| 06/01/2023 |
| 08:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00136P | 06/01/2023 |
| Abarca, Karina | 6P-1983 | 1 | 33.99 | 4427********6935 | 060408 | 06/01/2023 |
| Alba, Felipe | 6P-K148079428 | 1 | 33.99 | 4347********3977 | 060408 | 06/01/2023 |
| BARBER, TAUREAN | 6P-1454 | 1 | 33.99 | 4430********4037 | 645749 | 06/01/2023 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 02235D | 06/01/2023 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 02258B | 06/01/2023 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 106064 | 06/01/2023 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 146220 | 06/01/2023 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 02286B | 06/01/2023 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 090408 | 06/01/2023 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 000408 | 06/01/2023 |
| CASTRO, CAMILO | 6P-CASTROCAMI | 1 | 75.00 | 4430********1328 | 348704 | 06/01/2023 |
| CUNIX, SOPHIE | 6P-CUNIXSOPHI | 1 | 29.99 | 4100********1577 | 96006D | 06/01/2023 |
| Evanson, Angus | 6P-1984 | 1 | 33.99 | 4147********3512 | 02341D | 06/01/2023 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 122.98 | 4782********2755 | 020408 | 06/01/2023 |
| Ferri, Daniel | 6P-1863 | 1 | 33.99 | 4400********8290 | 02751D | 06/01/2023 |
| Flores, Ranferi | 6P-1951 | 1 | 33.99 | 4833********8981 | 030408 | 06/01/2023 |
| Franco, Missael | 6P-1950 | 1 | 33.99 | 5275********4996 | 190440 | 06/01/2023 |
| GARCIA, LUIS | 6P-1469 | 1 | 33.99 | 4427********7181 | 030408 | 06/01/2023 |
| GARRY, NICOLL | 6P-K072071780 | 1 | 33.99 | 4100********8387 | 98716D | 06/01/2023 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 02435D | 06/01/2023 |
| Garcia, Juan | 6P-1987 | 1 | 33.99 | 4430********8929 | 327398 | 06/01/2023 |
| Graham, Bryndan | 6P-1472 | 1 | 33.99 | 4430********9734 | 809379 | 06/01/2023 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 02452B | 06/01/2023 |
| HARRIS, AHLISSA | 6P-1921 | 1 | 33.99 | 5348********1957 | 150441 | 06/01/2023 |
| Hines, Janelle | 6P-1356 | 1 | 33.99 | 4147********8198 | 02471C | 06/01/2023 |
| Jackson, Chris | 6P-1901 | 1 | 37.99 | 4147********5242 | 02485I | 06/01/2023 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 39.00 | 4147********3155 | 02517D | 06/01/2023 |
| LANCASTER, REED | 6P-1492 | 1 | 23.99 | 5217********5297 | 070417 | 06/01/2023 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 070418 | 06/01/2023 |
| Lakomy, Przemyslaw | 6P-1997 | 1 | 33.99 | 4846********2428 | 080418 | 06/01/2023 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 080408 | 06/01/2023 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 02567C | 06/01/2023 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********7579 | 99532P | 06/01/2023 |
| MORILLON, STEVEN | 6P-689 | 1 | 33.99 | 4190********3961 | 015797 | 06/01/2023 |
| Medina, Ronaldo | 6P-1978 | 1 | 33.99 | 5275********7575 | 120444 | 06/01/2023 |
| Medina, Ronny | 6P-1977 | 1 | 33.99 | 5275********8219 | 130545 | 06/01/2023 |
| NIRENBERG, ADAM | 6P-1079 | 1 | 33.99 | 4147********0484 | 02639D | 06/01/2023 |
| RYAN, MOLLIE | 6P-K106910611 | 1 | 33.99 | 6011********6046 | 00168R | 06/01/2023 |
| Rodriguez, Ivan | 6P-1973 | 1 | 33.99 | 5212********5109 | 467675 | 06/01/2023 |
| SALAZAR CORDOBA, MARISOL | 6P-1872 | 1 | 33.99 | 4347********9294 | 020408 | 06/01/2023 |
| SARABIA, ALEXIS | 6P-1919 | 1 | 33.99 | 4782********2978 | 020408 | 06/01/2023 |
| SECAIDA, ANGEL | 6P-511 | 1 | 33.99 | 6011********7710 | 00149R | 06/01/2023 |
| Salinas, Pedro | 6P-1974 | 1 | 33.99 | 4400********2196 | 09849D | 06/01/2023 |
| TATE, CHARLES | 6P-1181 | 1 | 33.99 | 5178********0591 | 02731B | 06/01/2023 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 36.99 | 4347********6539 | 040408 | 06/01/2023 |
| VITAL, JIMMY | 6P-VITALJIM | 1 | 147.99 | 4430********9247 | 507177 | 06/01/2023 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 701040 | 06/01/2023 |
| WICKLUND, JERRY | 6P-1915 | 1 | 37.99 | 5528********1526 | 02785J | 06/01/2023 |
| Wolf, Sakinah | 6P-1952 | 1 | 33.99 | 4347********3559 | 060408 | 06/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 47.98 |
| 12 | MasterCard | 380.88 |
| 33 | Visa | 1385.68 |
| 3 | Discover | 101.97 |
| 0 | Other | 0.00 |
| 1916.51 |