| 02/15/2022 |
| 10:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKE, GAYLE | 6P-631 | 2 | 28.99 | 5178********2026 | 06774B | 02/15/2022 |
| BLAKE, PETER | 6P-1810 | 2 | 28.99 | 5178********2026 | 06768B | 02/15/2022 |
| CAPONE, LUCY | 6P-1629 | 2 | 36.99 | 4147********3604 | 06787D | 02/15/2022 |
| COLE, LATISHA | 6P-1471 | 2 | 23.99 | 4607********2765 | 268410 | 02/15/2022 |
| DONNELLEY, NIKKI | 6P-1639 | 2 | 36.99 | 4147********8650 | 06803D | 02/15/2022 |
| HERNANDEZ, JORGE | 6P-1297 | 2 | 33.99 | 4147********0000 | 06800D | 02/15/2022 |
| JOHNSON, JEFFERY | 6P-1365 | 2 | 29.99 | 5143********4806 | 2OJ9OB | 02/15/2022 |
| JONES, JUSTIN | 6P-995 | 2 | 36.99 | 4015********5947 | 990667 | 02/15/2022 |
| MCKINNEY, AYDEN | 6P-844 | 2 | 36.99 | 4190********0976 | 022715 | 02/15/2022 |
| PETERSON, CYNTHIA | 6P-1739 | 2 | 36.99 | 4000********8175 | 342875 | 02/15/2022 |
| RUEHL, MARK | 6P-1438 | 2 | 36.99 | 5595********9406 | 60512Z | 02/15/2022 |
| RUGGIE, GABRIEL | 6P-1364 | 2 | 5.00 | 5424********1376 | 863199 | 02/15/2022 |
| Rennick, Scott | 6P-1051 | 2 | 33.99 | 4147********0827 | 06891D | 02/15/2022 |
| SANCHEZ AYORA, JOSE ALEJANDRO | 6P-1444 | 2 | 33.99 | 4833********9782 | 003207 | 02/15/2022 |
| SANCHEZ, MIGUEL | 6P-K530702225 | 2 | 33.99 | 4833********9782 | 093207 | 02/15/2022 |
| Scaletta, Paul | 6P-W3754480 | 2 | 36.99 | 5410********6505 | 069105 | 02/15/2022 |
| THOMPSON, TYRELL | 6P-963 | 2 | 36.99 | 4833********5351 | 003207 | 02/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 166.95 |
| 11 | Visa | 381.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 548.84 |