| 07/22/2024 |
| 06:31:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 952629 | 07/22/2024 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 507545 | 07/22/2024 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022761 | 07/22/2024 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 507557 | 07/22/2024 |
| BARTON, JEFF | B2-BS17172 | 4 | 100.00 | 4737********1418 | 041618 | 07/22/2024 |
| BASS, COLEMAN | B2-BS22094 | 4 | 40.00 | 4034********0732 | 392632 | 07/22/2024 |
| BEATTIE, TREY | B2-BS22041 | 4 | 40.00 | 4327********9327 | 507570 | 07/22/2024 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022273 | 07/22/2024 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 507599 | 07/22/2024 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | 2306CD | 07/22/2024 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 056856 | 07/22/2024 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 602211 | 07/22/2024 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 056885 | 07/22/2024 |
| BRAVO, LOCELY | B2-BS22313 | 4 | 75.00 | 5396********9167 | 943401 | 07/22/2024 |
| BROWN, FATIMA | B2-BS21909 | 4 | 75.00 | 5178********5760 | 03389Z | 07/22/2024 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 006609 | 07/22/2024 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 439534 | 07/22/2024 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 507633 | 07/22/2024 |
| CAINES, JASON | B2-BS22237 | 4 | 55.00 | 4661********9787 | 050523 | 07/22/2024 |
| CAMPBELL, MIA | B2-BS22277 | 4 | 40.00 | 4661********7522 | 050559 | 07/22/2024 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 30.00 | 4487********2481 | 061114 | 07/22/2024 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 507669 | 07/22/2024 |
| CAWLEY, CHRISTOPHER | B2-BS21985 | 4 | 40.00 | 5146********8151 | 0CA0CA | 07/22/2024 |
| CLARK, CLINTON | B2-BS21109 | 4 | 125.00 | 5466********7510 | 47248P | 07/22/2024 |
| DANIELS, GRAYLAN | B2-BS19862 | 4 | 75.00 | 5443********9271 | 195753 | 07/22/2024 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 03471D | 07/22/2024 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 349448 | 07/22/2024 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | 617476 | 07/22/2024 |
| EDGE, JILL | B2-BS16763 | 4 | 40.00 | 4741********4371 | 004950 | 07/22/2024 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 207894 | 07/22/2024 |
| ELKINS, KATIE | B2-BS22286 | 4 | 40.00 | 4327********2965 | 507732 | 07/22/2024 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5213********3154 | 03560W | 07/22/2024 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 061118 | 07/22/2024 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 057425 | 07/22/2024 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 085868 | 07/22/2024 |
| FREEMAN, JAMES | B2-BS21994 | 4 | 10.00 | 5146********8578 | ED7BD8 | 07/22/2024 |
| FULANI, EBONY | B2-BS21361 | 4 | 40.00 | 4000********3256 | 442399 | 07/22/2024 |
| FURMAN, AMY | B2-BS21612 | 4 | 125.00 | 4635********9633 | 161519 | 07/22/2024 |
| GALLOWAY, ANEASSEA | B2-BS22209 | 4 | 40.00 | 4046********4917 | 022896 | 07/22/2024 |
| GETT, ALAN | B2-BS21912 | 4 | 40.00 | 4403********4109 | 378005 | 07/22/2024 |
| GONZALEZ, CIRILO | B2-BS21863 | 4 | 40.00 | 4003********2571 | 03665B | 07/22/2024 |
| GORE, MORGAN | B2-BS17820 | 4 | 35.00 | 4327********7985 | 507845 | 07/22/2024 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 507857 | 07/22/2024 |
| GRAHAM, ARTHUR | B2-BS21800 | 4 | 10.00 | 4020********7616 | 507858 | 07/22/2024 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 507870 | 07/22/2024 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | 617484 | 07/22/2024 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 507908 | 07/22/2024 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 507907 | 07/22/2024 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 507919 | 07/22/2024 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 057864 | 07/22/2024 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 085995 | 07/22/2024 |
| HUGHES, BRYANNA | B2-BS15348 | 4 | 40.00 | 5146********6773 | 9651A6 | 07/22/2024 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 507975 | 07/22/2024 |
| HUX, ALLEN | B2-BS16740 | 4 | 30.00 | 5297********3865 | 086015 | 07/22/2024 |
| JACKSON, CHARMAINE | B2-BS21806 | 4 | 40.00 | 4487********8034 | 061128 | 07/22/2024 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 007656 | 07/22/2024 |
| LEWIS, ALYSSA | B2-BS22236 | 4 | 125.00 | 5443********3890 | 195765 | 07/22/2024 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 195766 | 07/22/2024 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 508045 | 07/22/2024 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 40.00 | 5443********2906 | 195767 | 07/22/2024 |
| MCFADDEN, JOHNATHAN | B2-BS22024 | 4 | 40.00 | 4020********9487 | 508054 | 07/22/2024 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 03953C | 07/22/2024 |
| MCKENZIE, SHAVIDA | B2-BS21820 | 4 | 75.00 | 4487********7277 | 061131 | 07/22/2024 |
| MCLEARY, AISHA | B2-BS22391 | 4 | 30.00 | 4334********6471 | 439653 | 07/22/2024 |
| MCPHERSON, CHRISTOPHER | B2-BS21891 | 4 | 40.00 | 4327********2859 | 508085 | 07/22/2024 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 844979 | 07/22/2024 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 508092 | 07/22/2024 |
| MCPHERSON, WILLARD | B2-BS22242 | 4 | 25.00 | 4327********3908 | 508114 | 07/22/2024 |
| MEDFORD, KASIN | B2-BS19697 | 4 | 40.00 | 4661********7769 | 011160 | 07/22/2024 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 061135 | 07/22/2024 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 04050D | 07/22/2024 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 508165 | 07/22/2024 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 69.00 | 4327********5961 | 508152 | 07/22/2024 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 011251 | 07/22/2024 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 4334********5762 | 439699 | 07/22/2024 |
| OLINGER, GARY | B2-BS22032 | 4 | 40.00 | 5146********0478 | 9FA52E | 07/22/2024 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 04122D | 07/22/2024 |
| PARKER, SHANNEKA | B2-BS22369 | 4 | 30.00 | 5312********2422 | 131016 | 07/22/2024 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 020995 | 07/22/2024 |
| PINEDA, CARLOS | B2-BS21381 | 4 | 75.00 | 4661********5722 | 011498 | 07/22/2024 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 508224 | 07/22/2024 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 052388 | 07/22/2024 |
| RICH, MARK | B2-BS22224 | 4 | 40.00 | 4327********6655 | 508243 | 07/22/2024 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 75.00 | 5146********7791 | AFA5A4 | 07/22/2024 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 063354 | 07/22/2024 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 026396 | 07/22/2024 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 439735 | 07/22/2024 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 104.00 | 4327********7457 | 508283 | 07/22/2024 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 508315 | 07/22/2024 |
| SHIRDEN, LAKECIA | B2-BS22332 | 4 | 40.00 | 4267********9615 | 898749 | 07/22/2024 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02294B | 07/22/2024 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 40.00 | 4147********4020 | 04288D | 07/22/2024 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 508337 | 07/22/2024 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 105.00 | 4430********9428 | 267073 | 07/22/2024 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 75.00 | 4327********2746 | 508348 | 07/22/2024 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 508357 | 07/22/2024 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 439756 | 07/22/2024 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 086365 | 07/22/2024 |
| SOLES, JOSH | B2-BS19233 | 4 | 10.00 | 4327********2121 | 508404 | 07/22/2024 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 508370 | 07/22/2024 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 059360 | 07/22/2024 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 508414 | 07/22/2024 |
| SUMMEROUR, CAROLINE | B2-BS21699 | 4 | 40.00 | 4147********8025 | 04368D | 07/22/2024 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 059446 | 07/22/2024 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 04396D | 07/22/2024 |
| TEDDER, CHARLES | B2-BS21606 | 4 | 40.00 | 4574********6328 | 617506 | 07/22/2024 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 508435 | 07/22/2024 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 867B21 | 07/22/2024 |
| THOMASON, AMANDA | B2-BS19721 | 4 | 40.00 | 4327********4580 | 508452 | 07/22/2024 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 071139 | 07/22/2024 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 009078 | 07/22/2024 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 439786 | 07/22/2024 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 04456D | 07/22/2024 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 195789 | 07/22/2024 |
| TORRES MALDONAD, ASUSENA | B2-BS22333 | 4 | 30.00 | 4661********6282 | 009193 | 07/22/2024 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 012258 | 07/22/2024 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 012368 | 07/22/2024 |
| TURNER, LUCINDA | B2-BS22223 | 4 | 40.00 | 4447********2877 | 022567 | 07/22/2024 |
| WADDELL, MAGGIE | B2-BS18419 | 4 | 30.00 | 4661********4429 | 009299 | 07/22/2024 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 39.00 | 4487********6957 | 061150 | 07/22/2024 |
| WARD, CYNTHIA | B2-BS22212 | 4 | 40.00 | 6011********2193 | 02225R | 07/22/2024 |
| WARD, JUSTON | B2-BS21354 | 4 | 40.00 | 5178********8572 | 04548P | 07/22/2024 |
| WARFE, MARVIN | B2-BS22239 | 4 | 30.00 | 4430********8998 | 211725 | 07/22/2024 |
| WHEELER, BRITTANY | B2-BS21714 | 4 | 69.00 | 4482********7248 | 322292 | 07/22/2024 |
| WHITE, RHETT | B2-BS21964 | 4 | 35.00 | 4327********8796 | 508576 | 07/22/2024 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 044922 | 07/22/2024 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 508587 | 07/22/2024 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 012594 | 07/22/2024 |
| WILSON, GARRETT | B2-BS22009 | 4 | 40.00 | 4661********1076 | 012595 | 07/22/2024 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 643761 | 07/22/2024 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 08752Z | 07/22/2024 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 65.00 | 4487********7819 | 061154 | 07/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1255.00 |
| 107 | Visa | 4511.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 5806.00 |