| 02/22/2024 |
| 07:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, NAKAYLA | B2-BS21267 | 4 | 75.00 | 4327********7122 | 545761 | 02/22/2024 |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 153810 | 02/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 545795 | 02/22/2024 |
| ANDREWS, CURTIS | B2-BS21611 | 4 | 40.00 | 4634********1234 | 040596 | 02/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022359 | 02/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 545819 | 02/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 60.00 | 4737********1418 | 015202 | 02/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022986 | 02/22/2024 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 545862 | 02/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 1FE038 | 02/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 032691 | 02/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 602285 | 02/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 040879 | 02/22/2024 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 040985 | 02/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 538438 | 02/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 545968 | 02/22/2024 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 094470 | 02/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 30.00 | 4487********2481 | 065832 | 02/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 546005 | 02/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 95970P | 02/22/2024 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 546024 | 02/22/2024 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 05024B | 02/22/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 167440 | 02/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 05039C | 02/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 756168 | 02/22/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | H74904 | 02/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 015871 | 02/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 236060 | 02/22/2024 |
| EDWARDS, RANDY | B2-BS20671 | 4 | 75.00 | 5297********5680 | 074421 | 02/22/2024 |
| ELKINS, KATIE | B2-BS21692 | 4 | 40.00 | 4327********2965 | 546216 | 02/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 05139Z | 02/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 065838 | 02/22/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 048790 | 02/22/2024 |
| FOGGAN, IAN | B2-BS21704 | 4 | 40.00 | 4130********3989 | 095248 | 02/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 074509 | 02/22/2024 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 546308 | 02/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 145687 | 02/22/2024 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | 17877D | 02/22/2024 |
| GONZALEZ, CIRILO | B2-BS20139 | 4 | 35.00 | 4003********2571 | 05246B | 02/22/2024 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 546359 | 02/22/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 546405 | 02/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 546388 | 02/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | H69919 | 02/22/2024 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 065842 | 02/22/2024 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 546472 | 02/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 546428 | 02/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 546497 | 02/22/2024 |
| HEATH, WILL | B2-BS21104 | 4 | 75.00 | 4327********7423 | 546450 | 02/22/2024 |
| HERNANDEZ, ANA | B2-BS21709 | 4 | 40.00 | 4661********6636 | 034023 | 02/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 85.00 | 4661********7236 | 095791 | 02/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 074658 | 02/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 546519 | 02/22/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 065845 | 02/22/2024 |
| KERPER, TRACY | B2-BS18617 | 4 | 75.00 | 6011********4910 | 02258P | 02/22/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 096014 | 02/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 75.00 | 5443********2269 | 167458 | 02/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 546656 | 02/22/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5443********2906 | 167460 | 02/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 05430C | 02/22/2024 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 538610 | 02/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21282 | 4 | 40.00 | 4327********2859 | 546714 | 02/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 467705 | 02/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 546773 | 02/22/2024 |
| MEDEROS, DANIEL | B2-BS21700 | 4 | 40.00 | 4232********8824 | 000629 | 02/22/2024 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 065850 | 02/22/2024 |
| MILLIKEN, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********6843 | 05544D | 02/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 065852 | 02/22/2024 |
| MITCHELL, KAREN | B2-BS21694 | 4 | 30.00 | 4327********6771 | 546834 | 02/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 05580D | 02/22/2024 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 05579C | 02/22/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 546893 | 02/22/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 546885 | 02/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 035153 | 02/22/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 538655 | 02/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 05629D | 02/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 069269 | 02/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********7323 | 043410 | 02/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 546979 | 02/22/2024 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 547014 | 02/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 035284 | 02/22/2024 |
| PRIEST, CHARLIE | B2-BS14554 | 4 | 40.00 | 4327********9947 | 547039 | 02/22/2024 |
| RABON, MARY | B2-BS21426 | 4 | 10.00 | 4327********8408 | 547030 | 02/22/2024 |
| REAVES, DEDRA | B2-BS21735 | 4 | 25.00 | 5146********4202 | BB9362 | 02/22/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 167487 | 02/22/2024 |
| RICHARDSON, TODD | B2-BS21279 | 4 | 40.00 | 4334********6031 | 538692 | 02/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | E930C8 | 02/22/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 043808 | 02/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 366854 | 02/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 005564 | 02/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 538707 | 02/22/2024 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | H73431 | 02/22/2024 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 547181 | 02/22/2024 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4327********7457 | 547196 | 02/22/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 547195 | 02/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02223B | 02/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 07037D | 02/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 547252 | 02/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 75.00 | 4430********9428 | 135044 | 02/22/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 547274 | 02/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 547289 | 02/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 538743 | 02/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 075243 | 02/22/2024 |
| SMITH, KENISHA | B2-BS21464 | 4 | 40.00 | 4000********8076 | 401006 | 02/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 547324 | 02/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 547430 | 02/22/2024 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 547366 | 02/22/2024 |
| STEPHENS, VICTORIA | B2-BS21695 | 4 | 55.00 | 4327********6274 | 547402 | 02/22/2024 |
| STEWART, ALAN | B2-BS20526 | 4 | 40.00 | 4327********9481 | 547452 | 02/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 044569 | 02/22/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 547461 | 02/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 044689 | 02/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 07181D | 02/22/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4535********4546 | H69969 | 02/22/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 547516 | 02/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | C2316C | 02/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 075907 | 02/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 036728 | 02/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 538815 | 02/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 07254D | 02/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 167507 | 02/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 052046 | 02/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 065910 | 02/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 75.00 | 5178********8572 | 07324P | 02/22/2024 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | H73468 | 02/22/2024 |
| WHEELER, BRITTANY | B2-BS21714 | 4 | 40.00 | 4482********7248 | 911001 | 02/22/2024 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 547740 | 02/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 087264 | 02/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 547751 | 02/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 098919 | 02/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 401088 | 02/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 00403Z | 02/22/2024 |
| YOUNG, MIRANDA | B2-BS19641 | 4 | 40.00 | 4661********6296 | 037426 | 02/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 065913 | 02/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1055.00 |
| 113 | Visa | 4665.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 5795.00 |