| 01/03/2022 |
| 06:30:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, EDWARD | 7H-1037 | 1 | 74.54 | 5178********5638 | 04610B | 01/02/2022 |
| ALMUQATI, ABDULRAHMAN | 7H-1004 | 1 | 85.19 | 4744********1791 | 100810 | 01/02/2022 |
| ALVARADO, KYLE | 7H-943 | 1 | 85.19 | 5312********6661 | 120717 | 01/02/2022 |
| AMALU, GAEL | 7H-899 | 1 | 63.89 | 4400********6431 | 09857C | 01/02/2022 |
| AYALA, JOSE | 7H-1445 | 1 | 85.19 | 4833********3239 | 040122 | 01/02/2022 |
| BABAEV, MAMMAD | 7H-1033 | 1 | 85.19 | 5576********6292 | 524022 | 01/02/2022 |
| CHEMIDLIN, SCOTT | 7H-1014 | 1 | 85.19 | 5225********1519 | 004026 | 01/02/2022 |
| COLON, ANGEL | 7H-991 | 1 | 85.19 | 4430********4501 | 183593 | 01/02/2022 |
| COLON, JACOB | 7H-1003 | 1 | 85.19 | 4207********6467 | 080122 | 01/02/2022 |
| COSTA ARRUDA, PAULO HENRIQUE | 7H-1024 | 1 | 85.19 | 4400********2456 | 09385B | 01/02/2022 |
| DELOMBA, NICHOLAS | 7H-898 | 1 | 53.25 | 4117********0689 | 160119 | 01/02/2022 |
| DONNELLY, SEAN | 7H-996 | 1 | 85.19 | 4737********3030 | 006247 | 01/02/2022 |
| DUAN, YUCHEN | 7H-0387 | 1 | 53.24 | 4400********6874 | 03738D | 01/02/2022 |
| FERRARINI, JOSIAH | 7H-970 | 1 | 53.24 | 3739*******1023 | 150999 | 01/02/2022 |
| FREZIN, KEVIN | 7H-557 | 1 | 63.89 | 4011********0730 | 116342 | 01/02/2022 |
| GEE, MANNY | 7H-892 | 1 | 53.25 | 5156********7063 | 06066Z | 01/02/2022 |
| GOMEZ ROBLES, ERICK | 7H-135 | 1 | 85.19 | 5348********8940 | 130622 | 01/02/2022 |
| GOMEZ, MILTON | 7H-897 | 1 | 85.19 | 4347********9257 | 010222 | 01/02/2022 |
| HENRY, RAYMOND | 7H-772 | 1 | 85.19 | 4482********6630 | 010203 | 01/02/2022 |
| KAYALATH, JUSTIN | 7H-885 | 1 | 85.19 | 4839********9115 | 06122B | 01/02/2022 |
| KRAUSS, MATT | 7H-1020 | 1 | 85.19 | 4833********9615 | 040222 | 01/02/2022 |
| MARTINEZ, GREGORY | 7H-910 | 1 | 74.54 | 5312********8239 | 160124 | 01/02/2022 |
| MOROTO, JUAN | 7H-951 | 1 | 53.25 | 4991********5588 | 819969 | 01/02/2022 |
| NASSAR, TED | 7H-906 | 1 | 53.24 | 4266********1291 | 06282B | 01/02/2022 |
| NORGAISSE, RAVENSKY | 7H-1005 | 1 | 85.19 | 5312********7801 | 120729 | 01/02/2022 |
| PEDEN, MICHAEL | 7H-1038 | 1 | 74.54 | 5178********5638 | 06326B | 01/02/2022 |
| PERSON, AARON | 7H-1040 | 1 | 85.19 | 4867********3614 | 000222 | 01/02/2022 |
| RAMIREZ, KAI | 7H-1018 | 1 | 85.19 | 5141********1929 | 931934 | 01/02/2022 |
| ROMAN, LUIS | 7H-867 | 1 | 85.19 | 4011********7372 | 116358 | 01/02/2022 |
| SANCHEZ, MATT | 7H-535 | 1 | 63.89 | 4147********6022 | 06429C | 01/02/2022 |
| SANTIAGO, CHRIS | 7H-0451 | 1 | 53.24 | 4833********5100 | 030222 | 01/02/2022 |
| SHEETS, AARON | 7H-831 | 1 | 63.89 | 5312********6443 | 170126 | 01/02/2022 |
| SHERRILL, STEVE | 7H-1008 | 1 | 53.25 | 5523********6451 | 00271S | 01/02/2022 |
| SHOCKLEY, KYMANI | 7H-869 | 1 | 85.19 | 4000********0972 | 500770 | 01/02/2022 |
| THOMAS, KENDRICK | 7H-983 | 1 | 85.19 | 4000********9478 | 476174 | 01/02/2022 |
| TIDWELL, CYRUS | 7H-850 | 1 | 85.19 | 4147********0144 | 06517D | 01/02/2022 |
| TORRES, LORENZO | 7H-1015 | 1 | 85.19 | 5178********8224 | 06520B | 01/02/2022 |
| VARGAS, JULIAN | 7H-944 | 1 | 85.19 | 4347********9306 | 080222 | 01/02/2022 |
| ZAYAS, JOHNMICHAEL | 7H-777 | 1 | 53.25 | 5178********0836 | 06596B | 01/02/2022 |
| Count | Card Type | Total |
| 1 | American Express | 53.24 |
| 14 | MasterCard | 1043.59 |
| 24 | Visa | 1820.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2917.76 |