| 11/15/2022 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZARI, ENZAN | 7H-1080 | 2 | 85.19 | 4147********1710 | 015460 | 11/15/2022 |
| BARTCZAK, KADEN | 7H-1091 | 2 | 53.25 | 4737********8004 | 056116 | 11/15/2022 |
| Barbosa, Victoria | 7H-2006 | 2 | 42.60 | 4744********8867 | 142559 | 11/15/2022 |
| Cartwright, Stephen | 7H-2078 | 2 | 85.19 | 4147********1685 | 06023C | 11/15/2022 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 052508 | 11/15/2022 |
| El Canaan, Negasi | 7H-2012 | 2 | 53.25 | 5312********2259 | 162452 | 11/15/2022 |
| Figueroa, Jonathan | 7H-2002 | 2 | 74.54 | 4737********5159 | 017962 | 11/15/2022 |
| GUEVARA, FREDDY | 7H-1053 | 2 | 85.19 | 5312********8322 | 142753 | 11/15/2022 |
| Gendler, Taysia | 7H-3678 | 2 | 53.25 | 5312********4362 | 192658 | 11/15/2022 |
| HOLLADAY, MARCUS | 7H-8491 | 2 | 106.49 | 4833********0194 | 082508 | 11/15/2022 |
| HURLEY, WILLIAM | 7H-7568 | 2 | 85.19 | 4737********7982 | 079905 | 11/15/2022 |
| Lusambo, David | 7H-5819 | 2 | 95.84 | 4737********0470 | 029796 | 11/15/2022 |
| MACHUCA, CARLA | 7H-1086 | 2 | 74.54 | 4000********5671 | 692264 | 11/15/2022 |
| MONTANEZ, KEVIN | 7H-1026 | 2 | 31.94 | 5178********5636 | 06279B | 11/15/2022 |
| MORALES, LESLIE | 7H-1093 | 2 | 95.84 | 4427********5794 | 022508 | 11/15/2022 |
| MOTA, ALEX | 7H-775 | 2 | 85.19 | 4266********2188 | 06290B | 11/15/2022 |
| PINA, ENMANUEL | 7H-925 | 2 | 63.89 | 5491********3944 | 172750 | 11/15/2022 |
| REESE, OCTAVIUS | 7H-922 | 2 | 85.19 | 4430********1647 | 699404 | 11/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 287.52 |
| 13 | Visa | 1032.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1320.46 |