| 07/02/2023 |
| 12:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 6P-AGUILARDAV | 1 | 49.00 | 4744********6866 | 102819 | 07/02/2023 |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 82.99 | 6011********7648 | 00275P | 07/02/2023 |
| Abarca, Karina | 6P-1983 | 1 | 33.99 | 4427********6935 | 042113 | 07/02/2023 |
| Alba, Felipe | 6P-K148079428 | 1 | 82.99 | 4347********3977 | 052113 | 07/02/2023 |
| BAKER, LEVELL | 6P-831 | 1 | 138.98 | 5275********2019 | 182315 | 07/02/2023 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 82.99 | 4839********8340 | 03186D | 07/02/2023 |
| BOLDEN, EVAN | 6P-1359 | 1 | 40.98 | 5178********8249 | 03200B | 07/02/2023 |
| BUFORD, KEN | 6P-1601 | 1 | 58.99 | 3717*******3009 | 171595 | 07/02/2023 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 58.99 | 3717*******3009 | 184517 | 07/02/2023 |
| CARES, ROBERT | 6P-1753 | 1 | 82.99 | 5291********0788 | 03235B | 07/02/2023 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 82.99 | 4347********3170 | 082113 | 07/02/2023 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 68.99 | 4833********0586 | 082113 | 07/02/2023 |
| COLE, LATISHA | 6P-1471 | 1 | 35.00 | 4190********6546 | 020858 | 07/02/2023 |
| CUNIX, SOPHIE | 6P-CUNIXSOPHI | 1 | 78.99 | 4100********1577 | 91964D | 07/02/2023 |
| DONNELLEY, NIKKI | 6P-1639 | 1 | 49.00 | 4147********8650 | 03276D | 07/02/2023 |
| DUDAMEL, KATHERINE | 6P-1818 | 1 | 49.00 | 4737********5537 | 094098 | 07/02/2023 |
| Evanson, Angus | 6P-1984 | 1 | 82.99 | 4147********3512 | 03321D | 07/02/2023 |
| FAILOR, EVAN | 6P-1598 | 1 | 49.00 | 4388********9166 | 03333C | 07/02/2023 |
| FAILOR, GRAHAM | 6P-1888 | 1 | 98.00 | 4266********7988 | 03320C | 07/02/2023 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 263.96 | 4782********2755 | 022113 | 07/02/2023 |
| Ferri, Daniel | 6P-1863 | 1 | 82.99 | 4400********8290 | 09594D | 07/02/2023 |
| Flores, Ranferi | 6P-1951 | 1 | 82.99 | 4833********8981 | 012113 | 07/02/2023 |
| Franco, Missael | 6P-1950 | 1 | 82.99 | 5275********4996 | 182218 | 07/02/2023 |
| GARCIA, LUIS | 6P-1469 | 1 | 82.99 | 4427********7181 | 022113 | 07/02/2023 |
| GARRY, NICOLL | 6P-K072071780 | 1 | 82.99 | 4100********8387 | 99818D | 07/02/2023 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 82.99 | 4862********9408 | 03425D | 07/02/2023 |
| Garcia, Juan | 6P-1987 | 1 | 82.99 | 4430********8929 | 191143 | 07/02/2023 |
| Gonzalez, Angelyna | 6P-1953 | 1 | 49.00 | 5328********8336 | 03428B | 07/02/2023 |
| Graham, Bryndan | 6P-1472 | 1 | 82.99 | 4430********9734 | 173225 | 07/02/2023 |
| HALL, ERICA | 6P-744 | 1 | 58.99 | 5120********0393 | 03478B | 07/02/2023 |
| HARRIS, AHLISSA | 6P-1921 | 1 | 82.99 | 5348********1957 | 142719 | 07/02/2023 |
| HERNANDEZ, JORGE | 6P-1297 | 1 | 53.98 | 4179********8978 | 212012 | 07/02/2023 |
| Hines, Janelle | 6P-1356 | 1 | 82.99 | 4147********8198 | 03488C | 07/02/2023 |
| JOHNSON, JEFFERY | 6P-1365 | 1 | 49.00 | 5143********4806 | 2XWMEE | 07/02/2023 |
| Jackson, Chris | 6P-1901 | 1 | 86.99 | 4147********5242 | 03505I | 07/02/2023 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 56.50 | 4147********3155 | 03542D | 07/02/2023 |
| KETCHAM, BRAHAM | 6P-1837 | 1 | 49.00 | 4100********1089 | 06559D | 07/02/2023 |
| LEE, JAY | 6P-975 | 1 | 85.99 | 4773********3537 | 022118 | 07/02/2023 |
| MACK, WILLIE | 6P-1445 | 1 | 85.99 | 4427********3320 | 082113 | 07/02/2023 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 30.00 | 3767*******8004 | 102882 | 07/02/2023 |
| MASON, JAMES | 6P-1362 | 1 | 88.99 | 4266********5212 | 03593C | 07/02/2023 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 85.99 | 5424********7579 | 23730P | 07/02/2023 |
| MORAN, ODVIN | 6P-1821 | 1 | 49.00 | 4430********5720 | 420613 | 07/02/2023 |
| NIRENBERG, ADAM | 6P-1079 | 1 | 33.99 | 4147********0484 | 03661D | 07/02/2023 |
| OROURKE, JENNY | 6P-W7067541 | 1 | 49.00 | 5189********4889 | 26052Z | 07/02/2023 |
| PACHECO, JASON | 6P-1571 | 1 | 49.00 | 5253********1040 | 81753Z | 07/02/2023 |
| RUEHL, MARK | 6P-1438 | 1 | 49.00 | 4202********7448 | 212012 | 07/02/2023 |
| RYAN, MOLLIE | 6P-K106910611 | 1 | 82.99 | 6011********6046 | 00243R | 07/02/2023 |
| Rodriguez, Ivan | 6P-1973 | 1 | 82.99 | 5212********5109 | 10597Z | 07/02/2023 |
| SALAZAR CORDOBA, MARISOL | 6P-1872 | 1 | 82.99 | 4347********9294 | 042113 | 07/02/2023 |
| SALGADO, COLE | 6P-1418 | 1 | 49.00 | 5193********5016 | 022124 | 07/02/2023 |
| SECAIDA, ANGEL | 6P-SECAIDAA | 1 | 108.99 | 6011********7710 | 00216R | 07/02/2023 |
| SPURLOCK, BRANDON | 6P-1827 | 1 | 49.00 | 5189********1180 | 30680Z | 07/02/2023 |
| Salinas, Pedro | 6P-1974 | 1 | 82.99 | 4400********2196 | 05940D | 07/02/2023 |
| TURNER, JEANNINE | 6P-605 | 1 | 17.50 | 4147********6598 | 03783D | 07/02/2023 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 85.99 | 4347********6539 | 062113 | 07/02/2023 |
| WHITE, LARRY | 6P-1825 | 1 | 82.99 | 4037********4643 | 212012 | 07/02/2023 |
| WICKLUND, JERRY | 6P-1915 | 1 | 37.99 | 5528********1526 | 03817J | 07/02/2023 |
| WILLIAMS, RICHARD | 6P-1082 | 1 | 207.97 | 4347********8461 | 072113 | 07/02/2023 |
| Wolf, Sakinah | 6P-1952 | 1 | 82.99 | 4347********3559 | 072113 | 07/02/2023 |
| Count | Card Type | Total |
| 3 | American Express | 147.98 |
| 15 | MasterCard | 988.89 |
| 39 | Visa | 3053.66 |
| 3 | Discover | 274.97 |
| 0 | Other | 0.00 |
| 4465.50 |