| 02/07/2024 |
| 07:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 68.00 | 4661********7428 | 056690 | 02/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 04383G | 02/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 073146 | 02/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 04378Z | 02/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 06860D | 02/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007106 | 02/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 071593 | 02/07/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 123010 | 02/07/2024 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 896703 | 02/07/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********0145 | 465627 | 02/07/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 896750 | 02/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 59.00 | 5218********1142 | 54164Z | 02/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 04489D | 02/07/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 04515Z | 02/07/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 04529Z | 02/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 546527 | 02/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 896828 | 02/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00736B | 02/07/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 04565Z | 02/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007166 | 02/07/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 04576D | 02/07/2024 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 896872 | 02/07/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 896889 | 02/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 04609D | 02/07/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 057656 | 02/07/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 008050 | 02/07/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 026442 | 02/07/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 03510D | 02/07/2024 |
| JARDINEZ PEREZ, HEVER | 8T-201627 | 2 | 25.00 | 4355********2175 | 073155 | 02/07/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 037388 | 02/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 098935 | 02/07/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 562320 | 02/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********3083 | 133610 | 02/07/2024 |
| MARTIN, JAMES | 8T-202912 | 2 | 40.00 | 4733********2574 | 392413 | 02/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 02360D | 02/07/2024 |
| MARTINEZ, LAKEIA | 8T-203824 | 2 | 25.00 | 4031********1398 | 891232 | 02/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04721D | 02/07/2024 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********0949 | 073158 | 02/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 081961 | 02/07/2024 |
| MIZELLE, SARAH | 8T-102631 | 2 | 20.00 | 4147********6155 | 04788C | 02/07/2024 |
| Miller, Ryan | 8T-203079 | 2 | 46.00 | 4147********0253 | 04753D | 02/07/2024 |
| Mixon, Cade | 8T-104704 | 2 | 390.00 | 4327********1479 | 897102 | 02/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 897117 | 02/07/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 897152 | 02/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 123211 | 02/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 06018D | 02/07/2024 |
| Patterson, Caroline | 8T-104703 | 2 | 85.00 | 4430********3044 | 338764 | 02/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 121811 | 02/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 153025 | 02/07/2024 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 512974 | 02/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 747650 | 02/07/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 863811 | 02/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 095896 | 02/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 897348 | 02/07/2024 |
| Seagle, Connie | 8T-203153 | 2 | 30.00 | 4118********7525 | 007231 | 02/07/2024 |
| Sebald, Hillary | 8T-203246 | 2 | 129.00 | 4147********2508 | 06132D | 02/07/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 073205 | 02/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 897360 | 02/07/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 011650 | 02/07/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 080748 | 02/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 67105B | 02/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 176970 | 02/07/2024 |
| WILLIAMS, CYNTHIA | 8T-11100 | 2 | 20.00 | 4737********9392 | 008573 | 02/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********3278 | 897494 | 02/07/2024 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 06227P | 02/07/2024 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5524********9937 | 70702Z | 02/07/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 81.00 | 4616********5350 | 06253A | 02/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 061762 | 02/07/2024 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 12 | MasterCard | 380.00 |
| 55 | Visa | 2572.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2964.50 |