| 08/01/2023 |
| 09:00:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JUDITH | 6P-1779 | 1 | 33.99 | 6011********7648 | 00133P | 08/01/2023 |
| Abarca, Karina | 6P-1983 | 1 | 91.99 | 4427********6935 | 044808 | 08/01/2023 |
| Alba, Felipe | 6P-K148079428 | 1 | 33.99 | 4347********3977 | 054808 | 08/01/2023 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 5275********2019 | 104889 | 08/01/2023 |
| BIGOSINSKI, RAFAL | 6P-1824 | 1 | 33.99 | 4839********8340 | 04484D | 08/01/2023 |
| BOLDEN, EVAN | 6P-1359 | 1 | 19.99 | 5178********8249 | 04508B | 08/01/2023 |
| BUFORD, KEN | 6P-1601 | 1 | 23.99 | 3717*******3009 | 134184 | 08/01/2023 |
| BUFORD, TIFFANY | 6P-1650 | 1 | 23.99 | 3717*******3009 | 146856 | 08/01/2023 |
| CARES, ROBERT | 6P-1753 | 1 | 33.99 | 5291********0788 | 04529B | 08/01/2023 |
| CARRANZA, CIPRIANO | 6P-1532 | 1 | 33.99 | 4347********3170 | 084808 | 08/01/2023 |
| CARRANZA, FRIDA FLORMIA | 6P-1244 | 1 | 33.99 | 4833********0586 | 084808 | 08/01/2023 |
| CUNIX, SOPHIE | 6P-CUNIXSOPHI | 1 | 134.99 | 4100********1577 | 47837D | 08/01/2023 |
| Evanson, Angus | 6P-1984 | 1 | 33.99 | 4147********3512 | 04572D | 08/01/2023 |
| FOUGERE, BRUCE | 6P-1429 | 1 | 59.98 | 4782********2755 | 004808 | 08/01/2023 |
| Ferri, Daniel | 6P-1863 | 1 | 33.99 | 4400********8290 | 02583D | 08/01/2023 |
| Flores, Ranferi | 6P-1951 | 1 | 33.99 | 4833********8981 | 004808 | 08/01/2023 |
| Franco, Missael | 6P-1950 | 1 | 33.99 | 5275********4996 | 154880 | 08/01/2023 |
| GARCIA, LUIS | 6P-1469 | 1 | 33.99 | 4427********7181 | 004808 | 08/01/2023 |
| GONZALEZ, NELSON | 6P-1743 | 1 | 33.99 | 4862********9408 | 04672D | 08/01/2023 |
| Garcia, Juan | 6P-1987 | 1 | 33.99 | 4430********8929 | 702382 | 08/01/2023 |
| Graham, Bryndan | 6P-1472 | 1 | 33.99 | 4430********9734 | 809513 | 08/01/2023 |
| HALL, ERICA | 6P-744 | 1 | 23.99 | 5120********0393 | 04691B | 08/01/2023 |
| HARRIS, AHLISSA | 6P-1921 | 1 | 33.99 | 5348********1957 | 164186 | 08/01/2023 |
| Hayes, Brittani | 6P-1933 | 1 | 33.99 | 4011********6316 | 001600 | 08/01/2023 |
| Hines, Janelle | 6P-1356 | 1 | 33.99 | 4147********8198 | 04716C | 08/01/2023 |
| Jackson, Chris | 6P-1901 | 1 | 37.99 | 4147********5242 | 04736I | 08/01/2023 |
| KASPAR, NICKLAUS | 6P-1460 | 1 | 39.00 | 4147********3155 | 04728D | 08/01/2023 |
| LEE, JAY | 6P-975 | 1 | 36.99 | 4773********3537 | 074825 | 08/01/2023 |
| MACK, WILLIE | 6P-1445 | 1 | 36.99 | 4427********3320 | 064808 | 08/01/2023 |
| MARSHALL, DEBRA | 6P-1408 | 1 | 5.00 | 3767*******8004 | 168082 | 08/01/2023 |
| MASON, JAMES | 6P-1362 | 1 | 39.99 | 4266********5212 | 04793C | 08/01/2023 |
| MCCLENDON, BRANDON | 6P-1380 | 1 | 36.99 | 5424********7579 | 09572P | 08/01/2023 |
| NIRENBERG, ADAM | 6P-1079 | 1 | 91.99 | 4147********0484 | 04850D | 08/01/2023 |
| Prince, Thomas | 6P-1963 | 1 | 140.98 | 5217********2199 | 074828 | 08/01/2023 |
| RYAN, MOLLIE | 6P-K106910611 | 1 | 33.99 | 6011********6046 | 00123R | 08/01/2023 |
| Rodriguez, Ivan | 6P-1973 | 1 | 33.99 | 5212********5109 | 69212Z | 08/01/2023 |
| SALAZAR CORDOBA, MARISOL | 6P-1872 | 1 | 33.99 | 4347********9294 | 004808 | 08/01/2023 |
| SARABIA, ALEXIS | 6P-1919 | 1 | 33.99 | 4782********2978 | 094808 | 08/01/2023 |
| Salinas, Pedro | 6P-1974 | 1 | 33.99 | 4400********2196 | 07544D | 08/01/2023 |
| VILLA VALENCIA, JUAN CARLOS | 6P-1897 | 1 | 36.99 | 4347********6539 | 004808 | 08/01/2023 |
| WHITE, LARRY | 6P-1825 | 1 | 33.99 | 4037********4643 | 701084 | 08/01/2023 |
| WICKLUND, JERRY | 6P-1915 | 1 | 91.99 | 5528********1526 | 04948J | 08/01/2023 |
| Wolf, Sakinah | 6P-1952 | 1 | 33.99 | 4347********3559 | 014808 | 08/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 52.98 |
| 10 | MasterCard | 482.89 |
| 28 | Visa | 1218.72 |
| 2 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 1822.57 |