| 03/01/2023 |
| 06:31:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, VINCENT | AX-5273 | 1 | 45.00 | 4833********9507 | 072004 | 03/01/2023 |
| ACOSTA, LINDA | AX-4492 | 1 | 30.00 | 5178********6050 | 00553B | 03/01/2023 |
| ADAMCZYK, RENATA | AX-1972 | 1 | 45.00 | 5148********1780 | 00571Z | 03/01/2023 |
| ADORNO, ARLENE | AX-9712 | 1 | 60.00 | 4833********4535 | 092004 | 03/01/2023 |
| ALEMAN, CHRISTOPHER | AX-2439 | 1 | 45.00 | 4000********9972 | 558936 | 03/01/2023 |
| ALVARADO, MARIA | AX-4722 | 1 | 30.00 | 4833********7418 | 002004 | 03/01/2023 |
| APONTE, DAVID | AX-0108 | 1 | 45.00 | 4400********1550 | 00338D | 03/01/2023 |
| AQUINO, ARBERT | AX-1013 | 1 | 30.00 | 4060********8665 | 012004 | 03/01/2023 |
| ARABIK, ADAM | AX-2299 | 1 | 70.00 | 5217********8282 | 032021 | 03/01/2023 |
| ARGUETA, JOSHUA | AX-1210 | 1 | 45.00 | 4833********0458 | 012004 | 03/01/2023 |
| ARROYO, VERONICA | AX-6191 | 1 | 30.00 | 5416********1294 | 152401 | 03/01/2023 |
| ARTWOHL, JOHN | AX-5195 | 1 | 45.00 | 4100********3378 | 18305C | 03/01/2023 |
| ASTA, PETER | AX-2568 | 1 | 45.00 | 4833********8929 | 032004 | 03/01/2023 |
| Ahedo, Juan | AX-0385 | 1 | 45.00 | 4266********6849 | 00698C | 03/01/2023 |
| Alexander, John | AX-6064 | 1 | 45.00 | 5444********8292 | 00719Z | 03/01/2023 |
| BAJANA, ANTONIO | AX-7236 | 1 | 30.00 | 4060********0365 | 042004 | 03/01/2023 |
| BALBUENA, ESTRELLA | AX-5046 | 1 | 30.00 | 4347********6312 | 042004 | 03/01/2023 |
| BARATTA, MATT | AX-1701 | 1 | 45.00 | 4782********3295 | 042004 | 03/01/2023 |
| BITTNER, MATT | AX-3310 | 1 | 45.00 | 4833********6609 | 052004 | 03/01/2023 |
| BOGACZ, DAVID | AX-7600 | 1 | 45.00 | 4147********7960 | 00792C | 03/01/2023 |
| BOMA, JACK | AX-3445 | 1 | 30.00 | 6011********2850 | 00120R | 03/01/2023 |
| BONET, ISIAH | AX-9803 | 1 | 45.00 | 4833********1365 | 072004 | 03/01/2023 |
| BOULDIN, MARQUIS | AX-7847 | 1 | 60.00 | 5175********2916 | 001084 | 03/01/2023 |
| BOZYK, KAROLINA | AX-1820 | 1 | 50.00 | 5424********8585 | 002154 | 03/01/2023 |
| BROWN, CONNOR | AX-0607 | 1 | 30.00 | 4266********3856 | 00841B | 03/01/2023 |
| BROWN, EDGAR | AX-4208 | 1 | 45.00 | 4252********4208 | 032028 | 03/01/2023 |
| BRUMFIELD, KIARA | AX-0707 | 1 | 30.00 | 5178********4860 | 001141 | 03/01/2023 |
| Badova, Simona | AX-9019 | 1 | 45.00 | 4117********9707 | 122707 | 03/01/2023 |
| Baez, Lillian | AX-5639 | 1 | 45.00 | 4207********3034 | 092004 | 03/01/2023 |
| CARBAJAL, PRISCILLA | AX-5567 | 1 | 45.00 | 4347********0278 | 002004 | 03/01/2023 |
| CAREY, STEVEN | AX-2525 | 1 | 45.00 | 4430********9904 | 831804 | 03/01/2023 |
| CASTELLUCCI, ALEXANDER | AX-3111 | 1 | 30.00 | 5424********5203 | 40979P | 03/01/2023 |
| CELIS, ABIGAIL | AX-0624 | 1 | 80.00 | 4430********1362 | 568864 | 03/01/2023 |
| CEVALLOS, DIEGO | AX-0723 | 1 | 30.00 | 4430********7928 | 775444 | 03/01/2023 |
| CHAVEZ, DANNY | AX-9258 | 1 | 80.00 | 4488********5648 | 032031 | 03/01/2023 |
| CLARK, ASHLEY | AX-0724 | 1 | 45.00 | 4782********8283 | 022004 | 03/01/2023 |
| COLLAZO, JAVIER | AX-1031 | 1 | 45.00 | 4147********4420 | 00991I | 03/01/2023 |
| Carrasco, Anthony | AX-10003 | 1 | 45.00 | 4833********5945 | 032004 | 03/01/2023 |
| Cervantes, karla | AX-9722 | 1 | 45.00 | 4782********0940 | 032004 | 03/01/2023 |
| Chowaniec, Jakub | AX-0118 | 1 | 45.00 | 4060********1248 | 032004 | 03/01/2023 |
| Colon, Nicholas | AX-0257 | 1 | 45.00 | 4347********5968 | 042004 | 03/01/2023 |
| DE LA CRUZ, ASHLEY | AX-2023 | 1 | 45.00 | 4833********6310 | 042004 | 03/01/2023 |
| DE LA CRUZ, DIANA | AX-0823 | 1 | 45.00 | 4833********6310 | 052004 | 03/01/2023 |
| DELACRUZ, LIZET | AX-8733 | 1 | 35.00 | 4347********6213 | 052004 | 03/01/2023 |
| DIAZ, ABRIANA | AX-7419 | 1 | 45.00 | 4833********6255 | 072004 | 03/01/2023 |
| DURAN, CRISTIAN | AX-0610 | 1 | 30.00 | 5275********3621 | 122105 | 03/01/2023 |
| ELLIS, DWIGHT | AX-2694 | 1 | 45.00 | 5178********9727 | 01153B | 03/01/2023 |
| ENCISO, RICARDO | AX-0505 | 1 | 25.00 | 4744********5385 | 172400 | 03/01/2023 |
| ESTRADA, FREDY | AX-2326 | 1 | 45.00 | 4782********4302 | 092004 | 03/01/2023 |
| FIGUEROA, JAZMIN | AX-0508 | 1 | 30.00 | 4347********7585 | 092004 | 03/01/2023 |
| FLORES, ALEX | AX-0815 | 1 | 25.00 | 4060********2683 | 092004 | 03/01/2023 |
| Farber, Joseph | AX-8642 | 1 | 45.00 | 4782********4904 | 002004 | 03/01/2023 |
| Flores, Carlos | AX-8859 | 1 | 45.00 | 4833********2506 | 002004 | 03/01/2023 |
| GARCIA, SERGIO | AX-2902 | 1 | 30.00 | 5275********2921 | 182100 | 03/01/2023 |
| GAUTHIER, ANDREW | AX-5894 | 1 | 30.00 | 4833********7793 | 012004 | 03/01/2023 |
| GOMEZ, LEONARDO | AX-9104 | 1 | 45.00 | 5524********3490 | 05416M | 03/01/2023 |
| GONZALEZ, ALMA | AX-1905 | 1 | 45.00 | 4833********8270 | 022004 | 03/01/2023 |
| GONZALEZ, CESAR | AX-1917 | 1 | 30.00 | 4427********9780 | 032004 | 03/01/2023 |
| GUTIERREZ, CRYSTAL | AX-6104 | 1 | 30.00 | 4430********3494 | 336640 | 03/01/2023 |
| Garvia, Jose | AX-1512 | 1 | 30.00 | 5175********6348 | 001693 | 03/01/2023 |
| HARRINGTON, BRANDON | AX-1911 | 1 | 70.00 | 4388********0652 | 01346D | 03/01/2023 |
| HORTON, BRYANT | AX-4701 | 1 | 30.00 | 4347********1023 | 062004 | 03/01/2023 |
| HOUSTON, TOBIAS | AX-1017 | 1 | 45.00 | 5178********0949 | 01400P | 03/01/2023 |
| HUERTA, CYNTHIA | AX-2141 | 1 | 30.00 | 4833********5386 | 062004 | 03/01/2023 |
| HUERTA, REBECCA | AX-8913 | 1 | 25.00 | 4782********7611 | 072004 | 03/01/2023 |
| Hernandez, Jacqueline | AX-2332 | 1 | 45.00 | 4782********5182 | 072004 | 03/01/2023 |
| Huertas, Isaiah | AX-4733 | 1 | 45.00 | 4060********4572 | 072004 | 03/01/2023 |
| Hughes, Johnny | AX-3315 | 1 | 30.00 | 4403********0552 | 747015 | 03/01/2023 |
| IBARRA, EDDIE | AX-5991 | 1 | 45.00 | 4782********2963 | 082004 | 03/01/2023 |
| JABLONSKI, KACPER | AX-5896 | 1 | 30.00 | 3793*******1009 | 184063 | 03/01/2023 |
| JARVIS, TIMOTHY | AX-3762 | 1 | 30.00 | 5178********6646 | 01486B | 03/01/2023 |
| JEFFERSON, BRIAN | AX-1397 | 1 | 80.00 | 4000********4373 | 335104 | 03/01/2023 |
| JONES, MARC | AX-1942 | 1 | 30.00 | 5141********6420 | 593108 | 03/01/2023 |
| JONES, MATTHEW | AX-1719 | 1 | 30.00 | 5178********0966 | 01528B | 03/01/2023 |
| JUAREZ, ZURISADAI | AX-0112 | 1 | 30.00 | 4347********4435 | 022004 | 03/01/2023 |
| KENEVAN, JAKE | AX-0816 | 1 | 25.00 | 4833********9549 | 022004 | 03/01/2023 |
| KENEVAN, JOE | AX-0920 | 1 | 45.00 | 4833********9549 | 032004 | 03/01/2023 |
| KISIELEWSKI, ANDRZEJ | AX-3158 | 1 | 45.00 | 4640********7979 | 01577D | 03/01/2023 |
| KOURIA, MARK | AX-2428 | 1 | 45.00 | 4037********9072 | 301002 | 03/01/2023 |
| KRZEMINSKI, BART | AX-2110 | 1 | 70.00 | 4060********9499 | 032004 | 03/01/2023 |
| Kisielewska, Marta | AX-8513 | 1 | 30.00 | 4640********7979 | 01618D | 03/01/2023 |
| Kmiotek, Brian | AX-7930 | 1 | 45.00 | 4266********6587 | 01624B | 03/01/2023 |
| Knobel, Liliia | AX-1402 | 1 | 45.00 | 4341********0134 | 004237 | 03/01/2023 |
| Kryszpin, Natalie | AX-1205 | 1 | 30.00 | 6011********5005 | 00133R | 03/01/2023 |
| Kurtiak, Khristina | AX-1005 | 1 | 45.00 | 5108********9232 | 032055 | 03/01/2023 |
| LAGUERRE, KEVIN | AX-3302 | 1 | 45.00 | 4226********5156 | 01657D | 03/01/2023 |
| LIGHTNER, CELESTE | AX-2740 | 1 | 30.00 | 4744********2802 | 172907 | 03/01/2023 |
| LOSTUMBO, JOE | AX-9402 | 1 | 45.00 | 4037********2169 | 301002 | 03/01/2023 |
| Lagunas, Angel | AX-4090 | 1 | 30.00 | 4060********0784 | 072004 | 03/01/2023 |
| Lugo Jr, Armando | AX-5665 | 1 | 45.00 | 4782********4876 | 062004 | 03/01/2023 |
| MALDONADO, RAYMOND | AX-0215 | 1 | 45.00 | 4347********7750 | 072004 | 03/01/2023 |
| MANNOTT, JAIDEN ROCCO | AX-1273 | 1 | 45.00 | 4141********9981 | 001165 | 03/01/2023 |
| MANNOTT, MICHAEL | AX-7272 | 1 | 45.00 | 4141********9981 | 001427 | 03/01/2023 |
| MARCHIORI, LUCIANO | AX-5168 | 1 | 45.00 | 4400********9417 | 09177C | 03/01/2023 |
| MARIN, JOSE | AX-3085 | 1 | 45.00 | 5275********3514 | 162203 | 03/01/2023 |
| MARTIN, ROMEL | AX-2304 | 1 | 30.00 | 4147********7201 | 01763C | 03/01/2023 |
| MARTINEZ, JOSE | AX-1978 | 1 | 45.00 | 4833********1548 | 092004 | 03/01/2023 |
| MAZZOLA, JJ | AX-3202 | 1 | 45.00 | 5514********6671 | 032100 | 03/01/2023 |
| MENDEZ, ERIC | AX-1984 | 1 | 30.00 | 4833********9799 | 002104 | 03/01/2023 |
| MENDEZ, KRYSTAL | AX-1011 | 1 | 45.00 | 5424********7411 | 002314 | 03/01/2023 |
| MIMS, MITCHELL | AX-2934 | 1 | 30.00 | 4833********4230 | 002104 | 03/01/2023 |
| MONDRAGON, EFRAIN | AX-8224 | 1 | 45.00 | 4833********0028 | 012104 | 03/01/2023 |
| MONTERROSO CARE, ANA | AX-0825 | 1 | 45.00 | 4430********9904 | 280522 | 03/01/2023 |
| MOORE, ALFONZO | AX-7940 | 1 | 45.00 | 4400********8468 | 05885D | 03/01/2023 |
| MORGAN, CORWIN | AX-2276 | 1 | 45.00 | 5275********0233 | 192510 | 03/01/2023 |
| Mucerino, Salvatore | AX-1821 | 1 | 30.00 | 5175********2913 | 001960 | 03/01/2023 |
| NYTKO, GABRIELA | AX-0619 | 1 | 45.00 | 4060********5713 | 032104 | 03/01/2023 |
| Nomellini, Alyssa | AX-0717 | 1 | 30.00 | 5122********6252 | 97714Z | 03/01/2023 |
| ORTIZ, MEGAN | AX-4613 | 1 | 30.00 | 4782********9099 | 042104 | 03/01/2023 |
| Ortiz, Ricardo | AX-2960 | 1 | 30.00 | 4833********7578 | 042104 | 03/01/2023 |
| PANNARALE, CELESTE ALBERTO | AX-1818 | 1 | 60.00 | 4782********1512 | 042104 | 03/01/2023 |
| PASKO, MATHEW | AX-6929 | 1 | 45.00 | 4388********4350 | 03166D | 03/01/2023 |
| PISAREK, DAKOTA | AX-0905 | 1 | 45.00 | 4782********3295 | 052104 | 03/01/2023 |
| POPOV, ANTHONY | AX-8668 | 1 | 25.00 | 4060********1615 | 062104 | 03/01/2023 |
| Pasic, Milica | AX-2512 | 1 | 30.00 | 5178********8055 | 03211B | 03/01/2023 |
| Pedersen, Nick | AX-4165 | 1 | 30.00 | 5211********0531 | 032106 | 03/01/2023 |
| RAMOS, JONATHAN | AX-2528 | 1 | 45.00 | 5175********4902 | 001252 | 03/01/2023 |
| RANDLE, ALEXANDRA | AX-4069 | 1 | 30.00 | 4833********9552 | 082104 | 03/01/2023 |
| RIVERA, MARITZA | AX-0402 | 1 | 30.00 | 4112********9197 | 617108 | 03/01/2023 |
| RODRIGUEZ, AMANDA | AX-1108 | 1 | 30.00 | 3713*******1015 | 149095 | 03/01/2023 |
| RODRIGUEZ, JUAN | AX-1243 | 1 | 30.00 | 3713*******1015 | 180645 | 03/01/2023 |
| ROSALES, ISAIAS | AX-1231 | 1 | 45.00 | 4347********5501 | 092104 | 03/01/2023 |
| RUBINO, ROCCO | AX-9247 | 1 | 45.00 | 4833********6018 | 002104 | 03/01/2023 |
| RUDOLPH, WILLIAM | AX-0690 | 1 | 30.00 | 4750********5885 | 092104 | 03/01/2023 |
| RUELAS, SHANTELL | AX-0609 | 1 | 30.00 | 4400********7569 | 07352D | 03/01/2023 |
| Rallins, Trent | AX-1514 | 1 | 30.00 | 4744********2029 | 142412 | 03/01/2023 |
| Reyes, Aracely | AX-1897 | 1 | 45.00 | 4000********6488 | 482520 | 03/01/2023 |
| Rodriguez, Alejandro | AX-6969 | 1 | 45.00 | 5275********0005 | 192718 | 03/01/2023 |
| SALGADO, MICHELLE | AX-0630 | 1 | 25.00 | 4744********5385 | 172400 | 03/01/2023 |
| SANCHEZ, FIDEL | AX-2605 | 1 | 45.00 | 5275********6370 | 192815 | 03/01/2023 |
| SANCHEZ, SANDY | AX-8446 | 1 | 30.00 | 4833********2731 | 032104 | 03/01/2023 |
| SANCHEZ, ULISES | AX-0527 | 1 | 30.00 | 4833********6674 | 032104 | 03/01/2023 |
| SANGATHIT, GAVIN | AX-9137 | 1 | 45.00 | 5153********0647 | 03419W | 03/01/2023 |
| SANTOYO, BEATA | AX-5141 | 1 | 45.00 | 4833********7174 | 042104 | 03/01/2023 |
| SCHILLER, ANTHONY | AX-2211 | 1 | 45.00 | 4060********5691 | 042104 | 03/01/2023 |
| SILVERMAN, BENJAMIN | AX-3129 | 1 | 45.00 | 5275********5980 | 112313 | 03/01/2023 |
| SOLARCZYK, LEON | AX-1717 | 1 | 25.00 | 4311********5196 | 001560 | 03/01/2023 |
| SOTO, GISSELLE | AX-6238 | 1 | 45.00 | 4744********5931 | 122917 | 03/01/2023 |
| SOTO, LYNNETTE | AX-9482 | 1 | 30.00 | 5175********4660 | 001496 | 03/01/2023 |
| SPENCER, PRINCE | AX-3751 | 1 | 30.00 | 4403********3279 | 076504 | 03/01/2023 |
| SWANEK, RICHIE | AX-6002 | 1 | 25.00 | 5175********9215 | 001512 | 03/01/2023 |
| Schmelter, Amanda | AX-9316 | 1 | 45.00 | 4312********1607 | 072104 | 03/01/2023 |
| Swiech, Asia | AX-2805 | 1 | 30.00 | 4266********6290 | 03568A | 03/01/2023 |
| TAYLOR, MARKEITH | AX-0302 | 1 | 30.00 | 4833********7068 | 092104 | 03/01/2023 |
| TORRES, HEIDI | AX-1775 | 1 | 30.00 | 5178********7264 | 03595B | 03/01/2023 |
| TORRES, LYLA | AX-1203 | 1 | 30.00 | 6011********9491 | 00117R | 03/01/2023 |
| TOVAR, LUCY | AX-0720 | 1 | 30.00 | 4782********4199 | 002104 | 03/01/2023 |
| Tomenchuk, Khrystyna | AX-2884 | 1 | 45.00 | 4130********5479 | 156108 | 03/01/2023 |
| Trajano, Machu | AX-2090 | 1 | 45.00 | 4782********8602 | 002104 | 03/01/2023 |
| UCHO, MICHELLE | AX-2367 | 1 | 45.00 | 5275********3621 | 182110 | 03/01/2023 |
| Uyeda-Ansaei, Michael | AX-0409 | 1 | 50.00 | 4347********2974 | 022104 | 03/01/2023 |
| VANCE, MACKENZIE | AX-1680 | 1 | 45.00 | 4777********1005 | 996644 | 03/01/2023 |
| VASQUEZ, ISSAC | AX-2425 | 1 | 45.00 | 4782********5111 | 022104 | 03/01/2023 |
| VAZQUEZ, ANTHONY | AX-1169 | 1 | 45.00 | 5424********1379 | 66638P | 03/01/2023 |
| VAZQUEZ, EDWARD | AX-4286 | 1 | 45.00 | 4266********7884 | 03703C | 03/01/2023 |
| VAZQUEZ, SYLVIA | AX-2303 | 1 | 45.00 | 5275********3724 | 172018 | 03/01/2023 |
| VENTURA, MICHAEL | AX-5748 | 1 | 45.00 | 4833********8486 | 042104 | 03/01/2023 |
| VERNOLA, GIUSEPPE | AX-1145 | 1 | 48.00 | 5275********2017 | 122013 | 03/01/2023 |
| Vazquez, Evelyn | AX-1703 | 1 | 45.00 | 5156********5292 | 03749Z | 03/01/2023 |
| Velasquez, Jose | AX-1535 | 1 | 60.00 | 4347********4156 | 062104 | 03/01/2023 |
| Venturella, Anthony | AX-1969 | 1 | 60.00 | 5178********9261 | 03771B | 03/01/2023 |
| WELCH, RICHARD | AX-1765 | 1 | 45.00 | 4270********4940 | 001651 | 03/01/2023 |
| WHITING, GEORGE | AX-0304 | 1 | 30.00 | 5275********5406 | 192919 | 03/01/2023 |
| WINTERHALDER, ANN | AX-4186 | 1 | 30.00 | 4147********5746 | 03795D | 03/01/2023 |
| Waterloo, Johnny | AX-5683 | 1 | 30.00 | 5193********7329 | 032127 | 03/01/2023 |
| YOUNAN, PAUL | AX-2028 | 1 | 30.00 | 4190********8085 | 015729 | 03/01/2023 |
| ZAVALA, KRISTINA | AX-6124 | 1 | 70.00 | 5424********5026 | 68737B | 03/01/2023 |
| ZIETARA, DANNY | AX-9525 | 1 | 45.00 | 4427********7694 | 082104 | 03/01/2023 |
| Zamudio, Alina | AX-1556 | 1 | 30.00 | 6011********1799 | 00124P | 03/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 44 | MasterCard | 1778.00 |
| 118 | Visa | 4840.00 |
| 4 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 6828.00 |