| 09/01/2023 |
| 09:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CHRISTOPHER | FC-783455 | 1 | 59.00 | 6011********5588 | 00198R | 09/01/2023 |
| ALFONSO, CHRISTER | FC-861243 | 1 | 75.00 | 5312********9226 | 182401 | 09/01/2023 |
| ALTANIAN, ALEXANDER | FC-169930 | 1 | 59.00 | 5424********3063 | 83956P | 09/01/2023 |
| ALTANIAN, NICHOLAS | FC-944679 | 1 | 59.00 | 5424********4826 | 84582P | 09/01/2023 |
| ARBOLEDA, ANDRES FELIPE | FC-419386 | 1 | 75.00 | 4117********8267 | 102207 | 09/01/2023 |
| ARIAS, STEPHANI | FC-77334 | 1 | 31.35 | 4266********6820 | 01382C | 09/01/2023 |
| BALSECA, OTTO | FC-868644 | 1 | 7.32 | 4839********1437 | 01388C | 09/01/2023 |
| BARILLAS, JEREMIAH | FC-423978 | 1 | 75.00 | 6011********4614 | 00168R | 09/01/2023 |
| BECH, EVAN | FC-745982 | 1 | 75.00 | 4342********5999 | 083339 | 09/01/2023 |
| BERNABE, JARED | FC-382691 | 1 | 75.00 | 3767*******1000 | 165875 | 09/01/2023 |
| BIENIEK, METTHEW | FC-99821 | 1 | 7.00 | 4846********9691 | 082047 | 09/01/2023 |
| BOZO, VIVIEN | FC-862937 | 1 | 75.00 | 6011********7764 | 00158R | 09/01/2023 |
| BREHM, JONATHAN | FC-342760 | 1 | 20.90 | 4147********7666 | 001721 | 09/01/2023 |
| BROMKE, PAWEL | FC-1783 | 1 | 75.00 | 3791*******1004 | 186708 | 09/01/2023 |
| CABRERA, KIM | FC-032593 | 1 | 12.54 | 5524********9200 | 08797Z | 09/01/2023 |
| CALDERON, SAMUEL | FC-793182 | 1 | 75.00 | 5253********8103 | 57836Z | 09/01/2023 |
| CAMACHO, NATASHA | FC-9873 | 1 | 20.90 | 5178********7806 | 01504P | 09/01/2023 |
| CAMINO, JOHNNY | FC-5786432 | 1 | 75.00 | 5262********3800 | 67962Z | 09/01/2023 |
| CAMPASANO, DANIEL | FC-46323 | 1 | 59.00 | 4135********4117 | 102503 | 09/01/2023 |
| CASTRO, JENIFFER | FC-9530 | 1 | 7.32 | 4839********1437 | 01516C | 09/01/2023 |
| CAVALIERE, NICK | FC-637485 | 1 | 75.00 | 6011********2664 | 00101R | 09/01/2023 |
| CENOVIC, EDIN | FC-3305 | 1 | 20.75 | 4482********6803 | 072052 | 09/01/2023 |
| CENOVIC, SHPRESA | FC-3591 | 1 | 20.75 | 5262********7948 | 13325Z | 09/01/2023 |
| CEVALLOS, RAFAEL | FC-136684 | 1 | 59.00 | 5262********7417 | 13450Z | 09/01/2023 |
| CHAVARRIA, NELSON | FC-638952 | 1 | 75.00 | 5147********0749 | 072054 | 09/01/2023 |
| CURAY, JUAN CARLOS | FC-076598 | 1 | 75.00 | 5262********5493 | 16202Z | 09/01/2023 |
| CURO, JADEN | FC-6043 | 1 | 75.00 | 4117********1720 | 132901 | 09/01/2023 |
| CZAJKA, JERZY | FC-17433 | 1 | 7.32 | 4147********7802 | 01698C | 09/01/2023 |
| DHIAMANDI, JORGAQ | FC-3320 | 1 | 59.00 | 5178********3996 | 01679P | 09/01/2023 |
| DL PRIMA, FRANCESCO | FC-6586 | 1 | 7.00 | 4482********9911 | 072057 | 09/01/2023 |
| DYLGJERI, BLENDI | FC-286145 | 1 | 75.00 | 3767*******1006 | 101313 | 09/01/2023 |
| EFRAT, AMOS | FC-452793 | 1 | 75.00 | 4207********8245 | 072008 | 09/01/2023 |
| ESCAMILLA, JUANA | FC-3818 | 1 | 20.90 | 4117********8493 | 162205 | 09/01/2023 |
| ESPINAL, ANNERY | FC-743285 | 1 | 75.00 | 4117********0853 | 112205 | 09/01/2023 |
| FAWZY, ABANOUB | FC-1801 | 1 | 31.35 | 4266********8744 | 01782C | 09/01/2023 |
| FLORES, JACIMTO | FC-3817 | 1 | 20.90 | 4117********8493 | 162205 | 09/01/2023 |
| FONTANILLA, KRANZ NIKOLAI | FC-7719 | 1 | 59.00 | 3792*******2003 | 107040 | 09/01/2023 |
| FORD, JAKE | FC-332974 | 1 | 7.32 | 4398********3277 | 511330 | 09/01/2023 |
| GARCIA, JEISON | FC-5665 | 1 | 7.00 | 4117********4263 | 162710 | 09/01/2023 |
| GARCIA, NICHOLAS | FC-831752 | 1 | 7.32 | 4833********5355 | 022108 | 09/01/2023 |
| GIBOWSKI, ANDRZEJ | FC-4189 | 1 | 19.86 | 4147********1451 | 03087D | 09/01/2023 |
| GIRALDO, JUAN | FC-243167 | 1 | 75.00 | 4482********6090 | 072103 | 09/01/2023 |
| GURUNG, SHISHIR | FC-492685 | 1 | 75.00 | 4400********5772 | 03249D | 09/01/2023 |
| GUTIERREZ, ALEXANDER | FC-865723 | 1 | 75.00 | 5424********1148 | 04250P | 09/01/2023 |
| HADI, SAFFI | FC-429687 | 1 | 75.00 | 6011********1654 | 00166R | 09/01/2023 |
| HAJDUCZEK, DAMIAN | FC-7253 | 1 | 59.00 | 4147********1754 | 03157D | 09/01/2023 |
| HALL, THOMAS | FC-914469 | 1 | 59.00 | 4117********3225 | 172819 | 09/01/2023 |
| HARRIS, WADE | FC-265193 | 1 | 7.32 | 5524********0530 | 05087M | 09/01/2023 |
| HAU, WILLIAM | FC-1444 | 1 | 7.00 | 4207********5244 | 052108 | 09/01/2023 |
| HOFMAN, EVA | FC-221914 | 1 | 7.32 | 4266********2702 | 03196A | 09/01/2023 |
| HOLCOMB, MELQWUAN | FC-631728 | 1 | 7.32 | 4403********1525 | 076057 | 09/01/2023 |
| HORMAZA, SOPHIA | FC-839764 | 1 | 7.32 | 4403********6080 | 700236 | 09/01/2023 |
| ISLES, NICHOLAS | FC-196728 | 1 | 75.00 | 4400********5930 | 09557D | 09/01/2023 |
| JABLONOWSKI, MICHAEL | FC-697238 | 1 | 75.00 | 4232********0119 | 070112 | 09/01/2023 |
| JASIENOWSKI, MICHAEL | FC-418635 | 1 | 75.00 | 4207********5887 | 082108 | 09/01/2023 |
| KHAN, DEANNA | FC-476235 | 1 | 75.00 | 4207********7644 | 092108 | 09/01/2023 |
| KHOST, MEHRAN | FC-568213 | 1 | 75.00 | 4482********8976 | 072109 | 09/01/2023 |
| KITOWSKI, ALEXANDER | FC-50901 | 1 | 75.00 | 4846********8513 | 082111 | 09/01/2023 |
| KLEPADLO, SARA | FC-486915 | 1 | 75.00 | 6011********8204 | 00116R | 09/01/2023 |
| KOKSAL, ARDA | FC-783249 | 1 | 75.00 | 4506********3951 | 604904 | 09/01/2023 |
| KOWALSKI, CHRISTIAN | FC-157362 | 1 | 7.32 | 4846********8554 | 082111 | 09/01/2023 |
| KOWALSKI, DANIEL | FC-235179 | 1 | 7.32 | 4846********8554 | 082111 | 09/01/2023 |
| KUBEK, MARTIN | FC-450930 | 1 | 59.00 | 5262********1308 | 36135Z | 09/01/2023 |
| LOPEZ, DEREK | FC-852439 | 1 | 75.00 | 5328********3334 | 03374B | 09/01/2023 |
| LORD, LESTER | FC-286915 | 1 | 75.00 | 5178********4538 | 03419B | 09/01/2023 |
| LYNCH, ANDREW | FC-149267 | 1 | 75.00 | 4179********2324 | 701012 | 09/01/2023 |
| MARSHALL, JOCASTA | FC-1223 | 1 | 7.32 | 4172********2156 | 072113 | 09/01/2023 |
| MAZA, KEVIN | FC-3131 | 1 | 7.00 | 4403********7597 | 812131 | 09/01/2023 |
| MCCOLL, ADRIENNE | FC-768435 | 1 | 75.00 | 4147********9610 | 07158D | 09/01/2023 |
| MEHMETI, ADRIANNA | FC-754816 | 1 | 31.35 | 3783*******2009 | 158336 | 09/01/2023 |
| MEKUS, MICHAEL | FC-169583 | 1 | 75.00 | 4147********1923 | 03496D | 09/01/2023 |
| MENESES, JAIME | FC-6602 | 1 | 31.35 | 5108********9586 | 072117 | 09/01/2023 |
| MERCADO, WESLEY | FC-892671 | 1 | 75.00 | 4347********2156 | 072108 | 09/01/2023 |
| MERISIER, NURCIA | FC-579612 | 1 | 75.00 | 4147********8508 | 03547D | 09/01/2023 |
| MEZA, BRUNO | FC-2969 | 1 | 7.32 | 4117********4535 | 132410 | 09/01/2023 |
| MORA, FRANCESCO | FC-41241 | 1 | 7.00 | 5189********7997 | 19860Z | 09/01/2023 |
| MORA, KEITH | FC-124835 | 1 | 75.00 | 5466********1306 | 19624Z | 09/01/2023 |
| MOSIURCHAK, BRANDON | FC-689527 | 1 | 7.00 | 4482********0488 | 072119 | 09/01/2023 |
| NASHER, AYMAN | FC-314697 | 1 | 75.00 | 6011********3182 | 00179R | 09/01/2023 |
| OCHOA, AVA MARIA | FC-7875 | 1 | 7.00 | 4266********7084 | 03595D | 09/01/2023 |
| OCHOA, CHRISTOFER | FC-632745 | 1 | 75.00 | 4117********0853 | 112205 | 09/01/2023 |
| ORACZ, ANNA | FC-158493 | 1 | 75.00 | 3713*******4007 | 166625 | 09/01/2023 |
| OSORIO, EDWARD | FC-176453 | 1 | 75.00 | 4400********0979 | 06468B | 09/01/2023 |
| PERALTA, JOSEPH | FC-3061 | 1 | 75.00 | 4347********1579 | 012108 | 09/01/2023 |
| PEREIRA, CAMILO | FC-781694 | 1 | 31.35 | 4482********9846 | 072121 | 09/01/2023 |
| PIETRUCH, JAKUB | FC-643725 | 1 | 31.35 | 4846********2983 | 082122 | 09/01/2023 |
| QUACH, CALVIN | FC-15900 | 1 | 31.35 | 4147********0016 | 03686I | 09/01/2023 |
| QUISHPE, JONACHAN | FC-1666 | 1 | 7.00 | 5466********5060 | 001227 | 09/01/2023 |
| RAMIREZ, MELANIE | FC-040894 | 1 | 75.00 | 4266********7523 | 03700C | 09/01/2023 |
| RAMOS, EDWARD | FC-120969 | 1 | 113.91 | 4207********5855 | 032108 | 09/01/2023 |
| RAMOS, JOSEPH | FC-26421 | 1 | 31.35 | 4117********4122 | 132119 | 09/01/2023 |
| RAMOS, VLADIMIR | FC-286371 | 1 | 75.00 | 5262********0734 | 08147Z | 09/01/2023 |
| RANA, YOGESH | FC-428639 | 1 | 75.00 | 5524********1312 | 04680Z | 09/01/2023 |
| REYNOLDS, ZINNIA | FC-8331 | 1 | 167.20 | 4108********8698 | 005699 | 09/01/2023 |
| RIVERA-ORTIZ, PATRICIA | FC-317583 | 1 | 59.00 | 5108********4736 | 072126 | 09/01/2023 |
| RODRIGUEZ, FRANCISCO | FC-909198 | 1 | 59.00 | 4207********9346 | 072108 | 09/01/2023 |
| RODRIGUEZ, KATHERINE | FC-179836 | 1 | 75.00 | 4207********8019 | 072108 | 09/01/2023 |
| RODRIGUEZ, MIGUEL | FC-968437 | 1 | 75.00 | 6011********3300 | 00131R | 09/01/2023 |
| ROMANSKI, MARTIN | FC-8631 | 1 | 31.35 | 4147********1154 | 03876C | 09/01/2023 |
| RUIZ, EVELYN | FC-9754 | 1 | 7.00 | 6011********6144 | 00177R | 09/01/2023 |
| RUIZ, NATHANIEL | FC-963714 | 1 | 75.00 | 5290********4291 | 106671 | 09/01/2023 |
| SATO, DWAYNE | FC-395421 | 1 | 75.00 | 3767*******3009 | 125269 | 09/01/2023 |
| SEAMAN, BRAD | FC-003842 | 1 | 7.00 | 4124********4079 | 002108 | 09/01/2023 |
| SHARRA, ARMELA | FC-17403 | 1 | 7.32 | 4207********9375 | 012108 | 09/01/2023 |
| SHPOLYANSKY, ROMAN | FC-6332 | 1 | 59.00 | 5156********0627 | 03966Z | 09/01/2023 |
| SMITH, JOY | FC-289154 | 1 | 75.00 | 4217********5386 | 052839 | 09/01/2023 |
| SPOHN, BRENDAN | FC-010495 | 1 | 7.32 | 4147********9710 | 03980D | 09/01/2023 |
| STAMBAUGH, MEREDITH | FC-796542 | 1 | 75.00 | 4207********0352 | 032108 | 09/01/2023 |
| STEPNOWSKI, PAWEL | FC-001221 | 1 | 7.32 | 4846********4240 | 082133 | 09/01/2023 |
| STEWART, RAVEN | FC-122831 | 1 | 20.90 | 5108********8239 | 04014S | 09/01/2023 |
| STRUS, ARLETA | FC-847652 | 1 | 75.00 | 5147********3949 | 072134 | 09/01/2023 |
| SZABO, LAJOSNE | FC-8894 | 1 | 7.32 | 4117********2411 | 192715 | 09/01/2023 |
| TARIGAN, MARC | FC-009551 | 1 | 7.32 | 5424********5982 | 37708P | 09/01/2023 |
| THUILOT, CLAUDINE | FC-983276 | 1 | 75.00 | 4147********8161 | 04062C | 09/01/2023 |
| TIMALSINA, MANISH | FC-168925 | 1 | 75.00 | 3792*******1006 | 126218 | 09/01/2023 |
| TOMASINO, ANTONIO | FC-893452 | 1 | 75.00 | 4315********1704 | 04085A | 09/01/2023 |
| TORRES, CRYSTAL | FC-8871 | 1 | 7.00 | 4117********9688 | 152218 | 09/01/2023 |
| TSENG, DARREN | FC-971856 | 1 | 31.35 | 4147********1455 | 04120I | 09/01/2023 |
| VELEZ, MICHAEL | FC-871245 | 1 | 75.00 | 3790*******3004 | 163526 | 09/01/2023 |
| VOURMAN, ILAN | FC-921753 | 1 | 82.32 | 5524********1551 | 05033Z | 09/01/2023 |
| WILCZEWSKI, ADAM | FC-9332 | 1 | 59.00 | 4839********8402 | 04220D | 09/01/2023 |
| WTORKOWSKI, DANIEL | FC-182929 | 1 | 59.00 | 5178********7538 | 04233B | 09/01/2023 |
| YIU, MAN | FC-7128 | 1 | 75.00 | 5528********6638 | 04240Q | 09/01/2023 |
| YUN, JOANN | FC-2914839 | 1 | 7.32 | 4147********5770 | 001613 | 09/01/2023 |
| YUST, JOHN | FC-32491 | 1 | 75.00 | 4256********1628 | 142411 | 09/01/2023 |
| ZYBERAJ, SUEDI | FC-829561 | 1 | 75.00 | 3726*******3007 | 140850 | 09/01/2023 |
| Count | Card Type | Total |
| 10 | American Express | 690.35 |
| 32 | MasterCard | 1739.40 |
| 75 | Visa | 3292.66 |
| 9 | Discover | 591.00 |
| 0 | Other | 0.00 |
| 6313.41 |