| 01/08/2024 |
| 07:18:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 68.00 | 4661********7428 | 034411 | 01/08/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 09781G | 01/08/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062659 | 01/08/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 01020Z | 01/08/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 04487D | 01/08/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 008948 | 01/08/2024 |
| BARNES, AMANDA | 8T-104711 | 9 | 50.00 | 4147********2894 | 01027D | 01/08/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 213536 | 01/08/2024 |
| BERNHARDT, BRENDA | 8T-104708 | 9 | 84.00 | 5426********1304 | 008974 | 01/08/2024 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********5930 | 01086D | 01/08/2024 |
| BOWEN, NEIL | 8T-201975 | 9 | 114.00 | 4147********5930 | 01088D | 01/08/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 162072 | 01/08/2024 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 622879 | 01/08/2024 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 154.99 | 4327********5495 | 622841 | 01/08/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********0145 | 588703 | 01/08/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 622893 | 01/08/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 81.00 | 4020********9863 | 622906 | 01/08/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 92359Z | 01/08/2024 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********1142 | 92679Z | 01/08/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 01181D | 01/08/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 387156 | 01/08/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 622967 | 01/08/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 9 | 82.50 | 4327********6535 | 622971 | 01/08/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00816B | 01/08/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 01251Z | 01/08/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 008136 | 01/08/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 01263D | 01/08/2024 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 623021 | 01/08/2024 |
| Dunn, Katherine | 8T-203277 | 2 | 25.00 | 5312********6688 | 112277 | 01/08/2024 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 94041Z | 01/08/2024 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5796 | 608072 | 01/08/2024 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 105296 | 01/08/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 623066 | 01/08/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 036365 | 01/08/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 035425 | 01/08/2024 |
| HARRISON, REBECA | 8T-200107 | 2 | 45.00 | 4327********8044 | 623082 | 01/08/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 034554 | 01/08/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 08310D | 01/08/2024 |
| JARDINEZ PEREZ, HEVER | 8T-201627 | 2 | 25.00 | 4355********2175 | 062712 | 01/08/2024 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 05097D | 01/08/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 067532 | 01/08/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 012972 | 01/08/2024 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 67.00 | 4327********3088 | 623168 | 01/08/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 878590 | 01/08/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 08839D | 01/08/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 01497D | 01/08/2024 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********0949 | 062717 | 01/08/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 098927 | 01/08/2024 |
| MIZELLE, SARAH | 8T-102631 | 2 | 20.00 | 4147********6155 | 01531C | 01/08/2024 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 008266 | 01/08/2024 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 658812 | 01/08/2024 |
| Miller, Ryan | 8T-203079 | 2 | 46.00 | 4147********0253 | 01564D | 01/08/2024 |
| Mixon, Cade | 8T-104704 | 2 | 390.00 | 4327********1479 | 623245 | 01/08/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 623263 | 01/08/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 623274 | 01/08/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 132871 | 01/08/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 224.00 | 4266********7776 | 01592D | 01/08/2024 |
| Patterson, Caroline | 8T-104703 | 2 | 46.00 | 4430********3044 | 473253 | 01/08/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 079974 | 01/08/2024 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********5350 | 01636A | 01/08/2024 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 99337Z | 01/08/2024 |
| SCHUMAN, TOMI | 8T-203262 | 2 | 12.00 | 5218********0229 | 99935Z | 01/08/2024 |
| SELBY, PATTY | 8T-TAN5209 | 2 | 20.00 | 4327********4658 | 623331 | 01/08/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 182078 | 01/08/2024 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 444074 | 01/08/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 444079 | 01/08/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 478722 | 01/08/2024 |
| STEPHENSON, PAULA | 8T-202918 | 9 | 114.00 | 4487********8879 | 062724 | 01/08/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 081956 | 01/08/2024 |
| SUAREZ, ANTHONY | 8T-202080 | 2 | 25.00 | 4334********7952 | 658862 | 01/08/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 623397 | 01/08/2024 |
| Seagle, Connie | 8T-203153 | 2 | 30.00 | 4118********7525 | 008392 | 01/08/2024 |
| Sebald, Hillary | 8T-203246 | 2 | 129.00 | 4147********2508 | 01742D | 01/08/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 062725 | 01/08/2024 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 01777P | 01/08/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 623450 | 01/08/2024 |
| THOMAS, KAREN | 8T-202994 | 9 | 168.00 | 5291********9469 | 01813B | 01/08/2024 |
| TOLER, ELAINE | 8T-202848 | 2 | 46.00 | 5178********0306 | 01807B | 01/08/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 057867 | 01/08/2024 |
| TOWERS, NICOLE | 8T-203794 | 9 | 234.00 | 4602********9246 | 419365 | 01/08/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 032370 | 01/08/2024 |
| VICKERS, RHONDA | 8T-104706 | 9 | 42.00 | 4036********4008 | 04755G | 01/08/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 02771B | 01/08/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 101432 | 01/08/2024 |
| WILLIAMS, CYNTHIA | 8T-11100 | 2 | 20.00 | 4737********9392 | 042526 | 01/08/2024 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 623532 | 01/08/2024 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 01904P | 01/08/2024 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5524********9937 | 60807Z | 01/08/2024 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 01897C | 01/08/2024 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 623583 | 01/08/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 85.00 | 4737********1961 | 094136 | 01/08/2024 |
| Count | Card Type | Total |
| 2 | American Express | 66.00 |
| 19 | MasterCard | 1021.00 |
| 70 | Visa | 3869.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4956.99 |