| 05/22/2024 |
| 06:35:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, NAKAYLA | B2-BS21267 | 4 | 75.00 | 4327********2127 | 213223 | 05/22/2024 |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 158924 | 05/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 213247 | 05/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022834 | 05/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 213290 | 05/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 60.00 | 4737********1418 | 079118 | 05/22/2024 |
| BASS, COLEMAN | B2-BS22094 | 4 | 40.00 | 4034********0732 | 809589 | 05/22/2024 |
| BEATTIE, TREY | B2-BS22041 | 4 | 40.00 | 4327********9327 | 213331 | 05/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022701 | 05/22/2024 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 213354 | 05/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 574E5C | 05/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 074477 | 05/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 602282 | 05/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 098960 | 05/22/2024 |
| BRAVO, LOCELY | B2-BS21266 | 4 | 75.00 | 5396********9167 | 265040 | 05/22/2024 |
| BROWN, FATIMA | B2-BS21909 | 4 | 40.00 | 5178********5760 | 04953Z | 05/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 038445 | 05/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 213495 | 05/22/2024 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 074709 | 05/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 70.00 | 4487********2481 | 062833 | 05/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 213515 | 05/22/2024 |
| CAWLEY, CHRISTOPHER | B2-BS21985 | 4 | 40.00 | 5146********8151 | 68D113 | 05/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 67437P | 05/22/2024 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 213546 | 05/22/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 123072 | 05/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 05061D | 05/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 484688 | 05/22/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | 348116 | 05/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 077160 | 05/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 889204 | 05/22/2024 |
| EDWARDS, RANDY | B2-BS20671 | 4 | 75.00 | 5297********5680 | 002859 | 05/22/2024 |
| ELKINS, KATIE | B2-BS21692 | 4 | 40.00 | 4327********2965 | 213626 | 05/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 05147W | 05/22/2024 |
| FAULK, MELISSA | B2-BS21363 | 4 | 55.00 | 4373********1855 | 242376 | 05/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 062839 | 05/22/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 064344 | 05/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 002921 | 05/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 182382 | 05/22/2024 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | B54A7F | 05/22/2024 |
| GETT, ALAN | B2-BS21912 | 4 | 40.00 | 4403********4109 | 039295 | 05/22/2024 |
| GONZALEZ, CIRILO | B2-BS21863 | 4 | 40.00 | 4003********2571 | 05270B | 05/22/2024 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 213783 | 05/22/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 213791 | 05/22/2024 |
| GRAHAM, ARTHUR | B2-BS21800 | 4 | 10.00 | 4020********7616 | 213818 | 05/22/2024 |
| GRAHAM, CHARLTON | B2-BS21925 | 4 | 40.00 | 5146********2018 | 581684 | 05/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 213841 | 05/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | 348124 | 05/22/2024 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 062845 | 05/22/2024 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 213878 | 05/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 213896 | 05/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 213893 | 05/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 065012 | 05/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 003083 | 05/22/2024 |
| HUGHES, BRYANNA | B2-BS15348 | 4 | 40.00 | 5146********6773 | 215668 | 05/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 213950 | 05/22/2024 |
| HUX, ALLEN | B2-BS16740 | 4 | 30.00 | 5297********9957 | 003121 | 05/22/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 062849 | 05/22/2024 |
| JACOBS, VELTON | B2-BS21614 | 4 | 30.00 | 4327********5867 | 214008 | 05/22/2024 |
| KERPER, TRACY | B2-BS18617 | 4 | 30.00 | 6011********4910 | 02253P | 05/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 123088 | 05/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 214120 | 05/22/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5443********2906 | 123094 | 05/22/2024 |
| MCFADDEN, JOHNATHAN | B2-BS22024 | 4 | 40.00 | 4020********9487 | 214114 | 05/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 05549C | 05/22/2024 |
| MCKENZIE, SHAVIDA | B2-BS21820 | 4 | 75.00 | 4487********7277 | 062853 | 05/22/2024 |
| MCKINNEY, JALONTE | B2-BS20118 | 4 | 40.00 | 4130********2917 | 001142 | 05/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21891 | 4 | 40.00 | 4327********2859 | 214190 | 05/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 440283 | 05/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 214218 | 05/22/2024 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 214207 | 05/22/2024 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********6228 | 062854 | 05/22/2024 |
| MILLIKEN, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********8025 | 05639D | 05/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 062855 | 05/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 05655D | 05/22/2024 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 05674C | 05/22/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 214301 | 05/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 001545 | 05/22/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 038662 | 05/22/2024 |
| OLINGER, GARY | B2-BS22032 | 4 | 40.00 | 5146********0478 | CE5217 | 05/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 05718D | 05/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 060753 | 05/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********5722 | 077242 | 05/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 214405 | 05/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 001766 | 05/22/2024 |
| PRIEST, CHARLIE | B2-BS14554 | 4 | 40.00 | 4327********9947 | 214435 | 05/22/2024 |
| REAVES, DEDRA | B2-BS21735 | 4 | 25.00 | 5146********4202 | DA5509 | 05/22/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 123104 | 05/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 56E7FA | 05/22/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 066462 | 05/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 462163 | 05/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 087608 | 05/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 038719 | 05/22/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 214569 | 05/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02257B | 05/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 07123D | 05/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 214598 | 05/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 105.00 | 4430********9428 | 357652 | 05/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 214655 | 05/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 038741 | 05/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 003589 | 05/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 10.00 | 4327********2121 | 214677 | 05/22/2024 |
| SOTO, LARRY | B2-BS22020 | 4 | 40.00 | 4031********0180 | 172721 | 05/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 214697 | 05/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 078164 | 05/22/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 214781 | 05/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 002727 | 05/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 07274D | 05/22/2024 |
| THOMAS, BOB | B2-BS22029 | 4 | 40.00 | 4388********4133 | 07285D | 05/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 47E2C9 | 05/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 072910 | 05/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 003003 | 05/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 038800 | 05/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 07360D | 05/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 123119 | 05/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 078676 | 05/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 062913 | 05/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 40.00 | 5178********8572 | 07446P | 05/22/2024 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | 348153 | 05/22/2024 |
| WHEELER, BRITTANY | B2-BS21714 | 4 | 40.00 | 4482********7248 | 510018 | 05/22/2024 |
| WHITE, RHETT | B2-BS21964 | 4 | 35.00 | 4327********8796 | 214971 | 05/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 012186 | 05/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 215033 | 05/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 067889 | 05/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 462258 | 05/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 07382Z | 05/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 062917 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1290.00 |
| 99 | Visa | 4065.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5385.00 |