| 05/03/2021 |
| 06:27:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVA, CLAUDIA | FC-6004 | 1 | 39.00 | 5108********5209 | 001906 | 05/02/2021 |
| AMBRUS, GABRIELLA | FC-6011 | 1 | 39.00 | 4266********8791 | 07284C | 05/02/2021 |
| ANFINRUD, AMY | FC-6012 | 1 | 39.00 | 4147********8696 | 07204C | 05/02/2021 |
| ARIAS, AMARANTA | FC-3008 | 1 | 39.00 | 5108********1807 | 001907 | 05/02/2021 |
| ARTACHE, CHRISTINA | FC-6017 | 1 | 12.54 | 4207********4532 | 071921 | 05/02/2021 |
| BENCOSME, ROBBIE | FC-15037 | 1 | 39.00 | 5147********3837 | 001908 | 05/02/2021 |
| CARBALLO, BOLIVAR | FC-6036 | 1 | 29.26 | 4563********5537 | 081921 | 05/02/2021 |
| CONWAY, ALISSA | FC-6038 | 1 | 39.00 | 4482********8066 | 001908 | 05/02/2021 |
| CORVO, CHRISTOPHER | FC-6040 | 1 | 39.00 | 4482********2027 | 001908 | 05/02/2021 |
| DELA CRUZ, KEVIN | FC-6048 | 1 | 39.00 | 4060********9993 | 001921 | 05/02/2021 |
| DIAZ, RAYMOND | FC-12719 | 1 | 39.00 | 4147********9209 | 07359D | 05/02/2021 |
| DOBRO, ANA | FC-6054 | 1 | 39.00 | 5213********6426 | 07302Z | 05/02/2021 |
| FAWZY, ABANOUB | FC-1801 | 1 | 68.26 | 4266********5313 | 07318B | 05/02/2021 |
| GALLO, LEIDY | FC-17853 | 1 | 39.00 | 4482********5835 | 001910 | 05/02/2021 |
| GIBOWSKI, ANDRZEJ | FC-4189 | 1 | 19.86 | 4846********1806 | 211911 | 05/02/2021 |
| GONZALEZ, JACOB | FC-9795 | 1 | 39.00 | 4159********1423 | 011911 | 05/02/2021 |
| GRACENI, GANI | FC-6087 | 1 | 39.00 | 4266********2809 | 07518B | 05/02/2021 |
| HAYES, KAYLEIGH | FC-797410 | 1 | 41.80 | 4737********0794 | 081996 | 05/02/2021 |
| HOXHA, AZRA | FC-17595 | 1 | 39.00 | 4207********2084 | 031921 | 05/02/2021 |
| HURTADO, VERONICA | FC-9691 | 1 | 39.00 | 4207********5473 | 051921 | 05/02/2021 |
| INOA DE CABRERA, LUZ DEL ALBA | FC-6729 | 1 | 39.00 | 4207********4694 | 041921 | 05/02/2021 |
| KORYCI+…G€PSKA, MAGDALENA | FC-7014 | 1 | 39.00 | 4846********6780 | 211914 | 05/02/2021 |
| KWASNIK, CHRISTOPHER | FC-3972 | 1 | 39.00 | 5178********4072 | 07479B | 05/02/2021 |
| LEBRON, KRYSTINA | FC-17669 | 1 | 5.23 | 4482********1719 | 001916 | 05/02/2021 |
| LEGGINS, LEMARR | FC-7021 | 1 | 39.00 | 5156********5444 | 07500Z | 05/02/2021 |
| LI, JULIEN | FC-7024 | 1 | 39.00 | 4147********0064 | 07561I | 05/02/2021 |
| LUTYNSKI, NICOLE | FC-7028 | 1 | 39.00 | 4049********7131 | 002138 | 05/02/2021 |
| MCFARLANE, INDIE | FC-7033 | 1 | 39.00 | 4482********0623 | 001917 | 05/02/2021 |
| MCGREADY, MADISON | FC-7034 | 1 | 39.00 | 4182********0047 | 001918 | 05/02/2021 |
| METOVIC, ALMIRA | FC-7041 | 1 | 39.00 | 4207********7336 | 081921 | 05/02/2021 |
| MONES, ELIJAH | FC-7045 | 1 | 39.00 | 4347********7510 | 081921 | 05/02/2021 |
| MUKA, MARIUS | FC-7048 | 1 | 39.00 | 5147********9057 | 001919 | 05/02/2021 |
| NEILSEN, CHRISTOPHER | FC-612029 | 1 | 12.54 | 4400********1897 | 04297B | 05/02/2021 |
| NEILSEN, LILIAN | FC-476146 | 1 | 12.54 | 5147********7644 | 414876 | 05/02/2021 |
| PROVENZANO, LOUIS | FC-7066 | 1 | 39.00 | 4060********8389 | 07657B | 05/02/2021 |
| RAZZETTO, KAYLA | FC-4077 | 1 | 19.86 | 5147********0753 | 001921 | 05/02/2021 |
| REMBISZ, DAMIAN | FC-7070 | 1 | 39.00 | 4846********4628 | 211920 | 05/02/2021 |
| RIOS-CARDONA, RAMON | FC-7072 | 1 | 5.23 | 4207********8059 | 011921 | 05/02/2021 |
| ROJAS, BENITO | FC-17417 | 1 | 20.90 | 4269********1203 | 002349 | 05/02/2021 |
| SANCHEZ, JOSHUA | FC-7080 | 1 | 39.00 | 4792********3195 | 001924 | 05/02/2021 |
| SANTANA, CARLOS | FC-7082 | 1 | 39.00 | 4266********3603 | 07697B | 05/02/2021 |
| SAUL, TOWANA | FC-7084 | 1 | 29.26 | 4207********8035 | 041921 | 05/02/2021 |
| SCHREIBER, RORY | FC-3225 | 1 | 39.00 | 5449********3649 | H05916 | 05/02/2021 |
| SHAROUPIM, PAVLY | FC-7086 | 1 | 39.00 | 5524********0459 | 00749Z | 05/02/2021 |
| SUNICO, JOSHUA | FC-7098 | 1 | 39.00 | 4784********6956 | 002252 | 05/02/2021 |
| TORRES, JUAN | FC-8265 | 1 | 39.00 | 4117********0709 | 181898 | 05/02/2021 |
| TORRES, ORLANDO | FC-2676 | 1 | 29.26 | 4482********1558 | 001927 | 05/02/2021 |
| VELASQUEZ, KOMILA | FC-0476 | 1 | 7.00 | 5285********4521 | 04227P | 05/02/2021 |
| VERAS, ANA | FC-16696 | 1 | 39.00 | 3712*******3000 | 184478 | 05/02/2021 |
| VILLASMIL, VICTORIA | FC-7121 | 1 | 39.00 | 4736********5176 | 091921 | 05/02/2021 |
| ZILINSKAITE, ROBERTA | FC-15984 | 1 | 20.90 | 4117********3287 | 181392 | 05/02/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 12 | MasterCard | 390.40 |
| 38 | Visa | 1309.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1738.44 |