| 09/06/2016 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DEREK | P1-06288 | 1 | 38.00 | 4630********1819 | 094741 | 09/06/2016 |
| BOZEMAN, MORGAN | P1-06497 | 1 | 45.00 | 4630********1843 | 094740 | 09/06/2016 |
| BRADLEY, ABBY | P1-07338 | 1 | 35.00 | 4266********8648 | 09604B | 09/06/2016 |
| CARLISLE, CHESTER | P1-08231 | 1 | 42.00 | 4630********6258 | 094735 | 09/06/2016 |
| CHALMERS, JEREMY | P1-03952 | 1 | 35.00 | 3713*******6037 | 165114 | 09/06/2016 |
| CULPEPPER, ASHTEN | P1-07378 | 1 | 35.00 | 4355********1447 | 169104 | 09/06/2016 |
| DARNELL, JOHN | P1-08237 | 1 | 45.00 | 4355********9759 | 167142 | 09/06/2016 |
| DEWEESE, SIMEON | P1-07140 | 1 | 53.00 | 4630********6194 | 094739 | 09/06/2016 |
| FEASEL, DAWN | P1-07796 | 1 | 100.00 | 4564********2810 | 254954 | 09/06/2016 |
| FERGUSON, JOHN | P1-02655 | 1 | 53.00 | 5239********8935 | 00600B | 09/06/2016 |
| GIBSON, KENDRA | P1-08280 | 1 | 26.00 | 6011********4886 | 094738 | 09/06/2016 |
| GUILD, GRANT | P1-07348 | 1 | 78.50 | 4190********2546 | 064656 | 09/06/2016 |
| HADEN, WENDY | P1-07203 | 1 | 26.50 | 4856********8077 | 006717 | 09/06/2016 |
| KNIGHT, CLINT | P1-08234 | 1 | 53.00 | 5465********1269 | 064656 | 09/06/2016 |
| LAMPLEY, TAMARA | P1-05806 | 1 | 36.90 | 4630********8768 | 094748 | 09/06/2016 |
| LAND, KATHY | P1-07375 | 1 | 42.00 | 3725*******2000 | 142860 | 09/06/2016 |
| MCFARLAND, HALEY | P1-06596 | 1 | 40.00 | 4630********7176 | 094752 | 09/06/2016 |
| MILLER, JOHN | P1-07780 | 1 | 66.50 | 4630********9316 | 094753 | 09/06/2016 |
| MORRIS, VALENCIA | P1-07488 | 1 | 45.00 | 4630********5448 | 094755 | 09/06/2016 |
| MURRY, RICHARD | P1-07098 | 1 | 35.00 | 4190********5484 | 064657 | 09/06/2016 |
| NICHOLSON, JO A | P1-6656555555 | 1 | 22.00 | 4630********6727 | 094758 | 09/06/2016 |
| PATRICK, DANIEL | P1-07876 | 1 | 42.00 | 6011********0550 | 094762 | 09/06/2016 |
| PETTY, ALLISON | P1-06629 | 1 | 57.50 | 5465********2979 | 064656 | 09/06/2016 |
| PILGRIM, CODY | P1-06281 | 1 | 35.00 | 4630********4526 | 094763 | 09/06/2016 |
| PONDS, KEVIN | P1-06959 | 1 | 42.00 | 4630********8369 | 094764 | 09/06/2016 |
| RILEY, QUANTINA | P1-07328 | 1 | 53.00 | 4190********0618 | 064657 | 09/06/2016 |
| ROAKE, CHRISTINE | P1-03941 | 1 | 37.00 | 3782*******3051 | 101306 | 09/06/2016 |
| ROBINSON, JAMES | P1-01342 | 1 | 75.25 | 5491********1673 | 00672Z | 09/06/2016 |
| SANDERS, WINDEE | P1-06635 | 1 | 30.50 | 4630********9794 | 094795 | 09/06/2016 |
| SMITH, WILLIAM | P1-07258 | 1 | 87.00 | 4630********7399 | 094768 | 09/06/2016 |
| STEELE, JOHN ANTHONY | P1-07828 | 1 | 57.00 | 6011********4178 | 094770 | 09/06/2016 |
| SULLIVAN, JOSHUA | P1-03000 | 1 | 33.50 | 4630********0491 | 094767 | 09/06/2016 |
| SULLIVAN, KELLY | P1-06628 | 1 | 69.50 | 4630********1144 | 094769 | 09/06/2016 |
| THORNTON, ROBERT | P1-06358 | 1 | 40.00 | 4003********4653 | 09603C | 09/06/2016 |
| VOWELL, ELAURAN | P1-08212 | 1 | 21.00 | 4397********5460 | 09595D | 09/06/2016 |
| WALKER, EMILY | P1-08152 | 1 | 42.00 | 4630********5591 | 094771 | 09/06/2016 |
| WHITE, CORINNA | P1-07850 | 1 | 60.00 | 4630********3616 | 094772 | 09/06/2016 |
| WHITE, RETTA | P1-08137 | 1 | 21.00 | 4064********1372 | 094773 | 09/06/2016 |
| WHITE-ESPOSITO, STEPHANIE | P1-08186 | 1 | 42.00 | 3795*******1006 | 139904 | 09/06/2016 |
| WIGINTON, BREE NOELLE | P1-08105 | 1 | 21.00 | 5465********8499 | 000705 | 09/06/2016 |
| WINSTEAD, ANN | P1-04443 | 1 | 37.00 | 4128********2628 | 59439C | 09/06/2016 |
| YOUNG, AMANDA | P1-07951 | 1 | 28.50 | 4630********3736 | 094778 | 09/06/2016 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 5 | MasterCard | 259.75 |
| 30 | Visa | 1343.40 |
| 3 | Discover | 125.00 |
| 0 | Other | 0.00 |
| 1884.15 |