| 04/02/2023 |
| 16:31:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00289P | 04/02/2023 |
| Alba, Felipe | 6P-K148079428 | 1 | 33.99 | 4347********3977 | 001710 | 04/02/2023 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********2019 | 131471 | 04/02/2023 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 01932D | 04/02/2023 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 01974B | 04/02/2023 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 151387 | 04/02/2023 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 198231 | 04/02/2023 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 01994B | 04/02/2023 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 021710 | 04/02/2023 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 031710 | 04/02/2023 |
| CASTRO, CAMILO | 6P-789 | 1 | 33.99 | 4430********1328 | 409040 | 04/02/2023 |
| CUNIX, SOPHIE | 6P-CUNIXSOPHI | 1 | 29.99 | 4100********1577 | 34816D | 04/02/2023 |
| FAILOR, EVAN | 6P-1598 | 1 | 5.00 | 4388********9166 | 02044C | 04/02/2023 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 122.98 | 4782********2755 | 051710 | 04/02/2023 |
| Ferri, Daniel | 6P-1863 | 1 | 33.99 | 4400********8290 | 09068D | 04/02/2023 |
| GARRY, NICOLL | 6P-K072071780 | 1 | 33.99 | 4100********8387 | 36081D | 04/02/2023 |
| GOLDMAN, KATERA | 6P-1589 | 1 | 10.00 | 4190********7906 | 005012 | 04/02/2023 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 02103C | 04/02/2023 |
| Graham, Bryndan | 6P-1472 | 1 | 33.99 | 4430********9734 | 181945 | 04/02/2023 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 02139B | 04/02/2023 |
| HARRIS, AHLISSA | 6P-1921 | 1 | 91.98 | 5348********1957 | 101973 | 04/02/2023 |
| Hines, Janelle | 6P-1356 | 1 | 33.99 | 4147********8198 | 02151D | 04/02/2023 |
| JENKINS, TAYDRIAN | 6P-1502 | 1 | 5.00 | 5275********3601 | 191876 | 04/02/2023 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 39.00 | 4147********3155 | 02193D | 04/02/2023 |
| LANCASTER, REED | 6P-1492 | 1 | 23.99 | 5217********5297 | 091739 | 04/02/2023 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 091740 | 04/02/2023 |
| Lakomy, Przemyslaw | 6P-1997 | 1 | 33.99 | 4846********2428 | 101740 | 04/02/2023 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 011710 | 04/02/2023 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 02232C | 04/02/2023 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********7579 | 87695P | 04/02/2023 |
| MORILLON, STEVEN | 6P-689 | 1 | 33.99 | 4190********3961 | 003158 | 04/02/2023 |
| NIRENBERG, ADAM | 6P-1079 | 1 | 33.99 | 4147********0484 | 02268D | 04/02/2023 |
| RULE, JAKE | 6P-1522 | 1 | 10.00 | 3793*******3133 | 544002 | 04/02/2023 |
| RYAN, MOLLIE | 6P-K106910611 | 1 | 33.99 | 6011********6046 | 00230R | 04/02/2023 |
| SALAZAR CORDOBA, MARISOL | 6P-1872 | 1 | 33.99 | 4347********9294 | 031710 | 04/02/2023 |
| SARABIA, ALEXIS | 6P-1919 | 1 | 33.99 | 4782********2978 | 031710 | 04/02/2023 |
| SECAIDA, ANGEL | 6P-511 | 1 | 33.99 | 6011********7710 | 00272R | 04/02/2023 |
| SLAGER, RYAN | 6P-1856 | 1 | 33.99 | 6011********4256 | 00206R | 04/02/2023 |
| TATE, CHARLES | 6P-1181 | 1 | 33.99 | 5178********0591 | 02357B | 04/02/2023 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 36.99 | 4347********6539 | 051710 | 04/02/2023 |
| Valero, Tamara | 6P-1911 | 1 | 10.00 | 4737********5205 | 082395 | 04/02/2023 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 902071 | 04/02/2023 |
| WICKLUND, JERRY | 6P-1915 | 1 | 37.99 | 5528********1526 | 02407J | 04/02/2023 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 36.99 | 4347********8461 | 061710 | 04/02/2023 |
| Count | Card Type | Total |
| 3 | American Express | 57.98 |
| 10 | MasterCard | 340.90 |
| 27 | Visa | 948.76 |
| 4 | Discover | 135.96 |
| 0 | Other | 0.00 |
| 1483.60 |