| 03/01/2022 |
| 06:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASABA, BONAYA | 7H-6383 | 1 | 106.49 | 4737********6245 | 066652 | 03/01/2022 |
| ALLAIN, ZACHARY | 7H-7685 | 1 | 106.49 | 4744********7916 | 184575 | 03/01/2022 |
| ALRISH, BASEL | 7H-1049 | 1 | 95.84 | 4400********6494 | 04621D | 03/01/2022 |
| ALVARADO, KYLE | 7H-943 | 1 | 85.19 | 5312********6661 | 124071 | 03/01/2022 |
| AMALU, GAEL | 7H-899 | 1 | 63.89 | 4400********6431 | 03676C | 03/01/2022 |
| AYALA, JOSE | 7H-1445 | 1 | 85.19 | 4833********3239 | 094704 | 03/01/2022 |
| BABAEV, MAMMAD | 7H-1033 | 1 | 85.19 | 5576********6292 | 555437 | 03/01/2022 |
| CARRASCO, CHRISTOPHER | 7H-5377 | 1 | 85.19 | 5424********2625 | 983019 | 03/01/2022 |
| COLON, ANGEL | 7H-991 | 1 | 85.19 | 4430********4501 | 670111 | 03/01/2022 |
| COLON, JACOB | 7H-1003 | 1 | 85.19 | 4207********6467 | 024804 | 03/01/2022 |
| COSTA ARRUDA, PAULO HENRIQUE | 7H-1024 | 1 | 85.19 | 4400********2456 | 01683B | 03/01/2022 |
| DELOMBA, NICHOLAS | 7H-898 | 1 | 53.25 | 4117********0689 | 144080 | 03/01/2022 |
| DONNELLY, SEAN | 7H-996 | 1 | 85.19 | 4737********3030 | 006960 | 03/01/2022 |
| DUAN, YUCHEN | 7H-0387 | 1 | 53.24 | 4400********6874 | 07929D | 03/01/2022 |
| ECHEVERRIA, Andrea | 7H-1035 | 1 | 85.19 | 4737********6939 | 042162 | 03/01/2022 |
| FERRARINI, JOSIAH | 7H-970 | 1 | 53.24 | 3739*******1023 | 130739 | 03/01/2022 |
| FREZIN, KEVIN | 7H-557 | 1 | 63.89 | 4011********0730 | 189316 | 03/01/2022 |
| GOMEZ ROBLES, ERICK | 7H-135 | 1 | 85.19 | 5348********8940 | 114880 | 03/01/2022 |
| GOMEZ, MILTON | 7H-897 | 1 | 85.19 | 4347********9257 | 074804 | 03/01/2022 |
| KAYALATH, JUSTIN | 7H-885 | 1 | 85.19 | 4839********9115 | 04275B | 03/01/2022 |
| LEGRA, ERNESTO | 7H-7482 | 1 | 95.84 | 4744********3736 | 174989 | 03/01/2022 |
| LOPEZ, JOSE | 7H-5578 | 1 | 95.84 | 5213********2803 | 04298Z | 03/01/2022 |
| MARTINEZ, GREGORY | 7H-910 | 1 | 74.54 | 5312********8239 | 184580 | 03/01/2022 |
| MILLAN, ERIC | 7H-6468 | 1 | 95.84 | 4833********1551 | 014804 | 03/01/2022 |
| MOPAS, PURELL JOSE | 7H-1043 | 1 | 95.84 | 5465********1335 | 361865 | 03/01/2022 |
| MOROTO, JUAN | 7H-951 | 1 | 53.25 | 4991********5588 | 605545 | 03/01/2022 |
| NASSAR, TED | 7H-906 | 1 | 53.24 | 4266********1291 | 04422B | 03/01/2022 |
| ORTIZ RESTO, ZAMIL | 7H-8495 | 1 | 95.84 | 5312********7533 | 154585 | 03/01/2022 |
| ORTIZ, BRIAN | 7H-7373 | 1 | 85.19 | 4347********0411 | 054804 | 03/01/2022 |
| PERSON, AARON | 7H-1040 | 1 | 85.19 | 4867********3614 | 064804 | 03/01/2022 |
| RAMIREZ, KAI | 7H-1018 | 1 | 85.19 | 5141********1929 | 558013 | 03/01/2022 |
| RIVERA, JERIEL | 7H-7483 | 1 | 63.89 | 4347********5558 | 074804 | 03/01/2022 |
| ROMAN, LUIS | 7H-867 | 1 | 85.19 | 4011********7372 | 189323 | 03/01/2022 |
| ROMERO, LIAM | 7H-1042 | 1 | 74.54 | 4342********3725 | 063513 | 03/01/2022 |
| SANCHEZ, MATT | 7H-535 | 1 | 63.89 | 4147********6022 | 04594C | 03/01/2022 |
| SANTIAGO, KEVIN | 7H-4739 | 1 | 85.19 | 4207********0601 | 004804 | 03/01/2022 |
| SHEETS, AARON | 7H-831 | 1 | 63.89 | 5312********4234 | 134685 | 03/01/2022 |
| SHERRILL, STEVE | 7H-1008 | 1 | 53.25 | 5523********6451 | 00141S | 03/01/2022 |
| SHOCKLEY, KYMANI | 7H-869 | 1 | 85.19 | 4000********0972 | 863550 | 03/01/2022 |
| SIMMONS, REESE | 7H-5678 | 1 | 85.19 | 5113********0932 | 034823 | 03/01/2022 |
| THOMAS, KENDRICK | 7H-983 | 1 | 85.19 | 4000********9478 | 321844 | 03/01/2022 |
| TORRES, PAUL | 7H-835 | 1 | 85.19 | 4426********9051 | 001489 | 03/01/2022 |
| UZCATEGUI, ALEJANDRO | 7H-928 | 1 | 85.19 | 5312********1020 | 104983 | 03/01/2022 |
| VARGAS, JULIAN | 7H-944 | 1 | 85.19 | 4347********9306 | 064804 | 03/01/2022 |
| VARGAS, YAMILA | 7H-1044 | 1 | 95.84 | 5465********0595 | 362290 | 03/01/2022 |
| WILLIAMS, ROBERT | 7H-7337 | 1 | 85.19 | 4347********7542 | 074804 | 03/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 53.24 |
| 14 | MasterCard | 1171.37 |
| 31 | Visa | 2491.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3716.42 |