| 08/01/2024 |
| 08:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, ALEXIS | 7R-4139 | 1 | 15.00 | 5491********9551 | 05087P | 08/01/2024 |
| ADAMS, HENRY | 7R-8457 | 1 | 15.00 | 5178********1564 | 001297 | 08/01/2024 |
| ADIL, PHILLIP | 7R-4414 | 1 | 20.00 | 4251********3358 | 001564 | 08/01/2024 |
| ALLAH FULLER, SINCERE | 7R-4390 | 1 | 15.00 | 4031********2307 | 373068 | 08/01/2024 |
| ALLEN, DAVID | 7R-3049 | 1 | 5.00 | 4744********3871 | 161587 | 08/01/2024 |
| ALLEN, KINGSTON | 7R-4407 | 1 | 20.00 | 4737********1700 | 035539 | 08/01/2024 |
| ALTMIX, AUSTIN | 7R-4172 | 1 | 10.00 | 6011********7324 | 910580 | 08/01/2024 |
| ANDERSON, GREGORY | 7R-2980 | 1 | 15.00 | 3726*******1001 | 120896 | 08/01/2024 |
| ANTY, CHARISTAL | 7R-4357 | 1 | 15.00 | 4737********8803 | 010257 | 08/01/2024 |
| ATKINS, TRINITEE | 7R-2852 | 1 | 15.00 | 6011********0207 | 00189R | 08/01/2024 |
| BABCOCK, ELIZABETH | 7R-3478 | 1 | 15.00 | 4744********3871 | 181285 | 08/01/2024 |
| BAE, MIN WOO | 7R-4449 | 1 | 30.00 | 4737********3979 | 036952 | 08/01/2024 |
| BAHN, STEVEN | 7R-4044 | 1 | 20.00 | 5178********3117 | 05274Z | 08/01/2024 |
| BAILEY, TRACIE | 7R-4108 | 1 | 10.00 | 4328********8464 | 694590 | 08/01/2024 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 121486 | 08/01/2024 |
| BARNHART, JAYSON | 7R-2864 | 1 | 20.00 | 5142********1573 | 563B9D | 08/01/2024 |
| BARR, CURRIE | 7R-4433 | 1 | 15.00 | 3710*******1016 | 193536 | 08/01/2024 |
| BAY, JILL | 7R-2921 | 1 | 15.00 | 4266********2580 | 05331C | 08/01/2024 |
| BEHLES, PARRISH | 7R-3707 | 1 | 15.00 | 4147********2895 | 05350D | 08/01/2024 |
| BLANDER, KATHERINE | 7R-4480 | 1 | 15.00 | 4737********4279 | 071934 | 08/01/2024 |
| BLUMBERG, KATE | 7R-1967 | 1 | 5.00 | 3792*******1008 | 184300 | 08/01/2024 |
| BOATWRIGHT, ANNIE | 7R-4620 | 1 | 15.00 | 4384********0488 | 552010 | 08/01/2024 |
| BOLDEN, STEPHANIE | 7R-3404 | 1 | 15.00 | 4482********9231 | 061848 | 08/01/2024 |
| BOOKER, COURTNEY | 7R-4382 | 1 | 15.00 | 4737********9125 | 045236 | 08/01/2024 |
| BOYD, LAQUISHA | 7R-4372 | 1 | 15.00 | 4737********7920 | 069893 | 08/01/2024 |
| BOYD, TYSHEIKA | 7R-4444 | 1 | 10.00 | 5239********3272 | 827170 | 08/01/2024 |
| BREWER, COURTNEY | 7R-3858 | 1 | 20.00 | 5134********8274 | 174838 | 08/01/2024 |
| BRIGGS, AMBER | 7R-3662 | 1 | 15.00 | 3795*******1454 | 555283 | 08/01/2024 |
| BROWN, SHERARD | 7R-3619 | 1 | 30.00 | 4737********4745 | 072504 | 08/01/2024 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********3263 | 121280 | 08/01/2024 |
| BRYANT, ALEX | 7R-4426 | 1 | 5.00 | 4327********2567 | 951827 | 08/01/2024 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 034653 | 08/01/2024 |
| CAHILL, SHAWN | 7R-2848 | 1 | 20.00 | 5156********2960 | 05675Z | 08/01/2024 |
| CAINE, AMBER | 7R-1284 | 1 | 15.00 | 4737********4018 | 071950 | 08/01/2024 |
| CALHOUN, CRYSTAL | 7R-3769 | 1 | 15.00 | 4328********2033 | 694720 | 08/01/2024 |
| CARTER, AVERY | 7R-3491 | 1 | 15.00 | 4356********8792 | 121186 | 08/01/2024 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8563 | 191382 | 08/01/2024 |
| CHRISTMAS, CARLA | 7R-2878 | 1 | 10.00 | 4328********4614 | 694770 | 08/01/2024 |
| CONERLY, ANTHONY | 7R-3411 | 1 | 20.00 | 4306********7228 | 587654 | 08/01/2024 |
| COX, SHANIYA | 7R-3136 | 1 | 15.00 | 4147********9376 | 07011D | 08/01/2024 |
| COX, SWANIDA | 7R-4717 | 1 | 15.00 | 4217********9167 | 077768 | 08/01/2024 |
| CRAFT, ZACHARY | 7R-4460 | 1 | 5.00 | 4011********5998 | 001638 | 08/01/2024 |
| CRUELL, PAMELA | 7R-2703 | 1 | 15.00 | 4466********0836 | 071901 | 08/01/2024 |
| CUMMINGS, KEN | 7R-4607 | 1 | 20.00 | 6011********1191 | 00131P | 08/01/2024 |
| DALBY, KASSANDRA | 7R-3729 | 1 | 15.00 | 4482********2449 | 061902 | 08/01/2024 |
| DAVIS, OPRESHA | 7R-4740 | 1 | 15.00 | 4744********2019 | 191394 | 08/01/2024 |
| DICKERSON, LEONARD | 7R-2702 | 1 | 15.00 | 3779*******1002 | 188370 | 08/01/2024 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********5273 | 061906 | 08/01/2024 |
| EDWARD, JAKEE | 7R-3555 | 1 | 20.00 | 4347********1121 | 061907 | 08/01/2024 |
| ELLIOTT, GREGORY | 7R-2827 | 1 | 20.00 | 4147********0241 | 07214D | 08/01/2024 |
| ENWEZOR, KIMYA | 7R-4303 | 1 | 15.00 | 4833********1876 | 071907 | 08/01/2024 |
| FERGUSON, DOMINIC | 7R-3791 | 1 | 20.00 | 4143********0741 | 999804 | 08/01/2024 |
| FINLEY, CHELSEA D | 7R-4179 | 1 | 20.00 | 4447********8920 | 001677 | 08/01/2024 |
| FLEMING, GLORIA | 7R-4206 | 1 | 10.00 | 5218********8122 | 00112T | 08/01/2024 |
| FLEMING, RASHAUN | 7R-4257 | 1 | 10.00 | 4574********0123 | 481949 | 08/01/2024 |
| FOGLE, NICAELLA | 7R-3664 | 1 | 15.00 | 4737********9345 | 098344 | 08/01/2024 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********5871 | 068999 | 08/01/2024 |
| FULLER, JOY LYNN | 7R-3740 | 1 | 15.00 | 4147********5807 | 07333D | 08/01/2024 |
| GARCIA, JEREMIAH | 7R-4245 | 1 | 20.00 | 4060********9238 | 07358D | 08/01/2024 |
| GARZA, ROXANNE | 7R-2374 | 1 | 15.00 | 4744********3173 | 161693 | 08/01/2024 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 021907 | 08/01/2024 |
| GILLISPIE-SITTO, JACQUELINE | 7R-4638 | 1 | 15.00 | 4466********8893 | 071914 | 08/01/2024 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 329403 | 08/01/2024 |
| GLENN, OMEGA | 7R-3896 | 1 | 15.00 | 4299********8804 | 580642 | 08/01/2024 |
| GLENN, RUDY | 7R-3837 | 1 | 5.00 | 4737********4702 | 047522 | 08/01/2024 |
| GLOVER, STEPHANIE | 7R-3153 | 1 | 15.00 | 4803********3846 | 071915 | 08/01/2024 |
| GOLDSMITH, SETH | 7R-3829 | 1 | 10.00 | 4217********5958 | 074116 | 08/01/2024 |
| GOODWIN, OTIS | 7R-1824 | 1 | 35.00 | 4803********7711 | 071916 | 08/01/2024 |
| GOWENS, ROSLYN | 7R-3604 | 1 | 15.00 | 4000********7554 | 656632 | 08/01/2024 |
| GREEN, TYASHA | 7R-5083 | 1 | 15.00 | 5281********5033 | 026392 | 08/01/2024 |
| GREENE, BRITTANY | 7R-3594 | 1 | 15.00 | 3767*******1004 | 161978 | 08/01/2024 |
| GREER, NATHAN | 7R-4097 | 1 | 20.00 | 4334********3566 | 057481 | 08/01/2024 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 329417 | 08/01/2024 |
| HALL, LAMAR | 7R-4311 | 1 | 10.00 | 4661********5994 | 032675 | 08/01/2024 |
| HAMER, BARACUS | 7R-3419 | 1 | 15.00 | 5142********3079 | 1398B3 | 08/01/2024 |
| HAND, TAEHEE | 7R-4269 | 1 | 20.00 | 3767*******1005 | 183257 | 08/01/2024 |
| HANDY, GAVIN | 7R-3111 | 1 | 20.00 | 4427********5810 | 021907 | 08/01/2024 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 07694Z | 08/01/2024 |
| HARLEY, MELANIE | 7R-4353 | 1 | 5.00 | 4634********5052 | 033070 | 08/01/2024 |
| HARPER, KATERI | 7R-4266 | 1 | 10.00 | 4130********3872 | 037957 | 08/01/2024 |
| HARRIS, BETH | 7R-4262 | 1 | 15.00 | 4147********9407 | 07710D | 08/01/2024 |
| HARRIS, CATHY | 7R-1502 | 1 | 20.00 | 4803********2387 | 071924 | 08/01/2024 |
| HEINTZ, CHRISTOPHER | 7R-4500 | 1 | 20.00 | 6011********2079 | 00120R | 08/01/2024 |
| HENDERSON, JOHN | 7R-3520 | 1 | 10.00 | 4737********1790 | 012940 | 08/01/2024 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 015260 | 08/01/2024 |
| HOMESOMBATH, CHELSEA | 7R-3633 | 1 | 15.00 | 4147********0301 | 07840D | 08/01/2024 |
| HOUSTON, CHARLES | 7R-3429 | 1 | 20.00 | 4661********0264 | 038614 | 08/01/2024 |
| HYDE, MARY | 7R-3743 | 1 | 15.00 | 4427********8619 | 091907 | 08/01/2024 |
| IRBY, ASHLEY | 7R-2684 | 1 | 15.00 | 5207********0094 | 071930 | 08/01/2024 |
| IRBY, SHERRY | 7R-4431 | 1 | 10.00 | 4737********8837 | 028593 | 08/01/2024 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 167713 | 08/01/2024 |
| JAVIER, JOHN | 7R-3888 | 1 | 20.00 | 4266********2268 | 07938A | 08/01/2024 |
| JOHNSON, ADRIENNE | 7R-4345 | 1 | 15.00 | 3743*******1763 | 182001 | 08/01/2024 |
| JOHNSON, STEVEN | 7R-3876 | 1 | 10.00 | 4737********3383 | 096967 | 08/01/2024 |
| JONES, NATESA | 7R-4718 | 1 | 10.00 | 4487********4153 | 061934 | 08/01/2024 |
| JOSHUA, CHLOE | 7R-4332 | 1 | 15.00 | 4032********1574 | 080426 | 08/01/2024 |
| KNOWLES, MATTEEL | 7R-2986 | 1 | 20.00 | 3711*******5003 | 141726 | 08/01/2024 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 080260 | 08/01/2024 |
| LATSON, AMBER | 7R-4084 | 1 | 15.00 | 4744********2243 | 101192 | 08/01/2024 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********9788 | 08099D | 08/01/2024 |
| LOCKER, COREY | 7R-1769 | 1 | 30.00 | 5178********8798 | 08148P | 08/01/2024 |
| MAJORS, LESLIE | 7R-2926 | 1 | 10.00 | 4328********7376 | 695250 | 08/01/2024 |
| MARNESCU, RODICA | 7R-3557 | 1 | 20.00 | 3795*******5014 | 174297 | 08/01/2024 |
| MARTIN, ASHLEY | 7R-3500 | 1 | 20.00 | 5178********7908 | 08258P | 08/01/2024 |
| MARTINEZ, MISAEL | 7R-2936 | 1 | 20.00 | 5178********2235 | 08267P | 08/01/2024 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 357814 | 08/01/2024 |
| MCDONALD, JOSEPH | 7R-4440 | 1 | 20.00 | 5178********9224 | 08306P | 08/01/2024 |
| MCDONALD, MATT | 7R-3172 | 1 | 10.00 | 4737********8966 | 048944 | 08/01/2024 |
| MCGAHA, PRESTON | 7R-4364 | 1 | 20.00 | 4803********9828 | 071944 | 08/01/2024 |
| MCINTOSH, RILEY RYAN | 7R-3631 | 1 | 15.00 | 4270********4870 | 001472 | 08/01/2024 |
| MCKINLEY, MEGAN | 7R-3519 | 1 | 15.00 | 5288********7432 | 86159Z | 08/01/2024 |
| MICHAELS, SOPHI | 7R-3477 | 1 | 15.00 | 5148********9687 | 08425P | 08/01/2024 |
| MILLER, LAUREN | 7R-4293 | 1 | 15.00 | 5156********1563 | 08483Z | 08/01/2024 |
| MOSS, JARRICK | 7R-3006 | 1 | 20.00 | 4403********4327 | 414503 | 08/01/2024 |
| MOTT, KIMBERLY | 7R-3105 | 1 | 15.00 | 4003********2661 | 08498D | 08/01/2024 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | AD2C29 | 08/01/2024 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 391579 | 08/01/2024 |
| OGBODO, CHARLES | 7R-2361 | 1 | 10.00 | 4833********4940 | 011907 | 08/01/2024 |
| ORTEGA, ANGEL | 7R-2967 | 1 | 20.00 | 4737********7381 | 000593 | 08/01/2024 |
| ORTEGA, GAVIN | 7R-3452 | 1 | 15.00 | 5312********2100 | 181496 | 08/01/2024 |
| PARROT, JENNY | 7R-3218 | 1 | 15.00 | 4356********6689 | 181697 | 08/01/2024 |
| PAYNE, RAVEN | 7R-3570 | 1 | 15.00 | 4066********9804 | 071954 | 08/01/2024 |
| PAYTON, DARIAN | 7R-4012 | 1 | 30.00 | 4661********4609 | 091057 | 08/01/2024 |
| PEARL, NICOLETTE | 7R-3179 | 1 | 15.00 | 4661********8330 | 036909 | 08/01/2024 |
| PEERY, CHANTELLE | 7R-3188 | 1 | 15.00 | 4427********1026 | 051907 | 08/01/2024 |
| PERFECT, BRADLEY | 7R-3428 | 1 | 15.00 | 4737********7188 | 035408 | 08/01/2024 |
| PERFECT, MATTHEW | 7R-4447 | 1 | 15.00 | 4737********3084 | 072581 | 08/01/2024 |
| PHILLIPS, JAMES | 7R-4233 | 1 | 20.00 | 6011********5677 | 00182Q | 08/01/2024 |
| PITCHFORD, JESSICA | 7R-3041 | 1 | 15.00 | 4744********6767 | 161199 | 08/01/2024 |
| POTTER, JOHN | 7R-1141 | 1 | 40.00 | 4400********4025 | 04459D | 08/01/2024 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 081907 | 08/01/2024 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 705970 | 08/01/2024 |
| PUTNAM, LILLIAN | 7R-3299 | 1 | 20.00 | 4482********7151 | 912802 | 08/01/2024 |
| RICE, KIMBERLY | 7R-3505 | 1 | 15.00 | 4802********0397 | 087791 | 08/01/2024 |
| RICE, TEJA | 7R-4496 | 1 | 15.00 | 4342********8262 | 047096 | 08/01/2024 |
| RIVERA, ALEJANDRO | 7R-2951 | 1 | 15.00 | 4147********8548 | 08788A | 08/01/2024 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 132308 | 08/01/2024 |
| ROBINSON, MIKE | 7R-2340 | 1 | 15.00 | 5239********4433 | 829240 | 08/01/2024 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 10.00 | 4121********3370 | 692493 | 08/01/2024 |
| ROSEMOND, BILLIE | 7R-3688 | 1 | 20.00 | 6011********5500 | 00117P | 08/01/2024 |
| RYAN, TENITA | 7R-3589 | 1 | 10.00 | 4737********3393 | 031502 | 08/01/2024 |
| SALINAS, AUSTIN | 7R-4458 | 1 | 30.00 | 4737********8264 | 054142 | 08/01/2024 |
| SEAY, JOSEPH | 7R-3200 | 1 | 30.00 | 5312********0969 | 132301 | 08/01/2024 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********0026 | 863548 | 08/01/2024 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 357843 | 08/01/2024 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 122602 | 08/01/2024 |
| SINCLAIR, JOSHUA | 7R-3760 | 1 | 20.00 | 4160********1168 | 320422 | 08/01/2024 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 016622 | 08/01/2024 |
| SMITH, ERIK | 7R-3011 | 1 | 15.00 | 4737********9909 | 072401 | 08/01/2024 |
| SMITH, JAMESIA | 7R-2695 | 1 | 20.00 | 4328********3529 | 695480 | 08/01/2024 |
| SMITH, RICHARD | 7R-4065 | 1 | 10.00 | 4327********6922 | 955318 | 08/01/2024 |
| SPEARMAN, THURSHANDRA | 7R-3683 | 1 | 15.00 | 5424********8050 | 92277B | 08/01/2024 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 20.00 | 5178********8558 | 00384P | 08/01/2024 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 00404Z | 08/01/2024 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8256 | 050651 | 08/01/2024 |
| STREET, MATTHEW | 7R-3663 | 1 | 10.00 | 4388********1161 | 00420D | 08/01/2024 |
| SULLIVAN, BRANDON | 7R-2561 | 1 | 20.00 | 4599********1237 | 482014 | 08/01/2024 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********2629 | 695520 | 08/01/2024 |
| SWEENEY, KANIKA | 7R-4284 | 1 | 15.00 | 4000********9374 | 521566 | 08/01/2024 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 062016 | 08/01/2024 |
| THOMAS, MARY | 7R-2674 | 1 | 15.00 | 4661********1200 | 093767 | 08/01/2024 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 008160 | 08/01/2024 |
| THOMP, TIM | 7R-3300 | 1 | 5.00 | 4147********8200 | 00543C | 08/01/2024 |
| TINDALL, WILL | 7R-3021 | 1 | 30.00 | 3780*******1016 | 126443 | 08/01/2024 |
| TUCKER, MATTHEW | 7R-4251 | 1 | 15.00 | 4482********5023 | 062019 | 08/01/2024 |
| TUCKER, NA LESHA | 7R-4125 | 1 | 15.00 | 4327********4800 | 955720 | 08/01/2024 |
| TURNER, FAITH | 7R-4189 | 1 | 15.00 | 4036********8618 | 045021 | 08/01/2024 |
| VANS, SHANICE | 7R-4737 | 1 | 15.00 | 5312********3937 | 112504 | 08/01/2024 |
| WALKER, AMARE | 7R-4768 | 1 | 10.00 | 4535********8489 | 482022 | 08/01/2024 |
| WATKINS, DENNY | 7R-3721 | 1 | 30.00 | 4108********9824 | 094468 | 08/01/2024 |
| WEIST, NICK | 7R-3246 | 1 | 25.00 | 4347********6648 | 042007 | 08/01/2024 |
| WHITAKER, NICHOLAS | 7R-2859 | 1 | 20.00 | 4661********3501 | 052010 | 08/01/2024 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | 482026 | 08/01/2024 |
| WIGGINS, IKIA | 7R-2028 | 1 | 15.00 | 4447********2192 | 001192 | 08/01/2024 |
| WILKINS, DOMINIQUE | 7R-3762 | 1 | 10.00 | 4803********3331 | 072026 | 08/01/2024 |
| WILKINSON, KAYLEE | 7R-2062 | 1 | 20.00 | 4326********6281 | 852374 | 08/01/2024 |
| WILLIAMS, CHARITY | 7R-4639 | 1 | 10.00 | 4147********4658 | 001393 | 08/01/2024 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 20.00 | 4640********1900 | 00836D | 08/01/2024 |
| WILLIAMS, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 028740 | 08/01/2024 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 098751 | 08/01/2024 |
| WINTZ, HELEN | 7R-1152 | 1 | 10.00 | 4000********2769 | 755163 | 08/01/2024 |
| WORRELL, STANLEY | 7R-2829 | 1 | 15.00 | 5524********3454 | 60100Z | 08/01/2024 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 615576 | 08/01/2024 |
| YOUMAMS, KRYSTAL | 7R-3224 | 1 | 5.00 | 4737********1226 | 021232 | 08/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 205.00 |
| 35 | MasterCard | 615.00 |
| 131 | Visa | 2080.00 |
| 6 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 3005.00 |