| 03/07/2024 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 68.00 | 4661********7428 | 065884 | 03/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 02683G | 03/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062756 | 03/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 02716Z | 03/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 06188D | 03/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007680 | 03/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 775900 | 03/07/2024 |
| BOOTH, ROBERT | 8T-201950 | 2 | 38.50 | 4327********9913 | 241408 | 03/07/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 122176 | 03/07/2024 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 241419 | 03/07/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 241438 | 03/07/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********0145 | 708674 | 03/07/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 241458 | 03/07/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 241454 | 03/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 59.00 | 5218********1142 | 49125Z | 03/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 04027D | 03/07/2024 |
| Caracoglia, Dylan | 8T-203539 | 2 | 25.00 | 4020********6974 | 241472 | 03/07/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 04025Z | 03/07/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 04048Z | 03/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 330550 | 03/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 241555 | 03/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00764B | 03/07/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 04078Z | 03/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007399 | 03/07/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 04088D | 03/07/2024 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 241583 | 03/07/2024 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********3750 | 007284 | 03/07/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 241610 | 03/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 04110D | 03/07/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 066571 | 03/07/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 066597 | 03/07/2024 |
| HARRISON, REBECA | 8T-200107 | 2 | 45.00 | 4327********8044 | 241642 | 03/07/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 070205 | 03/07/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 06283D | 03/07/2024 |
| JARDINEZ PEREZ, HEVER | 8T-203836 | 2 | 25.00 | 4355********2175 | 062805 | 03/07/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 015348 | 03/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 029651 | 03/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********3083 | 152681 | 03/07/2024 |
| MARTIN, JAMES | 8T-202912 | 2 | 40.00 | 4733********2574 | 581786 | 03/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 07426D | 03/07/2024 |
| MARTINEZ, LAKEIA | 8T-203824 | 2 | 25.00 | 4031********1398 | 731035 | 03/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04228D | 03/07/2024 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********0949 | 062808 | 03/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 085250 | 03/07/2024 |
| MODLIN, EDWIN | 8T-203406 | 2 | 65.00 | 4342********2119 | 052852 | 03/07/2024 |
| Mixon, Cade | 8T-104704 | 2 | 390.00 | 4327********1479 | 241806 | 03/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 241862 | 03/07/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 241823 | 03/07/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 525900 | 03/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 162189 | 03/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 04307D | 03/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 85.00 | 4000********2787 | 362283 | 03/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 112687 | 03/07/2024 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 425186 | 03/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 611128 | 03/07/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 439575 | 03/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 008858 | 03/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 241972 | 03/07/2024 |
| Seagle, Connie | 8T-203153 | 2 | 30.00 | 4118********7525 | 007702 | 03/07/2024 |
| Sebald, Hillary | 8T-203246 | 2 | 129.00 | 4147********2508 | 04404D | 03/07/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 062813 | 03/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 242024 | 03/07/2024 |
| TOLER, ELAINE | 8T-202848 | 2 | 46.00 | 5178********0306 | 04437B | 03/07/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 016971 | 03/07/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 060699 | 03/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 57424B | 03/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 101142 | 03/07/2024 |
| WILLIAMS, CYNTHIA | 8T-11100 | 2 | 20.00 | 4737********9392 | 046794 | 03/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********3278 | 242087 | 03/07/2024 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 04511P | 03/07/2024 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5524********9937 | 60708Z | 03/07/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 242113 | 03/07/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********5350 | 04541A | 03/07/2024 |
| Wells, Shawn | 8T-203871 | 2 | 25.00 | 4327********9705 | 242114 | 03/07/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 079354 | 03/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 037268 | 03/07/2024 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 13 | MasterCard | 426.00 |
| 62 | Visa | 2795.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3233.00 |