| 03/01/2025 |
| 08:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5524********8237 | 00396S | 03/01/2025 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 09147D | 03/01/2025 |
| ALMOND, TYLER | 8T-203820 | 1 | 55.00 | 4327********9860 | 486788 | 03/01/2025 |
| ANGE, RYAN | 8T-203902 | 1 | 25.00 | 4661********4290 | 086612 | 03/01/2025 |
| ASHJIAN., RENE | 8T-204441 | 1 | 46.00 | 5466********5676 | 33856S | 03/01/2025 |
| BAKER, DAVID | 8T-201913 | 1 | 20.00 | 5596********9961 | 145162 | 03/01/2025 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 09199D | 03/01/2025 |
| BENNETT, ELIZABETH | 8T-100381 | 1 | 228.00 | 5213********8155 | 00181P | 03/01/2025 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 486888 | 03/01/2025 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5218********1758 | 34996Z | 03/01/2025 |
| BONNER, WARREN | 8T-204469 | 1 | 22.00 | 4147********1625 | 09258D | 03/01/2025 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********5795 | 09256D | 03/01/2025 |
| BRAXTON, SHANNON | 8T-203478 | 1 | 119.00 | 4327********6593 | 486927 | 03/01/2025 |
| Barber, Chase | 8T-203285 | 1 | 25.00 | 5178********5195 | 09274Z | 03/01/2025 |
| Bennett, David | 8T-203750 | 1 | 29.00 | 4327********4798 | 486946 | 03/01/2025 |
| Broadway, Jeff | 8T-203560 | 1 | 29.00 | 5424********8724 | 36442B | 03/01/2025 |
| Byrd, Parker | 8T-204500 | 1 | 25.00 | 4327********3601 | 486957 | 03/01/2025 |
| CALLAHAN, RYAN | 8T-204389 | 1 | 25.00 | 4327********2038 | 486953 | 03/01/2025 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 077725 | 03/01/2025 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********2621 | 001313 | 03/01/2025 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 018777 | 03/01/2025 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 125064 | 03/01/2025 |
| CHERRY, CINDY | 8T-203872 | 1 | 149.00 | 5291********1583 | 09350S | 03/01/2025 |
| COOKE, JANET | 8T-203691 | 1 | 29.00 | 4072********6562 | 001451 | 03/01/2025 |
| CORYELL, KENNEDY | 8T-204172 | 1 | 85.00 | 5293********4428 | 014204 | 03/01/2025 |
| COUCH, FREDDIE | 8T-204288 | 1 | 88.00 | 4000********9155 | 151865 | 03/01/2025 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********4137 | 09391C | 03/01/2025 |
| CRISP, HAYDEN | 8T-204281 | 1 | 46.00 | 4327********8014 | 487051 | 03/01/2025 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********3166 | 487067 | 03/01/2025 |
| Carrow, Dustin | 8T-203701 | 1 | 25.00 | 4487********7925 | 065647 | 03/01/2025 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 487079 | 03/01/2025 |
| Creech, Chandler | 8T-203472 | 1 | 129.00 | 4147********4013 | 09428D | 03/01/2025 |
| DANIELS, CHARLES | 8T-204156 | 1 | 90.00 | 4516********4739 | 029530 | 03/01/2025 |
| DAVIS, LONELLE | 8T-204442 | 1 | 29.00 | 4327********0564 | 487125 | 03/01/2025 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 083536 | 03/01/2025 |
| DONALDSON, CHASE | 8T-201679 | 1 | 25.00 | 4599********3152 | 801009 | 03/01/2025 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 09475B | 03/01/2025 |
| Decker, Jenna | 8T-204158 | 1 | 139.00 | 4147********5274 | 09495D | 03/01/2025 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********3393 | JUY70W | 03/01/2025 |
| ELKS, RUSSELL | 8T-10172 | 1 | 3.00 | 4327********4321 | 487185 | 03/01/2025 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5391 | 001733 | 03/01/2025 |
| EVANS, COOPER | 8T-203215 | 1 | 25.00 | 4487********7781 | 065651 | 03/01/2025 |
| Elrod, Gigi | 8T-203570 | 1 | 20.00 | 4147********7356 | 09514D | 03/01/2025 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 144804 | 03/01/2025 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 015133 | 03/01/2025 |
| Foreman, Tammy | 8T-203859 | 1 | 29.00 | 5178********8929 | 014421 | 03/01/2025 |
| GIBBS, GARY | 8T-203857 | 1 | 29.00 | 4327********4690 | 487288 | 03/01/2025 |
| GIBSON, STEVEN | 8T-203062 | 1 | 129.00 | 4737********1377 | 062838 | 03/01/2025 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 487308 | 03/01/2025 |
| GONZALEZ CASTRO, KIMBERLY | 8T-204169 | 1 | 25.00 | 4737********7303 | 044679 | 03/01/2025 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********1599 | 014474 | 03/01/2025 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 5577********4055 | 89511Z | 03/01/2025 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 165563 | 03/01/2025 |
| HODGES, META | 8T-104693 | 1 | 134.00 | 3411*******1000 | 102402 | 03/01/2025 |
| HODGES, SANDY | 8T-10002 | 1 | 152.00 | 4487********8709 | 065656 | 03/01/2025 |
| HOLLIDAY, CHERYL | 8T-201875 | 1 | 20.00 | 4661********0930 | 088871 | 03/01/2025 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4147********5194 | 09700A | 03/01/2025 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 07432D | 03/01/2025 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********1887 | 030005 | 03/01/2025 |
| Haislip, Rebecca | 8T-203619 | 1 | 39.00 | 4487********3190 | 065656 | 03/01/2025 |
| Hall, Lindsay | 8T-203475 | 1 | 119.00 | 3797*******2010 | 193314 | 03/01/2025 |
| Hamlin, Michael | 8T-204461 | 1 | 65.00 | 4011********5546 | 019813 | 03/01/2025 |
| Hunt, John | 8T-203549 | 1 | 29.00 | 4000********9680 | 378826 | 03/01/2025 |
| JENNETTE, JUSTUS | 8T-204413 | 1 | 25.00 | 4327********5656 | 487480 | 03/01/2025 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 06251D | 03/01/2025 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 09761D | 03/01/2025 |
| JOYNER, MEGAN | 8T-203893 | 1 | 129.00 | 5424********3834 | 48243P | 03/01/2025 |
| Jones, Richard | 8T-203699 | 1 | 29.00 | 4072********6442 | 001823 | 03/01/2025 |
| Julian, James | 8T-204257 | 1 | 46.00 | 4313********2238 | 04289D | 03/01/2025 |
| KARLIN, SAMUEL | 8T-203293 | 1 | 20.00 | 4400********0559 | 09770D | 03/01/2025 |
| KIRKLEY, JOSEPH | 8T-10159 | 1 | 39.00 | 4020********6099 | 487537 | 03/01/2025 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 40089W | 03/01/2025 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 144.00 | 4046********6994 | 001452 | 03/01/2025 |
| LILLEY, CARA | 8T-105459 | 1 | 119.00 | 4147********3592 | 01026D | 03/01/2025 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 055737 | 03/01/2025 |
| LOPEZ, MICHEAL | 8T-204338 | 1 | 25.00 | 4737********0224 | 001656 | 03/01/2025 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********7865 | 001382 | 03/01/2025 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 487620 | 03/01/2025 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 1 | 5.00 | 4327********4449 | 487610 | 03/01/2025 |
| MERRITT, PAMELA | 8T-203759 | 1 | 29.00 | 4737********3234 | 075224 | 03/01/2025 |
| MOORE, JAMES | 8T-203423 | 1 | 29.00 | 4400********1455 | 09909D | 03/01/2025 |
| MOORING, BETTY | 8T-11233 | 1 | 5.00 | 4020********2438 | 487637 | 03/01/2025 |
| MORENO-VALDEZ, CELSO | 8T-203862 | 1 | 25.00 | 4744********8190 | 185672 | 03/01/2025 |
| McLawhorn, Kristi | 8T-204304 | 1 | 20.00 | 4487********6639 | 065704 | 03/01/2025 |
| Mongold, Bill | 8T-204179 | 1 | 79.00 | 4570********5917 | 001676 | 03/01/2025 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 077091 | 03/01/2025 |
| NELSON, JEFFREY | 8T-204428 | 1 | 65.00 | 4147********1529 | 01143D | 03/01/2025 |
| OLIVARES JR, HECTOR | 8T-204138 | 1 | 12.00 | 4327********8929 | 487716 | 03/01/2025 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********8929 | 487677 | 03/01/2025 |
| PARTRICK, CATHERINE | 8T-104683 | 1 | 29.00 | 4147********9648 | 01144D | 03/01/2025 |
| PELLETIER, JOSH | 8T-106106 | 1 | 148.00 | 4327********6993 | 487721 | 03/01/2025 |
| PENHOLLOW, CHRIS | 8T-203302 | 1 | 58.00 | 5524********3900 | 01173Z | 03/01/2025 |
| PERRY, CARL | 8T-10000 | 1 | 357.00 | 4744********2919 | 115473 | 03/01/2025 |
| POLLARD, MICHAEL | 8T-203212 | 1 | 25.00 | 4327********2666 | 487762 | 03/01/2025 |
| Pinkham, Sarah | 8T-204323 | 1 | 20.00 | 4327********6023 | 487773 | 03/01/2025 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 129.00 | 4327********9069 | 487794 | 03/01/2025 |
| ROWE, TERESA | 8T-201355 | 1 | 129.00 | 4147********4403 | 01209D | 03/01/2025 |
| RUARK, LISA | 8T-108757 | 1 | 10.00 | 5293********6486 | 014864 | 03/01/2025 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 487799 | 03/01/2025 |
| Rollinson, Phil | 8T-204450 | 1 | 29.00 | 4327********1310 | 487823 | 03/01/2025 |
| Rowe, Linwood | 8T-204188 | 1 | 29.00 | 5463********5823 | 01284P | 03/01/2025 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 99.00 | 4147********2140 | 01293D | 03/01/2025 |
| SIMPSON, LYNNETTE | 8T-203863 | 1 | 41.00 | 4425********4660 | 292125 | 03/01/2025 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0858 | 487893 | 03/01/2025 |
| SMITH, ARCHIE | 8T-10675 | 1 | 3.00 | 4327********8375 | 487898 | 03/01/2025 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 41.00 | 4400********2508 | 08778D | 03/01/2025 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********2508 | 02718D | 03/01/2025 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 015002 | 03/01/2025 |
| Strey, Frank | 8T-204133 | 1 | 30.00 | 4147********7085 | 01345D | 03/01/2025 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********7116 | 115876 | 03/01/2025 |
| VICKERS, RHONDA | 8T-104706 | 1 | 29.00 | 4036********4008 | 00302G | 03/01/2025 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 487956 | 03/01/2025 |
| Vansant, Ashley | 8T-204146 | 1 | 29.00 | 4099********7603 | 01374D | 03/01/2025 |
| WATERS, ZOEY | 8T-204474 | 1 | 25.00 | 4327********0619 | 487974 | 03/01/2025 |
| WHITE, MARTHA | 8T-104104 | 1 | 20.00 | 5213********2483 | 00155P | 03/01/2025 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 488035 | 03/01/2025 |
| WILLIAMSON, BROOKE | 8T-11226 | 1 | 139.00 | 4020********6010 | 488006 | 03/01/2025 |
| WOOLARD, JANET | 8T-203853 | 1 | 432.00 | 5524********9937 | 60107Z | 03/01/2025 |
| YOUNG, MELISSA | 8T-203058 | 1 | 34.00 | 4737********6972 | 003958 | 03/01/2025 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 057713 | 03/01/2025 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 024652 | 03/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 300.00 |
| 22 | MasterCard | 2020.49 |
| 96 | Visa | 5222.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7543.42 |