| 01/22/2024 |
| 07:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, NAKAYLA | B2-BS21267 | 4 | 75.00 | 4327********7122 | 410340 | 01/22/2024 |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 544995 | 01/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 410365 | 01/22/2024 |
| ANDREWS, CURTIS | B2-BS21611 | 4 | 40.00 | 4634********1234 | 027808 | 01/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022913 | 01/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 410419 | 01/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 60.00 | 4737********1418 | 055458 | 01/22/2024 |
| BEATTIE, TREY | B2-BS20898 | 4 | 40.00 | 4327********9327 | 410568 | 01/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022247 | 01/22/2024 |
| BLAKE, REBECA | B2-BS21448 | 4 | 40.00 | 5178********8475 | 049404 | 01/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 9D8519 | 01/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 000750 | 01/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 702251 | 01/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 028583 | 01/22/2024 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 055276 | 01/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 820740 | 01/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 410722 | 01/22/2024 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 055473 | 01/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 30.00 | 4487********2481 | 071539 | 01/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 410791 | 01/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 66256P | 01/22/2024 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 410817 | 01/22/2024 |
| COLLINS, SHELIA | B2-BS21156 | 4 | 40.00 | 4327********7071 | 410805 | 01/22/2024 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 06258B | 01/22/2024 |
| CREECH, GRAYSON | B2-BS21409 | 4 | 30.00 | 4738********2220 | 410831 | 01/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 06273C | 01/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 246875 | 01/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 062846 | 01/22/2024 |
| EDGE, KATHLEEN | B2-BS21277 | 4 | 40.00 | 4634********8714 | 099615 | 01/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 450496 | 01/22/2024 |
| ELLIS, WANDA | B2-BS16156 | 4 | 55.00 | 4487********1801 | 071543 | 01/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5146********8009 | ACE170 | 01/22/2024 |
| FAULK, MELISSA | B2-BS21363 | 4 | 55.00 | 4373********1855 | 212327 | 01/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 071546 | 01/22/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 099925 | 01/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 049713 | 01/22/2024 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 411002 | 01/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 101953 | 01/22/2024 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | B94FD9 | 01/22/2024 |
| GONZALEZ, CIRILO | B2-BS20139 | 4 | 35.00 | 4003********2571 | 06444B | 01/22/2024 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 411082 | 01/22/2024 |
| GORE, TANEISHA | B2-BS19596 | 4 | 40.00 | 4327********0422 | 411066 | 01/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 411086 | 01/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | H75626 | 01/22/2024 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 071550 | 01/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 411162 | 01/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 411208 | 01/22/2024 |
| HEATH, WILL | B2-BS21104 | 4 | 75.00 | 4327********7423 | 411196 | 01/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 85.00 | 4661********7236 | 002148 | 01/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 049897 | 01/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 411258 | 01/22/2024 |
| JACKSON, CHARMAINE | B2-BS20487 | 4 | 40.00 | 4487********8034 | 071553 | 01/22/2024 |
| JACOBS, VELTON | B2-BS21614 | 4 | 30.00 | 4327********3290 | 411277 | 01/22/2024 |
| KERPER, TRACY | B2-BS18617 | 4 | 75.00 | 6011********4910 | 02284P | 01/22/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 002454 | 01/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 75.00 | 5443********2269 | 193110 | 01/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 411363 | 01/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 06723C | 01/22/2024 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 820949 | 01/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21282 | 4 | 40.00 | 4327********2859 | 411487 | 01/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 196928 | 01/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 411505 | 01/22/2024 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 411515 | 01/22/2024 |
| MEMORY, SHARON | B2-BS19846 | 4 | 105.00 | 4130********9147 | 030975 | 01/22/2024 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 071600 | 01/22/2024 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********5061 | 071601 | 01/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 071600 | 01/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 08044D | 01/22/2024 |
| MOSS, NANCY | B2-BS20403 | 4 | 10.00 | 5332********6281 | BSMOQ3 | 01/22/2024 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 08069C | 01/22/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 411586 | 01/22/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 411615 | 01/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 001806 | 01/22/2024 |
| NORRIS, ANTHONY | B2-BS17845 | 4 | 40.00 | 3703*******1676 | 844022 | 01/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 08102D | 01/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 047023 | 01/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********7323 | 003274 | 01/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 411682 | 01/22/2024 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 411690 | 01/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 002014 | 01/22/2024 |
| REAVES, DEDRA | B2-BS19817 | 4 | 25.00 | 5146********4202 | B9360C | 01/22/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 193126 | 01/22/2024 |
| RICHARDSON, TODD | B2-BS21279 | 4 | 40.00 | 4334********6031 | 821046 | 01/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | C73D94 | 01/22/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 002291 | 01/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 341881 | 01/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 043246 | 01/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 821071 | 01/22/2024 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | H79181 | 01/22/2024 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 411876 | 01/22/2024 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4327********7457 | 411869 | 01/22/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 411893 | 01/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02207B | 01/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 08324D | 01/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 411905 | 01/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 75.00 | 4430********9428 | 736282 | 01/22/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 411923 | 01/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 411940 | 01/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 821101 | 01/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 050490 | 01/22/2024 |
| SMITH, KENISHA | B2-BS21464 | 4 | 40.00 | 4000********8076 | 794777 | 01/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 412010 | 01/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 411993 | 01/22/2024 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 412033 | 01/22/2024 |
| STEWART, ALAN | B2-BS20526 | 4 | 40.00 | 4327********9481 | 412025 | 01/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 003054 | 01/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 032536 | 01/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 08446D | 01/22/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4535********4546 | H75678 | 01/22/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 412093 | 01/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | A43F35 | 01/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 081616 | 01/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 004679 | 01/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 821146 | 01/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 08526D | 01/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 193142 | 01/22/2024 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 004810 | 01/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 059475 | 01/22/2024 |
| TURNER, JESSICA | B2-BS18791 | 4 | 75.00 | 5218********4500 | 02292T | 01/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 071619 | 01/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 75.00 | 5178********8572 | 08595P | 01/22/2024 |
| WHEELER, BRITTANY | B2-BS19563 | 4 | 40.00 | 4482********7248 | 360555 | 01/22/2024 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 412255 | 01/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 098476 | 01/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 412274 | 01/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 033227 | 01/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 805872 | 01/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 00938Z | 01/22/2024 |
| YOUNG, MIRANDA | B2-BS19641 | 4 | 40.00 | 4661********6296 | 059835 | 01/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 071622 | 01/22/2024 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 19 | MasterCard | 965.00 |
| 109 | Visa | 4450.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 5530.00 |