| 12/15/2022 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZARI, ENZAN | 7H-1080 | 2 | 85.19 | 4147********1710 | 015893 | 12/15/2022 |
| BARTCZAK, KADEN | 7H-1091 | 2 | 53.25 | 4737********8004 | 046018 | 12/15/2022 |
| Barbosa, Victoria | 7H-2006 | 2 | 42.60 | 4744********8867 | 182050 | 12/15/2022 |
| Camacho, Eric | 7H-2055 | 2 | 63.89 | 6011********2620 | 01527B | 12/15/2022 |
| Cartwright, Stephen | 7H-2078 | 2 | 85.19 | 4147********1685 | 05669C | 12/15/2022 |
| ESPINOZA ROJAS, CESAR JOSUE | 7H-544 | 2 | 63.89 | 4427********6226 | 032506 | 12/15/2022 |
| Figueroa, Jonathan | 7H-2002 | 2 | 74.54 | 4737********5159 | 055685 | 12/15/2022 |
| HERNANDEZ, IVAN | 7H-1092 | 2 | 100.00 | 4427********2219 | 052506 | 12/15/2022 |
| HOHNS, BRYAN | 7H-7492 | 2 | 85.19 | 6011********2312 | 01578R | 12/15/2022 |
| HURLEY, WILLIAM | 7H-7568 | 2 | 85.19 | 4737********7982 | 061674 | 12/15/2022 |
| Lusambo, David | 7H-5819 | 2 | 95.84 | 4737********0470 | 084077 | 12/15/2022 |
| MONTANEZ, KEVIN | 7H-1026 | 2 | 31.94 | 5178********5636 | 05881B | 12/15/2022 |
| MOTA, ALEX | 7H-775 | 2 | 85.19 | 4266********2188 | 05892B | 12/15/2022 |
| PINA, ENMANUEL | 7H-925 | 2 | 63.89 | 5491********3944 | 152352 | 12/15/2022 |
| REESE, OCTAVIUS | 7H-922 | 2 | 85.19 | 4430********1647 | 364091 | 12/15/2022 |
| SPRUILLE, MARK | 7H-969 | 2 | 53.24 | 4207********9676 | 052506 | 12/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.83 |
| 12 | Visa | 909.31 |
| 2 | Discover | 149.08 |
| 0 | Other | 0.00 |
| 1154.22 |