| 10/01/2024 |
| 06:23:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, ALEXIS | 7R-4139 | 1 | 15.00 | 5491********9551 | 07773P | 10/01/2024 |
| ADAMS, HENRY | 7R-4734 | 1 | 15.00 | 5178********1564 | 001331 | 10/01/2024 |
| ADIL, PHILLIP | 7R-4414 | 1 | 20.00 | 4251********3358 | 001812 | 10/01/2024 |
| ALANTAS, JOHNNY | 7R-4825 | 1 | 10.00 | 5312********5736 | 191331 | 10/01/2024 |
| ALLEN, DAVID | 7R-3049 | 1 | 5.00 | 4744********3871 | 111830 | 10/01/2024 |
| ALLEN, KINGSTON | 7R-4407 | 1 | 20.00 | 4737********1700 | 099963 | 10/01/2024 |
| ALTMIX, AUSTIN | 7R-4172 | 1 | 10.00 | 6011********7324 | 851810 | 10/01/2024 |
| ANDERSON, GREGORY | 7R-2980 | 1 | 15.00 | 3726*******1001 | 104440 | 10/01/2024 |
| ANTY, CHARISTAL | 7R-4357 | 1 | 15.00 | 4737********8803 | 097385 | 10/01/2024 |
| ATKINS, TRINITEE | 7R-4915 | 1 | 15.00 | 6011********0207 | 00182R | 10/01/2024 |
| BABCOCK, ELIZABETH | 7R-3478 | 1 | 15.00 | 4744********3871 | 171338 | 10/01/2024 |
| BAE, MIN WOO | 7R-4449 | 1 | 40.00 | 4737********3979 | 074489 | 10/01/2024 |
| BAILEY, TRACIE | 7R-4108 | 1 | 10.00 | 4328********8464 | 088840 | 10/01/2024 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 4803********1747 | 061305 | 10/01/2024 |
| BARNHART, JAYSON | 7R-2864 | 1 | 20.00 | 5142********1573 | 6E3657 | 10/01/2024 |
| BARR, CURRIE | 7R-4433 | 1 | 30.00 | 3710*******1016 | 115866 | 10/01/2024 |
| BEHLES, PARRISH | 7R-3707 | 1 | 15.00 | 4147********2895 | 09222D | 10/01/2024 |
| BLANDER, KATHERINE | 7R-4480 | 1 | 15.00 | 4737********4279 | 071031 | 10/01/2024 |
| BLUMBERG, KATE | 7R-1967 | 1 | 5.00 | 3792*******1008 | 107604 | 10/01/2024 |
| BOATWRIGHT, ANNIE | 7R-4620 | 1 | 15.00 | 4384********0488 | 392221 | 10/01/2024 |
| BOLDEN, STEPHANIE | 7R-3404 | 1 | 15.00 | 4482********9231 | 051312 | 10/01/2024 |
| BOYD, LAQUISHA | 7R-4372 | 1 | 15.00 | 4737********7920 | 098557 | 10/01/2024 |
| BRADLEY, WILLIAM | 7R-4792 | 1 | 20.00 | 4000********1686 | 366874 | 10/01/2024 |
| BREWER, COURTNEY | 7R-3858 | 1 | 20.00 | 5134********8274 | 106059 | 10/01/2024 |
| BRIGGS, AMBER | 7R-3662 | 1 | 15.00 | 3795*******1454 | 394435 | 10/01/2024 |
| BROOKS, BRENDA | 7R-4827 | 1 | 10.00 | 4466********7108 | 061314 | 10/01/2024 |
| BROWN, SHERARD | 7R-3619 | 1 | 30.00 | 4737********4745 | 001111 | 10/01/2024 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********3263 | 101835 | 10/01/2024 |
| BRYANT, ALEX | 7R-4426 | 1 | 5.00 | 4327********2567 | 378118 | 10/01/2024 |
| BRYANT, DAVID | 7R-3686 | 1 | 10.00 | 4737********4385 | 088555 | 10/01/2024 |
| BURENTTE, JEREMY | 7R-4093 | 1 | 20.00 | 4447********1199 | 001135 | 10/01/2024 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 058751 | 10/01/2024 |
| CAHILL, SHAWN | 7R-2848 | 1 | 20.00 | 5156********2960 | 09642Z | 10/01/2024 |
| CAINE, AMBER | 7R-1284 | 1 | 15.00 | 4737********4018 | 017496 | 10/01/2024 |
| CARTER, AVERY | 7R-3491 | 1 | 15.00 | 4356********8792 | 171332 | 10/01/2024 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8563 | 141139 | 10/01/2024 |
| CHEEK, JESSE | 7R-1232 | 1 | 20.00 | 4737********7440 | 055328 | 10/01/2024 |
| CHRISTMAS, CARLA | 7R-2878 | 1 | 10.00 | 4328********4614 | 088930 | 10/01/2024 |
| CONERLY, ANTHONY | 7R-3411 | 1 | 20.00 | 4306********7228 | 628270 | 10/01/2024 |
| COX, SWANIDA | 7R-4717 | 1 | 15.00 | 4217********9167 | 099062 | 10/01/2024 |
| CRAFT, ZACHARY | 7R-4460 | 1 | 5.00 | 4011********5998 | 001280 | 10/01/2024 |
| CRUELL, PAMELA | 7R-2703 | 1 | 15.00 | 4466********0836 | 061329 | 10/01/2024 |
| CUMMINGS, KEN | 7R-4607 | 1 | 20.00 | 6011********1191 | 00124P | 10/01/2024 |
| DALBY, KASSANDRA | 7R-3729 | 1 | 15.00 | 4482********2449 | 051329 | 10/01/2024 |
| DAVIS, OPRESHA | 7R-4740 | 1 | 15.00 | 4744********2019 | 161733 | 10/01/2024 |
| DENDY, LAWANNA | 7R-4695 | 1 | 25.00 | 4207********3442 | 052299 | 10/01/2024 |
| DICKERSON, LEONARD | 7R-2702 | 1 | 15.00 | 3779*******1002 | 181684 | 10/01/2024 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********5273 | 051334 | 10/01/2024 |
| DOLLERMAN, RACHEL | 7R-4920 | 1 | 15.00 | 5524********6950 | 03744Z | 10/01/2024 |
| DUNN, CHARMINE | 7R-4238 | 1 | 15.00 | 4482********5623 | 051335 | 10/01/2024 |
| ELLIOTT, AMANDA | 7R-4773 | 1 | 15.00 | 4661********1504 | 061209 | 10/01/2024 |
| ELLIOTT, GREGORY | 7R-2827 | 1 | 20.00 | 4147********0241 | 00090D | 10/01/2024 |
| ENWEZOR, KIMYA | 7R-4303 | 1 | 15.00 | 4833********1876 | 071306 | 10/01/2024 |
| EVANS, APRIL | 7R-4635 | 1 | 15.00 | 5312********1114 | 151039 | 10/01/2024 |
| FLEMING, GLORIA | 7R-4206 | 1 | 10.00 | 5218********8122 | 00117T | 10/01/2024 |
| FLEMING, RASHAUN | 7R-4257 | 1 | 10.00 | 4574********0123 | 748419 | 10/01/2024 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********5871 | 052444 | 10/01/2024 |
| GARCIA, JEREMIAH | 7R-4245 | 1 | 20.00 | 4060********9238 | 00240D | 10/01/2024 |
| GARZA, ROXANNE | 7R-2374 | 1 | 15.00 | 4744********3173 | 141033 | 10/01/2024 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 031306 | 10/01/2024 |
| GILLISPIE-SITTO, JACQUELINE | 7R-4638 | 1 | 15.00 | 4466********8893 | 061344 | 10/01/2024 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 337760 | 10/01/2024 |
| GLENN, RUDY | 7R-3837 | 1 | 5.00 | 4737********4702 | 017765 | 10/01/2024 |
| GLOVER, STEPHANIE | 7R-3153 | 1 | 15.00 | 4803********3846 | 061344 | 10/01/2024 |
| GOODLET, AUSHA | 7R-4828 | 1 | 15.00 | 5312********5088 | 171437 | 10/01/2024 |
| GOWENS, ROSLYN | 7R-3604 | 1 | 10.00 | 4737********4650 | 039907 | 10/01/2024 |
| GREEN, TYASHA | 7R-5083 | 1 | 15.00 | 5281********5033 | 022444 | 10/01/2024 |
| GREENE, BRITTANY | 7R-3594 | 1 | 15.00 | 3767*******1004 | 145488 | 10/01/2024 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 337773 | 10/01/2024 |
| HALL, LAMAR | 7R-4311 | 1 | 10.00 | 4661********5994 | 063540 | 10/01/2024 |
| HAMER, BARACUS | 7R-3419 | 1 | 15.00 | 5142********3079 | FC712A | 10/01/2024 |
| HAND, TAEHEE | 7R-4269 | 1 | 20.00 | 3767*******1005 | 149216 | 10/01/2024 |
| HANDY, GAVIN | 7R-3111 | 1 | 20.00 | 4427********5810 | 021306 | 10/01/2024 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 00606Z | 10/01/2024 |
| HARPER, KATERI | 7R-4266 | 1 | 10.00 | 4130********3872 | 084036 | 10/01/2024 |
| HARRIS, BETH | 7R-4262 | 1 | 15.00 | 4147********9407 | 00625D | 10/01/2024 |
| HARRIS, CATHY | 7R-1502 | 1 | 20.00 | 4803********2387 | 061354 | 10/01/2024 |
| HAYDEN, DOMINIQUE | 7R-4501 | 1 | 10.00 | 4036********7998 | 064147 | 10/01/2024 |
| HEINTZ, CHRISTOPHER | 7R-4500 | 1 | 20.00 | 6011********2079 | 00180R | 10/01/2024 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 002146 | 10/01/2024 |
| HYDE, MARY | 7R-3743 | 1 | 15.00 | 4427********8619 | 001406 | 10/01/2024 |
| IRBY, SHERRY | 7R-4431 | 1 | 10.00 | 4737********8837 | 024677 | 10/01/2024 |
| JACKSON FOSTER, SHADIDAS | 7R-4797 | 1 | 15.00 | 4328********8191 | 089130 | 10/01/2024 |
| JACKSON, DARRIN | 7R-4731 | 1 | 15.00 | 5312********0326 | 141648 | 10/01/2024 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 129505 | 10/01/2024 |
| JAVIER, JOHN | 7R-3888 | 1 | 20.00 | 4266********2268 | 02139A | 10/01/2024 |
| JOHNSON, DESTINEY | 7R-4349 | 1 | 20.00 | 5461********1645 | 052528 | 10/01/2024 |
| JOHNSON, STEVEN | 7R-3876 | 1 | 10.00 | 4737********3383 | 088097 | 10/01/2024 |
| JONES, NATESA | 7R-4718 | 1 | 10.00 | 4487********4153 | 051407 | 10/01/2024 |
| JONES, NICHELLE | 7R-4058 | 1 | 15.00 | 5178********1277 | 001165 | 10/01/2024 |
| JOSHUA, CHLOE | 7R-4332 | 1 | 15.00 | 4032********1574 | 022455 | 10/01/2024 |
| KNOWLES, MATTEEL | 7R-2986 | 1 | 20.00 | 3711*******5003 | 148650 | 10/01/2024 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 050307 | 10/01/2024 |
| LATSON, AMBER | 7R-4084 | 1 | 15.00 | 4744********2243 | 131449 | 10/01/2024 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********9788 | 02300D | 10/01/2024 |
| LOCKER, COREY | 7R-1769 | 1 | 30.00 | 5178********8798 | 02344P | 10/01/2024 |
| MAJORS, LESLIE | 7R-2926 | 1 | 10.00 | 4328********7376 | 089270 | 10/01/2024 |
| MARNESCU, RODICA | 7R-3557 | 1 | 20.00 | 3795*******5014 | 113186 | 10/01/2024 |
| MARTIN, ASHLEY | 7R-3500 | 1 | 20.00 | 5178********7908 | 02438P | 10/01/2024 |
| MARTINEZ, MISAEL | 7R-2936 | 1 | 20.00 | 5178********2235 | 02459P | 10/01/2024 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 719952 | 10/01/2024 |
| MCDONALD, JOSEPH | 7R-4440 | 1 | 20.00 | 5178********9224 | 02528P | 10/01/2024 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 15.00 | 4621********9300 | 001630 | 10/01/2024 |
| MCDONALD, MATT | 7R-3172 | 1 | 10.00 | 4737********8966 | 011001 | 10/01/2024 |
| MCKINLEY, MEGAN | 7R-3519 | 1 | 15.00 | 5288********7432 | 69518Z | 10/01/2024 |
| MCLAURIN, DANELL | 7R-4111 | 1 | 15.00 | 4495********2710 | 825890 | 10/01/2024 |
| MEANS, ADRIAN | 7R-2078 | 1 | 20.00 | 4328********7887 | 089310 | 10/01/2024 |
| MICHAELS, SOPHI | 7R-3477 | 1 | 15.00 | 5148********9687 | 02607P | 10/01/2024 |
| MILLER, KIERRA | 7R-3854 | 1 | 15.00 | 4427********7950 | 011406 | 10/01/2024 |
| MILLER, LAUREN | 7R-4293 | 1 | 15.00 | 5156********1563 | 02657Z | 10/01/2024 |
| MOTT, KIMBERLY | 7R-3105 | 1 | 15.00 | 4003********2661 | 02691D | 10/01/2024 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | 54759C | 10/01/2024 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 320308 | 10/01/2024 |
| OGBODO, CHARLES | 7R-2361 | 1 | 10.00 | 4833********4940 | 041406 | 10/01/2024 |
| ORTEGA, GAVIN | 7R-3452 | 1 | 15.00 | 5312********2100 | 141744 | 10/01/2024 |
| PARROT, JENNY | 7R-3218 | 1 | 15.00 | 4356********6689 | 141946 | 10/01/2024 |
| PAYNE, RAVEN | 7R-3570 | 1 | 15.00 | 4066********9804 | 061427 | 10/01/2024 |
| PAYTON, DARIAN | 7R-4012 | 1 | 30.00 | 4661********4609 | 008943 | 10/01/2024 |
| PEARL, NICOLETTE | 7R-3179 | 1 | 15.00 | 4661********8330 | 069113 | 10/01/2024 |
| PEERY, CHANTELLE | 7R-3188 | 1 | 15.00 | 4427********1026 | 081406 | 10/01/2024 |
| PERFECT, BRADLEY | 7R-3428 | 1 | 15.00 | 4737********7188 | 065147 | 10/01/2024 |
| PERFECT, MATTHEW | 7R-4447 | 1 | 15.00 | 4737********3084 | 092693 | 10/01/2024 |
| PHILLIPS, JAMES | 7R-4233 | 1 | 20.00 | 6011********5677 | 00190Q | 10/01/2024 |
| PINA, LUIS | 7R-4653 | 1 | 30.00 | 5312********7169 | 191045 | 10/01/2024 |
| PITCHFORD, JESSICA | 7R-3041 | 1 | 15.00 | 4744********6767 | 121043 | 10/01/2024 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 011406 | 10/01/2024 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 297871 | 10/01/2024 |
| PUTNAM, LILLIAN | 7R-3299 | 1 | 20.00 | 4482********7151 | 852813 | 10/01/2024 |
| REED, NOAH | 7R-3548 | 1 | 10.00 | 4100********8417 | 03011C | 10/01/2024 |
| RICE, KIMBERLY | 7R-3505 | 1 | 15.00 | 4802********0397 | 030039 | 10/01/2024 |
| RICE, TEJA | 7R-4496 | 1 | 15.00 | 4342********8262 | 059431 | 10/01/2024 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 191745 | 10/01/2024 |
| ROBINSON, MIKE | 7R-2340 | 1 | 15.00 | 5239********4433 | 059190 | 10/01/2024 |
| ROGERS, CHAD | 7R-3195 | 1 | 200.00 | 5142********1471 | AD6882 | 10/01/2024 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 10.00 | 4121********3370 | 150066 | 10/01/2024 |
| ROSEMOND, BILLIE | 7R-3688 | 1 | 20.00 | 6011********5500 | 00103P | 10/01/2024 |
| SALINAS, AUSTIN | 7R-4458 | 1 | 30.00 | 4737********8264 | 074976 | 10/01/2024 |
| SEAY, JOSEPH | 7R-3200 | 1 | 30.00 | 5312********0969 | 111640 | 10/01/2024 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********0026 | 852985 | 10/01/2024 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 719963 | 10/01/2024 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 141543 | 10/01/2024 |
| SINCLAIR, JOSHUA | 7R-3760 | 1 | 20.00 | 4160********1168 | 245988 | 10/01/2024 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 025570 | 10/01/2024 |
| SMITH, BRIAN | 7R-4258 | 1 | 15.00 | 5303********3946 | 090767 | 10/01/2024 |
| SMITH, ERIK | 7R-3011 | 1 | 15.00 | 4737********9909 | 094056 | 10/01/2024 |
| SMITH, JAMESIA | 7R-2695 | 1 | 20.00 | 4328********3529 | 089450 | 10/01/2024 |
| SMITH, RICHARD | 7R-4065 | 1 | 10.00 | 4327********6922 | 380211 | 10/01/2024 |
| SPEARMAN, THURSHANDRA | 7R-4806 | 1 | 15.00 | 5424********8050 | 70668B | 10/01/2024 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 20.00 | 5178********8558 | 03483P | 10/01/2024 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8256 | 092525 | 10/01/2024 |
| STREET, MATTHEW | 7R-3663 | 1 | 10.00 | 4388********1161 | 03519D | 10/01/2024 |
| SULLIVAN, BRANDON | 7R-2561 | 1 | 20.00 | 4599********1237 | 748490 | 10/01/2024 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********2629 | 089460 | 10/01/2024 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 051453 | 10/01/2024 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 098556 | 10/01/2024 |
| THOMP, TIM | 7R-3300 | 1 | 5.00 | 4147********8200 | 03609C | 10/01/2024 |
| TINDALL, WILL | 7R-3021 | 1 | 30.00 | 3780*******1016 | 127398 | 10/01/2024 |
| TUCKER, MATTHEW | 7R-4251 | 1 | 15.00 | 4482********5023 | 051456 | 10/01/2024 |
| TUCKER, NA LESHA | 7R-4125 | 1 | 15.00 | 4327********4800 | 380442 | 10/01/2024 |
| TURNER, FAITH | 7R-4189 | 1 | 15.00 | 4036********8618 | 093583 | 10/01/2024 |
| VAZQUEZ, EDUARDO | 7R-4784 | 1 | 20.00 | 5230********7138 | 001117 | 10/01/2024 |
| WALKER, AMARE | 7R-4768 | 1 | 10.00 | 4535********8489 | 748499 | 10/01/2024 |
| WASHINGTON, DIONNE | 7R-4356 | 1 | 20.00 | 4833********0476 | 091406 | 10/01/2024 |
| WATKINS, DENNY | 7R-3721 | 1 | 30.00 | 4108********9824 | 093994 | 10/01/2024 |
| WEIST, NICK | 7R-3246 | 1 | 25.00 | 4347********6648 | 001506 | 10/01/2024 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 061501 | 10/01/2024 |
| WHITE, LEKISHA | 7R-2887 | 1 | 15.00 | 4737********1829 | 074700 | 10/01/2024 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | 748502 | 10/01/2024 |
| WHITNEY, LILLIAN | 7R-4979 | 1 | 10.00 | 4328********5651 | 089510 | 10/01/2024 |
| WIGGINS, IKIA | 7R-2028 | 1 | 15.00 | 4447********2192 | 001057 | 10/01/2024 |
| WILKINS, DOMINIQUE | 7R-3762 | 1 | 10.00 | 4803********3331 | 061503 | 10/01/2024 |
| WILKINSON, KAYLEE | 7R-2062 | 1 | 20.00 | 4326********6281 | 321516 | 10/01/2024 |
| WILLIAMS, CHARITY | 7R-4856 | 1 | 10.00 | 4147********4658 | 001314 | 10/01/2024 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 20.00 | 4640********1900 | 05135D | 10/01/2024 |
| WILLIAMS, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 646990 | 10/01/2024 |
| WILLIAMS, HELEN | 7R-4836 | 1 | 20.00 | 4031********5568 | 448515 | 10/01/2024 |
| WINTZ, HELEN | 7R-1152 | 1 | 10.00 | 4000********2769 | 141184 | 10/01/2024 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 435283 | 10/01/2024 |
| Count | Card Type | Total |
| 11 | American Express | 205.00 |
| 40 | MasterCard | 885.00 |
| 121 | Visa | 1895.00 |
| 6 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 3090.00 |