| 02/01/2022 |
| 07:30:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASABA, BONAYA | 7H-6383 | 1 | 106.49 | 4737********6245 | 079362 | 02/01/2022 |
| ACOSTA, EDWARD | 7H-1037 | 1 | 74.54 | 5178********5638 | 05331B | 02/01/2022 |
| ALRISH, BASEL | 7H-1049 | 1 | 95.84 | 4400********6494 | 07775D | 02/01/2022 |
| ALVARADO, KYLE | 7H-943 | 1 | 85.19 | 5312********6661 | 122988 | 02/01/2022 |
| AMALU, GAEL | 7H-899 | 1 | 63.89 | 4400********6431 | 03506C | 02/01/2022 |
| AYALA, JOSE | 7H-1445 | 1 | 85.19 | 4833********3239 | 052806 | 02/01/2022 |
| CHEMIDLIN, SCOTT | 7H-1014 | 1 | 85.19 | 5225********1519 | 066143 | 02/01/2022 |
| COLON, ANGEL | 7H-991 | 1 | 85.19 | 4430********4501 | 712497 | 02/01/2022 |
| COLON, JACOB | 7H-1003 | 1 | 85.19 | 4207********6467 | 072806 | 02/01/2022 |
| COSTA ARRUDA, PAULO HENRIQUE | 7H-1024 | 1 | 85.19 | 4400********2456 | 02033B | 02/01/2022 |
| DE JESUS, JOVANNY | 7H-7372 | 1 | 106.49 | 4744********9418 | 192781 | 02/01/2022 |
| DELOMBA, NICHOLAS | 7H-898 | 1 | 53.25 | 4117********0689 | 192280 | 02/01/2022 |
| DONNELLY, SEAN | 7H-996 | 1 | 85.19 | 4737********3030 | 062225 | 02/01/2022 |
| DUAN, YUCHEN | 7H-0387 | 1 | 53.24 | 4400********6874 | 03823D | 02/01/2022 |
| DURHAM, JASON | 7H-1039 | 1 | 85.19 | 4552********1382 | H61438 | 02/01/2022 |
| FELIPE, RONALDO | 7H-713 | 1 | 63.89 | 5465********9106 | 004451 | 02/01/2022 |
| FERRARINI, JOSIAH | 7H-970 | 1 | 53.24 | 3739*******1023 | 165572 | 02/01/2022 |
| FREZIN, KEVIN | 7H-557 | 1 | 63.89 | 4011********0730 | 199303 | 02/01/2022 |
| GEE, MANNY | 7H-892 | 1 | 53.25 | 5156********7063 | 05592Z | 02/01/2022 |
| GOMEZ ROBLES, ERICK | 7H-135 | 1 | 85.19 | 5348********8940 | 102485 | 02/01/2022 |
| GOMEZ, MILTON | 7H-897 | 1 | 85.19 | 4347********9257 | 022806 | 02/01/2022 |
| KAYALATH, JUSTIN | 7H-885 | 1 | 85.19 | 4839********9115 | 05657B | 02/01/2022 |
| LEGRA, ERNESTO | 7H-7482 | 1 | 95.84 | 4744********3736 | 162287 | 02/01/2022 |
| LOPEZ, JOSE | 7H-5578 | 1 | 95.84 | 5213********2803 | 05674Z | 02/01/2022 |
| MARTINEZ, GREGORY | 7H-910 | 1 | 74.54 | 5312********8239 | 192786 | 02/01/2022 |
| MOPAS, PURELL JOSE | 7H-1043 | 1 | 95.84 | 5465********1335 | 006139 | 02/01/2022 |
| MORENO, LUIS | 7H-6283 | 1 | 106.49 | 4744********9418 | 192781 | 02/01/2022 |
| MOROTO, JUAN | 7H-951 | 1 | 53.25 | 4991********5588 | 652373 | 02/01/2022 |
| NASSAR, TED | 7H-906 | 1 | 53.24 | 4266********1291 | 07068B | 02/01/2022 |
| NORGAISSE, RAVENSKY | 7H-1005 | 1 | 85.19 | 5312********7801 | 102493 | 02/01/2022 |
| ORTIZ, BRIAN | 7H-7373 | 1 | 85.19 | 4347********0411 | 012906 | 02/01/2022 |
| PEDEN, MICHAEL | 7H-1038 | 1 | 74.54 | 5178********5638 | 07097B | 02/01/2022 |
| PERSON, AARON | 7H-1040 | 1 | 85.19 | 4867********3614 | 032906 | 02/01/2022 |
| RAMIREZ, KAI | 7H-1018 | 1 | 85.19 | 5141********1929 | 248441 | 02/01/2022 |
| ROMAN, LUIS | 7H-867 | 1 | 85.19 | 4011********7372 | 199317 | 02/01/2022 |
| ROMERO, LIAM | 7H-1042 | 1 | 74.54 | 4342********3725 | 034103 | 02/01/2022 |
| SAMIR, SAMIR | 7H-116 | 1 | 85.19 | 5481********1185 | 00126B | 02/01/2022 |
| SANCHEZ, MATT | 7H-535 | 1 | 63.89 | 4147********6022 | 07201C | 02/01/2022 |
| SANTIAGO, KEVIN | 7H-4739 | 1 | 85.19 | 4207********0601 | 072906 | 02/01/2022 |
| SHERRILL, STEVE | 7H-1008 | 1 | 53.25 | 5523********6451 | 00110S | 02/01/2022 |
| SHOCKLEY, KYMANI | 7H-869 | 1 | 85.19 | 4000********0972 | 169267 | 02/01/2022 |
| SIMMONS, REESE | 7H-5678 | 1 | 85.19 | 5113********0932 | 052909 | 02/01/2022 |
| THOMAS, KENDRICK | 7H-983 | 1 | 85.19 | 4000********9478 | 355298 | 02/01/2022 |
| TIDWELL, CYRUS | 7H-850 | 1 | 85.19 | 4147********0144 | 07323D | 02/01/2022 |
| TORRES, DENZEL | 7H-6826 | 1 | 106.49 | 4482********5204 | 052911 | 02/01/2022 |
| UZCATEGUI, ALEJANDRO | 7H-928 | 1 | 85.19 | 5312********1020 | 112990 | 02/01/2022 |
| VARGAS, JULIAN | 7H-944 | 1 | 85.19 | 4347********9306 | 022906 | 02/01/2022 |
| VARGAS, YAMILA | 7H-1044 | 1 | 95.84 | 5465********0595 | 004456 | 02/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 53.24 |
| 17 | MasterCard | 1363.05 |
| 30 | Visa | 2459.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3876.16 |