| 03/22/2021 |
| 09:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ISAIAH | G4-8K20105239 | 4 | 24.99 | 4815********1815 | 102173 | 03/22/2021 |
| CARRILLO, DAVID | G4-D3LQ160743 | 4 | 24.99 | 4833********7440 | 012708 | 03/22/2021 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 58.99 | 4266********7559 | 01655C | 03/22/2021 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 63.99 | 4492********5907 | 019645 | 03/22/2021 |
| DIPIETRO, DANIEL | G4-705477 | 4 | 63.99 | 4342********3273 | 082015 | 03/22/2021 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 24.99 | 4833********9075 | 032708 | 03/22/2021 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 152670 | 03/22/2021 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 162576 | 03/22/2021 |
| MORALES, ANTONIO | G4-9FT0101000 | 4 | 63.99 | 5506********6398 | 072727 | 03/22/2021 |
| OROZCO, SAMUEL | G4-3CZQ133039 | 4 | 63.99 | 4789********9548 | 052728 | 03/22/2021 |
| ORTIZ, LUZ | G4-1114324 | 4 | 63.99 | 4342********9655 | 064299 | 03/22/2021 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 090931 | 03/22/2021 |
| SANTAMARIA, KIARA | G4-U3Y7204023 | 4 | 63.99 | 4809********6027 | 085760 | 03/22/2021 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 002708 | 03/22/2021 |
| VALENCIA, ALEJANDRO | G4-MCF8142843 | 4 | 62.99 | 4492********4371 | 019651 | 03/22/2021 |
| VANNI, ANGIOLINA | G4-N9AG180236 | 4 | 62.99 | 5254********4471 | 54988Z | 03/22/2021 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 172277 | 03/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.98 |
| 15 | Visa | 604.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 731.84 |