| 08/01/2022 |
| 09:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00135P | 08/01/2022 |
| ALLEN, AMARRIEL | 6P-1829 | 1 | 33.99 | 6011********3646 | 00120R | 08/01/2022 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********2019 | 150950 | 08/01/2022 |
| BERRYHILL, JEREMY | 6P-1692 | 1 | 36.99 | 6011********2426 | 00169R | 08/01/2022 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 05978D | 08/01/2022 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 06011B | 08/01/2022 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 149014 | 08/01/2022 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 111526 | 08/01/2022 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 06041B | 08/01/2022 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 050509 | 08/01/2022 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 050509 | 08/01/2022 |
| CUNIX, SOPHIE | 6P-860 | 1 | 29.99 | 4100********1577 | 92634D | 08/01/2022 |
| DUFFY, JEREMY | 6P-1817 | 1 | 33.99 | 4388********4475 | 06078D | 08/01/2022 |
| FAILOR, EVAN | 6P-1598 | 1 | 36.99 | 4388********9166 | 06096C | 08/01/2022 |
| FERENCAK, DAWN | 6P-1137 | 1 | 33.99 | 4388********0559 | 06093D | 08/01/2022 |
| FERENCAK, PAXTON | 6P-1876 | 1 | 33.99 | 4388********0559 | 06109D | 08/01/2022 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 122.98 | 4782********2755 | 070509 | 08/01/2022 |
| FRANCISCO TOMAS, MIGUEL | 6P-1754 | 1 | 36.99 | 4833********2981 | 070509 | 08/01/2022 |
| GERAGHTY, JAMES | 6P-974 | 1 | 36.99 | 3717*******5004 | 106900 | 08/01/2022 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 06171D | 08/01/2022 |
| GUERRERO, JOSE | 6P-GUERREROJO | 1 | 111.99 | 5501********8327 | 001774 | 08/01/2022 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 06187B | 08/01/2022 |
| HOTZ, MICHAEL | 6P-HOTZMIC | 1 | 111.99 | 4179********6325 | 801050 | 08/01/2022 |
| JENKINS, TAYDRIAN | 6P-1502 | 1 | 36.99 | 5275********3601 | 170956 | 08/01/2022 |
| KALITA, RYAN | 6P-1331 | 1 | 23.99 | 4262********0372 | 06208C | 08/01/2022 |
| KNIGHT, AARON | 6P-950 | 1 | 36.99 | 4744********5569 | 160059 | 08/01/2022 |
| LE, PHU | 6P-1693 | 1 | 33.99 | 5213********8481 | 06249W | 08/01/2022 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 080542 | 08/01/2022 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 020509 | 08/01/2022 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 5.00 | 3767*******8004 | 141758 | 08/01/2022 |
| MARTIN, WILLIAM | 6P-693 | 1 | 87.98 | 4388********2780 | 06279I | 08/01/2022 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 06300C | 08/01/2022 |
| MORALES, JULIO | 6P-1695 | 1 | 36.99 | 4782********6915 | 040509 | 08/01/2022 |
| ORTIZ, NOEL | 6P-1356 | 1 | 36.99 | 4427********7537 | 040509 | 08/01/2022 |
| QUALLS, TATYANA | 6P-QUALLSTAT | 1 | 108.99 | 4094********9364 | 801050 | 08/01/2022 |
| RODRIGUEZ, LUIS | 6P-1556 | 1 | 141.99 | 4782********1288 | 050509 | 08/01/2022 |
| Rodriguez, Miguel | 6P-1828 | 1 | 36.99 | 4782********7176 | 050509 | 08/01/2022 |
| TANKSON, MARVIN | 6P-1637 | 1 | 36.99 | 6011********1554 | 00145B | 08/01/2022 |
| TATE, CHARLES | 6P-1181 | 1 | 33.99 | 5178********0591 | 06388B | 08/01/2022 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 134.99 | 4833********7425 | 060509 | 08/01/2022 |
| WASHINGTON, PARIS | 6P-WASHINGTON | 1 | 108.99 | 4833********3765 | 070509 | 08/01/2022 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 801050 | 08/01/2022 |
| WHITE, ROBERT | 6P-1797 | 1 | 23.99 | 4833********7675 | 070509 | 08/01/2022 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 36.99 | 4347********8461 | 070509 | 08/01/2022 |
| WOODS, YADESHA | 6P-1421 | 1 | 36.99 | 5332********8620 | HGSR06 | 08/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 89.97 |
| 9 | MasterCard | 364.91 |
| 28 | Visa | 1540.70 |
| 4 | Discover | 141.96 |
| 0 | Other | 0.00 |
| 2137.54 |