| 02/15/2019 |
| 05:34:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 65.00 | 4430********7280 | 611899 | 02/15/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 977930 | 02/15/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 019542 | 02/15/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4586********9646 | H54730 | 02/15/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 977932 | 02/15/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 061649 | 02/15/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 64971A | 02/15/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 094400 | 02/15/2019 |
| BEST, KAYLA | B2-BS13121 | 3 | 20.00 | 4661********7157 | 028704 | 02/15/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 977934 | 02/15/2019 |
| BIANCHINI, ROBBIN | B2-BS10256 | 3 | 30.00 | 4327********4548 | 977937 | 02/15/2019 |
| BLACKMAN, MICHAEL | B2-BS15066 | 3 | 90.00 | 4327********1544 | 977935 | 02/15/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 35.00 | 4045********3673 | 056958 | 02/15/2019 |
| BOWEN, TERRY | B2-BS14705 | 3 | 90.00 | 4045********7927 | 056973 | 02/15/2019 |
| BRISSON, JODY | B2-BS14766 | 3 | 65.00 | 4661********7143 | 019573 | 02/15/2019 |
| BRITT, THOMAS | B2-BS15055 | 3 | 35.00 | 4053********1449 | 014147 | 02/15/2019 |
| BROWN, MAESHAWN | B2-BS14310 | 3 | 35.00 | 4327********4908 | 977939 | 02/15/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 90.00 | 5178********1615 | 09504Z | 02/15/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 019583 | 02/15/2019 |
| BUTLER, MARY | B2-BS15078 | 3 | 35.00 | 4053********1325 | 031082 | 02/15/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 977944 | 02/15/2019 |
| CALLIHAN, JANET | B2-BS13428 | 3 | 10.00 | 4616********3577 | 64997C | 02/15/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 096447 | 02/15/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 028748 | 02/15/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********9124 | 977945 | 02/15/2019 |
| COX, CRISSIE | B2-BS14764 | 3 | 30.00 | 4327********1734 | 977952 | 02/15/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 25.00 | 4738********8286 | 977953 | 02/15/2019 |
| DAVIS, SHAKIRAH | B2-BS14108 | 3 | 35.00 | 4327********8859 | 977948 | 02/15/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 692919 | 02/15/2019 |
| DEVALLE, MAURICE | B2-BS12722 | 3 | 60.00 | 5524********5685 | 06531M | 02/15/2019 |
| DOWLESS, LINDSEY | B2-BS13684 | 3 | 25.00 | 4327********8206 | 977951 | 02/15/2019 |
| DUDLEY, LAUREN | B2-BS14645 | 3 | 50.00 | 4020********8501 | 977954 | 02/15/2019 |
| EASON, CHAD | B2-NF594197 | 3 | 30.00 | 4661********0151 | 019617 | 02/15/2019 |
| EDWARDS, STEVEN | B2-BS14862 | 3 | 35.00 | 5322********6007 | 131279 | 02/15/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 977955 | 02/15/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 087433 | 02/15/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 019609 | 02/15/2019 |
| FOWLER, JEREMY | B2-BS13957 | 3 | 70.00 | 4430********4571 | 611860 | 02/15/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 40.00 | 4661********1025 | 019618 | 02/15/2019 |
| GASKINS, TRAVIS | B2-BS14655 | 3 | 30.00 | 4101********5534 | 977957 | 02/15/2019 |
| GEORGE, SHEILA | B2-BS14760 | 3 | 35.00 | 4327********2563 | 977956 | 02/15/2019 |
| GIBSON, DANNY | B2-BS14761 | 3 | 35.00 | 5146********5507 | 58CD83 | 02/15/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 028787 | 02/15/2019 |
| GORE, KEITH | B2-BS14035 | 3 | 30.00 | 4661********1957 | 019637 | 02/15/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 977966 | 02/15/2019 |
| GRAHAM, ALLISON | B2-BS14456 | 3 | 25.00 | 4327********4296 | 977961 | 02/15/2019 |
| GRAHAM, FARIEL | B2-BS13944 | 3 | 25.00 | 4327********9812 | 977960 | 02/15/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 977968 | 02/15/2019 |
| GRANDA, GIL | B2-BS13132 | 3 | 20.00 | 5178********2303 | 087432 | 02/15/2019 |
| GREENE, ERIC | B2-BS14370 | 3 | 60.00 | 4327********2827 | 977964 | 02/15/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 606196 | 02/15/2019 |
| HAM, ELIZABETH | B2-BS14325 | 3 | 65.00 | 4327********1784 | 977967 | 02/15/2019 |
| HARRELSON, KEVIN | B2-BS12756 | 3 | 30.00 | 4046********3863 | 65071G | 02/15/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********5082 | 977972 | 02/15/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 55.00 | 4020********9617 | 977977 | 02/15/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 028819 | 02/15/2019 |
| HERNANDEZ, BRIANNA | B2-BS15065 | 3 | 35.00 | 4045********3759 | 057025 | 02/15/2019 |
| HERNANDEZ, MARIO | B2-BS15079 | 3 | 35.00 | 4101********1537 | 977978 | 02/15/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 977983 | 02/15/2019 |
| HILBOURN, DONNIE | B2-BS12336 | 3 | 30.00 | 4313********8360 | 03374C | 02/15/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 161969 | 02/15/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 579669 | 02/15/2019 |
| HINSON, LORI | B2-BS12660 | 3 | 30.00 | 4327********8601 | 977981 | 02/15/2019 |
| HOLLEY, KAYLIB | B2-BS13522 | 3 | 25.00 | 4661********4283 | 028874 | 02/15/2019 |
| HOLT, DAWN | B2-BS15265 | 3 | 30.00 | 4327********3822 | 977979 | 02/15/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 35.00 | 4661********4431 | 019683 | 02/15/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 20.00 | 4327********0141 | 977980 | 02/15/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 019669 | 02/15/2019 |
| HUNT, KRISTEN | B2-BS14758 | 3 | 65.00 | 4327********5783 | 977987 | 02/15/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 611886 | 02/15/2019 |
| IBARRA, EDWARDO | B2-BS13871 | 3 | 25.00 | 4737********4652 | 083690 | 02/15/2019 |
| JACKSON, ANDRE | B2-BS14991 | 3 | 30.00 | 4020********2994 | 977988 | 02/15/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 55.00 | 4327********3714 | 977989 | 02/15/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 028882 | 02/15/2019 |
| JENERETTE, BONNIE | B2-BS10877 | 3 | 20.00 | 5178********1912 | 087441 | 02/15/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 019703 | 02/15/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 02099B | 02/15/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 154727 | 02/15/2019 |
| JUDGE, TYRONE | B2-BS14574 | 3 | 35.00 | 4586********9279 | H55231 | 02/15/2019 |
| KELLY, COLENE | B2-BS14988 | 3 | 30.00 | 4327********2224 | 977997 | 02/15/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 60.00 | 4020********1173 | 977996 | 02/15/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 087442 | 02/15/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 977999 | 02/15/2019 |
| LANE, PRISCILLA | B2-BS12177 | 3 | 30.00 | 4045********6861 | 057055 | 02/15/2019 |
| LAWLOR, RICHARD | B2-BS14541 | 3 | 45.00 | 4036********4289 | 019734 | 02/15/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 028913 | 02/15/2019 |
| LEE, VICTOR | B2-BS14777 | 3 | 40.00 | 4000********5478 | 154728 | 02/15/2019 |
| LEWIS, BRIAN | B2-BS15076 | 3 | 60.00 | 4022********1221 | 061651 | 02/15/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 087444 | 02/15/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 35.00 | 4661********6388 | 019740 | 02/15/2019 |
| MARTIN, RICK | B2-BS12986 | 3 | 30.00 | 4313********9412 | 06885A | 02/15/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 60.00 | 4661********1539 | 028922 | 02/15/2019 |
| MASON, TAKAYLA | B2-BS14534 | 3 | 45.00 | 5146********8422 | C36894 | 02/15/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 83561P | 02/15/2019 |
| MCCRAE, QUINTON | B2-BS14546 | 3 | 35.00 | 5178********5490 | 087446 | 02/15/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 978000 | 02/15/2019 |
| MEDFORD, SALLY | B2-BS14528 | 3 | 25.00 | 4046********3945 | 015866 | 02/15/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 978002 | 02/15/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 83659P | 02/15/2019 |
| MILLS, SYRITA | B2-BS14145 | 3 | 40.00 | 4327********1484 | 978004 | 02/15/2019 |
| MITCHELL, CHISTOPHER | B2-BS15048 | 3 | 55.00 | 5312********9737 | 111566 | 02/15/2019 |
| MOORE, NATHAN | B2-BS13528 | 3 | 35.00 | 4045********3214 | 057083 | 02/15/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 30.00 | 4046********8044 | 015272 | 02/15/2019 |
| NANCE, CHUCK | B2-BS11320 | 3 | 65.00 | 4114********7882 | 001783 | 02/15/2019 |
| NANCE, HEATH | B2-BS12862 | 3 | 60.00 | 6011********1445 | 01579B | 02/15/2019 |
| NICHOLS, PHOENIX | B2-BS14734 | 3 | 35.00 | 4327********6437 | 978010 | 02/15/2019 |
| NORTON, DAVE | B2-BS14451 | 3 | 35.00 | 4327********8966 | 978011 | 02/15/2019 |
| OSBOURNE, AARON | B2-BS14756 | 3 | 35.00 | 4053********0880 | 022062 | 02/15/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 978013 | 02/15/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 65206C | 02/15/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 978015 | 02/15/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 978016 | 02/15/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 978012 | 02/15/2019 |
| REYES TORRES, JOSEFINA | B2-BS13964 | 3 | 25.00 | 5141********5793 | 132069 | 02/15/2019 |
| ROBINSON, BRIANNA | B2-BS13982 | 3 | 35.00 | 4327********7956 | 978018 | 02/15/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01534R | 02/15/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 028972 | 02/15/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 45.00 | 4053********5637 | 032074 | 02/15/2019 |
| ROWELL, SELENA | B2-BS13955 | 3 | 55.00 | 4327********3203 | 978025 | 02/15/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 978022 | 02/15/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 51677H | 02/15/2019 |
| SHIPMAN, SAVANNAH | B2-BS13698 | 3 | 35.00 | 4327********5869 | 978023 | 02/15/2019 |
| SHIRDEN, DENOSHIE | B2-BS13864 | 3 | 35.00 | 4327********6579 | 978034 | 02/15/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 978030 | 02/15/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 978029 | 02/15/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 09567D | 02/15/2019 |
| SOLES, RICKY | B2-BS10170 | 3 | 30.00 | 4327********7613 | 978028 | 02/15/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 688766 | 02/15/2019 |
| SPANN, BRIDGETTE | B2-BS14579 | 3 | 25.00 | 4020********4721 | 978033 | 02/15/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01586R | 02/15/2019 |
| SPAULDING, MARILYN | B2-BS12908 | 3 | 20.00 | 4035********8128 | 028990 | 02/15/2019 |
| SPAULDING, VANITA | B2-BS13883 | 3 | 35.00 | 4616********3832 | 65240A | 02/15/2019 |
| STANLEY, FISHER | B2-BS14429 | 3 | 70.00 | 4053********4462 | 032078 | 02/15/2019 |
| STEELE, BERNICE | B2-BS10872 | 3 | 20.00 | 4046********4986 | 015164 | 02/15/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 087462 | 02/15/2019 |
| STRICKLAND, MARSHA | B2-BS14857 | 3 | 20.00 | 4020********9345 | 978035 | 02/15/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 029009 | 02/15/2019 |
| STUBBS, JESSICA | B2-BS13129 | 3 | 30.00 | 4334********1444 | 096463 | 02/15/2019 |
| SUGGS, ANNE | B2-BS12313 | 3 | 20.00 | 4046********6946 | 015878 | 02/15/2019 |
| SULLIVAN, ARTER | B2-BS14442 | 3 | 35.00 | 4634********0060 | 029023 | 02/15/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 09582G | 02/15/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********1201 | 978045 | 02/15/2019 |
| TODD, CHRISTOPHER | B2-BS12456 | 3 | 30.00 | 4661********7973 | 019869 | 02/15/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 20.00 | 4661********7414 | 019865 | 02/15/2019 |
| TORRES, OSWALDO | B2-BS14797 | 3 | 20.00 | 4661********7378 | 019876 | 02/15/2019 |
| WALDROP, JUSTIN | B2-BS14587 | 3 | 35.00 | 4270********4663 | 015167 | 02/15/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 09588B | 02/15/2019 |
| WILLIAMS, COURTNEY | B2-BS12994 | 3 | 35.00 | 4634********5247 | 029051 | 02/15/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 978046 | 02/15/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 5141********3519 | 122600 | 02/15/2019 |
| WILLIAMSON, JENNIFER | B2-BS11092 | 3 | 90.00 | 4661********6496 | 029061 | 02/15/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 09586D | 02/15/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 029060 | 02/15/2019 |
| WOMACK, TODD | B2-BS13953 | 3 | 35.00 | 4430********4311 | 655747 | 02/15/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 978048 | 02/15/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 09595B | 02/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 630.00 |
| 136 | Visa | 5200.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 5945.00 |