| 07/01/2022 |
| 08:32:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 6P-1841 | 1 | 49.00 | 4744********6866 | 133983 | 07/01/2022 |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00147P | 07/01/2022 |
| ALLEN, AMARRIEL | 6P-1829 | 1 | 82.99 | 6011********3646 | 00198R | 07/01/2022 |
| BAKER, LEVELL | 6P-831 | 1 | 81.99 | 5275********2019 | 193084 | 07/01/2022 |
| BERRYHILL, JEREMY | 6P-1692 | 1 | 85.99 | 6011********2426 | 00150R | 07/01/2022 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 82.99 | 4839********8340 | 05582D | 07/01/2022 |
| BLAKE, GAYLE | 6P-631 | 1 | 49.00 | 5178********2026 | 05573B | 07/01/2022 |
| BLAKE, PETER | 6P-1810 | 1 | 49.00 | 5178********2026 | 05609B | 07/01/2022 |
| BOLDEN, EVAN | 6P-1359 | 1 | 40.98 | 5178********8249 | 05595B | 07/01/2022 |
| BUFORD, KEN | 6P-1601 | 1 | 58.99 | 3717*******3009 | 113292 | 07/01/2022 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 58.99 | 3717*******3009 | 133901 | 07/01/2022 |
| CARES, ROBERT | 6P-1753 | 1 | 82.99 | 5291********0788 | 05665B | 07/01/2022 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 82.99 | 4347********3170 | 053808 | 07/01/2022 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 063808 | 07/01/2022 |
| CLAY, CHRISTOPHER | 6P-1814 | 1 | 49.00 | 3727*******1015 | 149145 | 07/01/2022 |
| COLE, LATISHA | 6P-1471 | 1 | 178.97 | 4607********2765 | 492340 | 07/01/2022 |
| CUNIX, SOPHIE | 6P-860 | 1 | 78.99 | 4100********1577 | 02233D | 07/01/2022 |
| DONNELLEY, NIKKI | 6P-1639 | 1 | 49.00 | 4147********8650 | 05732D | 07/01/2022 |
| DUDAMEL, KATHERINE | 6P-1836 | 1 | 49.00 | 4737********5537 | 012892 | 07/01/2022 |
| DUFFY, JEREMY | 6P-1817 | 1 | 82.99 | 4388********4475 | 05748D | 07/01/2022 |
| FAILOR, EVAN | 6P-1598 | 1 | 85.99 | 4388********9166 | 05766C | 07/01/2022 |
| FERENCAK, DAWN | 6P-1137 | 1 | 82.99 | 4388********0559 | 05762D | 07/01/2022 |
| FERENCAK, PAXTON | 6P-1876 | 1 | 82.99 | 4388********0559 | 05782D | 07/01/2022 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 263.96 | 4782********2755 | 003908 | 07/01/2022 |
| FRANCISCO TOMAS, MIGUEL | 6P-1754 | 1 | 85.99 | 4833********2981 | 003908 | 07/01/2022 |
| Fluegge, Derrick | 6P-1282 | 1 | 86.99 | 4411********5626 | 003908 | 07/01/2022 |
| GERAGHTY, JAMES | 6P-974 | 1 | 85.99 | 3717*******5004 | 109299 | 07/01/2022 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 82.99 | 4862********9408 | 07046D | 07/01/2022 |
| GOSS JORDAN, PORTIA | 6P-1878 | 1 | 33.99 | 5175********4458 | 001143 | 07/01/2022 |
| GUERRERO, JOSE | 6P-1567 | 1 | 85.99 | 5501********8327 | 001092 | 07/01/2022 |
| HALL, ERICA | 6P-744 | 1 | 58.99 | 5120********0393 | 07071B | 07/01/2022 |
| HERNANDEZ, JORGE | 6P-1297 | 1 | 53.98 | 4147********0000 | 07083D | 07/01/2022 |
| HOTZ, MICHAEL | 6P-1738 | 1 | 85.99 | 4179********6325 | 701093 | 07/01/2022 |
| JENKINS, TAYDRIAN | 6P-1502 | 1 | 85.99 | 5275********3601 | 193093 | 07/01/2022 |
| JOHNSON, JEFFERY | 6P-1365 | 1 | 49.00 | 5143********4806 | 2P4JUK | 07/01/2022 |
| JONES, JUSTIN | 6P-995 | 1 | 49.00 | 4015********5947 | 900788 | 07/01/2022 |
| KALITA, RYAN | 6P-1331 | 1 | 58.99 | 4262********0372 | 07156C | 07/01/2022 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 56.50 | 4640********6400 | 07123A | 07/01/2022 |
| KETCHAM, BRAHAM | 6P-1837 | 1 | 49.00 | 4100********1089 | 08766D | 07/01/2022 |
| KNIGHT, AARON | 6P-950 | 1 | 85.99 | 4744********5569 | 183892 | 07/01/2022 |
| LE, PHU | 6P-1693 | 1 | 82.99 | 5213********8481 | 07180W | 07/01/2022 |
| LEE, JAY | 6P-975 | 1 | 85.99 | 4773********3537 | 073906 | 07/01/2022 |
| MACK, WILLIE | 6P-1445 | 1 | 85.99 | 4427********3320 | 063908 | 07/01/2022 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 54.00 | 3767*******8004 | 183429 | 07/01/2022 |
| MARTIN, WILLIAM | 6P-693 | 1 | 136.98 | 4388********2780 | 07224I | 07/01/2022 |
| MASON, JAMES | 6P-1362 | 1 | 88.99 | 4266********5212 | 07217C | 07/01/2022 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 85.99 | 5424********9867 | 31225P | 07/01/2022 |
| MCKINNEY, AYDEN | 6P-844 | 1 | 49.00 | 4190********0976 | 002126 | 07/01/2022 |
| MORALES, JULIO | 6P-1695 | 1 | 85.99 | 4782********6915 | 083908 | 07/01/2022 |
| MORAN, ODVIN | 6P-1821 | 1 | 49.00 | 4430********5720 | 416299 | 07/01/2022 |
| MORRIS, MICHAEL | 6P-MORRISMICH | 1 | 121.99 | 4815********0765 | 123597 | 07/01/2022 |
| ORTIZ, NOEL | 6P-1356 | 1 | 18.00 | 4427********7537 | 003908 | 07/01/2022 |
| OSTICK, JOSHUA | 6P-OSTICKJOSH | 1 | 125.99 | 5459********3631 | 073909 | 07/01/2022 |
| PETERSON, CYNTHIA | 6P-1739 | 1 | 109.99 | 4000********8175 | 048817 | 07/01/2022 |
| QUALLS, TATYANA | 6P-1806 | 1 | 82.99 | 4094********9364 | 701093 | 07/01/2022 |
| ROBINSON, JOSHUA | 6P-1831 | 1 | 99.98 | 4190********7355 | 003447 | 07/01/2022 |
| RODRIGUEZ, EDUARDO | 6P-1846 | 1 | 82.99 | 4833********3946 | 013908 | 07/01/2022 |
| RODRIGUEZ, LUIS | 6P-1556 | 1 | 146.98 | 4782********1288 | 013908 | 07/01/2022 |
| RUEHL, MARK | 6P-1438 | 1 | 49.00 | 4202********7448 | 701093 | 07/01/2022 |
| Rennick, Scott | 6P-1051 | 1 | 49.00 | 4147********0827 | 07353D | 07/01/2022 |
| Rodriguez, Miguel | 6P-1828 | 1 | 85.99 | 4782********7176 | 023908 | 07/01/2022 |
| SANCHEZ AYORA, JOSE ALEJANDRO | 6P-1444 | 1 | 49.00 | 4833********9782 | 033908 | 07/01/2022 |
| SANCHEZ, MIGUEL | 6P-1419 | 1 | 49.00 | 4833********9782 | 023908 | 07/01/2022 |
| SHAH, ALISON | 6P-SHAHALI | 1 | 281.99 | 6011********1611 | 00120P | 07/01/2022 |
| TANKSON, MARVIN | 6P-1637 | 1 | 85.99 | 6011********1554 | 00156B | 07/01/2022 |
| TATE, CHARLES | 6P-1181 | 1 | 82.99 | 5178********0591 | 07423B | 07/01/2022 |
| WASHINGTON, PARIS | 6P-1832 | 1 | 82.99 | 4833********3765 | 053908 | 07/01/2022 |
| WHITE, LARRY | 6P-1825 | 1 | 82.99 | 4037********4643 | 701093 | 07/01/2022 |
| WHITE, ROBERT | 6P-1797 | 1 | 58.99 | 4833********7675 | 053908 | 07/01/2022 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 85.99 | 4347********8461 | 063908 | 07/01/2022 |
| WOODS, YADESHA | 6P-1421 | 1 | 85.99 | 5332********8620 | EO4CCV | 07/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 306.97 |
| 15 | MasterCard | 1081.87 |
| 46 | Visa | 3737.08 |
| 5 | Discover | 570.95 |
| 0 | Other | 0.00 |
| 5696.87 |