| 02/01/2025 |
| 08:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00149Q | 02/01/2025 |
| ARMIJOS, DERECK | 6P-2037 | 1 | 33.99 | 5243********6250 | 00116B | 02/01/2025 |
| Alba, Felipe | 6P-K148079428 | 1 | 33.99 | 4347********3977 | 022708 | 02/01/2025 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********0120 | 112573 | 02/01/2025 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 01366Z | 02/01/2025 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 135929 | 02/01/2025 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 163764 | 02/01/2025 |
| Bates, Jeremy | 6P-2028 | 1 | 82.99 | 5189********0651 | 07553Z | 02/01/2025 |
| Brooks, Thomas | 6P-1407 | 1 | 33.99 | 5424********8224 | 086369 | 02/01/2025 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 01425Z | 02/01/2025 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 5.00 | 4347********3170 | 042708 | 02/01/2025 |
| CASTILLO, JESUS | 6P-1946 | 1 | 33.99 | 4833********8589 | 042708 | 02/01/2025 |
| FERRI, DANIEL | 6P-1863 | 1 | 33.99 | 3767*******4005 | 109462 | 02/01/2025 |
| FOUGERE, BRUCE | 6P-2095 | 1 | 59.98 | 4782********2755 | 062708 | 02/01/2025 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 01503D | 02/01/2025 |
| Garcia LOPEZ, Steven | 6P-1889 | 1 | 33.99 | 5596********1568 | 152677 | 02/01/2025 |
| Graham, Bryndan | 6P-1472 | 1 | 33.99 | 4430********9734 | 720278 | 02/01/2025 |
| Gurnell, Vince | 6P-2005 | 1 | 33.99 | 4599********2139 | 383638 | 02/01/2025 |
| HARRIS, AHLISSA | 6P-2089 | 1 | 33.99 | 4031********4997 | 368445 | 02/01/2025 |
| Hines, Janelle | 6P-1356 | 1 | 33.99 | 4147********8198 | 01560D | 02/01/2025 |
| Jackson, Chris | 6P-1901 | 1 | 37.99 | 4147********5242 | 01549I | 02/01/2025 |
| Jain, Dhruv | 6P-2024 | 1 | 33.99 | 4147********2648 | 01578I | 02/01/2025 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 39.00 | 4147********3155 | 01560D | 02/01/2025 |
| LANCASTER, REED | 6P-1492 | 1 | 23.99 | 5217********1598 | 072719 | 02/01/2025 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 072719 | 02/01/2025 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4833********0793 | 002708 | 02/01/2025 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 36.99 | 5262********3563 | 87417Z | 02/01/2025 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********5309 | 12001P | 02/01/2025 |
| Medrano, Marcos G Medran | 6P-2093 | 1 | 3.99 | 4147********2158 | 01646C | 02/01/2025 |
| Olivares, Ashley | 6P-1928 | 1 | 140.98 | 4782********7154 | 012708 | 02/01/2025 |
| RYAN, MOLLIE | 6P-K106910611 | 1 | 33.99 | 6011********6046 | 00179R | 02/01/2025 |
| Rivera Blandon, Martha Paola | 6P-2097 | 1 | 3.99 | 5275********4507 | 112877 | 02/01/2025 |
| Rogers, Tristan | 6P-2007 | 1 | 33.99 | 5178********7457 | 01698P | 02/01/2025 |
| Salinas, Pedro | 6P-1974 | 1 | 33.99 | 4400********6793 | 03371C | 02/01/2025 |
| Smith, Christopher | 6P-2018 | 1 | 33.99 | 5424********6369 | 093538 | 02/01/2025 |
| VILLA, ANGEL | 6P-1226 | 1 | 33.99 | 4411********1780 | 042708 | 02/01/2025 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 701072 | 02/01/2025 |
| WICKLUND, JERRY | 6P-1915 | 1 | 33.99 | 5528********1526 | 01758Q | 02/01/2025 |
| rodriguez, carmelo | 6P-1513 | 1 | 33.99 | 4430********2684 | 141352 | 02/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 81.97 |
| 14 | MasterCard | 475.86 |
| 20 | Visa | 768.80 |
| 2 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 1394.61 |