| 09/09/2024 |
| 06:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFONSO, GIL | 8T-203548 | 9 | 90.00 | 4053********5757 | 009322 | 09/09/2024 |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 062897 | 09/09/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 00261Q | 09/09/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 055008 | 09/09/2024 |
| ASBY, KAYTLYN | 8T-203530 | 2 | 20.00 | 4737********4382 | 035755 | 09/09/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 00268Z | 09/09/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 06574D | 09/09/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 009658 | 09/09/2024 |
| BARNES, AMANDA | 8T-104711 | 9 | 50.00 | 4147********2894 | 00286D | 09/09/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 097004 | 09/09/2024 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********5795 | 00306D | 09/09/2024 |
| BOWEN, NEIL | 8T-203753 | 9 | 114.00 | 4147********5795 | 00324D | 09/09/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 00316D | 09/09/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 195308 | 09/09/2024 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 011935 | 09/09/2024 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 154.99 | 4327********5495 | 011974 | 09/09/2024 |
| COOKE, JANET | 8T-203691 | 9 | 120.00 | 4072********8126 | 009828 | 09/09/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 012011 | 09/09/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 46194Z | 09/09/2024 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********2294 | 46570Z | 09/09/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 00448D | 09/09/2024 |
| Chandler, Riley | 8T-203679 | 2 | 25.00 | 4661********7845 | 056274 | 09/09/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 763604 | 09/09/2024 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 168445 | 09/09/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 012055 | 09/09/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 012050 | 09/09/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00912B | 09/09/2024 |
| DAY, MANDI | 8T-108409 | 2 | 66.00 | 5140********1380 | 00502Z | 09/09/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 009077 | 09/09/2024 |
| EATMON, ASHLEY | 8T-203529 | 9 | 90.00 | 4046********7053 | 08725G | 09/09/2024 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 47779Z | 09/09/2024 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 123132 | 09/09/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 00546Z | 09/09/2024 |
| Fisher, Isabela | 8T-203690 | 2 | 25.00 | 4487********8729 | 055018 | 09/09/2024 |
| Fisher, Jakob | 8T-203776 | 2 | 25.00 | 4487********8729 | 055018 | 09/09/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 012114 | 09/09/2024 |
| GUERESCHI, PETER | 8T-10011 | 9 | 42.00 | 4737********5895 | 000957 | 09/09/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 25.00 | 4147********3543 | 00576D | 09/09/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 001155 | 09/09/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 045171 | 09/09/2024 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 016892 | 09/09/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 05853D | 09/09/2024 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********9647 | 009575 | 09/09/2024 |
| Jessup, Walter | 8T-203643 | 2 | 29.00 | 4046********3135 | 009001 | 09/09/2024 |
| LONGINO, GINGER | 8T-103871 | 9 | 90.00 | 4147********2003 | 00659D | 09/09/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 00665P | 09/09/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 012191 | 09/09/2024 |
| MACADAM, JR., WILLIAM | 8T-204488 | 9 | 90.00 | 4388********5802 | 00669D | 09/09/2024 |
| MAHONEY, MARGARET | 8T-202051 | 9 | 124.00 | 4388********9300 | 00688C | 09/09/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 145602 | 09/09/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 09595D | 09/09/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 00716D | 09/09/2024 |
| MCROY, SHELBY | 8T-202508 | 9 | 54.00 | 4046********1137 | 009959 | 09/09/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 015052 | 09/09/2024 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 009033 | 09/09/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 012236 | 09/09/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 856110 | 09/09/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 9 | 79.00 | 4430********3044 | 854542 | 09/09/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 00774D | 09/09/2024 |
| Phillips, Nicole | 8T-203741 | 2 | 29.00 | 5466********7960 | 009648 | 09/09/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 501766 | 09/09/2024 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00951R | 09/09/2024 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 012277 | 09/09/2024 |
| ROSS, WILLIAM | 8T-204480 | 9 | 92.00 | 4327********5881 | 012288 | 09/09/2024 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 08613M | 09/09/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 00831D | 09/09/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 115509 | 09/09/2024 |
| SLATER, NOAH | 8T-203607 | 2 | 25.00 | 4327********4682 | 012311 | 09/09/2024 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 055029 | 09/09/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 501787 | 09/09/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 049153 | 09/09/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 012356 | 09/09/2024 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 009952 | 09/09/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 012362 | 09/09/2024 |
| THOMAS, KAREN | 8T-202994 | 9 | 84.00 | 5291********9469 | 00961Z | 09/09/2024 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 013115 | 09/09/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 91.00 | 5424********3028 | 53853B | 09/09/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 012395 | 09/09/2024 |
| WHITEHURST, DELLA | 8T-203816 | 9 | 84.00 | 4327********2520 | 012404 | 09/09/2024 |
| WHITTINGTON, LYNN | 8T-203849 | 9 | 84.00 | 4737********4811 | 016552 | 09/09/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 163584 | 09/09/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 091695 | 09/09/2024 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4327********5705 | 012441 | 09/09/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 65.00 | 5424********1329 | 54409P | 09/09/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 012451 | 09/09/2024 |
| WOOLARD, ALEXANDRA | 8T-203675 | 2 | 29.00 | 4737********3818 | 080623 | 09/09/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 50900Z | 09/09/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 012469 | 09/09/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 42.00 | 5524********7597 | 01083Z | 09/09/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 384775 | 09/09/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 034954 | 09/09/2024 |
| Count | Card Type | Total |
| 3 | American Express | 112.00 |
| 18 | MasterCard | 1051.00 |
| 69 | Visa | 3625.49 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 4872.49 |