| 05/01/2022 |
| 19:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, URIEL | FC-371852 | 1 | 59.00 | 5178********8600 | 07773B | 05/01/2022 |
| ATTIA, SEIFEN | FC-940201 | 1 | 59.00 | 4482********7885 | 085259 | 05/01/2022 |
| AUQUILLA, DANNY | FC-519945 | 1 | 59.00 | 4482********3979 | 085258 | 05/01/2022 |
| BAKER, DANIEL | FC-857574 | 1 | 59.00 | 4257********6805 | 085259 | 05/01/2022 |
| BREHM, JONATHAN | FC-342760 | 1 | 20.90 | 5156********1317 | 09019Z | 05/01/2022 |
| CABRERA, ALEXA | FC-645929 | 1 | 59.00 | 4867********4135 | 005319 | 05/01/2022 |
| CALDERON, GABRIEL | FC-49432 | 1 | 59.00 | 6011********7446 | 00159R | 05/01/2022 |
| CENOVIC, EDIN | FC-3305 | 1 | 20.75 | 4482********9903 | 085300 | 05/01/2022 |
| CENOVIC, SHPRESA | FC-3591 | 1 | 20.75 | 5262********7948 | 35740Z | 05/01/2022 |
| CHUA, JEROME | FC-16789 | 1 | 59.00 | 4563********3793 | 015319 | 05/01/2022 |
| CORDERO, MATTHEW | FC-6346 | 1 | 59.00 | 4207********8785 | 035319 | 05/01/2022 |
| CRUZ, EDWIN | FC-73107 | 1 | 59.00 | 4400********3503 | 03184D | 05/01/2022 |
| CZAJKA, JERZY | FC-17433 | 1 | 7.32 | 4147********7802 | 09095C | 05/01/2022 |
| CZECH, KRZYSZTOF | FC-2104 | 1 | 5.23 | 4147********8618 | 09119C | 05/01/2022 |
| DELA CRUZ, JEFFERY | FC-3516 | 1 | 39.00 | 4266********9101 | 09107A | 05/01/2022 |
| ELKAYFE, MAGDI | FC-72452 | 1 | 59.00 | 4266********6113 | 09135A | 05/01/2022 |
| FAWZY, ABANOUB | FC-1801 | 1 | 70.35 | 4266********8744 | 09150B | 05/01/2022 |
| FERREIRA, ROCIO | FC-4328 | 1 | 59.00 | 4347********4909 | 055319 | 05/01/2022 |
| FERRER, JASSIEL | FC-251742 | 1 | 59.00 | 4071********8630 | 09168A | 05/01/2022 |
| FORD, JAKE | FC-332974 | 1 | 7.32 | 4398********3277 | 582511 | 05/01/2022 |
| FREDERICKSEN, COLIN | FC-454001 | 1 | 59.00 | 4599********2946 | H91281 | 05/01/2022 |
| GAZZITANO, SALVATORE | FC-104420 | 1 | 59.00 | 4207********6336 | 075319 | 05/01/2022 |
| GIBOWSKI, ANDRZEJ | FC-4189 | 1 | 19.86 | 4846********1806 | 195307 | 05/01/2022 |
| GONZALEZ, JACOB | FC-9795 | 1 | 39.00 | 4159********1423 | 095308 | 05/01/2022 |
| GUENARD, ALEXIS | FC-17169 | 1 | 59.00 | 4482********2092 | 085308 | 05/01/2022 |
| HUSSAIN, NADIA | FC-16737 | 1 | 39.00 | 4482********7845 | 085309 | 05/01/2022 |
| IBRAHIM, REMON | FC-139885 | 1 | 59.00 | 4266********3266 | 09257C | 05/01/2022 |
| INOA DE CABRERA, LUZ DEL ALBA | FC-6729 | 1 | 39.00 | 4207********4694 | 095319 | 05/01/2022 |
| JANO, DAVID | FC-623134 | 1 | 59.00 | 5225********7716 | 092764 | 05/01/2022 |
| JONES, ANGELO | FC-726068 | 1 | 59.00 | 4019********9547 | 001702 | 05/01/2022 |
| KORYCINSKA, MAGDALENA | FC-7014 | 1 | 39.00 | 4846********7067 | 195309 | 05/01/2022 |
| KOZLOWSKI, ADAM | FC-15620 | 1 | 7.32 | 4266********0277 | 09312B | 05/01/2022 |
| KWASNIK, CHRISTOPHER | FC-3972 | 1 | 39.00 | 5178********4072 | 09341P | 05/01/2022 |
| LEBRON, KRYSTINA | FC-17669 | 1 | 5.23 | 4482********8507 | 085312 | 05/01/2022 |
| LEGGINS, LEMARR | FC-7021 | 1 | 39.00 | 4147********6613 | 001392 | 05/01/2022 |
| LI, JULIEN | FC-7024 | 1 | 39.00 | 4147********0064 | 09377I | 05/01/2022 |
| LUTYNSKI, NICOLE | FC-7028 | 1 | 39.00 | 4049********7131 | 001434 | 05/01/2022 |
| MALAVE, NEREIDA | FC-15253 | 1 | 39.00 | 5156********4087 | 09401Z | 05/01/2022 |
| MAYES, MIKEY | FC-447642 | 1 | 59.00 | 4207********7832 | 055319 | 05/01/2022 |
| MCFARLANE, INDIE | FC-7033 | 1 | 39.00 | 4347********2269 | 045319 | 05/01/2022 |
| MEJIA, KARINA | FC-78944 | 1 | 59.00 | 4207********4875 | 055319 | 05/01/2022 |
| MEZA, BRUNO | FC-2969 | 1 | 7.32 | 4117********8609 | 155835 | 05/01/2022 |
| MIELDZICZ, BOGDAN | FC-559845 | 1 | 59.00 | 5362********0796 | 23858Z | 05/01/2022 |
| MIERZEJEWSKI, GRZEGORZ | FC-294429 | 1 | 59.00 | 4049********0603 | 001577 | 05/01/2022 |
| MILJANIC, PETAR | FC-5268 | 1 | 59.00 | 5147********5431 | 085317 | 05/01/2022 |
| MONIUSZKO, NICOLE | FC-3152 | 1 | 59.00 | 4846********1987 | 195318 | 05/01/2022 |
| MOUNDRAS, LEANDRO | FC-780112 | 1 | 59.00 | 4482********9603 | 085318 | 05/01/2022 |
| MUKA, MARIUS | FC-7048 | 1 | 39.00 | 5147********9057 | 085319 | 05/01/2022 |
| MULERO, LEE ANTHONY | FC-887597 | 1 | 39.00 | 4124********5235 | 095319 | 05/01/2022 |
| NAVARRO-SOLIS, EDWIN | FC-738846 | 1 | 59.00 | 4117********6172 | 165533 | 05/01/2022 |
| NEDEA, ANDREW | FC-85765 | 1 | 59.00 | 4207********9836 | 005319 | 05/01/2022 |
| NIKOLIC, ALEX | FC-326445 | 1 | 59.00 | 5424********4025 | 58877T | 05/01/2022 |
| NORTON, ANTHONY | FC-356764 | 1 | 59.00 | 5424********5315 | 58724P | 05/01/2022 |
| OGANOV, VLADIMIR | FC-4143 | 1 | 7.32 | 5153********7110 | 09660S | 05/01/2022 |
| ORTEGA, MATTHEW | FC-16683 | 1 | 59.00 | 6011********9088 | 00196R | 05/01/2022 |
| PALACIOS, DIANA | FC-753677 | 1 | 59.00 | 5275********1876 | 175330 | 05/01/2022 |
| PELAEZ, CARLOS | FC-112093 | 1 | 59.00 | 5262********6452 | 58397Z | 05/01/2022 |
| PELAEZ, JOSEPH | FC-462051 | 1 | 59.00 | 3739*******1000 | 141778 | 05/01/2022 |
| PEREZ, CESAR | FC-729122 | 1 | 59.00 | 5466********5567 | 61629Z | 05/01/2022 |
| PEREZ, JULIO | FC-09201 | 1 | 59.00 | 5466********5567 | 62268Z | 05/01/2022 |
| PIATEK, SEBASTIAN | FC-918480 | 1 | 59.00 | 4217********5488 | 071786 | 05/01/2022 |
| POWESKA, KAMIL | FC-886873 | 1 | 59.00 | 3722*******1007 | 155330 | 05/01/2022 |
| PRESTADO, BRANDON | FC-624521 | 1 | 59.00 | 4400********2669 | 09350C | 05/01/2022 |
| PROVENZANO, LOUIS | FC-7066 | 1 | 39.00 | 4207********2221 | 065319 | 05/01/2022 |
| PUIU, CHRISTINE | FC-005891 | 1 | 59.00 | 5262********7512 | 63221Z | 05/01/2022 |
| RODRIGUEZ, EFREN | FC-4112 | 1 | 5.23 | 4207********5418 | 065319 | 05/01/2022 |
| RODRIGUEZ, ISAMAR | FC-2024 | 1 | 59.00 | 5108********5165 | 085329 | 05/01/2022 |
| RODRIGUEZ, JOEL | FC-980699 | 1 | 59.00 | 5524********4394 | 08437Z | 05/01/2022 |
| ROJAS, MICHELLE | FC-702507 | 1 | 59.00 | 5290********5134 | 049341 | 05/01/2022 |
| ROMERO, BRIAN | FC-496206 | 1 | 59.00 | 4266********5615 | 09844B | 05/01/2022 |
| ROSERO, DIEGO | FC-195136 | 1 | 59.00 | 4117********6860 | 195032 | 05/01/2022 |
| SANCHEZ, JOSHUA | FC-7080 | 1 | 39.00 | 4792********8138 | 085329 | 05/01/2022 |
| SAUL, TOWANA | FC-7084 | 1 | 31.35 | 4207********8035 | 005319 | 05/01/2022 |
| SCHREIBER, RORY | FC-3225 | 1 | 39.00 | 5449********6892 | H89316 | 05/01/2022 |
| SCUDERI, GIOVANNI | FC-2848 | 1 | 20.89 | 5129********4668 | 611281 | 05/01/2022 |
| SHARRA, ARMELA | FC-17403 | 1 | 7.32 | 4207********9375 | 015319 | 05/01/2022 |
| SIKORA, EVA | FC-12425 | 1 | 146.30 | 4155********4495 | 191167 | 05/01/2022 |
| STEWART, RAVEN | FC-122831 | 1 | 20.90 | 5156********1317 | 09985Z | 05/01/2022 |
| STRAVOSKUFIS, ROCKY | FC-2395 | 1 | 59.00 | 5147********8024 | 085332 | 05/01/2022 |
| SUNICO, JOSHUA | FC-7098 | 1 | 39.00 | 4784********4423 | 001929 | 05/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ | FC-001794 | 1 | 7.32 | 4049********2535 | 001756 | 05/01/2022 |
| TADROUS, KARIM | FC-8441 | 1 | 31.35 | 4100********7824 | 57362C | 05/01/2022 |
| TARIGAN, MARC | FC-009551 | 1 | 46.32 | 5424********5982 | 69691Y | 05/01/2022 |
| TEMAJ, ADMIR | FC-39271 | 1 | 59.00 | 4155********0881 | 191180 | 05/01/2022 |
| TOMA, REBECCA | FC-401780 | 1 | 59.00 | 3772*******2007 | 178172 | 05/01/2022 |
| TORRES, ORLANDO | FC-2676 | 1 | 29.26 | 4482********1558 | 085335 | 05/01/2022 |
| URGILEZ, JENNIFER | FC-284710 | 1 | 59.00 | 4147********9299 | 00061D | 05/01/2022 |
| VARGAS, TOMMY | FC-750226 | 1 | 59.00 | 6011********6472 | 00120B | 05/01/2022 |
| VEGA, JENNIFER | FC-963569 | 1 | 59.00 | 4482********8240 | 085336 | 05/01/2022 |
| VERAS, ANA | FC-16696 | 1 | 39.00 | 3712*******3000 | 117490 | 05/01/2022 |
| VICENCIO, NICK | FC-17256 | 1 | 59.00 | 5178********8227 | 00115P | 05/01/2022 |
| VILLANUEVA, GABRIEL | FC-447644 | 1 | 59.00 | 4207********3067 | 065319 | 05/01/2022 |
| WHEELER, CHANCE | FC-485991 | 1 | 59.00 | 4190********4047 | 031749 | 05/01/2022 |
| WLOCH, PIOTR | FC-612713 | 1 | 59.00 | 6011********6213 | 00187R | 05/01/2022 |
| WOJTAS, ANNA | FC-186005 | 1 | 59.00 | 5262********0549 | 46599Z | 05/01/2022 |
| YANES, LUIS | FC-4054 | 1 | 59.00 | 4347********6074 | 085319 | 05/01/2022 |
| ZILINSKAITE, ROBERTA | FC-15984 | 1 | 20.90 | 4117********8506 | 165238 | 05/01/2022 |
| ZIU, BRUNILDA | FC-48222 | 1 | 59.00 | 3798*******2011 | 107672 | 05/01/2022 |
| ZUKOWSKI, DANIEL | FC-15450 | 1 | 59.00 | 4846********0120 | 195340 | 05/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 275.00 |
| 27 | MasterCard | 1296.08 |
| 63 | Visa | 2883.73 |
| 4 | Discover | 236.00 |
| 0 | Other | 0.00 |
| 4690.81 |