| 04/01/2022 |
| 09:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| UNDEFINED, WESTBANK ROOFIN | MN-55889 | 1 | 216.00 | 5348********7984 | 174476 | 04/01/2022 |
| VAN, HANG | MN-24922 | 1 | 48.59 | 4427********8186 | 024709 | 04/01/2022 |
| VASQUEZ, SERGIO | MN-24902 | 1 | 54.05 | 4060********0359 | 034709 | 04/01/2022 |
| VATANZADEH, NEVAL | MN-25055 | 1 | 75.89 | 4800********9429 | 01083C | 04/01/2022 |
| VAUGHN JR, DELRICK | MN-25252 | 1 | 108.33 | 4338********1642 | 001527 | 04/01/2022 |
| VELASQUEZ, SAYAKA | MN-25256 | 1 | 27.14 | 4000********5229 | 089891 | 04/01/2022 |
| VELAZQUEZ, MARIA | MN-20263 | 1 | 108.33 | 4586********7854 | H95633 | 04/01/2022 |
| VILLA, GIOVANNI | MN-24998 | 1 | 50.60 | 4266********1630 | 02052B | 04/01/2022 |
| VLOSICH, JOHN | MN-25024 | 1 | 16.38 | 6011********1878 | 00107Q | 04/01/2022 |
| WALKER, LEON | MN-21263 | 1 | 54.05 | 4060********9965 | 064709 | 04/01/2022 |
| WALKER, NICK | MN-25157 | 1 | 130.17 | 4060********7224 | 064709 | 04/01/2022 |
| WALKER, PHILPATRICK | MN-24844 | 1 | 54.05 | 5524********1632 | 02114Z | 04/01/2022 |
| WALKER, RONDA | MN-24400 | 1 | 16.38 | 4764********3583 | 730066 | 04/01/2022 |
| WALKER-JONES, DARRELL | MN-18508 | 1 | 43.13 | 5129********5244 | 404604 | 04/01/2022 |
| WASHINGTON, NATASHA | MN-23138 | 1 | 54.05 | 4086********9797 | 582427 | 04/01/2022 |
| WATSON, JOSHUA | MN-24597 | 1 | 86.49 | 5147********8020 | 084738 | 04/01/2022 |
| WEBBER, KENNIS | MN-25595 | 1 | 54.05 | 4447********4674 | 001298 | 04/01/2022 |
| WELLS, KIRBY | MN-24968 | 1 | 86.49 | 4000********1335 | 089948 | 04/01/2022 |
| WEST, MALLORY | MN-25652 | 1 | 54.05 | 4985********1467 | 007991 | 04/01/2022 |
| WHITE, JASON | MN-18105 | 1 | 75.89 | 5108********3076 | 084739 | 04/01/2022 |
| WILBERG, KIRSCH | MN-25116 | 1 | 86.49 | 4100********2570 | 98868C | 04/01/2022 |
| WILLIAMS, BRIAN | MN-18340 | 1 | 54.05 | 4147********6494 | 02218C | 04/01/2022 |
| WILLIAMS, DREW | MN-24960 | 1 | 113.79 | 4355********6519 | 077151 | 04/01/2022 |
| WILLIAMS, JOAN | MN-23601 | 1 | 54.05 | 4411********2870 | 014709 | 04/01/2022 |
| WILLIAMS, KETHRONE | MN-18341 | 1 | 86.49 | 4403********0187 | 443557 | 04/01/2022 |
| WILSON, DATWAYNE | MN-23356 | 1 | 54.05 | 4347********0754 | 034709 | 04/01/2022 |
| WOODSIDE, PATRICIA | MN-24579 | 1 | 48.59 | 5524********4837 | 02272Y | 04/01/2022 |
| WRIGHT, GAVIN | MN-24401 | 1 | 54.05 | 4086********1774 | 730667 | 04/01/2022 |
| YAEGER, TOM | MN-19313 | 1 | 70.43 | 5463********1152 | 02293P | 04/01/2022 |
| YOUNG, MARK | MN-IP19604 | 1 | 54.05 | 5121********6767 | 00164P | 04/01/2022 |
| YU, SON | MN-24882 | 1 | 54.05 | 4060********7427 | 054709 | 04/01/2022 |
| ZERMENO, NORMA | MN-19208 | 1 | 86.49 | 4355********1878 | 092109 | 04/01/2022 |
| ZIEGEL, EDGAR | MN-25429 | 1 | 152.01 | 4086********9398 | 790181 | 04/01/2022 |
| ZITO, GABRIELLE | MN-25093 | 1 | 54.05 | 4355********7321 | 096152 | 04/01/2022 |
| ZOUCHA, MARTHA | MN-24499 | 1 | 86.49 | 4000********8334 | 350989 | 04/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 648.63 |
| 26 | Visa | 1858.23 |
| 1 | Discover | 16.38 |
| 0 | Other | 0.00 |
| 2523.24 |