| 03/22/2024 |
| 06:32:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 617399 | 03/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 072660 | 03/22/2024 |
| ANDREWS, CURTIS | B2-BS21611 | 4 | 40.00 | 4634********1234 | 090066 | 03/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022947 | 03/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 072714 | 03/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 60.00 | 4737********1418 | 088999 | 03/22/2024 |
| BEATTIE, TREY | B2-BS20898 | 4 | 40.00 | 4327********9327 | 072728 | 03/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022711 | 03/22/2024 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 072750 | 03/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 7FAA85 | 03/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 090317 | 03/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 602282 | 03/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 014890 | 03/22/2024 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 050099 | 03/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 852912 | 03/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 072809 | 03/22/2024 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 051414 | 03/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 70.00 | 4487********2481 | 062812 | 03/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 072843 | 03/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 19113P | 03/22/2024 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 04424B | 03/22/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 179641 | 03/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 04440C | 03/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 787868 | 03/22/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | 077696 | 03/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 055733 | 03/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 621469 | 03/22/2024 |
| EDWARDS, RANDY | B2-BS20671 | 4 | 75.00 | 5297********5680 | 045365 | 03/22/2024 |
| ELKINS, KATIE | B2-BS21692 | 4 | 40.00 | 4327********2965 | 072965 | 03/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 04519Z | 03/22/2024 |
| FAULK, MELISSA | B2-BS21363 | 4 | 55.00 | 4373********1855 | 964753 | 03/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 062817 | 03/22/2024 |
| FOGGAN, IAN | B2-BS21704 | 4 | 40.00 | 4130********3989 | 015857 | 03/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 045440 | 03/22/2024 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 073057 | 03/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 182880 | 03/22/2024 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | A0947B | 03/22/2024 |
| GONZALEZ, CIRILO | B2-BS21863 | 4 | 35.00 | 4003********2571 | 04613B | 03/22/2024 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 073114 | 03/22/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 073140 | 03/22/2024 |
| GRAHAM, ARTHUR | B2-BS21800 | 4 | 10.00 | 4020********7616 | 073137 | 03/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 073157 | 03/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | 077701 | 03/22/2024 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 062821 | 03/22/2024 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 073175 | 03/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 073186 | 03/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 073212 | 03/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 051455 | 03/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 045582 | 03/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 073236 | 03/22/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 062824 | 03/22/2024 |
| JACOBS, VELTON | B2-BS21614 | 4 | 30.00 | 4327********5867 | 073283 | 03/22/2024 |
| KERPER, TRACY | B2-BS18617 | 4 | 75.00 | 6011********4910 | 02274P | 03/22/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 051692 | 03/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 179660 | 03/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 073332 | 03/22/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5443********2906 | 179666 | 03/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 04803C | 03/22/2024 |
| MCKENZIE, SHAVIDA | B2-BS21820 | 4 | 75.00 | 4487********7277 | 062827 | 03/22/2024 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 853073 | 03/22/2024 |
| MCNAIR, NATHAN | B2-BS17619 | 4 | 40.00 | 5146********3202 | 9C4A2E | 03/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21891 | 4 | 40.00 | 4327********2859 | 073410 | 03/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 600674 | 03/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 073440 | 03/22/2024 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 073443 | 03/22/2024 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 062829 | 03/22/2024 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********6228 | 062830 | 03/22/2024 |
| MILLIKEN, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********6843 | 04901D | 03/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 062830 | 03/22/2024 |
| MITCHELL, KAREN | B2-BS21694 | 4 | 30.00 | 4327********6771 | 073520 | 03/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 04942D | 03/22/2024 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 04944C | 03/22/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 073570 | 03/22/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 073571 | 03/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 017375 | 03/22/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 853112 | 03/22/2024 |
| NORRIS, ANTHONY | B2-BS17845 | 4 | 40.00 | 3703*******1676 | 784022 | 03/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 04982D | 03/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 063487 | 03/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********7323 | 053814 | 03/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 073643 | 03/22/2024 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 073632 | 03/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 017598 | 03/22/2024 |
| PRIEST, CHARLIE | B2-BS14554 | 4 | 40.00 | 4327********9947 | 073658 | 03/22/2024 |
| RABON, MARY | B2-BS21426 | 4 | 10.00 | 4327********8408 | 073693 | 03/22/2024 |
| REAVES, DEDRA | B2-BS21735 | 4 | 25.00 | 5146********4202 | 17D9CA | 03/22/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 179687 | 03/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 808407 | 03/22/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 054289 | 03/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 346674 | 03/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 016397 | 03/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 853172 | 03/22/2024 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | 077718 | 03/22/2024 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 073801 | 03/22/2024 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4327********7457 | 073799 | 03/22/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 073822 | 03/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02203B | 03/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 05183D | 03/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 073840 | 03/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 105.00 | 4430********9428 | 577138 | 03/22/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 073867 | 03/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 073874 | 03/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 853202 | 03/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 046070 | 03/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 073916 | 03/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 073939 | 03/22/2024 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 073955 | 03/22/2024 |
| STEPHENS, VICTORIA | B2-BS21695 | 4 | 55.00 | 4327********6274 | 073972 | 03/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 093987 | 03/22/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 073981 | 03/22/2024 |
| STUMP, FANNY | B2-BS21815 | 4 | 85.00 | 4327********3711 | 073999 | 03/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 094122 | 03/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 05320D | 03/22/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4535********4546 | 077724 | 03/22/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 074033 | 03/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | FFCAD2 | 03/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 072845 | 03/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 054167 | 03/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 853257 | 03/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 05394D | 03/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 179702 | 03/22/2024 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4036********5865 | 094560 | 03/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 055408 | 03/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 062848 | 03/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 40.00 | 5178********8572 | 05457P | 03/22/2024 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | 077728 | 03/22/2024 |
| WHEELER, BRITTANY | B2-BS21714 | 4 | 40.00 | 4482********7248 | 581820 | 03/22/2024 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 074227 | 03/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 033686 | 03/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 074245 | 03/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 054676 | 03/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 468849 | 03/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 06975Z | 03/22/2024 |
| WRIGHT, WILLIE | B2-BS21793 | 4 | 30.00 | 4487********0786 | 062850 | 03/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 062851 | 03/22/2024 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 20 | MasterCard | 1025.00 |
| 113 | Visa | 4640.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 5780.00 |