| 05/01/2025 |
| 06:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DANIEL | C0-27186 | 1 | 20.00 | 5156********2757 | 08071Z | 05/01/2025 |
| ALLGOOD, THOMAS | C0-26233 | 1 | 32.25 | 4435********7212 | 016957 | 05/01/2025 |
| ALTMAN, ROBERT | C0-23654 | 1 | 32.25 | 5517********9423 | 033601 | 05/01/2025 |
| AUTORE, ALESE | C0-25306 | 1 | 32.25 | 3772*******2002 | 127446 | 05/01/2025 |
| BAKER, ALEXANDRA | C0-27829 | 1 | 15.00 | 3774*******7002 | 190816 | 05/01/2025 |
| BARNES, HENRY | C0-28458 | 1 | 15.00 | 4737********8102 | 074664 | 05/01/2025 |
| BENITEZ-GOMEZ, RAFAEL | C0-26936 | 1 | 15.00 | 4737********7570 | 072659 | 05/01/2025 |
| BOWEN, CODY | C0-28812 | 1 | 15.00 | 4130********0880 | 057920 | 05/01/2025 |
| BRAXTON, KENDALL | C0-25470 | 1 | 21.50 | 4737********4601 | 093996 | 05/01/2025 |
| BRIGHAM, JYIERRA | C0-28406 | 1 | 15.00 | 5218********8144 | 2E5F80 | 05/01/2025 |
| BROCKETT, REID | C0-27719 | 1 | 21.50 | 4054********3174 | 012986 | 05/01/2025 |
| BROOKS, ANNIE | C0-28713 | 1 | 21.50 | 4210********5648 | 043603 | 05/01/2025 |
| BROWN, GARRETT | C0-24809 | 1 | 15.00 | 4737********3925 | 043223 | 05/01/2025 |
| BROWN, RAY JUNIOR | C0-28666 | 1 | 15.00 | 4355********4899 | 072068 | 05/01/2025 |
| BRYAN, JOHN | C0-26933 | 1 | 43.00 | 4435********3503 | 027956 | 05/01/2025 |
| BURCH, CHARLES | C0-28622 | 1 | 15.00 | 5218********8221 | 64EF80 | 05/01/2025 |
| BYRD, GAVIN | C0-28136 | 1 | 32.25 | 4663********2624 | 014643 | 05/01/2025 |
| CALLOWAY, CADEN | C0-27428 | 1 | 15.00 | 4147********4663 | 08136C | 05/01/2025 |
| CARTER, JOSHUA | C0-27885 | 1 | 36.50 | 4465********8779 | 001522 | 05/01/2025 |
| CATREET, DOMINIQUE | C0-28710 | 1 | 21.50 | 4054********5975 | 012987 | 05/01/2025 |
| CHABOT, JONATHAN | C0-26873 | 1 | 15.00 | 6011********5791 | 00136P | 05/01/2025 |
| COMBS, CLEMON | C0-28727 | 1 | 21.50 | 4147********0907 | 08147D | 05/01/2025 |
| COPELAND, RODERICK | C0-28040 | 1 | 21.50 | 4737********0852 | 058087 | 05/01/2025 |
| DAFFIN, GRACE | C0-24344 | 1 | 32.25 | 4584********2037 | 083604 | 05/01/2025 |
| DAFFIN, LEE | C0-28454 | 1 | 53.75 | 4246********4083 | 08158G | 05/01/2025 |
| DEAN, JAMES | C0-28709 | 1 | 21.50 | 4270********3078 | 001031 | 05/01/2025 |
| DEAN, TAMMY | C0-26650 | 1 | 21.50 | 5218********2820 | B35689 | 05/01/2025 |
| DRYDEN, COLBY | C0-25726 | 1 | 32.25 | 5510********8713 | 518630 | 05/01/2025 |
| DUBEUX, GEORGIA | C0-28439 | 1 | 44.99 | 5218********8293 | 07954Z | 05/01/2025 |
| ELLIS, EDWARD | C0-26218 | 1 | 15.00 | 4355********5930 | 077028 | 05/01/2025 |
| ELMORE, RYLEE | C0-25595 | 1 | 15.00 | 4535********7368 | 059366 | 05/01/2025 |
| ERICKSON, KIRSTEN | C0-26985 | 1 | 32.25 | 4355********8660 | 077093 | 05/01/2025 |
| ESCORIAZA, LAWRENCE | C0-23207 | 1 | 36.50 | 4054********8349 | 012989 | 05/01/2025 |
| FERGUSON, Q | C0-27695 | 1 | 15.00 | 5107********1366 | 043624 | 05/01/2025 |
| GAINER, EDWARD | C0-25736 | 1 | 21.50 | 4000********3950 | 027034 | 05/01/2025 |
| GAINER, MEGAN | C0-27671 | 1 | 21.50 | 4054********7241 | 012990 | 05/01/2025 |
| GAUSE, MARY | C0-28697 | 1 | 15.00 | 5411********2178 | 15025Z | 05/01/2025 |
| GODWIN, EDWARD | C0-28845 | 1 | 21.50 | 4000********0325 | 106112 | 05/01/2025 |
| GODWIN, SHERRI | C0-27225 | 1 | 43.00 | 4266********7050 | 08234D | 05/01/2025 |
| GOLDEN, HINSON | C0-26376 | 1 | 15.00 | 5113********8349 | 033608 | 05/01/2025 |
| GUERRA, TIFFANY | C0-22773 | 1 | 32.25 | 4584********1523 | 083607 | 05/01/2025 |
| HALES, KAREN | C0-28399 | 1 | 21.50 | 5218********7347 | 88E882 | 05/01/2025 |
| HANSFORD, TRAVIS | C0-28015 | 1 | 21.50 | 4355********7474 | 082064 | 05/01/2025 |
| HANSON, CHRISTOPHER | C0-28064 | 1 | 32.25 | 5380********3969 | 014876 | 05/01/2025 |
| HARDY, TIMOTHY | C0-27087 | 1 | 15.00 | 6011********4540 | 00101R | 05/01/2025 |
| HARRIS, JULIE | C0-23387 | 1 | 20.00 | 3717*******6003 | 142523 | 05/01/2025 |
| HATCHER, CLARK | C0-25204 | 1 | 29.99 | 4355********0488 | 084053 | 05/01/2025 |
| HEREDIA CASTANE, DANIELLA | C0-28675 | 1 | 15.00 | 4737********6385 | 013498 | 05/01/2025 |
| HESS, MORGAN | C0-27259 | 1 | 15.00 | 4535********7257 | 059370 | 05/01/2025 |
| HITCHCOCK, DAVID | C0-26175 | 1 | 15.00 | 4737********4532 | 002843 | 05/01/2025 |
| HOLT, ASHER | C0-28336 | 1 | 15.00 | 4845********2598 | 205774 | 05/01/2025 |
| HUMPHREY, MICHAEL | C0-22921 | 1 | 47.25 | 4342********3448 | 268227 | 05/01/2025 |
| HUMPHREY, THOMAS | C0-23979 | 1 | 53.75 | 4737********6916 | 003177 | 05/01/2025 |
| IGREJA, CARLOS | C0-26502 | 1 | 32.25 | 5424********0511 | 09914P | 05/01/2025 |
| ISABELLA, ABBIGAIL | C0-28848 | 1 | 29.99 | 4412********0253 | 031339 | 05/01/2025 |
| JOHNSON, GAVIN | C0-28152 | 1 | 15.00 | 5218********7880 | B9F783 | 05/01/2025 |
| JOHNSON, TREVOR | C0-24774 | 1 | 15.00 | 4355********5892 | 087051 | 05/01/2025 |
| JOHNSON, TREY | C0-26378 | 1 | 21.50 | 4275********0910 | 603229 | 05/01/2025 |
| JORDAN, LIBERTY | C0-28330 | 1 | 29.99 | 4054********5256 | 012994 | 05/01/2025 |
| JORDAN, RYAN | C0-28315 | 1 | 15.00 | 4054********5256 | 012995 | 05/01/2025 |
| JR, CHARLES | C0-28459 | 1 | 20.00 | 5107********6086 | 043629 | 05/01/2025 |
| KEEL, SAMUEL | C0-25567 | 1 | 15.00 | 4008********0136 | 001984 | 05/01/2025 |
| KENNER, JALEN | C0-28846 | 1 | 15.00 | 6011********6282 | 00166R | 05/01/2025 |
| LAUREL, ANZLI | C0-27840 | 1 | 15.00 | 4355********8699 | 089103 | 05/01/2025 |
| LAW, LUCILLE LUANNE | C0-25511 | 1 | 21.50 | 4351********1955 | 087758 | 05/01/2025 |
| LAW, RYAN | C0-28420 | 1 | 15.00 | 3725*******1037 | 184528 | 05/01/2025 |
| LONG, AVA | C0-28477 | 1 | 15.00 | 4355********1845 | 091035 | 05/01/2025 |
| MADDOX, TAMAYA | C0-28742 | 1 | 20.00 | 4985********0545 | 057768 | 05/01/2025 |
| MALDON, ROBERT | C0-28000 | 1 | 21.50 | 4355********2733 | 089078 | 05/01/2025 |
| MARTIN, JAMES JIMMY | C0-28066 | 1 | 36.50 | 5218********3745 | 0EB080 | 05/01/2025 |
| MATHIS, RYAN | C0-28207 | 1 | 20.00 | 6011********7629 | 00199R | 05/01/2025 |
| MCKINNIE, BRYANT | C0-27556 | 1 | 23.11 | 4467********4493 | 223838 | 05/01/2025 |
| MCKINNIE, TAMMY | C0-25036 | 1 | 32.25 | 4467********4493 | 223839 | 05/01/2025 |
| MCLEOD, CHLOEY | C0-26238 | 1 | 21.50 | 4355********0673 | 093073 | 05/01/2025 |
| MEARS, BRITTANY | C0-25811 | 1 | 15.00 | 4085********7943 | 043630 | 05/01/2025 |
| METZLER, JOHN | C0-28469 | 1 | 15.00 | 4000********0554 | 199438 | 05/01/2025 |
| MORRIS, HANNAH | C0-24889 | 1 | 15.00 | 4355********6710 | 093101 | 05/01/2025 |
| NEWSOME, GABE | C0-27518 | 1 | 15.00 | 4100********9945 | 07132D | 05/01/2025 |
| NOBLIN, BENJAMIN | C0-27860 | 1 | 43.00 | 4224********0619 | 512997 | 05/01/2025 |
| NOLEN, JENNIFER | C0-22595 | 1 | 21.50 | 5218********5349 | 11E289 | 05/01/2025 |
| ONEAL, AUSTIN | C0-27789 | 1 | 21.50 | 5107********7945 | 043632 | 05/01/2025 |
| ORANGE, JOKQUEZ | C0-26994 | 1 | 21.50 | 4447********1414 | 001426 | 05/01/2025 |
| OWENS, MELISSA | C0-26192 | 1 | 32.25 | 4737********6580 | 021364 | 05/01/2025 |
| PATERSON, JAKE | C0-27542 | 1 | 21.50 | 5113********7731 | 033616 | 05/01/2025 |
| PEELER-LETCHWOR, CHRISTY | C0-25550 | 1 | 20.00 | 4054********3314 | 012998 | 05/01/2025 |
| PELT-LONG, KHAJLEIK | C0-28833 | 1 | 21.50 | 5218********9267 | 471982 | 05/01/2025 |
| PINKARD, CURTIS | C0-24494 | 1 | 21.50 | 4845********5822 | 205775 | 05/01/2025 |
| PIPPIN, DOUGLAS | C0-25829 | 1 | 15.00 | 4435********0637 | 016974 | 05/01/2025 |
| PIPPIN, RILEY | C0-25183 | 1 | 32.25 | 5212********8984 | 73634Z | 05/01/2025 |
| PORTER, JERRY | C0-25971 | 1 | 21.50 | 5178********8435 | 08513P | 05/01/2025 |
| POWELL, DAWSON | C0-27824 | 1 | 15.00 | 4737********7846 | 054140 | 05/01/2025 |
| PREISER, JOSEPH | C0-24992 | 1 | 21.50 | 4400********1058 | 09420C | 05/01/2025 |
| REAGAN, COLE | C0-28052 | 1 | 15.00 | 5218********3104 | 51D580 | 05/01/2025 |
| REAGAN, EMMA | C0-28329 | 1 | 15.00 | 5218********3104 | E65082 | 05/01/2025 |
| ROBERTS, JORDAN | C0-26970 | 1 | 21.50 | 4737********6193 | 062504 | 05/01/2025 |
| RUDD, SAMUEL | C0-25518 | 1 | 15.00 | 6011********2307 | 00156R | 05/01/2025 |
| SCURLOCK, JEREMY | C0-25516 | 1 | 15.00 | 5466********2984 | 72984W | 05/01/2025 |
| SELLERS, STEELE | C0-25315 | 1 | 21.50 | 4845********4945 | 205776 | 05/01/2025 |
| SENDON, SHAUN | C0-28121 | 1 | 32.25 | 4275********4429 | 603231 | 05/01/2025 |
| SHORES, COREY | C0-25058 | 1 | 15.00 | 4355********4750 | 103125 | 05/01/2025 |
| SHORES, JAMES | C0-28472 | 1 | 15.00 | 4663********4653 | 017216 | 05/01/2025 |
| SHORES, MICHAEL | C0-23946 | 1 | 32.25 | 5528********0820 | 08561Q | 05/01/2025 |
| SLESSER, MICHAEL | C0-22028 | 1 | 21.50 | 4054********0081 | 013001 | 05/01/2025 |
| SPEERS, ANTHONY | C0-15043 | 1 | 15.00 | 6011********5867 | 00140Q | 05/01/2025 |
| SPENCE, JENNIFER | C0-26459 | 1 | 29.99 | 4435********8193 | 017219 | 05/01/2025 |
| STEVERSON, CHADWICK | C0-28498 | 1 | 32.25 | 4621********9545 | 017220 | 05/01/2025 |
| STOFFELS, JODI | C0-25002 | 1 | 51.49 | 4270********2911 | 001011 | 05/01/2025 |
| SUGGS, JASMINE | C0-28185 | 1 | 21.50 | 5218********5620 | FD5482 | 05/01/2025 |
| TYUS, DYLAN | C0-28698 | 1 | 32.25 | 4737********8528 | 082546 | 05/01/2025 |
| UDOCHI, JOHN | C0-28687 | 1 | 53.75 | 4400********4353 | 07537D | 05/01/2025 |
| VANHUSS, NEVIN | C0-22736 | 1 | 15.00 | 4435********3339 | 027984 | 05/01/2025 |
| VENNELL, JOHN | C0-28615 | 1 | 21.50 | 4625********3211 | 08580B | 05/01/2025 |
| WARNER, JOSHUA | C0-28410 | 1 | 21.50 | 5510********7378 | 518631 | 05/01/2025 |
| WATSON, JOSEPH | C0-28468 | 1 | 32.25 | 5108********7876 | 033621 | 05/01/2025 |
| WATSON, KAREN | C0-22308 | 1 | 21.50 | 4355********9843 | 109109 | 05/01/2025 |
| WILLIAMS, DARRYL | C0-28376 | 1 | 21.50 | 4467********7523 | 223847 | 05/01/2025 |
| WILLIAMS, OLIVIA | C0-27082 | 1 | 21.50 | 3739*******1004 | 100037 | 05/01/2025 |
| WILLIS, BEN | C0-28208 | 1 | 21.50 | 4130********8867 | 088192 | 05/01/2025 |
| WILLIS, DEBORAH | C0-24841 | 1 | 32.25 | 3737*******4002 | 189691 | 05/01/2025 |
| WIMBERLY, JESSE | C0-24252 | 1 | 15.00 | 4663********9053 | 017224 | 05/01/2025 |
| WROBLEWSKI, JAMIE | C0-27569 | 1 | 21.50 | 4147********9590 | 08646D | 05/01/2025 |
| Count | Card Type | Total |
| 6 | American Express | 136.00 |
| 29 | MasterCard | 675.74 |
| 80 | Visa | 1931.56 |
| 6 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 2838.30 |