| 04/22/2024 |
| 05:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 818785 | 04/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 576012 | 04/22/2024 |
| ANDREWS, CURTIS | B2-BS21611 | 4 | 40.00 | 4634********1234 | 013277 | 04/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022864 | 04/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 576035 | 04/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 60.00 | 4737********1418 | 029622 | 04/22/2024 |
| BASS, COLEMAN | B2-BS20250 | 4 | 40.00 | 4034********0732 | 504689 | 04/22/2024 |
| BEATTIE, TREY | B2-BS20898 | 4 | 40.00 | 4327********9327 | 576049 | 04/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022778 | 04/22/2024 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 576057 | 04/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 86322E | 04/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 031919 | 04/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 502250 | 04/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 031945 | 04/22/2024 |
| BRAVO, LOCELY | B2-BS21266 | 4 | 105.00 | 5396********9167 | 931957 | 04/22/2024 |
| BROWN, FATIMA | B2-BS21909 | 4 | 40.00 | 5178********5760 | 06693Z | 04/22/2024 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 032006 | 04/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 188135 | 04/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 576089 | 04/22/2024 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 013500 | 04/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 70.00 | 4487********2481 | 050558 | 04/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 576099 | 04/22/2024 |
| CAWLEY, CHRISTOPHER | B2-BS21985 | 4 | 40.00 | 5146********8151 | D50882 | 04/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 48521P | 04/22/2024 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 576114 | 04/22/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 109914 | 04/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 08019D | 04/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 636916 | 04/22/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | 751161 | 04/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 025674 | 04/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 362548 | 04/22/2024 |
| EDWARDS, RANDY | B2-BS20671 | 4 | 75.00 | 5297********5680 | 034992 | 04/22/2024 |
| ELKINS, KATIE | B2-BS21692 | 4 | 40.00 | 4327********2965 | 576155 | 04/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 08082W | 04/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 050603 | 04/22/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 054836 | 04/22/2024 |
| FOSTER, AMBER | B2-BS21915 | 4 | 40.00 | 4031********1393 | 195799 | 04/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 035027 | 04/22/2024 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 576201 | 04/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 140068 | 04/22/2024 |
| GETT, ALAN | B2-BS21912 | 4 | 40.00 | 4403********4109 | 172067 | 04/22/2024 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 576233 | 04/22/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 576228 | 04/22/2024 |
| GRAHAM, ARTHUR | B2-BS21800 | 4 | 10.00 | 4020********7616 | 576245 | 04/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 576253 | 04/22/2024 |
| GRAY, YASMINE | B2-BS20664 | 4 | 40.00 | 4217********2937 | 040210 | 04/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | 751169 | 04/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 576274 | 04/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 576277 | 04/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 012241 | 04/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 035119 | 04/22/2024 |
| HUGHES, BRYANNA | B2-BS15348 | 4 | 40.00 | 5146********6773 | D47377 | 04/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 576288 | 04/22/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 050611 | 04/22/2024 |
| JACOBS, VELTON | B2-BS21614 | 4 | 30.00 | 4327********5867 | 576302 | 04/22/2024 |
| KERPER, TRACY | B2-BS18617 | 4 | 30.00 | 6011********4910 | 02263P | 04/22/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 055236 | 04/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 109931 | 04/22/2024 |
| LOPEZ, GABRIEL | B2-BS21899 | 4 | 75.00 | 4130********5740 | 032718 | 04/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 576323 | 04/22/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5443********2906 | 109933 | 04/22/2024 |
| MCDOUGAL, SABRINA | B2-BS21905 | 4 | 40.00 | 4000********5013 | 405989 | 04/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 08426C | 04/22/2024 |
| MCKENZIE, SHAVIDA | B2-BS21820 | 4 | 75.00 | 4487********7277 | 050632 | 04/22/2024 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 188266 | 04/22/2024 |
| MCNAIR, NATHAN | B2-BS17619 | 4 | 40.00 | 5146********3202 | CA340E | 04/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21891 | 4 | 40.00 | 4327********2859 | 576610 | 04/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 841302 | 04/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 576627 | 04/22/2024 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 576635 | 04/22/2024 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********6228 | 050633 | 04/22/2024 |
| MILLIKEN, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********6843 | 09038D | 04/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 050635 | 04/22/2024 |
| MITCHELL, KAREN | B2-BS21694 | 4 | 30.00 | 4327********6771 | 576654 | 04/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 09065D | 04/22/2024 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 09079C | 04/22/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 576662 | 04/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 015412 | 04/22/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 188282 | 04/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 09126D | 04/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 069617 | 04/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********7323 | 015468 | 04/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 576717 | 04/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 034087 | 04/22/2024 |
| PRIEST, CHARLIE | B2-BS14554 | 4 | 40.00 | 4327********9947 | 576725 | 04/22/2024 |
| RABON, MARY | B2-BS21426 | 4 | 10.00 | 4327********8408 | 576722 | 04/22/2024 |
| REAVES, DEDRA | B2-BS21735 | 4 | 25.00 | 5146********4202 | 9D8B25 | 04/22/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 109950 | 04/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 877F6C | 04/22/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 015630 | 04/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 039104 | 04/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 081597 | 04/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 188296 | 04/22/2024 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | 751202 | 04/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02238B | 04/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 09306D | 04/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 576799 | 04/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 105.00 | 4430********9428 | 679499 | 04/22/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 576807 | 04/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 576806 | 04/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 188313 | 04/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 035677 | 04/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 10.00 | 4327********2121 | 576828 | 04/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 576832 | 04/22/2024 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 576847 | 04/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 057119 | 04/22/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 576848 | 04/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 057139 | 04/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 09453D | 04/22/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4535********4546 | 751208 | 04/22/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 576887 | 04/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 0C9103 | 04/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 060649 | 04/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 016140 | 04/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 188332 | 04/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 09522D | 04/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 109959 | 04/22/2024 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4036********5865 | 034746 | 04/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 014462 | 04/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 050651 | 04/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 40.00 | 5178********8572 | 09604P | 04/22/2024 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | 751212 | 04/22/2024 |
| WHEELER, BRITTANY | B2-BS21714 | 4 | 40.00 | 4482********7248 | 791935 | 04/22/2024 |
| WHITE, RHETT | B2-BS21964 | 4 | 35.00 | 4327********8796 | 576954 | 04/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 000652 | 04/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 576972 | 04/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 057458 | 04/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 662785 | 04/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 02070Z | 04/22/2024 |
| WRIGHT, WILLIE | B2-BS21793 | 4 | 30.00 | 4487********0786 | 050656 | 04/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 050656 | 04/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 1145.00 |
| 107 | Visa | 4335.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5510.00 |