| 02/01/2025 |
| 06:30:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 1 | 99.00 | 4737********7059 | 016955 | 02/01/2025 |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5524********8237 | 09116S | 02/01/2025 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 04138D | 02/01/2025 |
| ALMOND, TYLER | 8T-203820 | 1 | 55.00 | 4327********9860 | 213288 | 02/01/2025 |
| ANGE, RYAN | 8T-203902 | 1 | 25.00 | 4661********4290 | 051782 | 02/01/2025 |
| ANGELES, VANIS | 8T-203553 | 1 | 25.00 | 5312********6301 | 135783 | 02/01/2025 |
| ASHJIAN., RENE | 8T-204441 | 1 | 46.00 | 5466********5676 | 12414S | 02/01/2025 |
| BAKER, DAVID | 8T-201913 | 1 | 20.00 | 5596********9961 | 135485 | 02/01/2025 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 04194D | 02/01/2025 |
| BENNETT, ELIZABETH | 8T-100381 | 1 | 228.00 | 5213********8155 | 00191P | 02/01/2025 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 213316 | 02/01/2025 |
| BONNER, WARREN | 8T-204469 | 1 | 22.00 | 4147********1625 | 04216D | 02/01/2025 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********5795 | 04234D | 02/01/2025 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4334********5333 | 218088 | 02/01/2025 |
| BRAXTON, SHANNON | 8T-203478 | 1 | 119.00 | 4327********6593 | 213348 | 02/01/2025 |
| Barber, Chase | 8T-203285 | 1 | 25.00 | 5178********5195 | 04258Z | 02/01/2025 |
| Bennett, David | 8T-203750 | 1 | 29.00 | 4327********4798 | 213345 | 02/01/2025 |
| Broadway, Jeff | 8T-203560 | 1 | 29.00 | 5424********8724 | 14096B | 02/01/2025 |
| Byrd, Parker | 8T-204500 | 1 | 25.00 | 4327********3601 | 213361 | 02/01/2025 |
| CALLAHAN, RYAN | 8T-204389 | 1 | 25.00 | 4327********2038 | 213371 | 02/01/2025 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 053508 | 02/01/2025 |
| CATHEY, ANDREW | 8T-204408 | 1 | 39.00 | 4327********6356 | 213373 | 02/01/2025 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 041847 | 02/01/2025 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 115082 | 02/01/2025 |
| CHERRY, CINDY | 8T-203872 | 1 | 149.00 | 5291********1583 | 04352S | 02/01/2025 |
| COOKE, JANET | 8T-203691 | 1 | 29.00 | 4072********6562 | 001003 | 02/01/2025 |
| CORYELL, KENNEDY | 8T-204172 | 1 | 46.00 | 5293********4428 | 013213 | 02/01/2025 |
| COUCH, FREDDIE | 8T-204288 | 1 | 59.00 | 4000********9155 | 544020 | 02/01/2025 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********4137 | 04389C | 02/01/2025 |
| CRISP, HAYDEN | 8T-204281 | 1 | 85.00 | 4327********8014 | 213414 | 02/01/2025 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********3166 | 213432 | 02/01/2025 |
| Carrow, Dustin | 8T-203701 | 1 | 25.00 | 4487********7925 | 055813 | 02/01/2025 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 213423 | 02/01/2025 |
| Creech, Chandler | 8T-203472 | 1 | 129.00 | 4147********4013 | 04437D | 02/01/2025 |
| DANIELS, CHARLES | 8T-204156 | 1 | 90.00 | 4516********4739 | 978975 | 02/01/2025 |
| DAVIS, LONELLE | 8T-204442 | 1 | 29.00 | 4327********0564 | 213446 | 02/01/2025 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 092557 | 02/01/2025 |
| DONALDSON, CHASE | 8T-201679 | 1 | 25.00 | 4599********3152 | 378295 | 02/01/2025 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 04487B | 02/01/2025 |
| Decker, Jenna | 8T-204158 | 1 | 139.00 | 4147********5274 | 04475D | 02/01/2025 |
| EBRON, LADONNA | 8T-10130 | 1 | 76.00 | 5332********3393 | EIV83V | 02/01/2025 |
| ELKS, RUSSELL | 8T-10172 | 1 | 3.00 | 4327********4321 | 213466 | 02/01/2025 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5391 | 001607 | 02/01/2025 |
| EVANS, COOPER | 8T-203215 | 1 | 25.00 | 4487********7781 | 055818 | 02/01/2025 |
| Elrod, Gigi | 8T-203570 | 1 | 20.00 | 4147********7356 | 04553D | 02/01/2025 |
| Eubanks, Wyatt | 8T-204130 | 1 | 46.00 | 4036********4605 | 052385 | 02/01/2025 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 127613 | 02/01/2025 |
| FIELDS, DERICK | 8T-202812 | 1 | 129.00 | 4130********3803 | 024676 | 02/01/2025 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 084045 | 02/01/2025 |
| Foreman, Tammy | 8T-203859 | 1 | 29.00 | 5178********8929 | 013327 | 02/01/2025 |
| GIBBS, GARY | 8T-203857 | 1 | 29.00 | 4327********4690 | 213523 | 02/01/2025 |
| GIBSON, STEVEN | 8T-203062 | 1 | 129.00 | 4737********1377 | 044910 | 02/01/2025 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 213533 | 02/01/2025 |
| Gonzalez Castro, Kimberly | 8T-204169 | 1 | 25.00 | 4737********7303 | 084487 | 02/01/2025 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********1599 | 013372 | 02/01/2025 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 5577********4055 | 39976Z | 02/01/2025 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 115489 | 02/01/2025 |
| HODGES, META | 8T-104693 | 1 | 134.00 | 3411*******1000 | 147304 | 02/01/2025 |
| HODGES, SANDY | 8T-10002 | 1 | 152.00 | 4487********8709 | 055822 | 02/01/2025 |
| HOLLIDAY, CHERYL | 8T-201875 | 1 | 20.00 | 4661********0930 | 084811 | 02/01/2025 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4147********5194 | 04689A | 02/01/2025 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 08160D | 02/01/2025 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********1887 | 979199 | 02/01/2025 |
| Haislip, Rebecca | 8T-203619 | 1 | 39.00 | 4487********3190 | 055823 | 02/01/2025 |
| Hall, Lindsay | 8T-203475 | 1 | 119.00 | 3797*******2010 | 160128 | 02/01/2025 |
| Hamlin, Michael | 8T-204461 | 1 | 65.00 | 4011********5546 | 017549 | 02/01/2025 |
| Hootsn, Jaden | 8T-203880 | 1 | 25.00 | 4327********9462 | 213615 | 02/01/2025 |
| Hunt, John | 8T-203549 | 1 | 29.00 | 4000********9680 | 718007 | 02/01/2025 |
| JENNETTE, JUSTUS | 8T-204413 | 1 | 60.00 | 4327********5656 | 213632 | 02/01/2025 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 03978D | 02/01/2025 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 04778D | 02/01/2025 |
| JOYNER, MEGAN | 8T-203893 | 1 | 129.00 | 5424********3834 | 21463P | 02/01/2025 |
| Jones, Richard | 8T-203699 | 1 | 29.00 | 4072********6442 | 001533 | 02/01/2025 |
| KARLIN, SAMUEL | 8T-203293 | 1 | 20.00 | 4400********0559 | 05438D | 02/01/2025 |
| KIRKLEY, JOSEPH | 8T-10159 | 1 | 39.00 | 4020********6099 | 213647 | 02/01/2025 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 66949W | 02/01/2025 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 144.00 | 4046********6994 | 001712 | 02/01/2025 |
| LILLEY, CARA | 8T-105459 | 1 | 119.00 | 4147********3592 | 04861D | 02/01/2025 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 061767 | 02/01/2025 |
| LOPEZ, MICHEAL | 8T-204338 | 1 | 25.00 | 4737********0224 | 001569 | 02/01/2025 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********7865 | 001072 | 02/01/2025 |
| Lane, Zachary | 8T-203582 | 1 | 29.00 | 4366********4927 | 024820 | 02/01/2025 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 213685 | 02/01/2025 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 1 | 5.00 | 4327********4449 | 213695 | 02/01/2025 |
| MERRITT, PAMELA | 8T-203759 | 1 | 29.00 | 4737********3234 | 030164 | 02/01/2025 |
| MORENO-VALDEZ, CELSO | 8T-203862 | 1 | 25.00 | 4744********8190 | 155289 | 02/01/2025 |
| Mongold, Bill | 8T-204179 | 1 | 40.00 | 4570********5917 | 001032 | 02/01/2025 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 092113 | 02/01/2025 |
| NELSON, JEFFREY | 8T-204428 | 1 | 65.00 | 4147********1529 | 04981D | 02/01/2025 |
| OLIVARES JR, HECTOR | 8T-204138 | 1 | 12.00 | 4327********8929 | 213729 | 02/01/2025 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********8929 | 213710 | 02/01/2025 |
| PARTRICK, CATHERINE | 8T-104683 | 1 | 29.00 | 4147********9648 | 04997D | 02/01/2025 |
| PELLETIER, JOSH | 8T-106106 | 1 | 148.00 | 4327********6993 | 213738 | 02/01/2025 |
| PENHOLLOW, CHRIS | 8T-203302 | 1 | 58.00 | 5524********3900 | 05018Z | 02/01/2025 |
| PERRY, CARL | 8T-10000 | 1 | 387.00 | 4744********2919 | 165588 | 02/01/2025 |
| POLLARD, MICHAEL | 8T-203212 | 1 | 25.00 | 4327********2666 | 213747 | 02/01/2025 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 129.00 | 4327********9069 | 213763 | 02/01/2025 |
| ROWE, TERESA | 8T-201355 | 1 | 129.00 | 4147********4403 | 05037D | 02/01/2025 |
| RUARK, LISA | 8T-108757 | 1 | 10.00 | 5293********6486 | 013648 | 02/01/2025 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 213761 | 02/01/2025 |
| Rollinson, Phil | 8T-204450 | 1 | 29.00 | 4327********1310 | 213790 | 02/01/2025 |
| Rowe, Linwood | 8T-204188 | 1 | 29.00 | 5463********5823 | 05126P | 02/01/2025 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 055836 | 02/01/2025 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 99.00 | 4147********2140 | 05094D | 02/01/2025 |
| SIMPSON, LYNNETTE | 8T-203863 | 1 | 41.00 | 4425********4660 | 173212 | 02/01/2025 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0858 | 213817 | 02/01/2025 |
| SMITH, ARCHIE | 8T-10675 | 1 | 3.00 | 4327********8375 | 213810 | 02/01/2025 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 41.00 | 4400********2508 | 00591D | 02/01/2025 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********2508 | 08839D | 02/01/2025 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 013703 | 02/01/2025 |
| Strey, Frank | 8T-204133 | 1 | 30.00 | 4147********7085 | 05185D | 02/01/2025 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********7116 | 155089 | 02/01/2025 |
| VICKERS, RHONDA | 8T-104706 | 1 | 29.00 | 4036********4008 | 07077G | 02/01/2025 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 213857 | 02/01/2025 |
| Vansant, Ashley | 8T-204146 | 1 | 29.00 | 4099********7603 | 05197D | 02/01/2025 |
| WATERS, ZOEY | 8T-204474 | 1 | 25.00 | 4327********0619 | 213847 | 02/01/2025 |
| WATTS, SUSAN | 8T-11271 | 1 | 36.00 | 4465********5289 | 001859 | 02/01/2025 |
| WHITE, MARTHA | 8T-104104 | 1 | 20.00 | 5213********2483 | 00199P | 02/01/2025 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 213880 | 02/01/2025 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 213883 | 02/01/2025 |
| WOOLARD, JANET | 8T-203853 | 1 | 432.00 | 5524********9937 | 50108Z | 02/01/2025 |
| YOUNG, MELISSA | 8T-203058 | 1 | 34.00 | 4737********6972 | 049559 | 02/01/2025 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 082415 | 02/01/2025 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 001754 | 02/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 300.00 |
| 22 | MasterCard | 1936.49 |
| 99 | Visa | 5565.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7802.42 |