| 01/01/2023 |
| 16:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 6P-AGUILARDAV | 1 | 49.00 | 4744********6866 | 124284 | 01/01/2023 |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 82.99 | 6011********7648 | 00186P | 01/01/2023 |
| ALLEN, AMARRIEL | 6P-1829 | 1 | 82.99 | 4190********3357 | 009119 | 01/01/2023 |
| Alba, Felipe | 6P-K148079428 | 1 | 59.00 | 4347********3977 | 064814 | 01/01/2023 |
| BAKER, LEVELL | 6P-831 | 1 | 81.99 | 5275********2019 | 194882 | 01/01/2023 |
| BARBER, TAUREAN | 6P-1454 | 1 | 59.00 | 5178********4673 | 05133P | 01/01/2023 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 82.99 | 4839********8340 | 05126D | 01/01/2023 |
| BOLDEN, EVAN | 6P-1359 | 1 | 40.98 | 5178********8249 | 05156B | 01/01/2023 |
| BUFORD, KEN | 6P-1601 | 1 | 58.99 | 3717*******3009 | 136593 | 01/01/2023 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 58.99 | 3717*******3009 | 180332 | 01/01/2023 |
| CARES, ROBERT | 6P-1753 | 1 | 82.99 | 5291********0788 | 05191B | 01/01/2023 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 82.99 | 4347********3170 | 004814 | 01/01/2023 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 68.99 | 4833********0586 | 004814 | 01/01/2023 |
| CASTRO, CAMILO | 6P-789 | 1 | 59.00 | 4430********1328 | 489244 | 01/01/2023 |
| CUNIX, SOPHIE | 6P-CUNIXSOPHI | 1 | 78.99 | 4100********1577 | 92385D | 01/01/2023 |
| DONNELLEY, NIKKI | 6P-1639 | 1 | 49.00 | 4147********8650 | 05274D | 01/01/2023 |
| DUDAMEL, KATHERINE | 6P-DUDAMELKAT | 1 | 49.00 | 4737********5537 | 018463 | 01/01/2023 |
| Espinoza, Bayardo | 6P-837 | 1 | 59.00 | 5360********7306 | 492601 | 01/01/2023 |
| FAILOR, EVAN | 6P-1598 | 1 | 5.00 | 4388********9166 | 05288C | 01/01/2023 |
| FAILOR, GRAHAM | 6P-1888 | 1 | 98.00 | 4266********7292 | 05303C | 01/01/2023 |
| FERENCAK, PAXTON | 6P-1876 | 1 | 82.99 | 4388********1668 | 05292D | 01/01/2023 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 263.96 | 4782********2755 | 034814 | 01/01/2023 |
| FRANCIS, SHADALE | 6P-1557 | 1 | 49.00 | 5275********1643 | 174782 | 01/01/2023 |
| FRANCISCO TOMAS, MIGUEL | 6P-1754 | 1 | 85.99 | 4833********2981 | 044814 | 01/01/2023 |
| Ferri, Daniel | 6P-1863 | 1 | 82.99 | 4400********8290 | 03355D | 01/01/2023 |
| GERAGHTY, JAMES | 6P-974 | 1 | 85.99 | 3717*******5004 | 129349 | 01/01/2023 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 82.99 | 4862********9408 | 05351D | 01/01/2023 |
| Garcia, Luis | 6P-1469 | 1 | 93.00 | 4833********5350 | 054814 | 01/01/2023 |
| Garry, Nicoll | 6P-K072071780 | 1 | 64.00 | 4100********8387 | 96430D | 01/01/2023 |
| Graham, Bryndan | 6P-1472 | 1 | 59.00 | 4430********9734 | 554187 | 01/01/2023 |
| HALL, ERICA | 6P-744 | 1 | 58.99 | 5120********0393 | 05390B | 01/01/2023 |
| HERNANDEZ, JORGE | 6P-1297 | 1 | 53.98 | 4147********0000 | 05402D | 01/01/2023 |
| Hines, Janelle | 6P-1356 | 1 | 59.00 | 4147********8198 | 05416D | 01/01/2023 |
| JONES, JUSTIN | 6P-995 | 1 | 49.00 | 4015********5947 | 819482 | 01/01/2023 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 56.50 | 4147********3155 | 05466D | 01/01/2023 |
| KETCHAM, BRAHAM | 6P-1837 | 1 | 49.00 | 4100********1089 | 99974D | 01/01/2023 |
| KNIGHT, AARON | 6P-950 | 1 | 207.97 | 4744********9092 | 184185 | 01/01/2023 |
| LANCASTER, REED | 6P-1492 | 1 | 58.99 | 5217********5297 | 034849 | 01/01/2023 |
| LEE, JAY | 6P-975 | 1 | 85.99 | 4773********3537 | 034850 | 01/01/2023 |
| MACK, WILLIE | 6P-1445 | 1 | 85.99 | 4427********3320 | 004814 | 01/01/2023 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 54.00 | 3767*******8004 | 124761 | 01/01/2023 |
| MARTIN, WILLIAM | 6P-MARTINWIL | 1 | 151.99 | 4388********2780 | 05526I | 01/01/2023 |
| MASON, JAMES | 6P-1362 | 1 | 88.99 | 4266********5212 | 05537C | 01/01/2023 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 85.99 | 5424********7579 | 05928P | 01/01/2023 |
| MORAN, ODVIN | 6P-1821 | 1 | 49.00 | 4430********5720 | 126962 | 01/01/2023 |
| Morillon, Steven | 6P-689 | 1 | 59.00 | 4190********3961 | 032244 | 01/01/2023 |
| OROURKE, JENNY | 6P-W7067541 | 1 | 49.00 | 5189********4889 | 07610Z | 01/01/2023 |
| RUEHL, MARK | 6P-1438 | 1 | 49.00 | 4202********7448 | 311084 | 01/01/2023 |
| Ryan, Mollie | 6P-K106910611 | 1 | 59.00 | 6011********6046 | 00172R | 01/01/2023 |
| SALAZAR CORDOBA, MARISOL | 6P-1872 | 1 | 59.00 | 4347********9294 | 044814 | 01/01/2023 |
| SARABIA, ALEXIS | 6P-1919 | 1 | 59.00 | 5213********8777 | 05669W | 01/01/2023 |
| SECAIDA, ANGEL | 6P-511 | 1 | 59.00 | 6011********7710 | 00114R | 01/01/2023 |
| SLAGER, RYAN | 6P-1856 | 1 | 82.99 | 6011********4256 | 00142R | 01/01/2023 |
| TANKSON, MARVIN | 6P-1637 | 1 | 85.99 | 6011********1554 | 00111B | 01/01/2023 |
| TATE, CHARLES | 6P-1181 | 1 | 82.99 | 5178********0591 | 05709B | 01/01/2023 |
| TURNER, JEANNINE | 6P-605 | 1 | 17.50 | 4147********6598 | 05702D | 01/01/2023 |
| VALERO, ALEJANDRO | 6P-1832 | 1 | 59.00 | 4347********1403 | 074814 | 01/01/2023 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 85.99 | 4833********7425 | 074814 | 01/01/2023 |
| Vital, Jimmy | 6P-1418 | 1 | 33.99 | 4430********9247 | 256170 | 01/01/2023 |
| WHITE, LARRY | 6P-1825 | 1 | 82.99 | 4037********4643 | 311084 | 01/01/2023 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 85.99 | 4347********8461 | 084814 | 01/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 257.97 |
| 12 | MasterCard | 767.92 |
| 40 | Visa | 3049.74 |
| 5 | Discover | 369.97 |
| 0 | Other | 0.00 |
| 4445.60 |