| 10/15/2025 |
| 05:55:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO-DIONISIO, ANNAYELI | B2-BS23231 | 3 | 40.00 | 4661********9801 | 023513 | 10/15/2025 |
| AGUILAR, PERLA | B2-BS20731 | 3 | 40.00 | 4327********6418 | 820081 | 10/15/2025 |
| ANDERSON, MICHEAL | B2-BS23944 | 3 | 40.00 | 5211********1997 | 052209 | 10/15/2025 |
| AUBRY, JOSEPH | B2-BS22695 | 3 | 40.00 | 4737********5760 | 002577 | 10/15/2025 |
| BAKER, RIVERS | B2-BS22405 | 3 | 40.00 | 5178********5979 | 027438 | 10/15/2025 |
| BALDWIN, AALIYAH | B2-BS24087 | 3 | 40.00 | 4327********6143 | 820110 | 10/15/2025 |
| BALTAZAR JR., CESAR | B2-BS20171 | 3 | 40.00 | 4130********0148 | 023679 | 10/15/2025 |
| BALTAZAR, GILBERTO | B2-BS18914 | 3 | 40.00 | 4661********3257 | 023636 | 10/15/2025 |
| BALTAZAR, LEONEL | B2-BS18850 | 3 | 40.00 | 4487********3969 | 052211 | 10/15/2025 |
| BARTON, JEFF | B2-BS17172 | 3 | 60.00 | 4737********6197 | 096962 | 10/15/2025 |
| BASS, KIRKLAND | B2-BS22254 | 3 | 65.00 | 4634********7649 | 023710 | 10/15/2025 |
| BATTEN, DELANE | B2-BS22833 | 3 | 125.00 | 4327********7133 | 820160 | 10/15/2025 |
| BAUTISTA, ERICK | B2-BS22534 | 3 | 25.00 | 4737********9717 | 092040 | 10/15/2025 |
| BAZA, ABRIL | B2-BS23234 | 3 | 40.00 | 4487********1037 | 052213 | 10/15/2025 |
| BELLAMY, SHAKEITH | B2-BS21295 | 3 | 30.00 | 4327********3095 | 820188 | 10/15/2025 |
| BENTON, CODY | B2-BS23254 | 3 | 75.00 | 4513********2197 | 06438D | 10/15/2025 |
| BERNHEISEL, JOHN | B2-BS24056 | 3 | 90.00 | 4900********8709 | 059339 | 10/15/2025 |
| BRIDGES, LINDA | B2-BS22269 | 3 | 10.00 | 4327********5458 | 820221 | 10/15/2025 |
| BROWN, ANNA | B2-BS22843 | 3 | 75.00 | 4327********5047 | 820234 | 10/15/2025 |
| BRYAN, PAM | B2-BS23818 | 3 | 105.00 | 4403********2705 | 794082 | 10/15/2025 |
| BULLOCK, BRIAN | B2-BS21485 | 3 | 40.00 | 4487********8156 | 052217 | 10/15/2025 |
| BUTLER, BRANDON | B2-BS23441 | 3 | 40.00 | 5143********0942 | 2IRZH2 | 10/15/2025 |
| CAMPBELL, AARON | B2-BS23613 | 3 | 40.00 | 4327********1552 | 820256 | 10/15/2025 |
| CAMPBELL, ASHLYNN | B2-BS16669 | 3 | 65.00 | 4334********4899 | 781172 | 10/15/2025 |
| CAMPBELL, BRENTON | B2-BS23720 | 3 | 40.00 | 4334********9365 | 781180 | 10/15/2025 |
| CAMPBELL, QUINCY | B2-BS23459 | 3 | 40.00 | 4327********6802 | 820282 | 10/15/2025 |
| CARTER, GLEN | B2-BS23631 | 3 | 40.00 | 5178********5876 | 027650 | 10/15/2025 |
| CLARK, REBECCA | B2-BS23617 | 3 | 40.00 | 4327********8716 | 820311 | 10/15/2025 |
| COLLIER, TIMOTHY | B2-BS23616 | 3 | 10.00 | 4147********8437 | 06582D | 10/15/2025 |
| CORTEZ, KARINA | B2-BS23764 | 3 | 75.00 | 5348********5807 | 102320 | 10/15/2025 |
| COX, JOSHUA | B2-BS21352 | 3 | 150.00 | 4661********2756 | 024078 | 10/15/2025 |
| CRAWMER, OLIVIA | B2-BS22854 | 3 | 75.00 | 4661********6803 | 066399 | 10/15/2025 |
| CRIBB, BRYSON | B2-BS23898 | 3 | 40.00 | 4430********3276 | 694058 | 10/15/2025 |
| CRIBB, LANCE | B2-BS20595 | 3 | 105.00 | 4487********0926 | 052220 | 10/15/2025 |
| DANCIL, MICHAEL | B2-BS23012 | 3 | 10.00 | 4661********7717 | 052304 | 10/15/2025 |
| DAVIS, SHAWN | B2-BS23940 | 3 | 40.00 | 4327********4274 | 820357 | 10/15/2025 |
| DEGROAT, MICHAEL | B2-BS23947 | 3 | 40.00 | 4985********2215 | 010039 | 10/15/2025 |
| DILLON, AMBER | B2-BS21244 | 3 | 40.00 | 4661********4065 | 052341 | 10/15/2025 |
| DINKINS, MICHAEL | B2-BS22827 | 3 | 40.00 | 4661********3134 | 015888 | 10/15/2025 |
| EDWARDS, BRANDON | B2-BS17213 | 3 | 65.00 | 5178********1634 | 027725 | 10/15/2025 |
| EDWARDS, VICKIE | B2-BS19582 | 3 | 40.00 | 4327********3858 | 820393 | 10/15/2025 |
| EVANS, KATIE | B2-BS12903 | 3 | 35.00 | 4327********4990 | 820410 | 10/15/2025 |
| EZZELL, STACI | B2-BS24086 | 3 | 35.00 | 5297********1076 | 027753 | 10/15/2025 |
| FLEMING, JERMONTE | B2-BS23703 | 3 | 40.00 | 4327********1774 | 820416 | 10/15/2025 |
| FREEDMAN, RHETT | B2-BS22015 | 3 | 105.00 | 4327********6401 | 820427 | 10/15/2025 |
| GAUSE, MARGARET MARDI | B2-BS22418 | 3 | 75.00 | 4334********2434 | 781219 | 10/15/2025 |
| GLOVER, CHANNING | B2-BS19202 | 3 | 85.00 | 4327********2116 | 820465 | 10/15/2025 |
| GORDON, RAY | B2-BS22308 | 3 | 125.00 | 4430********5193 | 291155 | 10/15/2025 |
| GORE, REGINALD | B2-BS24013 | 3 | 10.00 | 5146********7500 | 44BE5A | 10/15/2025 |
| GORE, TAHJI | B2-BS21296 | 3 | 40.00 | 4327********2491 | 820477 | 10/15/2025 |
| GRAHAM, CHARLES | B2-BS22847 | 3 | 50.00 | 4535********8698 | 494547 | 10/15/2025 |
| GRAHAM, FRANKLIN | B2-BS19012 | 3 | 30.00 | 4327********8981 | 820489 | 10/15/2025 |
| GRILO, FERNANDO | B2-BS20880 | 3 | 30.00 | 4489********7669 | 015115 | 10/15/2025 |
| GUILLEN, JOSHUA | B2-BS23246 | 3 | 40.00 | 4430********8035 | 570193 | 10/15/2025 |
| HAMILTON, LOGAN | B2-BS23538 | 3 | 40.00 | 4661********3392 | 024571 | 10/15/2025 |
| HAMMOND, HOLLY | B2-BS23139 | 3 | 40.00 | 4661********2197 | 024577 | 10/15/2025 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********0553 | 820526 | 10/15/2025 |
| HENSLEY, BENJAMIN | B2-BS23206 | 3 | 40.00 | 4819********5849 | 195109 | 10/15/2025 |
| HERNANDEZ, FERNANDO | B2-BS23599 | 3 | 40.00 | 5275********6488 | 132228 | 10/15/2025 |
| HERNANDEZ, LUIS | B2-BS22622 | 3 | 40.00 | 4487********1781 | 052229 | 10/15/2025 |
| HERNANDEZ, LUIS SANTI | B2-BS23837 | 3 | 75.00 | 4661********6636 | 052805 | 10/15/2025 |
| HILBOURN, AMBER | B2-BS18947 | 3 | 30.00 | 4616********6188 | 06912C | 10/15/2025 |
| HILBOURN, DONNIE | B2-BS23449 | 3 | 30.00 | 4313********8360 | 00182C | 10/15/2025 |
| HILBOURN, MARJORIE | B2-BS21356 | 3 | 90.00 | 4147********4974 | 06940D | 10/15/2025 |
| HOBBS, MCKAYLA | B2-BS23132 | 3 | 40.00 | 5213********3497 | 06937W | 10/15/2025 |
| HUMPHREYS, KATHRYN | B2-BS24053 | 3 | 90.00 | 4334********2670 | 781260 | 10/15/2025 |
| JAIMES, EDUARDO | B2-BS23227 | 3 | 75.00 | 4036********3114 | 067043 | 10/15/2025 |
| JAMES, WADE | B2-BS22319 | 3 | 40.00 | 4046********0324 | 015598 | 10/15/2025 |
| JONES, ASHLEY | B2-BS18189 | 3 | 65.00 | 4487********8034 | 052232 | 10/15/2025 |
| KERN, CHRIS | B2-BS19920 | 3 | 60.00 | 4327********3937 | 820608 | 10/15/2025 |
| KRONENWETTER, ERIC | B2-BS21970 | 3 | 10.00 | 5243********7068 | 01570B | 10/15/2025 |
| KURTYKA, SCOTT | B2-BS21175 | 3 | 30.00 | 4327********0545 | 820619 | 10/15/2025 |
| LAGUNAS, MICHELLE | B2-BS21677 | 3 | 75.00 | 4122********3936 | 820629 | 10/15/2025 |
| LANE, JEFF | B2-BS21011 | 3 | 10.00 | 5466********7245 | 08127S | 10/15/2025 |
| LANIER, SHANNON | B2-BS24021 | 3 | 75.00 | 4327********9435 | 820639 | 10/15/2025 |
| LEDEZMA, JOSE | B2-BS23855 | 3 | 40.00 | 4267********7334 | 805648 | 10/15/2025 |
| LESTER, DANICA | B2-BS23003 | 3 | 40.00 | 4154********9423 | 07047G | 10/15/2025 |
| LONG, MATTHEW | B2-BS22321 | 3 | 55.00 | 4384********4222 | 062235 | 10/15/2025 |
| LONG, NYIAH | B2-BS23437 | 3 | 40.00 | 4327********9760 | 820670 | 10/15/2025 |
| LOPEZ, KEVIN | B2-BS18774 | 3 | 30.00 | 5293********2587 | 028004 | 10/15/2025 |
| LOPEZ, MIKE | B2-BS24157 | 3 | 40.00 | 4147********0433 | 07107D | 10/15/2025 |
| MALDONADO, EDUARDO | B2-BS21121 | 3 | 40.00 | 4327********9867 | 820687 | 10/15/2025 |
| MALPASS, HARRISON | B2-BS19225 | 3 | 10.00 | 5443********9419 | 660430 | 10/15/2025 |
| MALPASS, QUINTON | B2-BS19345 | 3 | 40.00 | 5443********3874 | 092201 | 10/15/2025 |
| MASTERS, ELENA GRACE JA | B2-BS24093 | 3 | 40.00 | 4327********0038 | 820716 | 10/15/2025 |
| MCCULLON, DETRICK DERICK | B2-BS24143 | 3 | 40.00 | 4327********1270 | 820731 | 10/15/2025 |
| MCCULLUM, TAMMY | B2-BS22500 | 3 | 30.00 | 4147********4935 | 015105 | 10/15/2025 |
| MCCUTCHEN, MYKEAL | B2-BS23237 | 3 | 40.00 | 5156********4851 | 07178Z | 10/15/2025 |
| MCKOY, CHRISTOPHER | B2-BS21086 | 3 | 20.00 | 4661********3754 | 025160 | 10/15/2025 |
| MCLEAN, BROOKS | B2-BS22506 | 3 | 30.00 | 4036********9770 | 053300 | 10/15/2025 |
| MCLEOD, MICHAEL | B2-BS23175 | 3 | 40.00 | 4334********1549 | 781301 | 10/15/2025 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 40.00 | 4466********4399 | 943737 | 10/15/2025 |
| MCPHERSON, ROSE | B2-BS24023 | 3 | 40.00 | 4147********2090 | 07229D | 10/15/2025 |
| MEARES, HUNTER | B2-BS23822 | 3 | 40.00 | 5293********2750 | 028123 | 10/15/2025 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********4399 | 820789 | 10/15/2025 |
| MOORE, MICHELE | B2-BS20036 | 3 | 75.00 | 4327********4992 | 820796 | 10/15/2025 |
| MORALES, FREDY | B2-BS22652 | 3 | 40.00 | 4342********5984 | 035792 | 10/15/2025 |
| NANCE, ANDREA | B2-BS22964 | 3 | 75.00 | 6011********0607 | 01573P | 10/15/2025 |
| NEELY, CHALISSE | B2-BS22846 | 3 | 10.00 | 4122********4439 | 820825 | 10/15/2025 |
| NEWMAN, PEGGY | B2-BS23534 | 3 | 40.00 | 4535********1122 | 494563 | 10/15/2025 |
| NORRIS, DAWSON | B2-BS22902 | 3 | 40.00 | 4327********4638 | 820841 | 10/15/2025 |
| NORRIS, JEANNE | B2-BS22897 | 3 | 40.00 | 4707********4566 | 015754 | 10/15/2025 |
| PARKER, SHANNON | B2-BS23806 | 3 | 110.00 | 4487********0435 | 052244 | 10/15/2025 |
| PARNELL, LINDA | B2-BS23016 | 3 | 40.00 | 4487********4830 | 052244 | 10/15/2025 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4388********5419 | 07348D | 10/15/2025 |
| PATRICK, CALEB | B2-BS23508 | 3 | 40.00 | 4661********1217 | 067659 | 10/15/2025 |
| PINO, ERIC | B2-BS23545 | 3 | 40.00 | 4493********5359 | 460206 | 10/15/2025 |
| PLANCARTE, CARLOS | B2-BS23015 | 3 | 40.00 | 5312********7984 | 162820 | 10/15/2025 |
| PREVATTE, NICHOLAS | B2-BS24098 | 3 | 40.00 | 4327********3000 | 820913 | 10/15/2025 |
| PRICE, MACK DANIEL | B2-BS23240 | 3 | 10.00 | 4616********1767 | 07409A | 10/15/2025 |
| PRIDGEN, DAVIS | B2-BS22412 | 3 | 75.00 | 4270********1483 | 015596 | 10/15/2025 |
| PRIDGEN, MATT | B2-BS20161 | 3 | 65.00 | 4466********4071 | 943755 | 10/15/2025 |
| PURA, REINA | B2-BS22201 | 3 | 75.00 | 4661********4559 | 025544 | 10/15/2025 |
| REEVES, TREY | B2-BS23529 | 3 | 30.00 | 4130********3823 | 053701 | 10/15/2025 |
| REYES, JAIME | B2-BS23579 | 3 | 40.00 | 4661********9533 | 017239 | 10/15/2025 |
| RIGGINS, THOMAS | B2-BS23767 | 3 | 20.00 | 4327********8952 | 820940 | 10/15/2025 |
| ROBINSON, AMBER | B2-BS10698 | 3 | 55.00 | 4147********2652 | 07459D | 10/15/2025 |
| SASSER, TAYLOR | B2-BS23000 | 3 | 40.00 | 4430********2084 | 261079 | 10/15/2025 |
| SECHREST, DAVID | B2-BS23442 | 3 | 50.00 | 5143********4163 | 2ZOJS7 | 10/15/2025 |
| SHELLEY, JOSHUA | B2-BS23219 | 3 | 40.00 | 4327********7661 | 820976 | 10/15/2025 |
| SIBBETT, BRENT | B2-BS18205 | 3 | 80.00 | 4736********4432 | 460209 | 10/15/2025 |
| SINGLETARY, ERIK | B2-BS17691 | 3 | 40.00 | 4327********0960 | 820988 | 10/15/2025 |
| SMITH, KIM | B2-BS12978 | 3 | 60.00 | 4327********1312 | 820997 | 10/15/2025 |
| STANLEY, OLEN | B2-BS22205 | 3 | 30.00 | 4704********7371 | 062250 | 10/15/2025 |
| STANLEY, ZACHARY | B2-BS22322 | 3 | 75.00 | 4327********8474 | 821006 | 10/15/2025 |
| STEPHENS, JON RANDY | B2-BS21054 | 3 | 10.00 | 4334********6738 | 781366 | 10/15/2025 |
| STRICKLAND, JULIE | B2-BS21979 | 3 | 40.00 | 5156********0906 | 07583Z | 10/15/2025 |
| STRICKLAND, XAVIER | B2-BS22074 | 3 | 40.00 | 4327********8089 | 821029 | 10/15/2025 |
| SUTHERLAND, DUSTIN | B2-BS23514 | 3 | 40.00 | 4000********9323 | 779671 | 10/15/2025 |
| THOMAS, DONNIE | B2-BS22903 | 3 | 40.00 | 4552********4498 | 494573 | 10/15/2025 |
| THOMAS, KEYSHAUN | B2-BS23235 | 3 | 40.00 | 5156********7566 | 07625Z | 10/15/2025 |
| THOMPSON, ANGELA | B2-BS16101 | 3 | 40.00 | 5443********9780 | 590751 | 10/15/2025 |
| TODD, CHRISTOPHER | B2-BS21091 | 3 | 60.00 | 4430********3713 | 398775 | 10/15/2025 |
| TODD, NIKKI | B2-BS22915 | 3 | 30.00 | 4661********6752 | 054097 | 10/15/2025 |
| TORRES-MALDONAD, EVERARDO | B2-BS23518 | 3 | 40.00 | 4661********8000 | 068242 | 10/15/2025 |
| WARD, DRAKE | B2-BS22408 | 3 | 40.00 | 4327********1466 | 821112 | 10/15/2025 |
| WARD, JEREMY | B2-BS22517 | 3 | 40.00 | 4334********1946 | 781392 | 10/15/2025 |
| WARD, SAMANTHA | B2-BS23614 | 3 | 30.00 | 4130********3257 | 054168 | 10/15/2025 |
| WHITESELL, KAYLA | B2-BS21330 | 3 | 75.00 | 4737********3816 | 088047 | 10/15/2025 |
| WILLIAMSON, JENNIFER | B2-BS23539 | 3 | 75.00 | 4634********7348 | 026075 | 10/15/2025 |
| WING, STEPHEN | B2-BS23457 | 3 | 40.00 | 4130********7588 | 054218 | 10/15/2025 |
| WORLEY, MASON | B2-BS23250 | 3 | 40.00 | 4031********4323 | 230676 | 10/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 815.00 |
| 119 | Visa | 5905.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 6795.00 |