| 01/25/2022 |
| 06:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 027644 | 01/25/2022 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 790964 | 01/25/2022 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 056285 | 01/25/2022 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 074538 | 01/25/2022 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02598R | 01/25/2022 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025126 | 01/25/2022 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 06213C | 01/25/2022 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 06237W | 01/25/2022 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 06236B | 01/25/2022 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 074542 | 01/25/2022 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 016228 | 01/25/2022 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 06293B | 01/25/2022 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 194859 | 01/25/2022 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 074544 | 01/25/2022 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 099781 | 01/25/2022 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 654577 | 01/25/2022 |
| GONZALEZ, BENY | 2P-4902 | 3 | 32.09 | 4270********2803 | 074545 | 01/25/2022 |
| GONZALEZ, ERNESTO | 2P-8519 | 3 | 32.09 | 5178********4801 | 06376B | 01/25/2022 |
| GUTIERREZ, ANTHONY | 2P-7949 | 3 | 26.74 | 4737********6168 | 099298 | 01/25/2022 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 031703 | 01/25/2022 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 069302 | 01/25/2022 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********7456 | 114657 | 01/25/2022 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 194955 | 01/25/2022 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605254 | 01/25/2022 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 788425 | 01/25/2022 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 074553 | 01/25/2022 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 144650 | 01/25/2022 |
| LOUIS, LEEVENS | 2P-8215 | 3 | 32.09 | 5424********4535 | 791087 | 01/25/2022 |
| MANNING, JOHN | 2P-5573 | 3 | 32.09 | 5254********8475 | 88505Z | 01/25/2022 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 013880 | 01/25/2022 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 198111 | 01/25/2022 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 000586 | 01/25/2022 |
| NILSEN, KETIL | 2P-3423 | 3 | 32.09 | 5290********7904 | 023487 | 01/25/2022 |
| ONEIL, KENNETH | 2P-6235 | 3 | 32.09 | 4013********9256 | 074602 | 01/25/2022 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 024607 | 01/25/2022 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********6468 | 059632 | 01/25/2022 |
| PORRAS, MARIA | 2P-7019 | 3 | 32.09 | 5524********4284 | 02690P | 01/25/2022 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 412545 | 01/25/2022 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 08263B | 01/25/2022 |
| RAMIRES, ERIK | 2P-7929 | 3 | 26.74 | 4737********1980 | 046635 | 01/25/2022 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 020054 | 01/25/2022 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02540B | 01/25/2022 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********3479 | 049466 | 01/25/2022 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6455 | 788556 | 01/25/2022 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 074611 | 01/25/2022 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 074612 | 01/25/2022 |
| VALIENTE, ALFRED | 2P-7050 | 3 | 32.09 | 5424********1714 | 791219 | 01/25/2022 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 14 | MasterCard | 459.95 |
| 30 | Visa | 914.54 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1470.76 |