| 02/25/2022 |
| 06:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JONATHAN | 2P-7180 | 3 | 32.09 | 4744********6602 | 143788 | 02/25/2022 |
| AVILA, HENRY | 2P-3743 | 3 | 21.39 | 4737********5914 | 095721 | 02/25/2022 |
| BAKER, JOSEPH | 2P-5846 | 3 | 32.09 | 5424********4941 | 596110 | 02/25/2022 |
| BENAVIDES, JACINTO | 2P-6867 | 3 | 32.09 | 4737********2873 | 030744 | 02/25/2022 |
| CARISME, JACKSON | 2P-6464 | 3 | 32.09 | 4270********6639 | 073854 | 02/25/2022 |
| COLES, RICHARD | 2P-8310 | 3 | 32.09 | 6011********2939 | 02535R | 02/25/2022 |
| CUBILAS, NELSON | 2P-8264 | 3 | 32.09 | 4426********7365 | 025964 | 02/25/2022 |
| DELANO, TIM | 2P-6913 | 3 | 32.09 | 4270********7116 | 073855 | 02/25/2022 |
| DELGADO, EMIGIO | 2P-8038 | 3 | 26.74 | 4839********2836 | 05656C | 02/25/2022 |
| ELLIOTT, NICHOLAS | 2P-6128 | 3 | 32.09 | 5206********6065 | 72725Z | 02/25/2022 |
| FALCON, ARIEL | 2P-6689 | 3 | 42.78 | 5178********6554 | 05678B | 02/25/2022 |
| FERNANDEZ, BRIAN | 2P-5864 | 3 | 32.09 | 4100********6147 | 45290C | 02/25/2022 |
| GARCIA, ABNER | 2P-7416 | 3 | 32.09 | 4270********4409 | 073857 | 02/25/2022 |
| GARCIA, AGUSTIN | 2P-6234 | 3 | 32.09 | 4737********0003 | 083279 | 02/25/2022 |
| GARNER, AARON | 2P-5919 | 3 | 32.09 | 5178********3696 | 05730B | 02/25/2022 |
| GENTILE, ANDREW | 2P-5192 | 3 | 32.09 | 4744********9931 | 163586 | 02/25/2022 |
| GOMEZ, BRADLEY | 2P-7364 | 3 | 32.09 | 4270********3297 | 073859 | 02/25/2022 |
| GOMEZ-PAZ, SUSANA | 2P-7977 | 3 | 48.13 | 4737********8280 | 056034 | 02/25/2022 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 3 | 21.39 | 4608********5505 | 690088 | 02/25/2022 |
| GONZALEZ, BENY | 2P-4902 | 3 | 32.09 | 4270********2803 | 073859 | 02/25/2022 |
| GONZALEZ, ERNESTO | 2P-8519 | 3 | 32.09 | 5178********4801 | 07015B | 02/25/2022 |
| HENRIQUEZ, MILTON | 2P-6843 | 3 | 32.09 | 4741********4065 | 069778 | 02/25/2022 |
| HONDAL, ARIEL | 2P-6366 | 3 | 32.09 | 5312********0282 | 153692 | 02/25/2022 |
| HOWE, COLIN | 2P-7090 | 3 | 32.09 | 4737********0536 | 064955 | 02/25/2022 |
| HUDSON, CHRIS | 2P-2698 | 3 | 32.09 | 4744********7456 | 113398 | 02/25/2022 |
| JONES, ROBERT | 2P-6300 | 3 | 21.39 | 4744********6626 | 193395 | 02/25/2022 |
| LANDRY, CRAIG | 2P-5476 | 3 | 32.09 | 4006********0537 | 605293 | 02/25/2022 |
| LARKINS, ROBERT | 2P-5182 | 3 | 32.09 | 5424********2655 | 596248 | 02/25/2022 |
| LECUYER, GAGE | 2P-5737 | 3 | 32.09 | 4270********1803 | 073908 | 02/25/2022 |
| LEYVA, ENRIQUE | 2P-5510 | 3 | 32.09 | 5312********8314 | 163891 | 02/25/2022 |
| LONG, BRUNO | 2P-8210 | 3 | 32.09 | 4403********8393 | 037599 | 02/25/2022 |
| MATHEW, RONALD | 2P-7284 | 3 | 32.09 | 4737********6136 | 012450 | 02/25/2022 |
| MENDEZ, MARIA | 2P-7985 | 3 | 32.09 | 3792*******2000 | 196238 | 02/25/2022 |
| NEWLAND, SHAWN | 2P-7311 | 3 | 32.09 | 4737********4230 | 011516 | 02/25/2022 |
| NILSEN, KETIL | 2P-3423 | 3 | 53.48 | 5290********7904 | 057018 | 02/25/2022 |
| ONEIL, KENNETH | 2P-6235 | 3 | 32.09 | 4013********9256 | 073915 | 02/25/2022 |
| PAOLINO, ANTHONY | 2P-6129 | 3 | 32.09 | 4833********5396 | 063907 | 02/25/2022 |
| PIERRE, KENNY | 2P-7988 | 3 | 26.74 | 4737********6468 | 062284 | 02/25/2022 |
| POWERS, JEREMY | 2P-8201 | 3 | 32.09 | 4294********1383 | 634515 | 02/25/2022 |
| RADFORD, TRAVIS | 2P-3927 | 3 | 32.09 | 5140********4894 | 07674B | 02/25/2022 |
| RAMIREZ, CHRIS | 2P-6971 | 3 | 32.09 | 4737********5418 | 094977 | 02/25/2022 |
| RAMIREZ, LAURA | 2P-8602 | 3 | 32.09 | 6011********1767 | 02541B | 02/25/2022 |
| REBOLLO, ANTONY | 2P-8213 | 3 | 32.09 | 5312********1426 | 143197 | 02/25/2022 |
| REERS, JILL | 2P-8121 | 3 | 26.74 | 5312********6320 | 143297 | 02/25/2022 |
| RODRIGUEZ, ANDY | 2P-6600 | 3 | 32.09 | 4741********3479 | 095364 | 02/25/2022 |
| RODRIGUEZ, DAVID | 2P-5407 | 3 | 32.09 | 5480********6455 | 596429 | 02/25/2022 |
| RODRIGUEZ, LESLIE | 2P-7365 | 3 | 26.74 | 4270********4060 | 073924 | 02/25/2022 |
| TORO, LISSET | 2P-7956 | 3 | 26.74 | 4270********9702 | 073925 | 02/25/2022 |
| Count | Card Type | Total |
| 1 | American Express | 32.09 |
| 13 | MasterCard | 443.90 |
| 32 | Visa | 989.42 |
| 2 | Discover | 64.18 |
| 0 | Other | 0.00 |
| 1529.59 |