 |
| CURBELO, GONZALO | 85-1019 | 1 | 109.00 | 4765********5676 | 074730 | 09/01/2021 |
| DEZINE, ZEKE | 85-1188 | 1 | 49.00 | 5108********4809 | 064730 | 09/01/2021 |
| DIAZ, JOSEPH | 85-1042 | 1 | 84.00 | 4482********9347 | 064731 | 09/01/2021 |
| DOBI, NORBERT | 85-1037 | 1 | 84.00 | 5571********4867 | 416217 | 09/01/2021 |
| DZAMA, CAROL | 85-1082 | 1 | 49.00 | 6011********9797 | 00149R | 09/01/2021 |
| ENTUS, ANDREA | 85-1081 | 1 | 39.00 | 5524********7549 | 05213P | 09/01/2021 |
| ESCALANTE, CHRISTIAN | 85-1138 | 1 | 49.00 | 4400********3847 | 04348D | 09/01/2021 |
| ESPINOZA, VIOLETTE | 85-1098 | 1 | 49.00 | 4737********2500 | 061047 | 09/01/2021 |
| EVANS, NURIYE | 85-1141 | 1 | 94.00 | 4833********5928 | 024707 | 09/01/2021 |
| EXILUS, ISRAEL | 85-1121 | 1 | 39.00 | 4737********1870 | 085378 | 09/01/2021 |
| FERNANDEZ BURGO, LAURA MARIE | 85-W851210 | 1 | 49.00 | 5122********3752 | 97395Z | 09/01/2021 |
| FERNANDEZ, CARLA | 85-1083 | 1 | 49.00 | 5122********5096 | 88631Z | 09/01/2021 |
| FERREIRA, MARCELO | 85-1149 | 1 | 49.00 | 4741********3544 | 085971 | 09/01/2021 |
| GALLO, MORENO | 85-1124 | 1 | 59.00 | 4034********3556 | 833446 | 09/01/2021 |
| GIAFARDINO, DANIELLA | 85-1135 | 1 | 84.00 | 3727*******1000 | 123128 | 09/01/2021 |
| GOLDITCH, SEAN | 85-1052 | 1 | 39.00 | 4147********6408 | 02100C | 09/01/2021 |
| GREENBERG, AARON | 85-1036 | 1 | 49.00 | 4465********2716 | 001633 | 09/01/2021 |
| HALL, CHRISTIAN | 85-1131 | 1 | 49.00 | 5312********5542 | 154372 | 09/01/2021 |
| HART, GIOVANNI | 85-1057 | 1 | 39.00 | 3792*******2006 | 164136 | 09/01/2021 |
| IBARRA, SELENE | 85-1064 | 1 | 49.00 | 4488********6855 | 064737 | 09/01/2021 |
| IGLESIAS, PETER | 85-1117 | 1 | 84.00 | 5465********3993 | 002325 | 09/01/2021 |
| IYIDA, ARINZE | 85-1187 | 1 | 49.00 | 5348********4696 | 124372 | 09/01/2021 |
| JOHNSON, JAMES | 85-1006 | 1 | 74.00 | 4003********5719 | 02166D | 09/01/2021 |
| KANALEY, SABRINA H | 85-1139 | 1 | 49.00 | 4147********1618 | 02159C | 09/01/2021 |
| KREISLER, NICOLE | 85-1127 | 1 | 49.00 | 4833********1902 | 094707 | 09/01/2021 |
| LAMBOGLIA, GIOVANNI | 85-1040 | 1 | 49.00 | 4744********7730 | 114378 | 09/01/2021 |
| LANZA, MELAINE | 85-1143 | 1 | 49.00 | 3717*******2007 | 155902 | 09/01/2021 |
| LEVITZ, JOHN | 85-1039 | 1 | 49.00 | 4833********4793 | 014707 | 09/01/2021 |
| LEVY, ITAY | 85-1015 | 1 | 144.00 | 3726*******2003 | 143201 | 09/01/2021 |
| LONDONO, ALEJANDRO | 85-1120 | 1 | 49.00 | 4854********2439 | 511590 | 09/01/2021 |
| LUCCI, MICHAEL | 85-1166 | 1 | 49.00 | 3713*******1039 | 107053 | 09/01/2021 |
| MAGRI, ANDREW | 85-1008 | 1 | 74.00 | 4147********9137 | 02267D | 09/01/2021 |
| MANJARRES, ANDRES | 85-1066 | 1 | 49.00 | 3726*******1003 | 109359 | 09/01/2021 |
| MATSON, EDWARD | 85-1063 | 1 | 49.00 | 3726*******1005 | 159797 | 09/01/2021 |
| MCCOLGIN, MIKE MCCOLGIN | 85-1072 | 1 | 84.00 | 5312********6726 | 134370 | 09/01/2021 |
| MENENDEZ, DANIELA | 85-1147 | 1 | 94.00 | 4737********0463 | 079171 | 09/01/2021 |
| MERCADO, JOSE | 85-1088 | 1 | 84.00 | 5424********4196 | 63899Y | 09/01/2021 |
| MERSCHDORF, SAMUEL | 85-1046 | 1 | 49.00 | 4342********6484 | 089761 | 09/01/2021 |
| MEZA, BRIANNA | 85-1033 | 1 | 49.00 | 5178********6424 | 02358B | 09/01/2021 |
| MOFFI, MICHAEL | 85-1199 | 1 | 49.00 | 5159********6656 | 001935 | 09/01/2021 |
| MORAN, JASON | 85-1018 | 1 | 39.00 | 4465********2104 | 001940 | 09/01/2021 |
| MORENO, KEVIN | 85-1038 | 1 | 49.00 | 5465********5251 | 002940 | 09/01/2021 |
| NUNEZ, VICTORIA | 85-1034 | 1 | 49.00 | 4351********1244 | 027972 | 09/01/2021 |
| OCAMPO, JOSE | 85-1122 | 1 | 49.00 | 5312********5170 | 154974 | 09/01/2021 |
| OLIVERA, SEBASTIAN | 85-1003 | 1 | 84.00 | 4400********9510 | 07948C | 09/01/2021 |
| OSTERLING, PAULA | 85-1145 | 1 | 49.00 | 4737********3097 | 050675 | 09/01/2021 |
| PATRICK, JORDAN | 85-1099 | 1 | 49.00 | 4266********1365 | 02427C | 09/01/2021 |
| PAVA, CHRIS | 85-1087 | 1 | 39.00 | 4347********4403 | 084707 | 09/01/2021 |
| PENA, DEYVI | 85-1091 | 1 | 49.00 | 5178********6035 | 02447B | 09/01/2021 |
| PERALTA, ALEJANDRA | 85-1111 | 1 | 119.00 | 3717*******5038 | 197199 | 09/01/2021 |
| PERRON, STEVEN | 85-1133 | 1 | 49.00 | 4147********2358 | 02474C | 09/01/2021 |
| PRIETO, ALBERTO | 85-1051 | 1 | 49.00 | 4465********0326 | 001989 | 09/01/2021 |
| RAFAELI, JOEY | 85-1021 | 1 | 49.00 | 3767*******1003 | 109938 | 09/01/2021 |
| RAMIREZ, VALERIA | 85-1090 | 1 | 49.00 | 4347********2939 | 004707 | 09/01/2021 |
| RANKINE, WAIN | 85-1168 | 1 | 49.00 | 5178********5485 | 001817 | 09/01/2021 |
| RECIO, JUSTIN | 85-1080 | 1 | 49.00 | 4737********4220 | 017400 | 09/01/2021 |
| RIVERO, NICHOLAS | 85-1060 | 1 | 49.00 | 4003********7224 | 02522B | 09/01/2021 |
| RODRIGUEZ, ADRIEL | 85-1172 | 1 | 49.00 | 4000********6232 | 196349 | 09/01/2021 |
| RODRIGUEZ, RENE | 85-1013 | 1 | 74.00 | 3798*******1000 | 184752 | 09/01/2021 |
| ROMERO, ZACK | 85-1219 | 1 | 39.00 | 4000********1487 | 129964 | 09/01/2021 |
| ROTHMAN, LISA | 85-1065 | 1 | 49.00 | 4737********0879 | 030429 | 09/01/2021 |
| RUIBAL, OLIVER | 85-1095 | 1 | 49.00 | 4737********0314 | 016477 | 09/01/2021 |
| SANTORO, JONATHAN | 85-1213 | 1 | 84.00 | 4465********0057 | 001682 | 09/01/2021 |
| SEGURA, VIRI | 85-1215 | 1 | 59.00 | 5178********1623 | 02603T | 09/01/2021 |
| SELVIDGE, JORDAN | 85-1132 | 1 | 49.00 | 4100********1816 | 97164D | 09/01/2021 |
| SERRANO, MARIA | 85-1165 | 1 | 59.00 | 5312********0772 | 134573 | 09/01/2021 |
| SHAPIRO, KIMBERLY | 85-1024 | 1 | 84.00 | 3715*******8021 | 105775 | 09/01/2021 |
| SMITH, JEREMY | 85-1176 | 1 | 49.00 | 5348********7295 | 174479 | 09/01/2021 |
| STABILE, RON | 85-1045 | 1 | 74.00 | 4488********3143 | 028076 | 09/01/2021 |
| SWABY, LISA | 85-1031 | 1 | 49.00 | 4809********2443 | 006120 | 09/01/2021 |
| TAKACS, TREVOR | 85-1140 | 1 | 49.00 | 4737********8341 | 047818 | 09/01/2021 |
| TAMAYO, FRANCISCO | 85-1130 | 1 | 49.00 | 5262********1904 | 56382Z | 09/01/2021 |
| TANKE, KEVIN | 85-1092 | 1 | 49.00 | 5213********6837 | 00158P | 09/01/2021 |
| TAVERAS, JESUS | 85-1184 | 1 | 49.00 | 3767*******6006 | 148603 | 09/01/2021 |
| TSITOS, PARIS | 85-1096 | 1 | 84.00 | 5312********6783 | 164478 | 09/01/2021 |
| VALDES, AMY | 85-1158 | 1 | 49.00 | 3792*******1004 | 136738 | 09/01/2021 |
| VALDEZ, FRADI | 85-1011 | 1 | 84.00 | 3715*******4005 | 143672 | 09/01/2021 |
| VALENCIA, LAURA | 85-1103 | 1 | 84.00 | 4147********4041 | 02759C | 09/01/2021 |
| VELASQUEZ, LARA | 85-1126 | 1 | 49.00 | 4400********1732 | 06096D | 09/01/2021 |
| VENEMA, KEVIN | 85-1054 | 1 | 84.00 | 4147********3741 | 04012D | 09/01/2021 |
| WALTERS, KADEY | 85-1129 | 1 | 49.00 | 4737********1200 | 052368 | 09/01/2021 |
| WILSON, CHRISTINA | 85-1005 | 1 | 59.00 | 5312********6866 | 144173 | 09/01/2021 |
| WOOSLEY, JOSH | 85-1070 | 1 | 49.00 | 4147********8143 | 04027D | 09/01/2021 |
| WRIGHT, HALEY | 85-1058 | 1 | 49.00 | 4347********3641 | 014807 | 09/01/2021 |
| ZARUT, JUNIOR | 85-1156 | 1 | 49.00 | 4494********7794 | 398068 | 09/01/2021 |
| Count | Card Type | Total |
| 19 | American Express | 1380.00 |
| 30 | MasterCard | 1700.00 |
| 62 | Visa | 3533.00 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 6662.00 |