| 04/08/2024 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 086293 | 04/08/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 02389Q | 04/08/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062746 | 04/08/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 02406Z | 04/08/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 03825D | 04/08/2024 |
| Asby, Kaytlyn | 8T-203530 | 2 | 20.00 | 4737********4382 | 050855 | 04/08/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 008947 | 04/08/2024 |
| BARNES, AMANDA | 8T-104711 | 9 | 50.00 | 4147********2894 | 02430D | 04/08/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 686743 | 04/08/2024 |
| BERNHARDT, BRENDA | 8T-104708 | 9 | 84.00 | 5426********1304 | 008295 | 04/08/2024 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********5795 | 02467D | 04/08/2024 |
| BOWEN, NEIL | 8T-203535 | 9 | 114.00 | 4147********5795 | 02482D | 04/08/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 02478D | 04/08/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 112070 | 04/08/2024 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 154.99 | 4327********5495 | 555104 | 04/08/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 555093 | 04/08/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********0145 | 220265 | 04/08/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 555109 | 04/08/2024 |
| CRANDALL, LAKEIA | 8T-203824 | 2 | 25.00 | 4108********2650 | 285301 | 04/08/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 555128 | 04/08/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 02578D | 04/08/2024 |
| Caracoglia, Dylan | 8T-203539 | 2 | 25.00 | 4020********6974 | 555197 | 04/08/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 02602Z | 04/08/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 02622Z | 04/08/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 194518 | 04/08/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 555232 | 04/08/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 555231 | 04/08/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 9 | 78.00 | 4327********6535 | 555248 | 04/08/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00848B | 04/08/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 02672Z | 04/08/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 008064 | 04/08/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 02682D | 04/08/2024 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 47261Z | 04/08/2024 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 145314 | 04/08/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 02703Z | 04/08/2024 |
| GIBBS, ADDISON | 8T-202949 | 9 | 50.00 | 5156********5995 | 02723Z | 04/08/2024 |
| GIBBS, ANGIE | 8T-201755 | 9 | 84.00 | 5156********5995 | 02723Z | 04/08/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 555332 | 04/08/2024 |
| HADDOCK, DENISE | 8T-10655 | 9 | 78.00 | 5463********9220 | 02743P | 04/08/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 02754D | 04/08/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 073041 | 04/08/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 033588 | 04/08/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 046034 | 04/08/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 02819D | 04/08/2024 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 05515D | 04/08/2024 |
| LEVERICH, RON | 8T-203470 | 9 | 114.00 | 4327********6435 | 555386 | 04/08/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 025125 | 04/08/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 023363 | 04/08/2024 |
| Lamberto, Josephine | 8T-0000001 | 9 | 84.00 | 4270********0682 | 008137 | 04/08/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 555426 | 04/08/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 875730 | 04/08/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********3083 | 132788 | 04/08/2024 |
| MARTIN, JAMES | 8T-202912 | 2 | 40.00 | 4733********2574 | 360127 | 04/08/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 03063D | 04/08/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04091D | 04/08/2024 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********0949 | 062802 | 04/08/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 072579 | 04/08/2024 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 008119 | 04/08/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 555509 | 04/08/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 555522 | 04/08/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 134876 | 04/08/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 142086 | 04/08/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 04154D | 04/08/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 688723 | 04/08/2024 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00853R | 04/08/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 192380 | 04/08/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 056634 | 04/08/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 497529 | 04/08/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 339930 | 04/08/2024 |
| STEPHENSON, PAULA | 8T-202918 | 9 | 114.00 | 4487********8879 | 062808 | 04/08/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 047801 | 04/08/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 555605 | 04/08/2024 |
| Seagle, Connie | 8T-203153 | 2 | 30.00 | 4118********7525 | 008695 | 04/08/2024 |
| Sebald, Hillary | 8T-203246 | 2 | 129.00 | 4147********2508 | 04269D | 04/08/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 062808 | 04/08/2024 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 04292P | 04/08/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 555670 | 04/08/2024 |
| THOMAS, AVERY | 8T-202084 | 9 | 50.00 | 4003********6993 | 04309D | 04/08/2024 |
| TOLER, ELAINE | 8T-202848 | 2 | 85.00 | 5178********0306 | 04304Z | 04/08/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 028053 | 04/08/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 011901 | 04/08/2024 |
| VICKERS, RHONDA | 8T-104706 | 9 | 42.00 | 4036********4008 | 08119G | 04/08/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 53975B | 04/08/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 555728 | 04/08/2024 |
| WHITTINGTON, LYNN | 8T-203849 | 9 | 114.00 | 4737********4811 | 003128 | 04/08/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 151779 | 04/08/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 012207 | 04/08/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********3278 | 555757 | 04/08/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60808Z | 04/08/2024 |
| WOOLARD, NICOLE | 8T-10089 | 9 | 78.00 | 4334********9260 | 890918 | 04/08/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 555805 | 04/08/2024 |
| Wells, Shawn | 8T-203871 | 2 | 25.00 | 4327********9705 | 555800 | 04/08/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 708881 | 04/08/2024 |
| Wilson, Justin | 8T-203729 | 2 | 25.00 | 4334********7616 | 890929 | 04/08/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 088766 | 04/08/2024 |
| Count | Card Type | Total |
| 2 | American Express | 66.00 |
| 18 | MasterCard | 859.00 |
| 74 | Visa | 3613.49 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 4622.49 |