| 08/15/2022 |
| 08:58:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKE, GAYLE | 6P-BLAKEGAY | 2 | 108.99 | 5178********2026 | 01762B | 08/15/2022 |
| DONNELLEY, NIKKI | 6P-1639 | 2 | 36.99 | 4147********8650 | 01791D | 08/15/2022 |
| DUDAMEL, KATHERINE | 6P-1836 | 2 | 33.99 | 4737********5537 | 086240 | 08/15/2022 |
| FAILOR, GRAHAM | 6P-1888 | 2 | 73.98 | 4266********7292 | 03002B | 08/15/2022 |
| HERNANDEZ, JORGE | 6P-1297 | 2 | 33.99 | 4147********0000 | 03027D | 08/15/2022 |
| JOHNSON, JEFFERY | 6P-1365 | 2 | 29.99 | 5143********4806 | 2OD5RD | 08/15/2022 |
| JONES, JUSTIN | 6P-995 | 2 | 36.99 | 4015********5947 | 101225 | 08/15/2022 |
| KETCHAM, BRAHAM | 6P-1837 | 2 | 36.99 | 4100********1089 | 26749D | 08/15/2022 |
| MCKINNEY, AYDEN | 6P-844 | 2 | 36.99 | 4190********0976 | 027641 | 08/15/2022 |
| MORAN, ODVIN | 6P-1821 | 2 | 33.99 | 4430********5720 | 325329 | 08/15/2022 |
| PETERSON, CYNTHIA | 6P-1739 | 2 | 36.99 | 4000********8175 | 350862 | 08/15/2022 |
| RUEHL, MARK | 6P-1438 | 2 | 36.99 | 4202********7448 | 705110 | 08/15/2022 |
| SANCHEZ AYORA, JOSE ALEJANDRO | 6P-SANCHEZJOS | 2 | 108.99 | 4833********9782 | 030108 | 08/15/2022 |
| SANCHEZ, MIGUEL | 6P-SANCHEZMIG | 2 | 108.99 | 4833********9782 | 030108 | 08/15/2022 |
| TURNER, JEANNINE | 6P-605 | 2 | 39.99 | 4147********6598 | 03122D | 08/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.98 |
| 13 | Visa | 655.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 794.84 |