| 07/08/2024 |
| 06:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 074332 | 07/08/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 00130Q | 07/08/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 043004 | 07/08/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 00142Z | 07/08/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 05202D | 07/08/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 008785 | 07/08/2024 |
| BARNES, AMANDA | 8T-104711 | 9 | 50.00 | 4147********2894 | 00170D | 07/08/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 057875 | 07/08/2024 |
| BERNHARDT, BRENDA | 8T-104708 | 9 | 84.00 | 5426********0152 | 008260 | 07/08/2024 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********5795 | 00204D | 07/08/2024 |
| BOWEN, NEIL | 8T-203753 | 9 | 114.00 | 4147********5795 | 00200D | 07/08/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 00211D | 07/08/2024 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 154.99 | 4327********5495 | 278805 | 07/08/2024 |
| COOKE, JANET | 8T-203691 | 9 | 120.00 | 4072********8126 | 008306 | 07/08/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 278819 | 07/08/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 278822 | 07/08/2024 |
| COX, MANDY | 8T-10427 | 2 | 39.00 | 4487********7016 | 043008 | 07/08/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 278832 | 07/08/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 85415Z | 07/08/2024 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********2294 | 85304Z | 07/08/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 00319D | 07/08/2024 |
| Chandler, Riley | 8T-203679 | 2 | 25.00 | 4661********7845 | 046513 | 07/08/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 00338Z | 07/08/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 00346Z | 07/08/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 293586 | 07/08/2024 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 160113 | 07/08/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 278866 | 07/08/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 278858 | 07/08/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00829B | 07/08/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 00392Z | 07/08/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 008539 | 07/08/2024 |
| EATMON, ASHLEY | 8T-203529 | 9 | 90.00 | 4046********7053 | 05185G | 07/08/2024 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 86569Z | 07/08/2024 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 103249 | 07/08/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 00427Z | 07/08/2024 |
| GERARD, DEBBIE | 8T-5209105001 | 9 | 80.00 | 3728*******8001 | 184969 | 07/08/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 278895 | 07/08/2024 |
| GRAVES, SWANSON | 8T-203823 | 9 | 84.00 | 4147********9910 | 00439D | 07/08/2024 |
| GUERESCHI, PETER | 8T-10011 | 9 | 42.00 | 4737********5895 | 053602 | 07/08/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 00470D | 07/08/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 074824 | 07/08/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 046729 | 07/08/2024 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 037988 | 07/08/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 02568D | 07/08/2024 |
| HUDNELL, DENISE | 8T-203620 | 2 | 85.00 | 4046********9647 | 008503 | 07/08/2024 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 08733D | 07/08/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 026233 | 07/08/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 00547P | 07/08/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 278940 | 07/08/2024 |
| MAHONEY, MARGARET | 8T-202051 | 9 | 124.00 | 4388********9300 | 00556C | 07/08/2024 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4305********8764 | 610210 | 07/08/2024 |
| MANGAN, SHARON | 8T-203780 | 9 | 114.00 | 5589********1303 | 00577Q | 07/08/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 133807 | 07/08/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 05614D | 07/08/2024 |
| MAURO, DAWN | 8T-203571 | 9 | 90.00 | 4487********1823 | 043020 | 07/08/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 00616D | 07/08/2024 |
| MCROY, SHELBY | 8T-202508 | 9 | 54.00 | 4046********1137 | 008909 | 07/08/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 077137 | 07/08/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 278967 | 07/08/2024 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 278977 | 07/08/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 204193 | 07/08/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 133003 | 07/08/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 00674D | 07/08/2024 |
| Phillips, Nicole | 8T-203741 | 2 | 29.00 | 5466********7960 | 008883 | 07/08/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 575702 | 07/08/2024 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00804R | 07/08/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 00700D | 07/08/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 123703 | 07/08/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 130200 | 07/08/2024 |
| SMITH, DANIEL | 8T-201900 | 2 | 25.00 | 4487********1689 | 043024 | 07/08/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 130203 | 07/08/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 755199 | 07/08/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 046208 | 07/08/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 279007 | 07/08/2024 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 008646 | 07/08/2024 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 00785P | 07/08/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 279016 | 07/08/2024 |
| THOMAS, KAREN | 8T-202994 | 9 | 84.00 | 5291********9469 | 00814Z | 07/08/2024 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 052223 | 07/08/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 027860 | 07/08/2024 |
| VICKERS, RHONDA | 8T-104706 | 9 | 42.00 | 4036********4008 | 06191G | 07/08/2024 |
| WARREN, SANDRA | 8T-203614 | 9 | 120.00 | 5254********3462 | 91183Z | 07/08/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 91058B | 07/08/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 279032 | 07/08/2024 |
| WHITEHURST, DELLA | 8T-203816 | 9 | 84.00 | 4327********2520 | 279029 | 07/08/2024 |
| WHITTINGTON, LYNN | 8T-203849 | 9 | 84.00 | 4737********4811 | 052423 | 07/08/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 115993 | 07/08/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 015797 | 07/08/2024 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4327********5705 | 279048 | 07/08/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 65.00 | 5424********1329 | 91753P | 07/08/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 279056 | 07/08/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 40800Z | 07/08/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 279063 | 07/08/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 42.00 | 5524********7597 | 00958Z | 07/08/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 632674 | 07/08/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 099359 | 07/08/2024 |
| Count | Card Type | Total |
| 4 | American Express | 192.00 |
| 22 | MasterCard | 1287.00 |
| 69 | Visa | 3570.49 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 5133.49 |