| 10/03/2022 |
| 05:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00229P | 10/02/2022 |
| ALLEN, AMARRIEL | 6P-1829 | 1 | 33.99 | 4190********3357 | 017914 | 10/02/2022 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********2019 | 142202 | 10/02/2022 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 00112D | 10/02/2022 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 00137B | 10/02/2022 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 141242 | 10/02/2022 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 150788 | 10/02/2022 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 00176B | 10/02/2022 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 062019 | 10/02/2022 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 062019 | 10/02/2022 |
| CUNIX, SOPHIE | 6P-860 | 1 | 29.99 | 4100********1577 | 92303D | 10/02/2022 |
| FAILOR, EVAN | 6P-1598 | 1 | 5.00 | 4388********9166 | 00231C | 10/02/2022 |
| FERENCAK, DAWN | 6P-1137 | 1 | 33.99 | 4388********0559 | 00232D | 10/02/2022 |
| FERENCAK, PAXTON | 6P-1876 | 1 | 5.00 | 4388********0559 | 00246D | 10/02/2022 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 122.98 | 4782********2755 | 082019 | 10/02/2022 |
| FRANCISCO TOMAS, MIGUEL | 6P-1754 | 1 | 36.99 | 4833********2981 | 092019 | 10/02/2022 |
| Ferri, Daniel | 6P-1863 | 1 | 33.99 | 4400********8290 | 02093D | 10/02/2022 |
| GERAGHTY, JAMES | 6P-974 | 1 | 36.99 | 3717*******5004 | 100005 | 10/02/2022 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 00295D | 10/02/2022 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 00324B | 10/02/2022 |
| JENKINS, TAYDRIAN | 6P-1502 | 1 | 97.98 | 5275********3601 | 162005 | 10/02/2022 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 39.00 | 4147********3155 | 00342D | 10/02/2022 |
| KNIGHT, AARON | 6P-950 | 1 | 36.99 | 4744********5569 | 172000 | 10/02/2022 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 082011 | 10/02/2022 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 022019 | 10/02/2022 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 5.00 | 3767*******8004 | 183428 | 10/02/2022 |
| MARTIN, WILLIAM | 6P-693 | 1 | 27.99 | 4388********2780 | 00409I | 10/02/2022 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 00429C | 10/02/2022 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********7579 | 82932P | 10/02/2022 |
| MORALES, JULIO | 6P-1695 | 1 | 36.99 | 4782********6915 | 052019 | 10/02/2022 |
| RAMSEY, ALIF | 6P-1692 | 1 | 33.99 | 4143********8838 | 633742 | 10/02/2022 |
| RODRIGUEZ, EDUARDO | 6P-1846 | 1 | 33.99 | 4833********9716 | 072019 | 10/02/2022 |
| Rodriguez, Miguel | 6P-1828 | 1 | 36.99 | 4782********7176 | 082019 | 10/02/2022 |
| SLAGER, RYAN | 6P-1856 | 1 | 33.99 | 6011********4256 | 00296R | 10/02/2022 |
| TATE, CHARLES | 6P-1181 | 1 | 33.99 | 5178********0591 | 00587B | 10/02/2022 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 36.99 | 4833********7425 | 002019 | 10/02/2022 |
| Vital, Jimmy | 6P-1418 | 1 | 33.99 | 5178********6081 | 00631B | 10/02/2022 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 812002 | 10/02/2022 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 36.99 | 4347********8461 | 052019 | 10/02/2022 |
| WOODS, YADESHA | 6P-WOODSYAD | 1 | 141.99 | 5332********8620 | NHWLMI | 10/02/2022 |
| Count | Card Type | Total |
| 4 | American Express | 89.97 |
| 9 | MasterCard | 455.90 |
| 25 | Visa | 905.77 |
| 2 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 1519.62 |