| 02/01/2021 |
| 16:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIAH | V0-1128826 | 1 | 1.00 | 4833********1167 | 074616 | 02/01/2021 |
| BALTAZAR, ANNA | V0-968S135547 | 1 | 50.00 | 4833********5617 | 084616 | 02/01/2021 |
| BONTE, RONALD | V0-1072159 | 1 | 1.00 | 5332********6400 | DFX6CJ | 02/01/2021 |
| BROYLES, DAVID | V0-DBROYLES | 1 | 104.00 | 4342********1427 | 051668 | 02/01/2021 |
| BROYLES, GAUGE | V0-89KU085632 | 1 | 65.00 | 4342********1427 | 022300 | 02/01/2021 |
| CARTAGENA, CORRA | V0-CORRACARTA | 1 | 60.00 | 5581********5095 | 024045 | 02/01/2021 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 731681 | 02/01/2021 |
| FRANCO, EDUARDO | V0-Z084135149 | 1 | 125.00 | 5178********4104 | 09306B | 02/01/2021 |
| FRANCO, MARCIAL | V0-5YAM135908 | 1 | 125.00 | 5178********4104 | 09231B | 02/01/2021 |
| GARZA, ABELIA | V0-1154212 | 1 | 105.00 | 4045********9788 | 157325 | 02/01/2021 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 157286 | 02/01/2021 |
| JONES, ROBERT | V0-1061792 | 1 | 55.00 | 4342********0480 | 002234 | 02/01/2021 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 174364 | 02/01/2021 |
| LUIZ, SETH | V0-1128212 | 1 | 40.00 | 4815********5355 | 174265 | 02/01/2021 |
| MONTEIRO, MATTHEW | V0-1131207 | 1 | 80.00 | 4465********7954 | 001637 | 02/01/2021 |
| MOSES, ANTHONY | V0-1151554 | 1 | 105.00 | 4701********1763 | 159503 | 02/01/2021 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 087429 | 02/01/2021 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 074616 | 02/01/2021 |
| SCHRIEMER, HENRY | V0-GSPF082839 | 1 | 105.00 | 4342********0018 | 086555 | 02/01/2021 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 1.00 | 4342********5766 | 043692 | 02/01/2021 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 051256 | 02/01/2021 |
| VARGAS, PHILLIP | V0-1077252 | 1 | 105.00 | 4815********4055 | 184462 | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 371.00 |
| 17 | Visa | 1226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1597.00 |