| 12/09/2024 |
| 07:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 009678 | 12/09/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 02332Q | 12/09/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 02363Z | 12/09/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 06894D | 12/09/2024 |
| Asby, Cody | 8T-204501 | 2 | 29.00 | 4020********9898 | 876402 | 12/09/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 009692 | 12/09/2024 |
| BARNES, AMANDA | 8T-104711 | 9 | 50.00 | 4147********2894 | 02395D | 12/09/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 665295 | 12/09/2024 |
| BERNHARDT, BRENDA | 8T-104708 | 9 | 84.00 | 5426********0152 | 009897 | 12/09/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 02413C | 12/09/2024 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 153479 | 12/09/2024 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 876462 | 12/09/2024 |
| CLARK, DAVID | 8T-10125 | 2 | 3.00 | 5392********8364 | 02462Z | 12/09/2024 |
| CLARK, SHERI | 8T-10660 | 2 | 3.00 | 5392********8364 | 02464Z | 12/09/2024 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 154.99 | 4327********5495 | 876491 | 12/09/2024 |
| COOKE, JANET | 8T-203691 | 9 | 120.00 | 4072********6562 | 009792 | 12/09/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 876506 | 12/09/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 876511 | 12/09/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 05071Z | 12/09/2024 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********2294 | 05154Z | 12/09/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 02516D | 12/09/2024 |
| Carter, Chris | 8T-204295 | 2 | 46.00 | 4327********4653 | 876549 | 12/09/2024 |
| DARAR, NUR | 8T-203039 | 2 | 85.00 | 3716*******1007 | 145453 | 12/09/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 876569 | 12/09/2024 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 876580 | 12/09/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00995B | 12/09/2024 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 02580Z | 12/09/2024 |
| DEACON, DANA | 8T-OOOO | 9 | 90.00 | 4737********5046 | 068002 | 12/09/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 009444 | 12/09/2024 |
| EATMON, ASHLEY | 8T-203529 | 9 | 90.00 | 4046********7053 | 02097G | 12/09/2024 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 07073Z | 12/09/2024 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 161162 | 12/09/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 02632Z | 12/09/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 25.00 | 4147********3543 | 02665D | 12/09/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 005083 | 12/09/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 066255 | 12/09/2024 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 512114 | 12/09/2024 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 05937D | 12/09/2024 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 009483 | 12/09/2024 |
| Hill, Paige | 8T-204417 | 2 | 46.00 | 3743*******1094 | 129009 | 12/09/2024 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 009309 | 12/09/2024 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 04662D | 12/09/2024 |
| LEVERICH, RON | 8T-203470 | 9 | 114.00 | 4327********6435 | 876747 | 12/09/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 038644 | 12/09/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 02749P | 12/09/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 876777 | 12/09/2024 |
| MACADAM, JR., WILLIAM | 8T-204488 | 9 | 90.00 | 4388********5802 | 02762D | 12/09/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 183771 | 12/09/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 05701D | 12/09/2024 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 876823 | 12/09/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 02791D | 12/09/2024 |
| MCROY, SHELBY | 8T-202508 | 9 | 54.00 | 4046********1137 | 009355 | 12/09/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 021668 | 12/09/2024 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 009904 | 12/09/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 876864 | 12/09/2024 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 876859 | 12/09/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4430********3044 | 227399 | 12/09/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 193784 | 12/09/2024 |
| PELLETIER, CLAIRE | 8T-204499 | 2 | 46.00 | 4327********2579 | 876903 | 12/09/2024 |
| PHILLIPS, NICOLE | 8T-203741 | 2 | 41.00 | 5466********7960 | 009262 | 12/09/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 04090D | 12/09/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 505320 | 12/09/2024 |
| Price, John | 8T-204395 | 2 | 25.00 | 3795*******1514 | 141134 | 12/09/2024 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00949R | 12/09/2024 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 876958 | 12/09/2024 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 01092M | 12/09/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 04144D | 12/09/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 173383 | 12/09/2024 |
| SLATER, NOAH | 8T-203607 | 2 | 25.00 | 4327********4682 | 876997 | 12/09/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 518091 | 12/09/2024 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 063805 | 12/09/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 845257 | 12/09/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 023281 | 12/09/2024 |
| STROUD, STEPHANIE | 8T-203731 | 9 | 102.00 | 5122********6764 | 93903Z | 12/09/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 877048 | 12/09/2024 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 04233D | 12/09/2024 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 877090 | 12/09/2024 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 009918 | 12/09/2024 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 04255P | 12/09/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 877110 | 12/09/2024 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 093624 | 12/09/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 15496B | 12/09/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 877126 | 12/09/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 190939 | 12/09/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 087255 | 12/09/2024 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********1643 | 877171 | 12/09/2024 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4327********5705 | 877173 | 12/09/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 16525P | 12/09/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 877187 | 12/09/2024 |
| WOOLARD, ALEXANDRA | 8T-203675 | 2 | 29.00 | 4737********3818 | 047369 | 12/09/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60908Z | 12/09/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 877221 | 12/09/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 074204 | 12/09/2024 |
| Count | Card Type | Total |
| 5 | American Express | 222.00 |
| 21 | MasterCard | 1083.00 |
| 66 | Visa | 3217.49 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 4606.49 |