| 07/09/2021 |
| 08:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKOTO, CECILIA | SB-B127050 | 6 | 39.00 | 4457********1663 | 281590 | 07/09/2021 |
| ALI, YASMINE | SB-B126647 | 6 | 39.00 | 4334********1923 | 009253 | 07/09/2021 |
| ARVIZU, VERONICA | SB-B126744 | 6 | 39.00 | 5178********1856 | 00613B | 07/09/2021 |
| BARAJAS, DIANA | SB-B126775 | 6 | 39.00 | 4744********4257 | 160103 | 07/09/2021 |
| BOETTCHER, TYLER | SB-B126764 | 6 | 39.00 | 4744********4334 | 130301 | 07/09/2021 |
| BOMA, GISELLE | SB-B120074 | 6 | 39.00 | 4744********2530 | 120401 | 07/09/2021 |
| CARRERA, MARVIN | SB-B126767 | 6 | 39.00 | 4093********5450 | 018968 | 07/09/2021 |
| COUTINO GRAJALE, FRANCIUSCO | SB-B125479 | 6 | 39.00 | 4737********0248 | 040551 | 07/09/2021 |
| DANIEL, JEREMY | SB-B124536 | 6 | 39.00 | 4147********8204 | 00731D | 07/09/2021 |
| DANIEL, NIKITA | SB-B125555 | 6 | 39.00 | 4400********4336 | 06164D | 07/09/2021 |
| FORD, KENNEDY | SB-B126778 | 6 | 39.00 | 5178********5414 | 00793B | 07/09/2021 |
| FUENTES, CARLOS | SB-B112799 | 6 | 39.00 | 5147********7600 | 080027 | 07/09/2021 |
| GALVAN, JOSEPH | SB-B120917 | 6 | 39.00 | 3713*******2003 | 141406 | 07/09/2021 |
| GROSS, JAZZMYN | SB-B126739 | 6 | 39.00 | 5511********2616 | 032428 | 07/09/2021 |
| HOLMES, RYAN | SB-B125525 | 6 | 39.00 | 4400********3706 | 09583D | 07/09/2021 |
| LATHON, TONEY | SB-B126472 | 6 | 39.00 | 5155********3995 | 00861B | 07/09/2021 |
| MARTIN, KWAME | SB-B126991 | 6 | 39.00 | 4430********9457 | 099517 | 07/09/2021 |
| ROCKETT, NICOLE | SB-B125545 | 6 | 39.00 | 5262********3497 | 02426Z | 07/09/2021 |
| ROZARIO, PURNIMA | SB-B126787 | 6 | 39.00 | 6011********9572 | 00916B | 07/09/2021 |
| SANCHEZ, NORMA | SB-B126984 | 6 | 39.00 | 5178********0988 | 01000B | 07/09/2021 |
| SHROPSHIRE, NATALIE | SB-B118646 | 6 | 39.00 | 4020********7378 | 346277 | 07/09/2021 |
| TOWNSEND, KORENA | SB-B119631 | 6 | 39.00 | 4147********5255 | 01076D | 07/09/2021 |
| TRINH, NGA | SB-B126981 | 6 | 39.00 | 4635********3936 | 180307 | 07/09/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 7 | MasterCard | 273.00 |
| 14 | Visa | 546.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 897.00 |