| 06/07/2024 |
| 06:54:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 094982 | 06/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 03676Q | 06/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 064123 | 06/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 03697Z | 06/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 09615D | 06/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007095 | 06/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 830715 | 06/07/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 03735D | 06/07/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 81.00 | 5312********6301 | 144918 | 06/07/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 642391 | 06/07/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********7825 | 402849 | 06/07/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 642457 | 06/07/2024 |
| COX, MANDY | 8T-10427 | 2 | 3.00 | 4487********7016 | 064126 | 06/07/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 642466 | 06/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 4388********1561 | 03814D | 06/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 03852D | 06/07/2024 |
| Chandler, Riley | 8T-203679 | 2 | 25.00 | 4661********7845 | 014981 | 06/07/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 03852Z | 06/07/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 03873Z | 06/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 389727 | 06/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 642592 | 06/07/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 642609 | 06/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00719B | 06/07/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 03922Z | 06/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007010 | 06/07/2024 |
| Daniels, Freeman | 8T-10706 | 2 | 3.00 | 4430********8301 | 591639 | 06/07/2024 |
| Darar, Nur | 8T-203039 | 2 | 46.00 | 4147********1639 | 03935A | 06/07/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 85.00 | 5156********7519 | 03956Z | 06/07/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 642697 | 06/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 03972D | 06/07/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 034701 | 06/07/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 06247D | 06/07/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 023513 | 06/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 012769 | 06/07/2024 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 67.00 | 4327********3088 | 642787 | 06/07/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 04056P | 06/07/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 642809 | 06/07/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 581380 | 06/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 81.00 | 4744********1248 | 194812 | 06/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 06824D | 06/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04116D | 06/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 053833 | 06/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 642902 | 06/07/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 642881 | 06/07/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 102634 | 06/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 194411 | 06/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 04145D | 06/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 758167 | 06/07/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 155.69 | 4147********2508 | 04167D | 06/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 174018 | 06/07/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 142984 | 06/07/2024 |
| SMITH, DANIEL | 8T-201900 | 2 | 25.00 | 4487********1689 | 064140 | 06/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 564442 | 06/07/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 564446 | 06/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 042842 | 06/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 643057 | 06/07/2024 |
| Smith, Miranda | 8T-203275 | 2 | 25.00 | 4487********3893 | 064142 | 06/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 643077 | 06/07/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 058411 | 06/07/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 012818 | 06/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 38010B | 06/07/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 643133 | 06/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 122028 | 06/07/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 069408 | 06/07/2024 |
| WILSON, JUSTIN | 8T-203729 | 2 | 25.00 | 4334********7616 | 223935 | 06/07/2024 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4327********5705 | 643179 | 06/07/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 65.00 | 5424********1329 | 39594P | 06/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 643205 | 06/07/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60701Z | 06/07/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 643225 | 06/07/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 42.00 | 5524********7597 | 04387Z | 06/07/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 402342 | 06/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 037389 | 06/07/2024 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 14 | MasterCard | 558.00 |
| 58 | Visa | 2437.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3007.19 |