| 05/07/2024 |
| 06:30:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 079764 | 05/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 08302Q | 05/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 061610 | 05/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 08322Z | 05/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 04633D | 05/07/2024 |
| Asby, Kaytlyn | 8T-203530 | 2 | 20.00 | 4737********4382 | 059102 | 05/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007322 | 05/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 718156 | 05/07/2024 |
| BOOTH, ROBERT | 8T-201950 | 2 | 38.50 | 4327********9913 | 437506 | 05/07/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 08352D | 05/07/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 141269 | 05/07/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 437543 | 05/07/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********7825 | 265747 | 05/07/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 437533 | 05/07/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 437584 | 05/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 4388********1561 | 08414D | 05/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 08425D | 05/07/2024 |
| Caracoglia, Dylan | 8T-203539 | 2 | 25.00 | 4020********6974 | 437594 | 05/07/2024 |
| Chandler, Riley | 8T-203679 | 2 | 25.00 | 4661********7845 | 079393 | 05/07/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 08464Z | 05/07/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 08449Z | 05/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 580134 | 05/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 437626 | 05/07/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 437641 | 05/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00739B | 05/07/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 08511Z | 05/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 88.00 | 4465********4232 | 007774 | 05/07/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 08497D | 05/07/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 08517Z | 05/07/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 437699 | 05/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 08531D | 05/07/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 080565 | 05/07/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 080559 | 05/07/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 038830 | 05/07/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 09129D | 05/07/2024 |
| Hudnell, Denise | 8T-203620 | 2 | 46.00 | 4046********9647 | 007637 | 05/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 64.00 | 4737********6711 | 028768 | 05/07/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 08605P | 05/07/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 437781 | 05/07/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 081420 | 05/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********3083 | 101668 | 05/07/2024 |
| MARTIN, JAMES | 8T-202912 | 2 | 40.00 | 4733********2574 | 730091 | 05/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 08761D | 05/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 08650D | 05/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 042263 | 05/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 437836 | 05/07/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 437842 | 05/07/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 125.00 | 4430********3044 | 205335 | 05/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 101569 | 05/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 08686D | 05/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 424236 | 05/07/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 08697D | 05/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 151569 | 05/07/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 440439 | 05/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 505640 | 05/07/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 359617 | 05/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 036124 | 05/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 437957 | 05/07/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 061625 | 05/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 437973 | 05/07/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 079717 | 05/07/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 076024 | 05/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 81191B | 05/07/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 438004 | 05/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 177212 | 05/07/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 020872 | 05/07/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 65.00 | 5424********1329 | 81914P | 05/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********3278 | 438024 | 05/07/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60706Z | 05/07/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 438028 | 05/07/2024 |
| Wells, Shawn | 8T-203871 | 2 | 25.00 | 4327********9705 | 438045 | 05/07/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 688929 | 05/07/2024 |
| Wilson, MaryLaura | 8T-203899 | 2 | 25.00 | 4327********5705 | 438084 | 05/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 000134 | 05/07/2024 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 13 | MasterCard | 438.00 |
| 60 | Visa | 2542.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2992.00 |