| 12/15/2025 |
| 05:45:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, PERLA | B2-BS20731 | 3 | 40.00 | 4327********6418 | 185552 | 12/15/2025 |
| AUBRY, JOSEPH | B2-BS22695 | 3 | 40.00 | 4737********5760 | 044085 | 12/15/2025 |
| BAKER, RIVERS | B2-BS22405 | 3 | 40.00 | 5178********5979 | 091455 | 12/15/2025 |
| BALTAZAR JR., CESAR | B2-BS20171 | 3 | 40.00 | 4130********0148 | 006946 | 12/15/2025 |
| BALTAZAR, GILBERTO | B2-BS18914 | 3 | 40.00 | 4661********3257 | 062407 | 12/15/2025 |
| BALTAZAR, LEONEL | B2-BS18850 | 3 | 40.00 | 4487********3969 | 051056 | 12/15/2025 |
| BARTON, JEFF | B2-BS17172 | 3 | 60.00 | 4737********6197 | 058736 | 12/15/2025 |
| BASS, KIRKLAND | B2-BS22254 | 3 | 65.00 | 4634********7649 | 006148 | 12/15/2025 |
| BATTEN, DELANE | B2-BS22833 | 3 | 125.00 | 4327********7133 | 185627 | 12/15/2025 |
| BAUTISTA, ERICK | B2-BS22534 | 3 | 25.00 | 4737********9717 | 074249 | 12/15/2025 |
| BAZA, ABRIL | B2-BS23234 | 3 | 40.00 | 4487********1037 | 051058 | 12/15/2025 |
| BENTON, CODY | B2-BS23254 | 3 | 75.00 | 4513********9689 | 01777D | 12/15/2025 |
| BERNHEISEL, JOHN | B2-BS24056 | 3 | 100.00 | 4900********8709 | 002763 | 12/15/2025 |
| BLANKS, PATRICK | B2-BS22420 | 3 | 40.00 | 4327********9245 | 185660 | 12/15/2025 |
| BORDEAUX, SETH | B2-BS23642 | 3 | 40.00 | 4430********5837 | 175485 | 12/15/2025 |
| BOWEN, SCOTT | B2-BS24340 | 3 | 40.00 | 4046********0906 | 015932 | 12/15/2025 |
| BRAVO, DAVID | B2-BS23228 | 3 | 75.00 | 5582********1730 | 461361 | 12/15/2025 |
| BRIDGES, LINDA | B2-BS22269 | 3 | 10.00 | 4327********5458 | 185679 | 12/15/2025 |
| BULLARD, AUTUMN | B2-BS24341 | 3 | 40.00 | 6011********6685 | 01530R | 12/15/2025 |
| BULLOCK, BRIAN | B2-BS21485 | 3 | 40.00 | 4487********8156 | 051101 | 12/15/2025 |
| BUTLER, BRANDON | B2-BS23441 | 3 | 40.00 | 5143********0942 | 2G4RN8 | 12/15/2025 |
| CAMPBELL, ASHLYNN | B2-BS16669 | 3 | 65.00 | 4334********4899 | 154543 | 12/15/2025 |
| CAMPBELL, BRENTON | B2-BS23720 | 3 | 40.00 | 4334********9365 | 154542 | 12/15/2025 |
| CAMPBELL, QUINCY | B2-BS23459 | 3 | 40.00 | 4327********6802 | 185723 | 12/15/2025 |
| CARLYLE, CAMERON | B2-BS22589 | 3 | 75.00 | 4430********3947 | 662377 | 12/15/2025 |
| CARTER, GLEN | B2-BS23631 | 3 | 40.00 | 5178********5876 | 091654 | 12/15/2025 |
| CARY, ELIZABETH | B2-BS24170 | 3 | 150.00 | 4574********7106 | 764263 | 12/15/2025 |
| COLLIER, TIMOTHY | B2-BS24394 | 3 | 10.00 | 4147********8437 | 03128D | 12/15/2025 |
| CORTEZ, KARINA | B2-BS23764 | 3 | 75.00 | 5348********5807 | 191211 | 12/15/2025 |
| CRAWMER, OLIVIA | B2-BS22854 | 3 | 75.00 | 4661********6803 | 007365 | 12/15/2025 |
| CRIBB, BRYSON | B2-BS23898 | 3 | 40.00 | 4430********3276 | 869475 | 12/15/2025 |
| CRIBB, LANCE | B2-BS20595 | 3 | 105.00 | 4487********0926 | 051105 | 12/15/2025 |
| DANCIL, MICHAEL | B2-BS23012 | 3 | 10.00 | 4661********7717 | 006581 | 12/15/2025 |
| DANIELS, GRAYLAN | B2-BS24329 | 3 | 40.00 | 5443********9271 | 140723 | 12/15/2025 |
| DAVIS, SHAWN | B2-BS23940 | 3 | 40.00 | 4327********4274 | 185784 | 12/15/2025 |
| DILLON, AMBER | B2-BS21244 | 3 | 40.00 | 4661********4065 | 062948 | 12/15/2025 |
| DINKINS, MICHAEL | B2-BS22827 | 3 | 40.00 | 4661********3134 | 057816 | 12/15/2025 |
| EDWARDS, VICKIE | B2-BS19582 | 3 | 40.00 | 4327********3858 | 185801 | 12/15/2025 |
| EVANS, KATIE | B2-BS12903 | 3 | 35.00 | 4327********4990 | 185806 | 12/15/2025 |
| EVANS, MARVOR | B2-BS24186 | 3 | 40.00 | 5314********5016 | 432711 | 12/15/2025 |
| EZZELL, STACI | B2-BS24086 | 3 | 75.00 | 5297********1076 | 091777 | 12/15/2025 |
| FARMER, DAYZHA | B2-BS22204 | 3 | 10.00 | 4031********5769 | 164868 | 12/15/2025 |
| FREEDMAN, RHETT | B2-BS22015 | 3 | 105.00 | 4327********6401 | 185847 | 12/15/2025 |
| GAUSE, MARGARET MARDI | B2-BS22418 | 3 | 75.00 | 4334********2434 | 154777 | 12/15/2025 |
| GLOVER, CHANNING | B2-BS19202 | 3 | 85.00 | 4327********2116 | 185859 | 12/15/2025 |
| GORDON, RAY | B2-BS22308 | 3 | 125.00 | 4430********5193 | 549182 | 12/15/2025 |
| GORE, REGINALD | B2-BS24013 | 3 | 10.00 | 5146********7500 | 0DF0A9 | 12/15/2025 |
| GORE, TAHJI | B2-BS21296 | 3 | 40.00 | 4327********2491 | 185874 | 12/15/2025 |
| GRAHAM, CHARLES | B2-BS22847 | 3 | 50.00 | 4535********8698 | 764272 | 12/15/2025 |
| GREEN, JAMES | B2-BS19986 | 3 | 40.00 | 4327********6623 | 185888 | 12/15/2025 |
| GRILO, FERNANDO | B2-BS20880 | 3 | 30.00 | 4489********7669 | 015191 | 12/15/2025 |
| HAMILTON, LOGAN | B2-BS23538 | 3 | 40.00 | 4661********3392 | 007767 | 12/15/2025 |
| HAMMOND, HOLLY | B2-BS23139 | 3 | 40.00 | 4661********2197 | 058092 | 12/15/2025 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********0553 | 185923 | 12/15/2025 |
| HENSLEY, BENJAMIN | B2-BS23206 | 3 | 40.00 | 4819********5849 | 289572 | 12/15/2025 |
| HERNANDEZ, FERNANDO | B2-BS23599 | 3 | 40.00 | 5275********6488 | 141313 | 12/15/2025 |
| HERNANDEZ, LUIS SANTI | B2-BS23837 | 3 | 105.00 | 4661********6636 | 058145 | 12/15/2025 |
| HILBOURN, AMBER | B2-BS18947 | 3 | 30.00 | 4616********6188 | 03461C | 12/15/2025 |
| HILBOURN, DONNIE | B2-BS23449 | 3 | 30.00 | 4313********8360 | 06486C | 12/15/2025 |
| HILBOURN, MARJORIE | B2-BS21356 | 3 | 90.00 | 4147********4974 | 03473D | 12/15/2025 |
| HILL, KEITH | B2-BS24050 | 3 | 10.00 | 4430********7372 | 243993 | 12/15/2025 |
| HUMPHREYS, KATHRYN | B2-BS24053 | 3 | 90.00 | 4334********2670 | 154800 | 12/15/2025 |
| JAMES, WADE | B2-BS22319 | 3 | 40.00 | 4046********0324 | 015012 | 12/15/2025 |
| JONES, ASHLEY | B2-BS18189 | 3 | 65.00 | 4487********8034 | 051117 | 12/15/2025 |
| KERN, CHRIS | B2-BS19920 | 3 | 60.00 | 4327********1347 | 185991 | 12/15/2025 |
| KRONENWETTER, ERIC | B2-BS21970 | 3 | 10.00 | 5243********7068 | 01541B | 12/15/2025 |
| KURTYKA, SCOTT | B2-BS21175 | 3 | 30.00 | 4327********0545 | 185999 | 12/15/2025 |
| LAGUNAS, MICHELLE | B2-BS21677 | 3 | 75.00 | 4122********3936 | 186011 | 12/15/2025 |
| LANE, JEFF | B2-BS21011 | 3 | 10.00 | 5466********7245 | 52113S | 12/15/2025 |
| LANIER, SHANNON | B2-BS24021 | 3 | 75.00 | 4327********9435 | 186030 | 12/15/2025 |
| LEDEZMA, JOSE | B2-BS23855 | 3 | 75.00 | 4267********7334 | 902389 | 12/15/2025 |
| LESTER, DANICA | B2-BS23003 | 3 | 40.00 | 4154********9423 | 03601G | 12/15/2025 |
| LONG, MATTHEW | B2-BS22321 | 3 | 55.00 | 4384********4222 | 061120 | 12/15/2025 |
| LOPEZ, KEVIN | B2-BS18774 | 3 | 30.00 | 5293********2587 | 092020 | 12/15/2025 |
| LOPEZ, MIKE | B2-BS24157 | 3 | 40.00 | 4147********0433 | 03634D | 12/15/2025 |
| MALDONADO, EDUARDO | B2-BS21121 | 3 | 40.00 | 4327********9867 | 186078 | 12/15/2025 |
| MALDONADO, NARCISO | B2-BS24367 | 3 | 125.00 | 4130********1314 | 008171 | 12/15/2025 |
| MALPASS, HARRISON | B2-BS19225 | 3 | 10.00 | 5443********9419 | 048703 | 12/15/2025 |
| MALPASS, QUINTON | B2-BS19345 | 3 | 40.00 | 5443********3874 | 537548 | 12/15/2025 |
| MCCUTCHEN, MYKEAL | B2-BS23237 | 3 | 40.00 | 5156********4851 | 03711Z | 12/15/2025 |
| MCKENZIE, TERIN | B2-BS22594 | 3 | 35.00 | 4661********0049 | 058537 | 12/15/2025 |
| MCKOY, CHRISTOPHER | B2-BS21086 | 3 | 20.00 | 4661********3754 | 008253 | 12/15/2025 |
| MCLEAN, BROOKS | B2-BS22506 | 3 | 40.00 | 4036********9770 | 007420 | 12/15/2025 |
| MCLEOD, MICHAEL | B2-BS24348 | 3 | 40.00 | 4334********1549 | 154844 | 12/15/2025 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 40.00 | 4466********4399 | 110578 | 12/15/2025 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********1575 | 186150 | 12/15/2025 |
| MEARES, HUNTER | B2-BS23822 | 3 | 40.00 | 5293********2750 | 092137 | 12/15/2025 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********4399 | 186158 | 12/15/2025 |
| MOHORCIC, JASON | B2-BS24172 | 3 | 40.00 | 4466********5695 | 110582 | 12/15/2025 |
| MOORE, MICHELE | B2-BS20036 | 3 | 75.00 | 4327********4992 | 186193 | 12/15/2025 |
| MORALES, FREDY | B2-BS22652 | 3 | 40.00 | 4342********5984 | 058764 | 12/15/2025 |
| NANCE, ANDREA | B2-BS22964 | 3 | 75.00 | 6011********0607 | 01584P | 12/15/2025 |
| NEELY, CHALISSE | B2-BS22846 | 3 | 10.00 | 4122********4439 | 186195 | 12/15/2025 |
| NEWMAN, PEGGY | B2-BS23534 | 3 | 40.00 | 4535********1122 | 764287 | 12/15/2025 |
| PARKER, SHANNON | B2-BS23806 | 3 | 110.00 | 4487********0435 | 051128 | 12/15/2025 |
| PARNELL, LINDA | B2-BS23016 | 3 | 40.00 | 4487********4830 | 051128 | 12/15/2025 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4388********5419 | 03866D | 12/15/2025 |
| PATRICK, CALEB | B2-BS23508 | 3 | 40.00 | 4661********1217 | 007659 | 12/15/2025 |
| PINO, ERIC | B2-BS23545 | 3 | 40.00 | 4493********5359 | 427962 | 12/15/2025 |
| PITTMAN, DARYA | B2-BS24183 | 3 | 40.00 | 4327********1240 | 186240 | 12/15/2025 |
| PIVER, DAKOTA | B2-BS17676 | 3 | 40.00 | 4327********4682 | 186248 | 12/15/2025 |
| PLANCARTE, CARLOS | B2-BS23015 | 3 | 40.00 | 5312********7984 | 171012 | 12/15/2025 |
| PREVATTE, NICHOLAS | B2-BS24098 | 3 | 40.00 | 4327********3000 | 186259 | 12/15/2025 |
| PRICE, MACK DANIEL | B2-BS23240 | 3 | 10.00 | 4616********1767 | 03915A | 12/15/2025 |
| PRIDGEN, DAVIS | B2-BS22412 | 3 | 75.00 | 4270********1483 | 015177 | 12/15/2025 |
| PRIDGEN, MATT | B2-BS20161 | 3 | 65.00 | 4466********4071 | 110588 | 12/15/2025 |
| PURA, REINA | B2-BS22201 | 3 | 75.00 | 4661********4559 | 064053 | 12/15/2025 |
| RIGGINS, THOMAS | B2-BS23767 | 3 | 20.00 | 4327********8952 | 186289 | 12/15/2025 |
| ROOKS, BRICK | B2-BS18296 | 3 | 35.00 | 4327********4964 | 186294 | 12/15/2025 |
| ROOKS, EMANUEL | B2-BS22645 | 3 | 125.00 | 4436********6920 | 015213 | 12/15/2025 |
| SARVIS, LILY | B2-BS24310 | 3 | 40.00 | 4327********7947 | 186312 | 12/15/2025 |
| SASSER, BROCK | B2-BS22070 | 3 | 40.00 | 4430********9756 | 576804 | 12/15/2025 |
| SHELLEY, JOSHUA | B2-BS23219 | 3 | 40.00 | 4327********7661 | 186322 | 12/15/2025 |
| SIBBETT, BRENT | B2-BS18205 | 3 | 80.00 | 4736********4432 | 427963 | 12/15/2025 |
| SINGLETARY, ERIK | B2-BS17691 | 3 | 40.00 | 4327********0960 | 186330 | 12/15/2025 |
| SMITH, KIM | B2-BS12978 | 3 | 60.00 | 4327********1312 | 186339 | 12/15/2025 |
| STANLEY, OLEN | B2-BS22205 | 3 | 40.00 | 4704********7371 | 061134 | 12/15/2025 |
| STANLEY, ZACHARY | B2-BS22322 | 3 | 75.00 | 4327********8195 | 186391 | 12/15/2025 |
| STEPHENS, JON RANDY | B2-BS21054 | 3 | 10.00 | 4334********6738 | 154894 | 12/15/2025 |
| STEWART, ALAN | B2-BS20526 | 3 | 30.00 | 4327********0014 | 186377 | 12/15/2025 |
| STRICKLAND, JULIE | B2-BS21979 | 3 | 40.00 | 5156********0906 | 04098Z | 12/15/2025 |
| SUTHERLAND, DUSTIN | B2-BS23514 | 3 | 40.00 | 4000********9323 | 776561 | 12/15/2025 |
| THOMAS, DONNIE | B2-BS22903 | 3 | 40.00 | 4552********4498 | 764296 | 12/15/2025 |
| THOMAS, KEYSHAUN | B2-BS23235 | 3 | 40.00 | 5156********7566 | 04123Z | 12/15/2025 |
| THOMPSON, ANGELA | B2-BS16101 | 3 | 40.00 | 5443********9780 | 539343 | 12/15/2025 |
| THURMAN, KELVIN | B2-BS23522 | 3 | 40.00 | 4661********5183 | 064328 | 12/15/2025 |
| TODD, ANTHONY | B2-BS23747 | 3 | 40.00 | 4403********4561 | 061153 | 12/15/2025 |
| TODD, CHRISTOPHER | B2-BS21091 | 3 | 60.00 | 4430********3713 | 743693 | 12/15/2025 |
| TODD, NIKKI | B2-BS22915 | 3 | 30.00 | 4661********6752 | 059218 | 12/15/2025 |
| TORRES-MALDONAD, EVERARDO | B2-BS23518 | 3 | 40.00 | 4661********8000 | 008941 | 12/15/2025 |
| WARD, DRAKE | B2-BS22408 | 3 | 40.00 | 4327********1466 | 186439 | 12/15/2025 |
| WARD, JEREMY | B2-BS22517 | 3 | 40.00 | 4334********8420 | 154915 | 12/15/2025 |
| WARD, SAMANTHA | B2-BS23614 | 3 | 30.00 | 4130********3257 | 059283 | 12/15/2025 |
| WHITESELL, KAYLA | B2-BS21330 | 3 | 75.00 | 4737********3816 | 080876 | 12/15/2025 |
| WING, STEPHEN | B2-BS23457 | 3 | 40.00 | 4130********7588 | 009018 | 12/15/2025 |
| ZEMAITIS, JACOB | B2-BS23632 | 3 | 40.00 | 4327********0105 | 186492 | 12/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 815.00 |
| 113 | Visa | 5730.00 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6660.00 |