| 01/17/2022 |
| 06:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMITA, JASON | QN-350485 | 2 | 24.95 | 4207********0467 | 074319 | 01/16/2022 |
| AHMED, JAMIL | QN-350245 | 2 | 24.95 | 5424********5273 | 23270B | 01/16/2022 |
| ALAM, SM | QN-350262 | 2 | 24.95 | 4117********1289 | 184337 | 01/16/2022 |
| ALAMGIR, ALVI | QN-350423 | 2 | 24.95 | 4147********8216 | 09268D | 01/16/2022 |
| APOLO, ANTONIO | QN-350165 | 2 | 24.95 | 4207********0666 | 004319 | 01/16/2022 |
| APON, SHIFAT | QN-350190 | 2 | 24.95 | 6011********0641 | 01677R | 01/16/2022 |
| AUCAPINA, WALTER A | QN-300584 | 2 | 24.95 | 4207********7383 | 004319 | 01/16/2022 |
| BARCIA, KATHERINE | QN-350161 | 2 | 24.95 | 4117********8142 | 154739 | 01/16/2022 |
| BASNET, NITESH | QN-350180 | 2 | 24.95 | 4266********9256 | 09334C | 01/16/2022 |
| BEGUIRISTAIN, HILDA | QN-350374 | 2 | 24.95 | 4207********2329 | 014319 | 01/16/2022 |
| BENCOSME, YEIMY | QN-350196 | 2 | 24.95 | 4039********8280 | 000066 | 01/16/2022 |
| BERNAL, MONICA | QN-350088 | 2 | 24.95 | 4207********0763 | 024319 | 01/16/2022 |
| BOURDIER, JEFFREY | QN-351950 | 2 | 24.95 | 4117********9831 | 124830 | 01/16/2022 |
| BOURDIER, PEDRO | QN-301967 | 2 | 24.95 | 4117********9831 | 124830 | 01/16/2022 |
| CAMPANHARO, CYNTHIA | QN-350439 | 2 | 24.95 | 4266********0378 | 09404A | 01/16/2022 |
| CEPEDA, FLOR | QN-350162 | 2 | 24.95 | 5153********7802 | 09438W | 01/16/2022 |
| CHIMBAY, LUIS | QN-350200 | 2 | 24.95 | 4347********4315 | 044319 | 01/16/2022 |
| CHIME, TENZING | QN-350478 | 2 | 24.95 | 4147********1536 | 09447D | 01/16/2022 |
| CORREA, KELLY | QN-350201 | 2 | 24.95 | 4815********0625 | 114935 | 01/16/2022 |
| CURY, DYLAN | QN-350359 | 2 | 24.95 | 4207********6329 | 054319 | 01/16/2022 |
| DAI, STEVEN | QN-350188 | 2 | 24.95 | 4266********1709 | 09459B | 01/16/2022 |
| DAS, SAJIB | QN-350249 | 2 | 24.95 | 4147********1557 | 09484D | 01/16/2022 |
| DE LA TORRE, JULIAN | QN-350268 | 2 | 24.95 | 5122********7105 | 12982Z | 01/16/2022 |
| DELIA, FRANK | QN-350227 | 2 | 24.95 | 4315********0243 | 094972 | 01/16/2022 |
| DIAZ, CHRISTOPHER | QN-350361 | 2 | 24.95 | 4207********2329 | 074319 | 01/16/2022 |
| ESCALERA, ROBERTO | QN-350082 | 2 | 24.95 | 4427********4753 | 064319 | 01/16/2022 |
| FITZPATRICK, ASHLEY | QN-351003 | 2 | 24.95 | 4482********5149 | 084318 | 01/16/2022 |
| FLORES, MEREDITH | QN-350218 | 2 | 24.95 | 5424********7739 | 28900B | 01/16/2022 |
| FRIAS, RICHARD | QN-350140 | 2 | 24.95 | 5178********3004 | 09574B | 01/16/2022 |
| GAHATRAJ, ARJUN | QN-350072 | 2 | 24.95 | 4427********9770 | 084319 | 01/16/2022 |
| GARCIA, EDGAR | QN-351998 | 2 | 24.95 | 5262********7774 | 24438Z | 01/16/2022 |
| GOMEZ, LUIS | QN-350527 | 2 | 24.95 | 3793*******7145 | 133016 | 01/16/2022 |
| GURUNG, KARNA | QN-350399 | 2 | 24.95 | 4147********2199 | 09615D | 01/16/2022 |
| HASSAN, REAZUL | QN-350183 | 2 | 24.95 | 4207********6570 | 014319 | 01/16/2022 |
| HEGAZY, YOUSSF | QN-350498 | 2 | 24.95 | 4482********8584 | 084321 | 01/16/2022 |
| HERRERA, JANICE | QN-350105 | 2 | 24.95 | 4207********9762 | 014319 | 01/16/2022 |
| HERREROS, ANTHONY | QN-350285 | 2 | 24.95 | 4000********1252 | 506609 | 01/16/2022 |
| HIGGINS, CONNOR | QN-350302 | 2 | 24.95 | 5178********5543 | 09671B | 01/16/2022 |
| HINCAPIE, KATHERINE | QN-350089 | 2 | 24.95 | 5262********4589 | 27649Z | 01/16/2022 |
| HUERTA, BRIANN | QN-350115 | 2 | 24.95 | 4207********0958 | 034319 | 01/16/2022 |
| HUSAIN, ANGEL | QN-351967 | 2 | 24.95 | 5108********8609 | 084323 | 01/16/2022 |
| IDRIZOVIC, DENIS | QN-350270 | 2 | 24.95 | 4117********7600 | 114732 | 01/16/2022 |
| JARA, KAROLINA | QN-350316 | 2 | 24.95 | 4207********1277 | 044319 | 01/16/2022 |
| KALMETA, ATLAS | QN-350525 | 2 | 24.95 | 4482********4339 | 084324 | 01/16/2022 |
| KAMMERER, JASON | QN-350437 | 2 | 24.95 | 4266********8040 | 09749C | 01/16/2022 |
| KIM, DAMIEN | QN-350233 | 2 | 24.95 | 4147********4681 | 09766D | 01/16/2022 |
| KIM, KEVIN | QN-350177 | 2 | 24.95 | 3712*******2002 | 129842 | 01/16/2022 |
| LACOLLA, ALESSANDRO | QN-350275 | 2 | 24.95 | 6011********4737 | 01650R | 01/16/2022 |
| LAMA, PHUNTSOK | QN-350198 | 2 | 24.95 | 5213********8533 | 09808Z | 01/16/2022 |
| LEREBOURS-ONATE, ALONDRA | QN-350137 | 2 | 24.95 | 4117********9087 | 154630 | 01/16/2022 |
| LONDON, CHRISTOPHER | QN-351526 | 2 | 24.95 | 4482********6784 | 084327 | 01/16/2022 |
| LOPEZ, MANNY | QN-350447 | 2 | 24.95 | 4147********0986 | 09824C | 01/16/2022 |
| MACARENO, ELEUTERIO | QN-350427 | 2 | 24.95 | 5262********7790 | 32764Z | 01/16/2022 |
| MACARENO, ELIZABETH | QN-350426 | 2 | 24.95 | 4135********0710 | 184634 | 01/16/2022 |
| MACARENO, JESUS | QN-301827 | 2 | 24.95 | 5262********7790 | 35118Z | 01/16/2022 |
| MCENROE, COLIN | QN-350382 | 2 | 24.95 | 5524********4206 | 07674Z | 01/16/2022 |
| MEDINA, MARCO | QN-350126 | 2 | 24.95 | 4029********9895 | 084329 | 01/16/2022 |
| MEJIA, EDDIE | QN-350184 | 2 | 24.95 | 5262********6396 | 34001Z | 01/16/2022 |
| MENDEZ, BRYAN | QN-350429 | 2 | 24.95 | 4060********8178 | 014319 | 01/16/2022 |
| MIAH, RAJIB | QN-350775 | 2 | 24.95 | 4563********0357 | 014319 | 01/16/2022 |
| MOHAMED, WALEED | QN-350329 | 2 | 24.95 | 5424********5263 | 37546Y | 01/16/2022 |
| MOHMED, AHMED | QN-351135 | 2 | 24.95 | 3779*******1009 | 124157 | 01/16/2022 |
| MORAN, JOVANNA | QN-350452 | 2 | 24.95 | 4207********5246 | 034319 | 01/16/2022 |
| MUBAREZ, MOHAMMED | QN-350454 | 2 | 24.95 | 5524********7741 | 08470S | 01/16/2022 |
| OLIVARES, DENIS | QN-351110 | 2 | 24.95 | 4207********4586 | 034319 | 01/16/2022 |
| ONATE, ALEXANDER | QN-350121 | 2 | 24.95 | 4117********9087 | 154630 | 01/16/2022 |
| PALIOTTA, MIRIAM | QN-352089 | 2 | 24.95 | 4207********8214 | 044319 | 01/16/2022 |
| PARDO, GEORGE | QN-350420 | 2 | 24.95 | 4060********2202 | 054319 | 01/16/2022 |
| PARK, JEONG | QN-350379 | 2 | 24.95 | 4266********8205 | 00062C | 01/16/2022 |
| PAULINO, JULIO | QN-350011 | 2 | 24.95 | 4060********0226 | 054319 | 01/16/2022 |
| PELLICCIA, JOSEPH | QN-350376 | 2 | 24.95 | 4207********1411 | 064319 | 01/16/2022 |
| PENA, ELAINE | QN-350187 | 2 | 24.95 | 4427********4753 | 064319 | 01/16/2022 |
| PEREZ, JOSE | QN-350308 | 2 | 24.95 | 4266********4514 | 00113C | 01/16/2022 |
| PUN MAGAR, YAM | QN-350062 | 2 | 24.95 | 4400********9200 | 05480D | 01/16/2022 |
| RAMIREZ, PAOLA | QN-350068 | 2 | 24.95 | 4400********1648 | 06029D | 01/16/2022 |
| RIAZZA, JOHN | QN-227341 | 2 | 24.95 | 4147********7051 | 00144C | 01/16/2022 |
| RODRIGUEZ, CHRISTIAN | QN-350714 | 2 | 24.95 | 6011********9024 | 01600B | 01/16/2022 |
| RODRIGUEZ, DEIANA | QN-350335 | 2 | 24.95 | 4117********1912 | 134033 | 01/16/2022 |
| RODRIGUEZ, MICHAEL | QN-350443 | 2 | 24.95 | 4400********2265 | 02952D | 01/16/2022 |
| ROLON, GUILLERMO | QN-350445 | 2 | 24.95 | 4482********4748 | 084339 | 01/16/2022 |
| SALGUERO, JEFFREY | QN-350113 | 2 | 24.95 | 4266********7779 | 00196B | 01/16/2022 |
| SAMRA, TAJINDER | QN-300237 | 2 | 24.95 | 6011********1497 | 01603R | 01/16/2022 |
| SANCHEZ, ANYOLINO | QN-350319 | 2 | 24.95 | 4266********5650 | 00212A | 01/16/2022 |
| SERNA, WILMER | QN-350460 | 2 | 24.95 | 5156********0249 | 00244Z | 01/16/2022 |
| SEVILLA, ARIANE | QN-350143 | 2 | 24.95 | 6011********3677 | 01657R | 01/16/2022 |
| SHAH, SANJAYA | QN-350160 | 2 | 24.95 | 4839********8872 | 00258D | 01/16/2022 |
| SHRESTHA, RAM | QN-350138 | 2 | 24.95 | 5524********7920 | 00497M | 01/16/2022 |
| SILVA, ANDRE | QN-351687 | 2 | 24.95 | 6011********1138 | 01603R | 01/16/2022 |
| SILVA, MIGUEL | QN-350471 | 2 | 24.95 | 4207********5509 | 024319 | 01/16/2022 |
| SIMAO, CARLOS | QN-350496 | 2 | 24.95 | 4482********1916 | 084343 | 01/16/2022 |
| SINGH, HARMIT | QN-350497 | 2 | 24.95 | 4266********5236 | 00289C | 01/16/2022 |
| SINGH, TAJINDER | QN-350282 | 2 | 24.95 | 4482********3134 | 084343 | 01/16/2022 |
| SINGH, VARINDER | QN-350369 | 2 | 24.95 | 6011********2784 | 01655B | 01/16/2022 |
| SOLANO, DANIEL | QN-362691 | 2 | 24.95 | 4400********1648 | 04158D | 01/16/2022 |
| SOTELO, JULIO | QN-350331 | 2 | 24.95 | 5108********8657 | 084344 | 01/16/2022 |
| SOTO, DANIZA | QN-350206 | 2 | 24.95 | 4266********4230 | 00351B | 01/16/2022 |
| STENNETT, DEVANTE | QN-350127 | 2 | 24.95 | 4207********4986 | 044319 | 01/16/2022 |
| SUNUWAR, RAMESH | QN-301246 | 2 | 24.95 | 4266********6017 | 00368A | 01/16/2022 |
| TABAREZ, VALERIA | QN-351796 | 2 | 24.95 | 4207********1967 | 054319 | 01/16/2022 |
| TAMAY, BRAYAN | QN-350172 | 2 | 24.95 | 4400********3235 | 07191D | 01/16/2022 |
| THAKURI, LOPSANG | QN-350425 | 2 | 24.95 | 4029********6428 | 084346 | 01/16/2022 |
| THOMAS, DANE | QN-350149 | 2 | 24.95 | 4347********5229 | 064319 | 01/16/2022 |
| TSOUGKOS, ALEXANDROS | QN-350129 | 2 | 24.95 | 6011********0719 | 01601R | 01/16/2022 |
| UDDIN, GIASH | QN-301717 | 2 | 24.95 | 5178********0074 | 00423B | 01/16/2022 |
| VERGARA, ALBERTO | QN-350103 | 2 | 24.95 | 4266********9930 | 00435C | 01/16/2022 |
| VIERA, FABIOLA | QN-350309 | 2 | 24.95 | 4347********3041 | 084319 | 01/16/2022 |
| VILLA ZULUAGA, JOAN FELIPE | QN-350191 | 2 | 24.95 | 4482********6138 | 084348 | 01/16/2022 |
| WANGDI, KHAMSUNG | QN-350321 | 2 | 24.95 | 4147********8796 | 00485D | 01/16/2022 |
| WANGYAL, TENZIN | QN-350433 | 2 | 24.95 | 3795*******1046 | 160990 | 01/16/2022 |
| WILSON, DWAYNE | QN-350436 | 2 | 24.95 | 4189********0183 | 40I8LG | 01/16/2022 |
| ZURITA, MARA | QN-109544 | 2 | 24.95 | 4100********6258 | 64747C | 01/16/2022 |
| Count | Card Type | Total |
| 4 | American Express | 99.80 |
| 20 | MasterCard | 499.00 |
| 79 | Visa | 1971.05 |
| 8 | Discover | 199.60 |
| 0 | Other | 0.00 |
| 2769.45 |