| 09/01/2022 |
| 09:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00167P | 09/01/2022 |
| ALLEN, AMARRIEL | 6P-1829 | 1 | 33.99 | 6011********3646 | 00192R | 09/01/2022 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********2019 | 134793 | 09/01/2022 |
| BERRYHILL, JEREMY | 6P-BERRYHILLJ | 1 | 111.99 | 6011********2426 | 00153R | 09/01/2022 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 07749D | 09/01/2022 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 07781B | 09/01/2022 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 155169 | 09/01/2022 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 126121 | 09/01/2022 |
| CAMPBELL, JESSICA | 6P-1557 | 1 | 36.99 | 5108********4728 | 084926 | 09/01/2022 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 07816B | 09/01/2022 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 074909 | 09/01/2022 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 074909 | 09/01/2022 |
| CUNIX, SOPHIE | 6P-860 | 1 | 29.99 | 4100********1577 | 49162D | 09/01/2022 |
| DUFFY, JEREMY | 6P-DUFFYJEREM | 1 | 33.99 | 4388********4475 | 07869D | 09/01/2022 |
| FAILOR, EVAN | 6P-1598 | 1 | 5.00 | 4388********9166 | 07863C | 09/01/2022 |
| FERENCAK, DAWN | 6P-1137 | 1 | 33.99 | 4388********0559 | 07884D | 09/01/2022 |
| FERENCAK, PAXTON | 6P-1876 | 1 | 5.00 | 4388********0559 | 07879D | 09/01/2022 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 122.98 | 4782********2755 | 094909 | 09/01/2022 |
| FRANCISCO TOMAS, MIGUEL | 6P-1754 | 1 | 36.99 | 4833********2981 | 014909 | 09/01/2022 |
| GERAGHTY, JAMES | 6P-974 | 1 | 36.99 | 3717*******5004 | 109339 | 09/01/2022 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 07961D | 09/01/2022 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 07962B | 09/01/2022 |
| KALITA, RYAN | 6P-1331 | 1 | 23.99 | 4262********0372 | 07972C | 09/01/2022 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 63.00 | 4147********3155 | 08000D | 09/01/2022 |
| KNIGHT, AARON | 6P-950 | 1 | 36.99 | 4744********5569 | 114497 | 09/01/2022 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 084934 | 09/01/2022 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 054909 | 09/01/2022 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 5.00 | 3767*******8004 | 143778 | 09/01/2022 |
| MARTIN, WILLIAM | 6P-693 | 1 | 27.99 | 4388********2780 | 08048I | 09/01/2022 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 08071C | 09/01/2022 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********7579 | 52841P | 09/01/2022 |
| MORALES, JULIO | 6P-1695 | 1 | 36.99 | 4782********6915 | 054909 | 09/01/2022 |
| ORTIZ, NOEL | 6P-1356 | 1 | 36.99 | 4427********7537 | 064909 | 09/01/2022 |
| ROBINSON, JOSHUA | 6P-1880 | 1 | 37.99 | 4190********0857 | 031295 | 09/01/2022 |
| RODRIGUEZ, EDUARDO | 6P-1846 | 1 | 33.99 | 4833********9716 | 074909 | 09/01/2022 |
| Rodriguez, Miguel | 6P-1828 | 1 | 36.99 | 4782********7176 | 074909 | 09/01/2022 |
| SLAGER, RYAN | 6P-1856 | 1 | 33.99 | 6011********4256 | 00199R | 09/01/2022 |
| TANKSON, MARVIN | 6P-1637 | 1 | 36.99 | 6011********1554 | 00191B | 09/01/2022 |
| TATE, CHARLES | 6P-1181 | 1 | 33.99 | 5178********0591 | 08177B | 09/01/2022 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 36.99 | 4833********7425 | 084909 | 09/01/2022 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 801094 | 09/01/2022 |
| WHITE, ROBERT | 6P-WHITEROB | 1 | 86.99 | 4833********7675 | 094909 | 09/01/2022 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 36.99 | 4347********8461 | 004909 | 09/01/2022 |
| WOODS, YADESHA | 6P-1421 | 1 | 36.99 | 5332********8620 | KCRNV0 | 09/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 89.97 |
| 8 | MasterCard | 255.92 |
| 27 | Visa | 1047.75 |
| 5 | Discover | 250.95 |
| 0 | Other | 0.00 |
| 1644.59 |