| 11/07/2024 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 068982 | 11/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 07385Q | 11/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 060246 | 11/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 07421Z | 11/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 03382D | 11/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007608 | 11/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 686930 | 11/07/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 07444C | 11/07/2024 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 110823 | 11/07/2024 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 017472 | 11/07/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 017542 | 11/07/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 017519 | 11/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 61988Z | 11/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 07510D | 11/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 147247 | 11/07/2024 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 108478 | 11/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 017577 | 11/07/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 017626 | 11/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00761B | 11/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007846 | 11/07/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 07613Z | 11/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 25.00 | 4147********3543 | 07635D | 11/07/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 064049 | 11/07/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 064089 | 11/07/2024 |
| HALL, JANET | 8T-204455 | 2 | 85.00 | 4334********2550 | 412566 | 11/07/2024 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 176.00 | 4400********8120 | 01469D | 11/07/2024 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007226 | 11/07/2024 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007232 | 11/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 079289 | 11/07/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 07708P | 11/07/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 017789 | 11/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 110627 | 11/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 00417D | 11/07/2024 |
| MASSENGILL, GRACIE | 8T-204274 | 2 | 25.00 | 4327********0652 | 017830 | 11/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 07735D | 11/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 020849 | 11/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 017841 | 11/07/2024 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 017865 | 11/07/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4430********3044 | 208164 | 11/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 110121 | 11/07/2024 |
| PHILLIPS, NICOLE | 8T-203741 | 2 | 41.00 | 5466********7960 | 007800 | 11/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 09010D | 11/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 623286 | 11/07/2024 |
| Price, John | 8T-204395 | 2 | 25.00 | 3795*******1514 | 190316 | 11/07/2024 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 017939 | 11/07/2024 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 09966M | 11/07/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 09063D | 11/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 160831 | 11/07/2024 |
| SLATER, NOAH | 8T-203607 | 2 | 25.00 | 4327********4682 | 017995 | 11/07/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 347094 | 11/07/2024 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 060303 | 11/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 840833 | 11/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 023066 | 11/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 018061 | 11/07/2024 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007771 | 11/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 018084 | 11/07/2024 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 017509 | 11/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 69758B | 11/07/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 018131 | 11/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 169634 | 11/07/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 001351 | 11/07/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 70911P | 11/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 018159 | 11/07/2024 |
| WOOLARD, ALEXANDRA | 8T-203675 | 2 | 29.00 | 4737********3818 | 005317 | 11/07/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60703Z | 11/07/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 018225 | 11/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 052328 | 11/07/2024 |
| Count | Card Type | Total |
| 3 | American Express | 83.00 |
| 13 | MasterCard | 507.00 |
| 51 | Visa | 2149.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2739.50 |