| 05/08/2024 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR NOYOLA, JOSE | B2-BS14249 | 2 | 10.00 | 5146********9834 | 16C31E | 05/08/2024 |
| ALOMARI, MUDHAFAR | B2-BS21275 | 2 | 40.00 | 5146********1046 | EBE9C8 | 05/08/2024 |
| ALVAVADO, CARLOS | B2-BS21186 | 2 | 40.00 | 4487********5738 | 063127 | 05/08/2024 |
| ARELLANO, ASUCENA | B2-BS21479 | 2 | 35.00 | 4661********2443 | 028701 | 05/08/2024 |
| ARMSTRONG, MARVIN JEFF | B2-BS21369 | 2 | 25.00 | 4856********9068 | 03856D | 05/08/2024 |
| BAILEY, JUSTIN | B2-BS19860 | 2 | 30.00 | 4661********9323 | 028753 | 05/08/2024 |
| BALLESTEROS, NANCY | B2-BS20270 | 2 | 40.00 | 4487********7767 | 063128 | 05/08/2024 |
| BALTAZAR, ERIKA | B2-BS18476 | 2 | 35.00 | 4661********6676 | 097651 | 05/08/2024 |
| BARNHILL, ROSS | B2-BS20102 | 2 | 40.00 | 5178********5984 | 080204 | 05/08/2024 |
| BEASLEY, JOHNATHAN ADAM | B2-BS21649 | 2 | 40.00 | 4737********6259 | 061225 | 05/08/2024 |
| BEASLEY, MATTHEW | B2-BS21319 | 2 | 30.00 | 4487********3934 | 063130 | 05/08/2024 |
| BELLA, ADAM | B2-BS18946 | 2 | 30.00 | 4334********4187 | 609857 | 05/08/2024 |
| BELLAMY, NYASIA | B2-BS21984 | 2 | 30.00 | 4487********0525 | 063131 | 05/08/2024 |
| BIANCHINI, JOHN | B2-BS21406 | 2 | 40.00 | 4327********1859 | 345499 | 05/08/2024 |
| BOYETTE, JAMES KENDALL | B2-BS21256 | 2 | 50.00 | 5267********7256 | 080300 | 05/08/2024 |
| BRIGHT, SCOTT | B2-BS21134 | 2 | 75.00 | 4020********5173 | 345566 | 05/08/2024 |
| BROWN, JOZEE | B2-BS21393 | 2 | 55.00 | 5146********6095 | 5B8E02 | 05/08/2024 |
| BROWN, WANDA | B2-BS18884 | 2 | 30.00 | 4327********4460 | 345544 | 05/08/2024 |
| BUFFKIN, KALIE | B2-BS21844 | 2 | 40.00 | 4661********6570 | 088478 | 05/08/2024 |
| BULLARD, BETH | B2-BS18800 | 2 | 100.00 | 4430********7365 | 217898 | 05/08/2024 |
| BULLARD, JAMIE | B2-BS13717 | 2 | 30.00 | 4327********0086 | 345577 | 05/08/2024 |
| CAPPS, RICHARD | B2-BS16164 | 2 | 25.00 | 4327********6533 | 345591 | 05/08/2024 |
| CARTRETTE, STEVI | B2-BS21230 | 2 | 125.00 | 5122********4850 | 42930Z | 05/08/2024 |
| CHAPMAN, HALEY | B2-BS21325 | 2 | 40.00 | 4327********8360 | 345608 | 05/08/2024 |
| CHAVIS, JAMES | B2-BS19291 | 2 | 40.00 | 4327********5188 | 345639 | 05/08/2024 |
| COKLEY, VIRGIL | B2-BS19750 | 2 | 40.00 | 4430********2702 | 571592 | 05/08/2024 |
| COLEMAN, KEVIN | B2-BS20013 | 2 | 30.00 | 4661********4290 | 098376 | 05/08/2024 |
| COOK, CAMERON | B2-BS21310 | 2 | 40.00 | 4661********6398 | 086873 | 05/08/2024 |
| CORONA, CHRISTIAN | B2-BS16566 | 2 | 75.00 | 4661********4381 | 088776 | 05/08/2024 |
| COX, CHRISTIE | B2-BS17142 | 2 | 10.00 | 4334********1615 | 609900 | 05/08/2024 |
| COX, GARRETT | B2-BS17435 | 2 | 35.00 | 4020********0916 | 345697 | 05/08/2024 |
| CRAWLEY, JONATHAN | B2-BS18369 | 2 | 30.00 | 4661********0607 | 029787 | 05/08/2024 |
| CRIBB, DRAKE | B2-BS18983 | 2 | 40.00 | 4020********7324 | 345720 | 05/08/2024 |
| CRIBB, MARCUS | B2-BS20402 | 2 | 40.00 | 4327********3243 | 345712 | 05/08/2024 |
| CRIBB, NOLAN | B2-BS21145 | 2 | 40.00 | 5178********0572 | 04165P | 05/08/2024 |
| CRUZ, ANAYUTH | B2-BS16875 | 2 | 90.00 | 4091********0384 | 345761 | 05/08/2024 |
| CUETO, GERMAN | B2-BS21811 | 2 | 20.00 | 5146********0529 | 94D4E2 | 05/08/2024 |
| DAVIS, ALAN | B2-BS21751 | 2 | 40.00 | 5445********6219 | 790870 | 05/08/2024 |
| DAVIS, SETH | B2-BS20273 | 2 | 40.00 | 4334********8841 | 609937 | 05/08/2024 |
| DAWSON, SEAN | B2-BS17069 | 2 | 25.00 | 4586********0468 | 138700 | 05/08/2024 |
| DAWSON, SHELBA | B2-BS19626 | 2 | 30.00 | 4327********4885 | 345818 | 05/08/2024 |
| DEHNE, AARON | B2-BS18464 | 2 | 65.00 | 4487********8711 | 063140 | 05/08/2024 |
| EDWARDS, SAM | B2-BS19863 | 2 | 105.00 | 4661********7659 | 030158 | 05/08/2024 |
| ELKINS, MASON | B2-BS20472 | 2 | 40.00 | 4327********6233 | 345863 | 05/08/2024 |
| FAULK, JESSIE | B2-BS21876 | 2 | 40.00 | 4327********7597 | 345877 | 05/08/2024 |
| FAULK, JUSTIN A. | B2-BS15761 | 2 | 30.00 | 4430********5295 | 190824 | 05/08/2024 |
| FLOYD, GEORGE | B2-BS22050 | 2 | 110.00 | 4856********9307 | 04296C | 05/08/2024 |
| FOWLER, KASSIDY | B2-BS20577 | 2 | 30.00 | 4020********4334 | 345927 | 05/08/2024 |
| FRAZIER, BROOKS | B2-BS17740 | 2 | 40.00 | 4327********8713 | 345948 | 05/08/2024 |
| GODWIN, WILL | B2-BS21117 | 2 | 40.00 | 4535********2501 | 138704 | 05/08/2024 |
| GORE, GECHOLIA | B2-BS21399 | 2 | 20.00 | 4327********4465 | 345962 | 05/08/2024 |
| GORE, JOSEPH | B2-BS19203 | 2 | 40.00 | 5178********2422 | 080621 | 05/08/2024 |
| GORE, MARY ASHTON | B2-BS12164 | 2 | 35.00 | 4327********3454 | 345990 | 05/08/2024 |
| GORE, SYLVESTER | B2-BS20167 | 2 | 40.00 | 4046********3166 | 008563 | 05/08/2024 |
| GOSS, HARRY | B2-BS21861 | 2 | 40.00 | 4327********5847 | 346010 | 05/08/2024 |
| GRAHAM, ARMERIA | B2-BS21455 | 2 | 20.00 | 4661********9729 | 030713 | 05/08/2024 |
| GRAHAM, KENDALL | B2-BS19322 | 2 | 40.00 | 4327********4898 | 346034 | 05/08/2024 |
| GREENE, SHAY | B2-BS20854 | 2 | 40.00 | 4487********4324 | 063146 | 05/08/2024 |
| HAMMOND, GREGORY | B2-BS20739 | 2 | 40.00 | 5443********2642 | 108070 | 05/08/2024 |
| HAMMONDS, LES | B2-BS12329 | 2 | 20.00 | 4327********2882 | 346079 | 05/08/2024 |
| HARRELSON, GRACE | B2-BS20409 | 2 | 30.00 | 4661********7774 | 090043 | 05/08/2024 |
| HARRIS, JIM | B2-Q015167 | 2 | 20.00 | 5178********4694 | 04433Z | 05/08/2024 |
| HARRISON BRADLE, JACQUELYN | B2-BS21983 | 2 | 40.00 | 4000********3582 | 606841 | 05/08/2024 |
| HATCH, JILLIAN | B2-BS17061 | 2 | 30.00 | 4430********5847 | 649059 | 05/08/2024 |
| HAYES, COURTNEY | B2-BS20574 | 2 | 85.00 | 4334********1857 | 610026 | 05/08/2024 |
| HAYNIE, JOHN BURNETT | B2-BS17700 | 2 | 30.00 | 4101********1785 | 346169 | 05/08/2024 |
| HOOD, BILLY | B2-BS14757 | 2 | 30.00 | 4661********5997 | 031050 | 05/08/2024 |
| HOUSTON, NATASHA | B2-BS19955 | 2 | 40.00 | 4327********9622 | 346185 | 05/08/2024 |
| HUGHES, SAMUEL | B2-BS19630 | 2 | 30.00 | 5407********4705 | 80885Z | 05/08/2024 |
| HYATT, MICHAEL | B2-BS17812 | 2 | 40.00 | 4327********2970 | 346218 | 05/08/2024 |
| JACOBS, ASHLI | B2-BS16928 | 2 | 40.00 | 4020********2266 | 346202 | 05/08/2024 |
| JAMES, SCOTT | B2-BS21150 | 2 | 10.00 | 5178********9270 | 080797 | 05/08/2024 |
| JENKINS, AMY | B2-BS20553 | 2 | 115.00 | 4634********1806 | 000321 | 05/08/2024 |
| JOHNSON, WILLIAM | B2-BS18398 | 2 | 30.00 | 4327********8052 | 346293 | 05/08/2024 |
| JONES, JASON | B2-BS20678 | 2 | 75.00 | 6011********3572 | 00811P | 05/08/2024 |
| JONES, JONATHON | B2-BS21996 | 2 | 40.00 | 4020********2059 | 346285 | 05/08/2024 |
| JONES, KENNETH PETE | B2-BS17411 | 2 | 10.00 | 4327********3369 | 346322 | 05/08/2024 |
| KAMBERGER, JOE | B2-BS15581 | 2 | 35.00 | 4491********8341 | 071040 | 05/08/2024 |
| LEDEZMA, ABIRAN | B2-BS21317 | 2 | 40.00 | 4661********0423 | 088740 | 05/08/2024 |
| LEE, AVALON | B2-BS17663 | 2 | 40.00 | 4122********6644 | 346340 | 05/08/2024 |
| LENNON, ANTHONY | B2-BS20855 | 2 | 75.00 | 4661********1303 | 090675 | 05/08/2024 |
| LENNON, BRIAN | B2-BS19316 | 2 | 10.00 | 4020********9466 | 346348 | 05/08/2024 |
| LENNON, DELILAH | B2-BS13124 | 2 | 20.00 | 4327********3859 | 346382 | 05/08/2024 |
| LEWIS, CHARLES | B2-BS19800 | 2 | 10.00 | 5292********2519 | 000952 | 05/08/2024 |
| LONG, JUSTIN | B2-BS21650 | 2 | 40.00 | 4661********3413 | 090836 | 05/08/2024 |
| LOPEZ, KEVIN | B2-BS18774 | 2 | 30.00 | 5178********5733 | 080931 | 05/08/2024 |
| LOPEZ, SUSANA | B2-BS21298 | 2 | 75.00 | 4130********8894 | 000752 | 05/08/2024 |
| LOWERY, DEWAYE | B2-BS20169 | 2 | 105.00 | 4487********6016 | 063156 | 05/08/2024 |
| MALDONADO, EDUARDO | B2-BS21121 | 2 | 40.00 | 4661********5191 | 031876 | 05/08/2024 |
| MALDONADO, MARIA | B2-BS21489 | 2 | 30.00 | 4661********8589 | 031933 | 05/08/2024 |
| MASON, FRED | B2-BS21061 | 2 | 40.00 | 4856********4769 | 04750C | 05/08/2024 |
| MCCOLLUM, PERRY | B2-BS20676 | 2 | 40.00 | 4020********6204 | 346485 | 05/08/2024 |
| MCDEVITT, CONNOR | B2-BS21993 | 2 | 10.00 | 4327********3672 | 346506 | 05/08/2024 |
| MCKENZIE, DONNESHA | B2-BS20445 | 2 | 40.00 | 4327********7606 | 346518 | 05/08/2024 |
| MCPHERSON, HANNAH | B2-BS21886 | 2 | 80.00 | 5178********6134 | 081009 | 05/08/2024 |
| MCPHERSON, JOAN | B2-NF512938 | 2 | 30.00 | 6011********0399 | 00833Q | 05/08/2024 |
| MEADOWS, LEIGH ANNE | B2-BS21867 | 2 | 30.00 | 4430********3370 | 269483 | 05/08/2024 |
| MONROE, NIJAH | B2-BS21041 | 2 | 40.00 | 4327********0418 | 346547 | 05/08/2024 |
| MOORE, BELLA | B2-BS21227 | 2 | 40.00 | 4327********4287 | 346566 | 05/08/2024 |
| MULLINS, FELICIA | B2-BS21286 | 2 | 40.00 | 4000********0853 | 566746 | 05/08/2024 |
| NEALEY, GUARAN | B2-BS20133 | 2 | 10.00 | 4327********6199 | 346586 | 05/08/2024 |
| NEVAREZ, ALICIA | B2-BS21877 | 2 | 40.00 | 4130********5557 | 091363 | 05/08/2024 |
| NOBLES, JAMES | B2-BS18382 | 2 | 35.00 | 4327********1910 | 346612 | 05/08/2024 |
| OWENS, ANNA | B2-BS21058 | 2 | 40.00 | 4661********1157 | 032286 | 05/08/2024 |
| OWENS, SKYLAR | B2-BS21405 | 2 | 40.00 | 4147********4487 | 06058C | 05/08/2024 |
| PATRICK, LARRY | B2-BS21777 | 2 | 40.00 | 4327********0640 | 346628 | 05/08/2024 |
| PENNY, KEVIN | B2-BS16634 | 2 | 65.00 | 5146********5415 | D1D4B5 | 05/08/2024 |
| PORTER, CASEY | B2-BS21240 | 2 | 40.00 | 4487********4349 | 063202 | 05/08/2024 |
| POWELL, BRYAN | B2-BS16579 | 2 | 65.00 | 4060********1970 | 06071B | 05/08/2024 |
| POWERS, CINNY | B2-BS21347 | 2 | 30.00 | 4661********3468 | 089732 | 05/08/2024 |
| PRICE, JASON | B2-BS14349 | 2 | 100.00 | 4487********8148 | 063203 | 05/08/2024 |
| PRIDGEN, JENKINS | B2-BS21780 | 2 | 40.00 | 4599********3690 | 138723 | 05/08/2024 |
| REAVES, KENDAL | B2-BS20548 | 2 | 105.00 | 4022********6737 | 073204 | 05/08/2024 |
| REINECKER, CODY | B2-BS21152 | 2 | 75.00 | 4535********9063 | 138723 | 05/08/2024 |
| RICHARDSON, CHRIS | B2-BS21291 | 2 | 35.00 | 4451********5698 | 326039 | 05/08/2024 |
| RIDDY, ANTHONY | B2-BS20110 | 2 | 40.00 | 4327********2084 | 346755 | 05/08/2024 |
| RISING, MARLON | B2-BS16573 | 2 | 65.00 | 4430********1599 | 785608 | 05/08/2024 |
| ROBESON, RUTH | B2-BS22039 | 2 | 30.00 | 5178********0716 | 081224 | 05/08/2024 |
| ROBINSON, EDDIE | B2-BS14741 | 2 | 35.00 | 4430********9603 | 359840 | 05/08/2024 |
| ROGERS, BELLA | B2-BS19837 | 2 | 35.00 | 4327********7243 | 346796 | 05/08/2024 |
| ROY, JORGE | B2-BS22018 | 2 | 40.00 | 4661********5584 | 092015 | 05/08/2024 |
| SASSER, WENDY | B2-BS18805 | 2 | 20.00 | 4634********0932 | 090153 | 05/08/2024 |
| SAULS, EMILY | B2-BS20794 | 2 | 30.00 | 4334********3559 | 610198 | 05/08/2024 |
| SHIPMAN, AARON | B2-BS20502 | 2 | 40.00 | 4232********6025 | 097068 | 05/08/2024 |
| SHIRDEN, DENOSHIE | B2-BS19340 | 2 | 10.00 | 4327********6960 | 346856 | 05/08/2024 |
| SIMMONS, MICHAEL | B2-BS21315 | 2 | 40.00 | 4327********6357 | 346859 | 05/08/2024 |
| SIMMONS, NEAL | B2-BS19038 | 2 | 75.00 | 4661********4020 | 090330 | 05/08/2024 |
| SMALL, JOSHUA | B2-BS21967 | 2 | 40.00 | 4447********2242 | 008247 | 05/08/2024 |
| SMITH, CAROLINE | B2-BS19600 | 2 | 40.00 | 4388********5336 | 06278D | 05/08/2024 |
| SMITH, RACHEL | B2-BS21833 | 2 | 40.00 | 4661********2004 | 033203 | 05/08/2024 |
| SMITH, ROBERT ADAM | B2-BS19511 | 2 | 40.00 | 4327********1165 | 346904 | 05/08/2024 |
| SNIPES, JOSHUA | B2-BS14847 | 2 | 75.00 | 4327********2314 | 346923 | 05/08/2024 |
| SPAULDING, MIA | B2-NF529957 | 2 | 30.00 | 4246********4004 | 06312A | 05/08/2024 |
| STRICKLAND, CHRISTOPHER | B2-BS21312 | 2 | 75.00 | 4487********9435 | 063211 | 05/08/2024 |
| STRICKLAND, KREA | B2-BS21648 | 2 | 55.00 | 4447********5086 | 008642 | 05/08/2024 |
| STUBBS, JESSICA | B2-BS19201 | 2 | 40.00 | 4334********0194 | 610241 | 05/08/2024 |
| SULT, STACEY | B2-BS14990 | 2 | 65.00 | 4599********3260 | 138731 | 05/08/2024 |
| TAYLOR, ISAIAH | B2-BS18916 | 2 | 30.00 | 4661********8262 | 002288 | 05/08/2024 |
| TIMMONS, SARAH | B2-BS21991 | 2 | 75.00 | 4232********2589 | 015154 | 05/08/2024 |
| TRIMBLE, RODNEY | B2-BS18943 | 2 | 40.00 | 4741********8833 | 073745 | 05/08/2024 |
| TROSTERUD, VINCENT | B2-BS21847 | 2 | 75.00 | 5424********9350 | 22662B | 05/08/2024 |
| VAZQUEZ, ELDA | B2-BS20020 | 2 | 40.00 | 4737********9692 | 070860 | 05/08/2024 |
| VELASQUEZ, ADAN | B2-BS20887 | 2 | 135.00 | 4661********0665 | 092765 | 05/08/2024 |
| VIGARI, DOMINIC | B2-BS21980 | 2 | 40.00 | 4661********8002 | 090874 | 05/08/2024 |
| VOLPE, MITCHELL | B2-BS21657 | 2 | 40.00 | 4147********3688 | 06426D | 05/08/2024 |
| WADDELL, JASON | B2-BS21772 | 2 | 35.00 | 4430********4800 | 102856 | 05/08/2024 |
| WALDROP, JAMISON | B2-BS19960 | 2 | 40.00 | 4327********8383 | 347088 | 05/08/2024 |
| WARD, BRETT | B2-BS15282 | 2 | 20.00 | 5524********8388 | 06457Z | 05/08/2024 |
| WATTS, MATTHEW | B2-BS20181 | 2 | 40.00 | 4020********7296 | 347105 | 05/08/2024 |
| WIDDIFIELD, CASEY | B2-BS21837 | 2 | 40.00 | 6011********6546 | 00838R | 05/08/2024 |
| WILLIAMS, RUDY | B2-BS20058 | 2 | 30.00 | 5178********2383 | 06491P | 05/08/2024 |
| WILSON, ELI | B2-BS20572 | 2 | 40.00 | 4661********0959 | 033912 | 05/08/2024 |
| WILSON, JAMIE | B2-BS21903 | 2 | 50.00 | 4327********3337 | 347166 | 05/08/2024 |
| WOODY, KENDALL | B2-BS19711 | 2 | 40.00 | 5146********3996 | DFE8F1 | 05/08/2024 |
| WORLEY, EDWARD | B2-BS19525 | 2 | 40.00 | 5146********5017 | CA13AA | 05/08/2024 |
| WORLEY, JONATHAN REID | B2-BS21401 | 2 | 40.00 | 4327********6784 | 347189 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 980.00 |
| 129 | Visa | 5655.00 |
| 3 | Discover | 145.00 |
| 0 | Other | 0.00 |
| 6780.00 |