| 03/15/2026 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO-DIONISIO, ANNAYELI | B2-BS23231 | 3 | 40.00 | 4661********7478 | 035523 | 03/15/2026 |
| AGUILAR, PERLA | B2-BS20731 | 3 | 40.00 | 4327********6418 | 749101 | 03/15/2026 |
| AUBRY, JOSEPH | B2-BS24520 | 3 | 40.00 | 4737********5760 | 003525 | 03/15/2026 |
| BAKER, RIVERS | B2-BS22405 | 3 | 40.00 | 5178********5979 | 055813 | 03/15/2026 |
| BALTAZAR JR., CESAR | B2-BS20171 | 3 | 40.00 | 4130********0148 | 021165 | 03/15/2026 |
| BALTAZAR, GILBERTO | B2-BS18914 | 3 | 40.00 | 4661********3257 | 021150 | 03/15/2026 |
| BALTAZAR, LEONEL | B2-BS18850 | 3 | 40.00 | 4487********3969 | 052617 | 03/15/2026 |
| BARTON, JEFF | B2-BS17172 | 3 | 60.00 | 4737********6197 | 093696 | 03/15/2026 |
| BATTEN, DELANE | B2-BS22833 | 3 | 125.00 | 4327********7133 | 749116 | 03/15/2026 |
| BAUTISTA, ERICK | B2-BS22534 | 3 | 25.00 | 4737********9717 | 012427 | 03/15/2026 |
| BAZA, ABRIL | B2-BS23234 | 3 | 40.00 | 4487********1037 | 052619 | 03/15/2026 |
| BELLAMY, BETTY | B2-BS24534 | 3 | 30.00 | 4487********2921 | 052619 | 03/15/2026 |
| BELLAMY, SHAKEITH | B2-BS21295 | 3 | 30.00 | 4327********3095 | 749132 | 03/15/2026 |
| BELLAMY, TONTANESHA | B2-BS24530 | 3 | 10.00 | 4466********4446 | 740412 | 03/15/2026 |
| BENTON, CODY | B2-BS23254 | 3 | 75.00 | 4513********9689 | 08609D | 03/15/2026 |
| BERNHEISEL, JOHN | B2-BS24056 | 3 | 100.00 | 4900********8709 | 027501 | 03/15/2026 |
| BLACKWELL, TERESA | B2-BS24710 | 3 | 10.00 | 4327********0989 | 749141 | 03/15/2026 |
| BOWEN, SCOTT | B2-BS24340 | 3 | 40.00 | 4046********0906 | 015713 | 03/15/2026 |
| BRACKLEY, KRYSTAL | B2-BS24690 | 3 | 140.00 | 4032********7178 | 086423 | 03/15/2026 |
| BRAVO, DAVID | B2-BS23228 | 3 | 75.00 | 5582********1730 | 3E9D6D | 03/15/2026 |
| BULLOCK, BRIAN | B2-BS21485 | 3 | 40.00 | 4487********8156 | 052622 | 03/15/2026 |
| BUTLER, BRANDON | B2-BS23441 | 3 | 40.00 | 5143********0942 | 2G1I31 | 03/15/2026 |
| CAMPBELL, ASHLYNN | B2-BS16669 | 3 | 65.00 | 4334********4899 | 577138 | 03/15/2026 |
| CAMPBELL, BRENTON | B2-BS23720 | 3 | 40.00 | 4334********9365 | 577146 | 03/15/2026 |
| CAMPBELL, QUINCY | B2-BS23459 | 3 | 40.00 | 4327********6802 | 749178 | 03/15/2026 |
| CARLYLE, CAMERON | B2-BS22589 | 3 | 105.00 | 4430********3947 | 637190 | 03/15/2026 |
| CARTRETTE, KEVIN | B2-BS11497 | 3 | 30.00 | 4327********6040 | 749197 | 03/15/2026 |
| CARY, ELIZABETH | B2-BS24170 | 3 | 150.00 | 4574********6597 | 541185 | 03/15/2026 |
| CLARK, REBECCA | B2-BS23617 | 3 | 40.00 | 4327********8716 | 749200 | 03/15/2026 |
| COLLIER, TIMOTHY | B2-BS24394 | 3 | 10.00 | 4147********8437 | 08777D | 03/15/2026 |
| CORTEZ, KARINA | B2-BS23764 | 3 | 75.00 | 5348********5807 | 172764 | 03/15/2026 |
| COX, JOSHUA | B2-BS21352 | 3 | 65.00 | 4661********2171 | 035898 | 03/15/2026 |
| CRIBB, BRYSON | B2-BS23898 | 3 | 40.00 | 4430********3276 | 427883 | 03/15/2026 |
| CRIBB, LANCE | B2-BS20595 | 3 | 105.00 | 4487********0926 | 052626 | 03/15/2026 |
| CROMARTIE, BRENDA | B2-BS24119 | 3 | 10.00 | 5523********8188 | 08831P | 03/15/2026 |
| DANCIL, MICHAEL | B2-BS23012 | 3 | 10.00 | 4661********7717 | 021486 | 03/15/2026 |
| DANIELS, GRAYLAN | B2-BS24329 | 3 | 40.00 | 5443********9271 | 586060 | 03/15/2026 |
| DAVIS, SHAWN | B2-BS23940 | 3 | 40.00 | 4327********4274 | 749219 | 03/15/2026 |
| DEBROSSE, ISAAC | B2-BS24327 | 3 | 75.00 | 4482********2677 | 052628 | 03/15/2026 |
| DEMERY, PHYLLIS | B2-BS24482 | 3 | 10.00 | 4327********2919 | 749223 | 03/15/2026 |
| DILLON, AMBER | B2-BS21244 | 3 | 40.00 | 4661********4065 | 035981 | 03/15/2026 |
| DINKINS, MICHAEL | B2-BS22827 | 3 | 40.00 | 4661********3320 | 048029 | 03/15/2026 |
| EDWARDS, VICKIE | B2-BS19582 | 3 | 40.00 | 4327********3858 | 749237 | 03/15/2026 |
| EVANS, KATIE | B2-BS12903 | 3 | 35.00 | 4327********4990 | 749241 | 03/15/2026 |
| EZZELL, STACI | B2-BS24086 | 3 | 35.00 | 5297********1076 | 056011 | 03/15/2026 |
| FARMER, DAYZHA | B2-BS22204 | 3 | 10.00 | 4031********5769 | 437010 | 03/15/2026 |
| FLEMING, JERMONTE | B2-BS23703 | 3 | 40.00 | 4327********1774 | 749250 | 03/15/2026 |
| FOLEY, CODY | B2-BS24514 | 3 | 40.00 | 5290********0323 | 695191 | 03/15/2026 |
| FREEDMAN, RHETT | B2-BS22015 | 3 | 105.00 | 4327********6401 | 749263 | 03/15/2026 |
| GLOVER, CHANNING | B2-BS19202 | 3 | 85.00 | 4327********2116 | 749272 | 03/15/2026 |
| GORE, REGINALD | B2-BS24013 | 3 | 10.00 | 5146********7500 | 0EE4ED | 03/15/2026 |
| GORE, TAHJI | B2-BS21296 | 3 | 40.00 | 4327********0438 | 749277 | 03/15/2026 |
| GRAHAM, CHARLES | B2-BS22847 | 3 | 50.00 | 4535********8698 | 541193 | 03/15/2026 |
| HAMILTON, LOGAN | B2-BS23538 | 3 | 40.00 | 4661********3392 | 021695 | 03/15/2026 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********0553 | 749295 | 03/15/2026 |
| HENSLEY, BENJAMIN | B2-BS23206 | 3 | 40.00 | 4819********5849 | 029836 | 03/15/2026 |
| HERNANDEZ, FERNANDO | B2-BS23599 | 3 | 40.00 | 5275********6488 | 152460 | 03/15/2026 |
| HERNANDEZ, LUIS SANTI | B2-BS24671 | 3 | 40.00 | 4327********4287 | 749298 | 03/15/2026 |
| HILBOURN, DONNIE | B2-BS23449 | 3 | 30.00 | 4313********8360 | 09573C | 03/15/2026 |
| HILBOURN, MARJORIE | B2-BS21356 | 3 | 90.00 | 4147********4974 | 09065D | 03/15/2026 |
| HUMPHREYS, KATHRYN | B2-BS24053 | 3 | 90.00 | 4334********2670 | 577182 | 03/15/2026 |
| JACOBS, ALEXIS | B2-BS24495 | 3 | 105.00 | 4430********4698 | 513553 | 03/15/2026 |
| JACOBS, TIMBER | B2-BS20749 | 3 | 75.00 | 5293********9797 | 056103 | 03/15/2026 |
| JAIMES, EDUARDO | B2-BS23227 | 3 | 105.00 | 4036********3114 | 021785 | 03/15/2026 |
| JAMES, WADE | B2-BS22319 | 3 | 40.00 | 4046********0324 | 015886 | 03/15/2026 |
| JONES, ASHLEY | B2-BS18189 | 3 | 65.00 | 4487********8034 | 052637 | 03/15/2026 |
| KERN, CHRIS | B2-BS19920 | 3 | 60.00 | 4327********1347 | 749334 | 03/15/2026 |
| KRONENWETTER, ERIC | B2-BS21970 | 3 | 10.00 | 5243********7068 | 01572B | 03/15/2026 |
| KURTYKA, SCOTT | B2-BS21175 | 3 | 30.00 | 4599********1957 | 541198 | 03/15/2026 |
| LAGUNAS, MICHELLE | B2-BS21677 | 3 | 75.00 | 4122********3936 | 749336 | 03/15/2026 |
| LANE, JEFF | B2-BS21011 | 3 | 10.00 | 5466********7245 | 58046S | 03/15/2026 |
| LEDEZMA, JOSE | B2-BS23855 | 3 | 75.00 | 4130********5769 | 036300 | 03/15/2026 |
| LESANE-POWELL, JAHAN | B2-BS24503 | 3 | 30.00 | 4046********0295 | 015455 | 03/15/2026 |
| LESTER, DANICA | B2-BS23003 | 3 | 40.00 | 4912********6044 | 577193 | 03/15/2026 |
| LONG, MATTHEW | B2-BS22321 | 3 | 55.00 | 4384********4222 | 062640 | 03/15/2026 |
| LOPEZ, KEVIN | B2-BS18774 | 3 | 30.00 | 5293********2587 | 056163 | 03/15/2026 |
| LOPEZ, MIKE | B2-BS24661 | 3 | 40.00 | 4147********0433 | 09261D | 03/15/2026 |
| LOWERY, SHANNON | B2-BS24484 | 3 | 40.00 | 4232********1541 | 120183 | 03/15/2026 |
| MALDONADO, EDUARDO | B2-BS21121 | 3 | 40.00 | 4327********9867 | 749373 | 03/15/2026 |
| MALDONADO, NARCISO | B2-BS24367 | 3 | 125.00 | 4130********1314 | 021943 | 03/15/2026 |
| MALPASS, HARRISON | B2-BS19225 | 3 | 10.00 | 5443********9419 | 464663 | 03/15/2026 |
| MALPASS, QUINTON | B2-BS19345 | 3 | 75.00 | 5443********3874 | 384651 | 03/15/2026 |
| MCCULLON, DETRICK DERICK | B2-BS24143 | 3 | 40.00 | 4327********1270 | 749393 | 03/15/2026 |
| MCCUTCHEN, MYKEAL | B2-BS23237 | 3 | 40.00 | 5156********4851 | 09319Z | 03/15/2026 |
| MCDUFFIE, KARMEN | B2-BS24518 | 3 | 30.00 | 4430********9488 | 595779 | 03/15/2026 |
| MCKOY, CALEB | B2-BS24400 | 3 | 75.00 | 4327********5300 | 749395 | 03/15/2026 |
| MCKOY, CHRISTOPHER | B2-BS21086 | 3 | 20.00 | 4661********3754 | 001567 | 03/15/2026 |
| MCLEAN, BROOKS | B2-BS24758 | 3 | 40.00 | 4036********9770 | 036487 | 03/15/2026 |
| MCLEOD, MICHAEL | B2-BS24348 | 3 | 40.00 | 4334********1549 | 577221 | 03/15/2026 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 40.00 | 4466********4399 | 740463 | 03/15/2026 |
| MCPHERSON, ROSE | B2-BS24023 | 3 | 40.00 | 4147********2090 | 09413D | 03/15/2026 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********1575 | 749417 | 03/15/2026 |
| MEARES, HUNTER | B2-BS23822 | 3 | 40.00 | 5293********2750 | 056254 | 03/15/2026 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********4399 | 749428 | 03/15/2026 |
| MOHORCIC, JASON | B2-BS24172 | 3 | 40.00 | 4466********5695 | 740469 | 03/15/2026 |
| MOORE, MICHELE | B2-BS20036 | 3 | 75.00 | 4327********4992 | 749446 | 03/15/2026 |
| NANCE, ANDREA | B2-BS24756 | 3 | 75.00 | 6011********0607 | 01541P | 03/15/2026 |
| NEELY, CHALISSE | B2-BS22846 | 3 | 10.00 | 4122********4439 | 749444 | 03/15/2026 |
| NEWMAN, PEGGY | B2-BS23534 | 3 | 40.00 | 4535********1122 | 541210 | 03/15/2026 |
| NORRIS, BRITTANY | B2-BS24504 | 3 | 75.00 | 4327********2922 | 749448 | 03/15/2026 |
| PARKER, SHANNON | B2-BS23806 | 3 | 110.00 | 4487********0435 | 052651 | 03/15/2026 |
| PARNELL, LINDA | B2-BS23016 | 3 | 40.00 | 4487********4830 | 052651 | 03/15/2026 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4388********5419 | 09532D | 03/15/2026 |
| PATRICK, CALEB | B2-BS23508 | 3 | 75.00 | 4661********1217 | 022158 | 03/15/2026 |
| PITTMAN, DARYA | B2-BS24183 | 3 | 40.00 | 4327********1240 | 749457 | 03/15/2026 |
| PIVER, DAKOTA | B2-BS17676 | 3 | 40.00 | 4327********4682 | 749469 | 03/15/2026 |
| PLANCARTE, CARLOS | B2-BS23015 | 3 | 40.00 | 5312********7984 | 122667 | 03/15/2026 |
| PREVATTE, NICHOLAS | B2-BS24616 | 3 | 40.00 | 4327********3000 | 749473 | 03/15/2026 |
| PRICE, ALEXANDER | B2-BS24403 | 3 | 40.00 | 4327********7799 | 749482 | 03/15/2026 |
| PRICE, MACK DANIEL | B2-BS23240 | 3 | 10.00 | 4616********1767 | 09592A | 03/15/2026 |
| PRIDGEN, DAVIS | B2-BS22412 | 3 | 75.00 | 4270********1483 | 015373 | 03/15/2026 |
| PRIDGEN, MATT | B2-BS24731 | 3 | 65.00 | 4466********4071 | 740479 | 03/15/2026 |
| PURA, REINA | B2-BS22201 | 3 | 75.00 | 4661********4559 | 048767 | 03/15/2026 |
| ROOKS, BRICK | B2-BS18296 | 3 | 35.00 | 4327********4964 | 749492 | 03/15/2026 |
| ROOKS, EMANUEL | B2-BS22645 | 3 | 125.00 | 4436********6920 | 015279 | 03/15/2026 |
| SARVIS, LILY | B2-BS24310 | 3 | 40.00 | 4327********7947 | 749499 | 03/15/2026 |
| SELLARS, SHANNON | B2-BS24526 | 3 | 75.00 | 4327********5426 | 749502 | 03/15/2026 |
| SHELLEY, JOSHUA | B2-BS23219 | 3 | 40.00 | 4327********7661 | 749505 | 03/15/2026 |
| SIBBETT, BRENT | B2-BS18205 | 3 | 80.00 | 4736********4432 | 742795 | 03/15/2026 |
| SMITH, CIERRA | B2-BS24177 | 3 | 10.00 | 4031********1722 | 116691 | 03/15/2026 |
| STANLEY, KRISTEN | B2-BS22805 | 3 | 105.00 | 4095********6960 | 062655 | 03/15/2026 |
| STANLEY, OLEN | B2-BS22205 | 3 | 40.00 | 4704********7371 | 062657 | 03/15/2026 |
| STANLEY, ZACHARY | B2-BS22322 | 3 | 75.00 | 4327********8195 | 749521 | 03/15/2026 |
| STEPHENS, JON RANDY | B2-BS21054 | 3 | 10.00 | 4334********6738 | 577256 | 03/15/2026 |
| STEWART, ALAN | B2-BS20526 | 3 | 30.00 | 4327********0014 | 749526 | 03/15/2026 |
| STRICKLAND, JULIE | B2-BS21979 | 3 | 40.00 | 5156********0906 | 09765Z | 03/15/2026 |
| SUTHERLAND, DUSTIN | B2-BS23514 | 3 | 40.00 | 4000********9323 | 561364 | 03/15/2026 |
| THOMAS, DONNIE | B2-BS22903 | 3 | 40.00 | 4552********4498 | 541219 | 03/15/2026 |
| THOMAS, KEYSHAUN | B2-BS24787 | 3 | 40.00 | 5156********7566 | 01002Z | 03/15/2026 |
| THOMPSON, ANGELA | B2-BS16101 | 3 | 40.00 | 5443********9780 | 092388 | 03/15/2026 |
| THURMAN, KELVIN | B2-BS23522 | 3 | 40.00 | 4661********5183 | 022414 | 03/15/2026 |
| TODD, CHRISTOPHER | B2-BS21091 | 3 | 60.00 | 4430********3713 | 323646 | 03/15/2026 |
| TODD, NIKKI | B2-BS22915 | 3 | 30.00 | 4661********6752 | 048999 | 03/15/2026 |
| TORRES-MALDONAD, EVERARDO | B2-BS23518 | 3 | 40.00 | 4661********8000 | 022443 | 03/15/2026 |
| VARNEY, MICHAEL | B2-BS24701 | 3 | 40.00 | 4147********7206 | 01057D | 03/15/2026 |
| WARD, DRAKE | B2-BS22408 | 3 | 40.00 | 4327********1466 | 749554 | 03/15/2026 |
| WHITESELL, KAYLA | B2-BS24658 | 3 | 75.00 | 4737********3816 | 085797 | 03/15/2026 |
| WING, STEPHEN | B2-BS23457 | 3 | 40.00 | 4130********7588 | 022492 | 03/15/2026 |
| ZEMAITIS, JACOB | B2-BS23632 | 3 | 40.00 | 4327********0105 | 749571 | 03/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 855.00 |
| 116 | Visa | 6020.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 6950.00 |