| 06/24/2024 |
| 06:52:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 500148 | 06/24/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 825175 | 06/24/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 024701 | 06/24/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 825191 | 06/24/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 100.00 | 4737********1418 | 073791 | 06/24/2024 |
| BASS, COLEMAN | B2-BS22094 | 4 | 40.00 | 4034********0732 | 522728 | 06/24/2024 |
| BEATTIE, TREY | B2-BS22041 | 4 | 40.00 | 4327********9327 | 825226 | 06/24/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 024896 | 06/24/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | E39782 | 06/24/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 073023 | 06/24/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 604233 | 06/24/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 029675 | 06/24/2024 |
| BROWN, FATIMA | B2-BS21909 | 4 | 75.00 | 5178********5760 | 09572Z | 06/24/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 096805 | 06/24/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 825306 | 06/24/2024 |
| CAINES, JASON | B2-BS22237 | 4 | 75.00 | 4661********9787 | 008188 | 06/24/2024 |
| CAMPBELL, MIA | B2-BS22277 | 4 | 40.00 | 4661********7522 | 029885 | 06/24/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 30.00 | 4487********2481 | 063320 | 06/24/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 825341 | 06/24/2024 |
| CAWLEY, CHRISTOPHER | B2-BS21985 | 4 | 40.00 | 5146********8151 | 5D00B3 | 06/24/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 31893P | 06/24/2024 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 825365 | 06/24/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 137394 | 06/24/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 09658D | 06/24/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 872843 | 06/24/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | 199602 | 06/24/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 40.00 | 4741********4371 | 078470 | 06/24/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 699899 | 06/24/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 09739W | 06/24/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 063324 | 06/24/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 030307 | 06/24/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 083419 | 06/24/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 40.00 | 4635********9633 | 163334 | 06/24/2024 |
| GALLOWAY, ANEASSEA | B2-BS22209 | 4 | 40.00 | 4046********4917 | 024013 | 06/24/2024 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | CEDC91 | 06/24/2024 |
| GETT, ALAN | B2-BS21912 | 4 | 40.00 | 4403********4109 | 850693 | 06/24/2024 |
| GONZALEZ, CIRILO | B2-BS21863 | 4 | 40.00 | 4003********2571 | 09817B | 06/24/2024 |
| GORE, MORGAN | B2-BS17820 | 4 | 35.00 | 4327********7985 | 825518 | 06/24/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 825507 | 06/24/2024 |
| GRAHAM, ARTHUR | B2-BS21800 | 4 | 10.00 | 4020********7616 | 825519 | 06/24/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 825536 | 06/24/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | 199608 | 06/24/2024 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 825568 | 06/24/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 825592 | 06/24/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 825585 | 06/24/2024 |
| HARVEY, MICHAEL | B2-BS22225 | 4 | 40.00 | 4232********3046 | 054701 | 06/24/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 053456 | 06/24/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 083574 | 06/24/2024 |
| HUGHES, BRYANNA | B2-BS15348 | 4 | 40.00 | 5146********6773 | 967C50 | 06/24/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 825660 | 06/24/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 063332 | 06/24/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 053703 | 06/24/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 137408 | 06/24/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 825768 | 06/24/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5443********2906 | 137409 | 06/24/2024 |
| MCDOUGAL, SABRINA | B2-BS21905 | 4 | 40.00 | 4000********5013 | 685167 | 06/24/2024 |
| MCFADDEN, JOHNATHAN | B2-BS22024 | 4 | 40.00 | 4020********9487 | 825801 | 06/24/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 00092C | 06/24/2024 |
| MCKENZIE, SHAVIDA | B2-BS21820 | 4 | 75.00 | 4487********7277 | 063336 | 06/24/2024 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 096943 | 06/24/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21891 | 4 | 40.00 | 4327********2859 | 825844 | 06/24/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 558882 | 06/24/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 825862 | 06/24/2024 |
| MCPHERSON, WILLARD | B2-BS22242 | 4 | 25.00 | 4327********3908 | 825881 | 06/24/2024 |
| MEDFORD, KASIN | B2-BS19697 | 4 | 40.00 | 4661********7769 | 031569 | 06/24/2024 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********6228 | 063339 | 06/24/2024 |
| MILLIKEN, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********8025 | 00179D | 06/24/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 063339 | 06/24/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 00189D | 06/24/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 825942 | 06/24/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 825953 | 06/24/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 010116 | 06/24/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 096965 | 06/24/2024 |
| OLINGER, GARY | B2-BS22032 | 4 | 40.00 | 5146********0478 | D908D2 | 06/24/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 00271D | 06/24/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 053749 | 06/24/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********5722 | 054664 | 06/24/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 826035 | 06/24/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 010300 | 06/24/2024 |
| PRIEST, CHARLIE | B2-BS14554 | 4 | 40.00 | 4327********9947 | 826045 | 06/24/2024 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 137421 | 06/24/2024 |
| RICH, MARK | B2-BS22224 | 4 | 40.00 | 4327********6655 | 826062 | 06/24/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 8669DB | 06/24/2024 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 010475 | 06/24/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 750996 | 06/24/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 049447 | 06/24/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 097012 | 06/24/2024 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4327********7457 | 826115 | 06/24/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 826118 | 06/24/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02419B | 06/24/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 00418D | 06/24/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 826143 | 06/24/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 105.00 | 4430********9428 | 890742 | 06/24/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 75.00 | 4327********2746 | 826155 | 06/24/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 826165 | 06/24/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 097033 | 06/24/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 083992 | 06/24/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 10.00 | 4327********2121 | 826202 | 06/24/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 826191 | 06/24/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 075937 | 06/24/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 826204 | 06/24/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 032619 | 06/24/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 00515D | 06/24/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4574********6328 | 199630 | 06/24/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 826236 | 06/24/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | DD70B5 | 06/24/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 073343 | 06/24/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 032739 | 06/24/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 097070 | 06/24/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 00570D | 06/24/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 137439 | 06/24/2024 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 033119 | 06/24/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 011615 | 06/24/2024 |
| TURNER, CATHY | B2-BS20796 | 4 | 40.00 | 5146********3444 | 42AEBA | 06/24/2024 |
| TURNER, LUCINDA | B2-BS22223 | 4 | 40.00 | 4447********2877 | 024233 | 06/24/2024 |
| VILLA, ALBERT | B2-BS22013 | 4 | 40.00 | 4130********9654 | 056081 | 06/24/2024 |
| WADDELL, MAGGIE | B2-BS18419 | 4 | 30.00 | 4661********4429 | 056208 | 06/24/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********6957 | 063358 | 06/24/2024 |
| WARD, CYNTHIA | B2-BS22212 | 4 | 40.00 | 6011********2193 | 02481R | 06/24/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 40.00 | 5178********8572 | 00764P | 06/24/2024 |
| WARFE, MARVIN | B2-BS22239 | 4 | 30.00 | 4430********8998 | 577639 | 06/24/2024 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | 199639 | 06/24/2024 |
| WHITE, RHETT | B2-BS21964 | 4 | 35.00 | 4327********8796 | 826542 | 06/24/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 066570 | 06/24/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 826562 | 06/24/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 056560 | 06/24/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 344098 | 06/24/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 03813Z | 06/24/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 063402 | 06/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1120.00 |
| 106 | Visa | 4305.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 5465.00 |