| 11/12/2021 |
| 08:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MICHAEL | SA-A118412 | 6 | 39.00 | 4258********2001 | 060061 | 11/12/2021 |
| CABERA, JESUS DEL RIO | SA-A118520 | 6 | 39.00 | 5147********2215 | 084633 | 11/12/2021 |
| CHAU, DUC | SA-A115779 | 6 | 35.00 | 4266********4370 | 09062C | 11/12/2021 |
| CLAY JR, MARC | SA-A118229 | 6 | 39.00 | 5108********1882 | 084635 | 11/12/2021 |
| GADABU, MARGARET | SA-A114318 | 6 | 39.00 | 5424********9260 | 76967T | 11/12/2021 |
| HAPPEL, KEVIN | SA-A113174 | 6 | 39.00 | 5312********7002 | 184660 | 11/12/2021 |
| HOLSTON, ROXANNE | SA-A118098 | 6 | 39.00 | 4400********3961 | 04378D | 11/12/2021 |
| HUNLEY, MARY | SA-A116362 | 6 | 39.00 | 5170********0525 | 084646 | 11/12/2021 |
| IMEDACHVILI, ANNA | SA-A116266 | 6 | 39.00 | 4000********0774 | 590605 | 11/12/2021 |
| JAMES, CHRISTOPHER | SA-A102882 | 6 | 39.00 | 4147********0510 | 09468C | 11/12/2021 |
| JIMENEZ-OVIEDO, KRISTOFER | SA-A110455 | 6 | 39.00 | 6011********1183 | 01247R | 11/12/2021 |
| KALIONTGIS, WILLIAM | SA-A102881 | 6 | 39.00 | 4147********0510 | 09685C | 11/12/2021 |
| LEIGH, JUSTIN | SA-A118117 | 6 | 39.00 | 5424********2013 | 98832Y | 11/12/2021 |
| MOHAMMED-HARUNA, INNO | SA-A113258 | 6 | 39.00 | 4744********7629 | 164575 | 11/12/2021 |
| PORTILLO, ROSA | SA-A118330 | 6 | 35.00 | 5524********6146 | 04343Z | 11/12/2021 |
| ROSENTHAL, KURT | SA-A111873 | 6 | 39.00 | 5170********9205 | 084704 | 11/12/2021 |
| SHULTZ, TIMOTHY | SA-A118611 | 6 | 39.00 | 5511********6855 | 035235 | 11/12/2021 |
| WAHIE, ARUN | SA-A118441 | 6 | 39.00 | 4482********8031 | 084708 | 11/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 347.00 |
| 8 | Visa | 308.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 694.00 |