| 09/01/2021 |
| 08:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILDIYEV, ERNST | FC-4752 | 1 | 39.00 | 4736********9196 | 065208 | 09/01/2021 |
| AGUILAR, CHRISTOPHER | FC-783455 | 1 | 39.00 | 6011********5588 | 00138R | 09/01/2021 |
| ALTANIAN, ALEXANDER | FC-169930 | 1 | 39.00 | 5364********9414 | 146472 | 09/01/2021 |
| ALTANIAN, NICHOLAS | FC-944679 | 1 | 39.00 | 5424********0871 | 32800P | 09/01/2021 |
| BANEGAS, LISED | FC-479037 | 1 | 39.00 | 5262********8417 | 25642Z | 09/01/2021 |
| BETTS, AMY | FC-974143 | 1 | 39.00 | 5142********3509 | FCAD9F | 09/01/2021 |
| BREGU, IGLI | FC-5192 | 1 | 39.00 | 4400********4775 | 03652D | 09/01/2021 |
| BREHM, JONATHAN | FC-342760 | 1 | 20.90 | 5156********1317 | 06291Z | 09/01/2021 |
| CARBALLO, BOLIVAR | FC-6036 | 1 | 29.26 | 4563********5537 | 005208 | 09/01/2021 |
| CARR, KELSEY | FC-8765 | 1 | 39.00 | 4482********0617 | 075210 | 09/01/2021 |
| CASTRO, JENIFFER | FC-9530 | 1 | 39.00 | 5571********1366 | 280611 | 09/01/2021 |
| CASTRO, LOUIS | FC-9268 | 1 | 7.32 | 5466********6545 | 001658 | 09/01/2021 |
| CEDANO, ISMAEL | FC-3491 | 1 | 31.34 | 4117********7967 | 175125 | 09/01/2021 |
| CEVALLOS, RAFAEL | FC-136684 | 1 | 39.00 | 5262********7417 | 08127Z | 09/01/2021 |
| CHEN, TERENCE | FC-6057 | 1 | 39.00 | 5213********7748 | 06396Z | 09/01/2021 |
| CONSTANTIN, BENJAMIN | FC-943705 | 1 | 39.00 | 4117********3290 | 185628 | 09/01/2021 |
| CZAJKA, JERZY | FC-17433 | 1 | 7.32 | 4147********7802 | 06415C | 09/01/2021 |
| CZECH, KRZYSZTOF | FC-2104 | 1 | 5.23 | 4147********8618 | 06402C | 09/01/2021 |
| DHIAMANDI, JORGAQ | FC-3320 | 1 | 39.00 | 5178********3996 | 06434B | 09/01/2021 |
| DOBOE, CHRISTIAN | FC-253933 | 1 | 39.00 | 4000********5952 | 320277 | 09/01/2021 |
| DOOKIE, KENNYA | FC-156972 | 1 | 12.54 | 4117********0827 | 185628 | 09/01/2021 |
| EDINDJIKLIAN, TIGRAN | FC-580348 | 1 | 39.00 | 4482********2313 | 075215 | 09/01/2021 |
| EGAS, NICHOLAS | FC-127125 | 1 | 7.32 | 5364********3339 | 146474 | 09/01/2021 |
| FARKHODOV, JAVO | FC-7254 | 1 | 39.00 | 4266********9617 | 06486B | 09/01/2021 |
| FAWZY, ABANOUB | FC-1801 | 1 | 29.26 | 4266********5313 | 06482B | 09/01/2021 |
| FONTANILLA, KRANZ NIKOLAI | FC-7719 | 1 | 39.00 | 3792*******2003 | 167418 | 09/01/2021 |
| GAVRYLYVK, BEATA | FC-2778 | 1 | 36.58 | 4147********4870 | 06502D | 09/01/2021 |
| GIAMBRA, FRANK | FC-9908 | 1 | 7.32 | 4207********1422 | 075208 | 09/01/2021 |
| GIBOWSKI, ANDRZEJ | FC-4189 | 1 | 19.86 | 4846********1806 | 085217 | 09/01/2021 |
| HAJDUCZEK, DAMIAN | FC-7253 | 1 | 39.00 | 4049********9983 | 001935 | 09/01/2021 |
| HALL, THOMAS | FC-914469 | 1 | 39.00 | 4117********3225 | 155621 | 09/01/2021 |
| JOKSOVIC, MARKO | FC-8211 | 1 | 39.00 | 4003********3845 | 06556B | 09/01/2021 |
| KUBEK, MARTIN | FC-450930 | 1 | 39.00 | 4126********5160 | 000746 | 09/01/2021 |
| KULMA, INGA | FC-709909 | 1 | 39.00 | 4266********8164 | 06568C | 09/01/2021 |
| LAZIC, ZARKO | FC-434024 | 1 | 39.00 | 3793*******1003 | 140821 | 09/01/2021 |
| LEBRIS, DEBRA | FC-001382 | 1 | 39.00 | 3712*******1000 | 129608 | 09/01/2021 |
| LEBRON, KRYSTINA | FC-17669 | 1 | 5.23 | 4482********1719 | 075220 | 09/01/2021 |
| MARTINEZ, GUILLERMO | FC-420254 | 1 | 39.00 | 4003********6469 | 06614C | 09/01/2021 |
| MORALES, CRISTIAN | FC-906270 | 1 | 39.00 | 5178********6588 | 06645B | 09/01/2021 |
| NEILSEN, CHRISTOPHER | FC-612029 | 1 | 12.54 | 4003********6119 | 06630B | 09/01/2021 |
| NEILSEN, LILIAN | FC-476146 | 1 | 7.32 | 5147********7644 | 442583 | 09/01/2021 |
| NG, KIMBERLY | FC-170400 | 1 | 39.00 | 6011********6417 | 00159R | 09/01/2021 |
| OSEGUERA, CHANTEL | FC-095432 | 1 | 39.00 | 4117********5296 | 165224 | 09/01/2021 |
| OUYANG, KEVIN | FC-265913 | 1 | 39.00 | 5178********2729 | 06677B | 09/01/2021 |
| PASTOR, STEFEN | FC-580781 | 1 | 39.00 | 4207********1072 | 025208 | 09/01/2021 |
| PENALOZA, KEVIN | FC-894410 | 1 | 39.00 | 5262********7060 | 18538Z | 09/01/2021 |
| PIRRO, ANA | FC-7063 | 1 | 12.54 | 4266********7255 | 06722B | 09/01/2021 |
| PIRRO, CATHARINA | FC-7064 | 1 | 12.54 | 4266********7255 | 06691B | 09/01/2021 |
| PRIMIANI, ANTHONY | FC-393254 | 1 | 39.00 | 5115********2857 | 075223 | 09/01/2021 |
| PRISOJ, NARJAN | FC-883598 | 1 | 39.00 | 4207********6735 | 045208 | 09/01/2021 |
| RAMIREZ, LUIS | FC-096553 | 1 | 7.32 | 4232********6126 | 056478 | 09/01/2021 |
| RAMOS, ANA | FC-880202 | 1 | 39.00 | 4207********8764 | 055208 | 09/01/2021 |
| RENTAS, MATT | FC-759450 | 1 | 39.00 | 4482********6259 | 075225 | 09/01/2021 |
| RIOS-CARDONA, RAMON | FC-7072 | 1 | 5.23 | 4207********8059 | 065208 | 09/01/2021 |
| RIVERA-ORTIZ, PATRICIA | FC-317583 | 1 | 39.00 | 5108********4736 | 075226 | 09/01/2021 |
| RODRIGUEZ, EFREN | FC-4112 | 1 | 5.23 | 4207********5418 | 065208 | 09/01/2021 |
| RODRIGUEZ, MARILUZ | FC-65901 | 1 | 39.00 | 5262********9008 | 22625Z | 09/01/2021 |
| ROJAS, PAMELA | FC-901517 | 1 | 39.00 | 4207********3734 | 075208 | 09/01/2021 |
| ROSITANO, RACHEL | FC-362541 | 1 | 39.00 | 4862********5165 | 06847A | 09/01/2021 |
| SHARRA, ARMELA | FC-17403 | 1 | 7.32 | 4207********9375 | 085208 | 09/01/2021 |
| SHPOLYANSKY, ROMAN | FC-6332 | 1 | 39.00 | 5156********0627 | 06873Z | 09/01/2021 |
| SOSA, ANDREA | FC-830074 | 1 | 39.00 | 4207********9213 | 095208 | 09/01/2021 |
| STEWART, RAVEN | FC-122831 | 1 | 20.90 | 5156********1317 | 06878Z | 09/01/2021 |
| SULTANA, TAZNIA | FC-7659 | 1 | 39.00 | 5122********2070 | 71541Z | 09/01/2021 |
| SWALTEK ELASIN, KAROLINA | FC-9210 | 1 | 39.00 | 5424********7285 | 54345B | 09/01/2021 |
| SZCZEBLEWSKI, ARKADIUSZ | FC-001794 | 1 | 7.32 | 4049********2535 | 001867 | 09/01/2021 |
| TALMADGE, OLIVER | FC-358131 | 1 | 39.00 | 5312********1427 | 135329 | 09/01/2021 |
| TARIGAN, MARC | FC-009551 | 1 | 7.32 | 5424********5982 | 54067Y | 09/01/2021 |
| TORRES, JUAN | FC-8265 | 1 | 39.00 | 4117********0601 | 125026 | 09/01/2021 |
| TORRES, ORLANDO | FC-2676 | 1 | 29.26 | 4482********1558 | 075232 | 09/01/2021 |
| TORRES, RICARDO | FC-5876 | 1 | 39.00 | 5178********8594 | 06966B | 09/01/2021 |
| VAN HOOZER, COURTLAND | FC-091234 | 1 | 7.32 | 4782********1184 | 025208 | 09/01/2021 |
| VELASQUEZ, KOMILA | FC-0476 | 1 | 7.00 | 5285********4521 | 56347P | 09/01/2021 |
| VERAS, ANA | FC-16696 | 1 | 39.00 | 3712*******3000 | 139335 | 09/01/2021 |
| VIDAL, JACKIE | FC-850694 | 1 | 39.00 | 4117********2681 | 115626 | 09/01/2021 |
| WARD, BEN | FC-673665 | 1 | 39.00 | 4207********9642 | 045208 | 09/01/2021 |
| WILCZEWSKI, ADAM | FC-9332 | 1 | 39.00 | 4839********8402 | 07009D | 09/01/2021 |
| WTORKOWSKI, DANIEL | FC-182929 | 1 | 39.00 | 5178********7538 | 07035B | 09/01/2021 |
| ZILINSKAITE, ROBERTA | FC-15984 | 1 | 20.90 | 4117********3287 | 165924 | 09/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 27 | MasterCard | 858.08 |
| 46 | Visa | 1286.46 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 2378.54 |