| 08/03/2016 |
| 07:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOZEMAN, MORGAN | P1-06497 | 1 | 45.00 | 4630********1843 | 087086 | 08/03/2016 |
| CARLISLE, CHESTER | P1-08231 | 1 | 42.00 | 4630********6258 | 087079 | 08/03/2016 |
| CHALMERS, JEREMY | P1-03952 | 1 | 35.00 | 3713*******6037 | 169084 | 08/03/2016 |
| CULPEPPER, ASHTEN | P1-07378 | 1 | 35.00 | 4355********1447 | 086137 | 08/03/2016 |
| DEWEESE, SIMEON | P1-07140 | 1 | 59.25 | 4630********6194 | 087081 | 08/03/2016 |
| FEASEL, DAWN | P1-07796 | 1 | 100.00 | 4564********2810 | 695995 | 08/03/2016 |
| FERGUSON, JOHN | P1-02655 | 1 | 53.00 | 5239********8935 | 00366B | 08/03/2016 |
| GUILD, GRANT | P1-07348 | 1 | 40.00 | 4190********2330 | 072048 | 08/03/2016 |
| HADEN, WENDY | P1-07203 | 1 | 26.50 | 4856********8077 | 003898 | 08/03/2016 |
| KNIGHT, CLINT | P1-05762 | 1 | 53.00 | 5465********1269 | 072048 | 08/03/2016 |
| LAMPLEY, TAMARA | P1-05806 | 1 | 45.70 | 4630********8768 | 087082 | 08/03/2016 |
| LAND, KATHY | P1-07375 | 1 | 42.00 | 3725*******2000 | 108477 | 08/03/2016 |
| MCFARLAND, HALEY | P1-06596 | 1 | 40.00 | 4630********7176 | 087080 | 08/03/2016 |
| MURRY, RICHARD | P1-07098 | 1 | 35.00 | 4190********5484 | 072048 | 08/03/2016 |
| NICHOLSON, JO A | P1-6656555555 | 1 | 50.00 | 4630********6727 | 087091 | 08/03/2016 |
| PATRICK, DANIEL | P1-07876 | 1 | 42.00 | 6011********0550 | 087105 | 08/03/2016 |
| PETTY, ALLISON | P1-06629 | 1 | 28.50 | 5465********2979 | 072048 | 08/03/2016 |
| PILGRIM, CODY | P1-06281 | 1 | 35.00 | 4630********4526 | 087087 | 08/03/2016 |
| PONDS, KEVIN | P1-06959 | 1 | 42.00 | 4630********8369 | 087090 | 08/03/2016 |
| RILEY, QUANTINA | P1-07328 | 1 | 53.00 | 4190********0618 | 072048 | 08/03/2016 |
| ROAKE, CHRISTINE | P1-03941 | 1 | 37.00 | 3782*******3051 | 182772 | 08/03/2016 |
| ROBINSON, JAMES | P1-01342 | 1 | 55.00 | 5491********1673 | 00379Z | 08/03/2016 |
| SANDERS, WINDEE | P1-06635 | 1 | 28.50 | 4630********9794 | 087095 | 08/03/2016 |
| SMITH, WILLIAM | P1-07258 | 1 | 87.00 | 4630********7399 | 087093 | 08/03/2016 |
| STEELE, JOHN ANTHONY | P1-07828 | 1 | 60.50 | 6011********4178 | 087094 | 08/03/2016 |
| SULLIVAN, JOSHUA | P1-03000 | 1 | 26.50 | 4630********0491 | 087106 | 08/03/2016 |
| THORNTON, ROBERT | P1-06358 | 1 | 40.00 | 4003********4653 | 01364C | 08/03/2016 |
| WALKER, EMILY | P1-08152 | 1 | 42.00 | 4630********5591 | 087096 | 08/03/2016 |
| WHITE, RETTA | P1-08137 | 1 | 21.00 | 4064********1372 | 087100 | 08/03/2016 |
| WHITE-ESPOSITO, STEPHANIE | P1-08186 | 1 | 42.00 | 3795*******1006 | 117130 | 08/03/2016 |
| WIGINTON, BREE NOELLE | P1-08105 | 1 | 21.00 | 5465********8499 | 009564 | 08/03/2016 |
| WINSTEAD, ANN | P1-04443 | 1 | 37.00 | 4128********2628 | 55690C | 08/03/2016 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 5 | MasterCard | 210.50 |
| 21 | Visa | 930.45 |
| 2 | Discover | 102.50 |
| 0 | Other | 0.00 |
| 1399.45 |