| 03/01/2021 |
| 10:42:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIAH | V0-1128826 | 1 | 1.00 | 4833********1167 | 042611 | 03/01/2021 |
| BALTAZAR, ANNA | V0-968S135547 | 1 | 50.00 | 4833********5617 | 022611 | 03/01/2021 |
| BONTE, RONALD | V0-1072159 | 1 | 1.00 | 5332********6400 | G5NCDC | 03/01/2021 |
| BROYLES, DAVID | V0-DBROYLES | 1 | 104.00 | 4342********1427 | 058105 | 03/01/2021 |
| BROYLES, GAUGE | V0-89KU085632 | 1 | 65.00 | 4342********1427 | 010471 | 03/01/2021 |
| CARTAGENA, CORRA | V0-CORRACARTA | 1 | 60.00 | 5581********5095 | 037376 | 03/01/2021 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 390093 | 03/01/2021 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 112441 | 03/01/2021 |
| JONES, ROBERT | V0-1061792 | 1 | 55.00 | 4342********0480 | 074573 | 03/01/2021 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 112660 | 03/01/2021 |
| MONTEIRO, MATTHEW | V0-1131207 | 1 | 80.00 | 4465********7954 | 001099 | 03/01/2021 |
| MOSES, ANTHONY | V0-1151554 | 1 | 105.00 | 4701********1763 | 106168 | 03/01/2021 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 081566 | 03/01/2021 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 002611 | 03/01/2021 |
| SCHRIEMER, HENRY | V0-GSPF082839 | 1 | 105.00 | 4342********0018 | 054392 | 03/01/2021 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 1.00 | 4342********5766 | 081054 | 03/01/2021 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 082877 | 03/01/2021 |
| VARGAS, PHILLIP | V0-1077252 | 1 | 105.00 | 4815********4055 | 122962 | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 121.00 |
| 15 | Visa | 1081.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1202.00 |