| 03/15/2019 |
| 06:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 65.00 | 4430********7280 | 115130 | 03/15/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 065143 | 03/15/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 184368 | 03/15/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 068407 | 03/15/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4586********9646 | H58224 | 03/15/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 184367 | 03/15/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 065143 | 03/15/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 14392A | 03/15/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 184373 | 03/15/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 023438 | 03/15/2019 |
| BEST, KAYLA | B2-BS13121 | 3 | 20.00 | 4661********7157 | 097029 | 03/15/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 184376 | 03/15/2019 |
| BLACKWELL, ZOI | B2-BS15347 | 3 | 25.00 | 4327********4625 | 184379 | 03/15/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 35.00 | 4045********3673 | 057774 | 03/15/2019 |
| BOWEN, TERRY | B2-BS14705 | 3 | 90.00 | 4045********7927 | 057786 | 03/15/2019 |
| BRISSON, JODY | B2-BS14766 | 3 | 65.00 | 4661********7143 | 097042 | 03/15/2019 |
| BRITT, THOMAS | B2-BS15055 | 3 | 35.00 | 4053********1449 | 026940 | 03/15/2019 |
| BROWN, MAESHAWN | B2-BS14310 | 3 | 35.00 | 4327********4908 | 184382 | 03/15/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 90.00 | 5178********1615 | 04332Z | 03/15/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 097060 | 03/15/2019 |
| BUTLER, MARY | B2-BS15078 | 3 | 35.00 | 4053********1325 | 026942 | 03/15/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 184388 | 03/15/2019 |
| CAISON, SAVANNA | B2-BS15371 | 3 | 35.00 | 4327********8891 | 184392 | 03/15/2019 |
| CANADY, JULIE ANN | B2-BS15086 | 3 | 25.00 | 4430********7917 | 115152 | 03/15/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 805828 | 03/15/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 25.00 | 4430********9213 | 187539 | 03/15/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 097066 | 03/15/2019 |
| CIGAVY, DEBORAH | B2-BS15033 | 3 | 35.00 | 4327********5088 | 184394 | 03/15/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********9124 | 184398 | 03/15/2019 |
| COX, CRISSIE | B2-BS14764 | 3 | 60.00 | 4327********1734 | 184402 | 03/15/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 45.00 | 4738********8286 | 184403 | 03/15/2019 |
| DAVIS, SHAKIRAH | B2-BS14108 | 3 | 35.00 | 4327********8859 | 184404 | 03/15/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 187544 | 03/15/2019 |
| DEVALLE, MAURICE | B2-BS12722 | 3 | 60.00 | 5524********5685 | 03186M | 03/15/2019 |
| DOWLESS, LINDSEY | B2-BS13684 | 3 | 25.00 | 4327********8206 | 184407 | 03/15/2019 |
| DUDLEY, LAUREN | B2-BS14645 | 3 | 50.00 | 4020********8501 | 184405 | 03/15/2019 |
| EASON, CHAD | B2-NF594197 | 3 | 30.00 | 4661********0151 | 097086 | 03/15/2019 |
| EDWARDS, STEVEN | B2-BS14862 | 3 | 35.00 | 5322********6007 | 022653 | 03/15/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 184408 | 03/15/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 019178 | 03/15/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 068501 | 03/15/2019 |
| GASKINS, TRAVIS | B2-BS14655 | 3 | 30.00 | 4101********5534 | 184409 | 03/15/2019 |
| GEORGE, SHEILA | B2-BS14760 | 3 | 35.00 | 4327********2563 | 184413 | 03/15/2019 |
| GIBSON, DANNY | B2-BS14761 | 3 | 35.00 | 5146********5507 | 444F51 | 03/15/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 068513 | 03/15/2019 |
| GORE, KEITH | B2-BS14035 | 3 | 30.00 | 4661********1957 | 097145 | 03/15/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 184416 | 03/15/2019 |
| GRAHAM, FARIEL | B2-BS13944 | 3 | 25.00 | 4327********9812 | 184428 | 03/15/2019 |
| GRAHAM, FRANKLIN | B2-BS14548 | 3 | 30.00 | 4327********7975 | 184419 | 03/15/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 184421 | 03/15/2019 |
| GRANDA, GIL | B2-BS15505 | 3 | 20.00 | 5178********2303 | 019184 | 03/15/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 187561 | 03/15/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 14503G | 03/15/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********5082 | 184427 | 03/15/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 55.00 | 4020********9617 | 184425 | 03/15/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 068556 | 03/15/2019 |
| HERNANDEZ, BRIANNA | B2-BS15065 | 3 | 35.00 | 4045********3759 | 057816 | 03/15/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 184426 | 03/15/2019 |
| HILBOURN, DONNIE | B2-BS12336 | 3 | 30.00 | 4313********8360 | 04808C | 03/15/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 195210 | 03/15/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 068588 | 03/15/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 448830 | 03/15/2019 |
| HINSON, HANNAH | B2-BS12171 | 3 | 35.00 | 4661********1587 | 097174 | 03/15/2019 |
| HINSON, LORI | B2-BS12660 | 3 | 30.00 | 4327********8601 | 184434 | 03/15/2019 |
| HOLT, DAWN | B2-BS15265 | 3 | 30.00 | 4327********3822 | 184430 | 03/15/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 35.00 | 4661********4431 | 097205 | 03/15/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 20.00 | 4327********0141 | 184431 | 03/15/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 068596 | 03/15/2019 |
| HORNING, CHELSEA | B2-BS15360 | 3 | 35.00 | 4586********2025 | H58699 | 03/15/2019 |
| HUGHES, BRYANNA | B2-BS15348 | 3 | 65.00 | 5146********1068 | EBC83B | 03/15/2019 |
| HUMPHREYS, KATHRYN | B2-BS15480 | 3 | 90.00 | 4334********4412 | 805833 | 03/15/2019 |
| HUNT, KRISTEN | B2-BS14758 | 3 | 65.00 | 4327********5783 | 184440 | 03/15/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 112425 | 03/15/2019 |
| IBARRA, EDWARDO | B2-BS13871 | 3 | 25.00 | 4737********4652 | 011648 | 03/15/2019 |
| INSLEY, LUKE | B2-BS13993 | 3 | 40.00 | 4661********2303 | 068622 | 03/15/2019 |
| JACKSON, ANDRE | B2-BS14991 | 3 | 30.00 | 4020********2994 | 184443 | 03/15/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 184441 | 03/15/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 068642 | 03/15/2019 |
| JENERETTE, BONNIE | B2-BS15456 | 3 | 20.00 | 5178********1912 | 019199 | 03/15/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 097231 | 03/15/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 05089B | 03/15/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 653099 | 03/15/2019 |
| JUDGE, TYRONE | B2-BS14574 | 3 | 35.00 | 4586********9279 | H58725 | 03/15/2019 |
| KELLY, COLENE | B2-BS14988 | 3 | 30.00 | 4327********2224 | 184445 | 03/15/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 60.00 | 4020********1173 | 184446 | 03/15/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 019200 | 03/15/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 120.00 | 4327********7738 | 184448 | 03/15/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 184450 | 03/15/2019 |
| LANE, PRISCILLA | B2-BS12177 | 3 | 30.00 | 4045********6861 | 057851 | 03/15/2019 |
| LAWLOR, RICHARD | B2-BS14541 | 3 | 45.00 | 4036********4289 | 097250 | 03/15/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 097265 | 03/15/2019 |
| LEE, VICTOR | B2-BS14777 | 3 | 40.00 | 4000********5478 | 448835 | 03/15/2019 |
| LEWIS, BRIAN | B2-BS15076 | 3 | 60.00 | 4022********1221 | 065146 | 03/15/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 019209 | 03/15/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 35.00 | 4661********6388 | 068667 | 03/15/2019 |
| MARTIN, RICK | B2-BS12986 | 3 | 30.00 | 4313********9412 | 07785A | 03/15/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 60.00 | 4661********1539 | 097304 | 03/15/2019 |
| MASON, TAKAYLA | B2-BS14534 | 3 | 45.00 | 5146********8422 | EEC306 | 03/15/2019 |
| MATAMOROS, LIZZIE | B2-BS15354 | 3 | 10.00 | 4400********8312 | 06711B | 03/15/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 200105 | 03/15/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 59870P | 03/15/2019 |
| MCCRAE, QUINTON | B2-BS14546 | 3 | 35.00 | 5178********5490 | 019212 | 03/15/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 184461 | 03/15/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 184460 | 03/15/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 184465 | 03/15/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 59954P | 03/15/2019 |
| MILLS, SYRITA | B2-BS14145 | 3 | 40.00 | 4327********1484 | 184464 | 03/15/2019 |
| MITCHELL, CHISTOPHER | B2-BS15048 | 3 | 65.00 | 5312********9737 | 105814 | 03/15/2019 |
| MOORE, NATHAN | B2-BS13528 | 3 | 35.00 | 4045********3214 | 057868 | 03/15/2019 |
| MOORE, RIVER | B2-BS15344 | 3 | 5.00 | 4661********8144 | 068705 | 03/15/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 30.00 | 4046********8044 | 015725 | 03/15/2019 |
| NANCE, CHUCK | B2-BS11320 | 3 | 65.00 | 4114********7882 | 085002 | 03/15/2019 |
| NANCE, HEATH | B2-BS12862 | 3 | 60.00 | 6011********1445 | 01547B | 03/15/2019 |
| NICHOLS, PHOENIX | B2-BS14734 | 3 | 35.00 | 4327********6437 | 184470 | 03/15/2019 |
| NORTON, DAVE | B2-BS14451 | 3 | 35.00 | 4327********8966 | 184471 | 03/15/2019 |
| OSBOURNE, AARON | B2-BS14756 | 3 | 35.00 | 4053********0880 | 032088 | 03/15/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 184475 | 03/15/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 80.00 | 4053********3680 | 022842 | 03/15/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 14651C | 03/15/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 184472 | 03/15/2019 |
| PRIDGEN, PRESTON | B2-BS14754 | 3 | 35.00 | 4674********4549 | 743241 | 03/15/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 184476 | 03/15/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 184477 | 03/15/2019 |
| REYES TORRES, JOSEFINA | B2-BS13964 | 3 | 25.00 | 4053********7884 | 022850 | 03/15/2019 |
| ROBINSON, BRIANNA | B2-BS13982 | 3 | 35.00 | 4327********7956 | 184479 | 03/15/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01538R | 03/15/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 097353 | 03/15/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 45.00 | 4053********5637 | 032099 | 03/15/2019 |
| ROWELL, SELENA | B2-BS13955 | 3 | 55.00 | 4327********3203 | 184482 | 03/15/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 184484 | 03/15/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 53815H | 03/15/2019 |
| SHIPMAN, SAVANNAH | B2-BS13698 | 3 | 35.00 | 4327********5869 | 184494 | 03/15/2019 |
| SHIRDEN, DENOSHIE | B2-BS15476 | 3 | 35.00 | 4327********6579 | 184489 | 03/15/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 184496 | 03/15/2019 |
| SMITH, JULIA | B2-BS15373 | 3 | 25.00 | 5312********9257 | 115011 | 03/15/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 184485 | 03/15/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 04408D | 03/15/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 187632 | 03/15/2019 |
| SPANN, BRIDGETTE | B2-BS14579 | 3 | 25.00 | 4020********4721 | 184491 | 03/15/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01551R | 03/15/2019 |
| SPAULDING, MARILYN | B2-BS12908 | 3 | 20.00 | 4035********8128 | 068770 | 03/15/2019 |
| SPAULDING, VANITA | B2-BS13883 | 3 | 35.00 | 4616********3832 | 14719A | 03/15/2019 |
| STANLEY, FISHER | B2-BS14429 | 3 | 70.00 | 4053********4462 | 008308 | 03/15/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 019230 | 03/15/2019 |
| STRICKLAND, MARSHA | B2-BS14857 | 3 | 20.00 | 4020********9345 | 184499 | 03/15/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 068774 | 03/15/2019 |
| SUGGS, ANNE | B2-BS12313 | 3 | 20.00 | 4046********6946 | 015621 | 03/15/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 04419G | 03/15/2019 |
| TEDDER, BILLY | B2-BS15372 | 3 | 65.00 | 4327********0901 | 184504 | 03/15/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********1201 | 184503 | 03/15/2019 |
| TODD, CHRISTI | B2-BS15363 | 3 | 70.00 | 4634********0798 | 068782 | 03/15/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 20.00 | 4661********7414 | 097414 | 03/15/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 04430B | 03/15/2019 |
| WALDROP, JUSTIN | B2-BS14587 | 3 | 35.00 | 4270********4663 | 015230 | 03/15/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 04430B | 03/15/2019 |
| WILLIAMS, COURTNEY | B2-BS14790 | 3 | 35.00 | 4634********5247 | 097431 | 03/15/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 184517 | 03/15/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 805849 | 03/15/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 5141********3519 | 026233 | 03/15/2019 |
| WILLIAMSON, JENNIFER | B2-BS11092 | 3 | 90.00 | 4661********6496 | 068832 | 03/15/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 60.00 | 4430********7631 | 187653 | 03/15/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 04428D | 03/15/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 097453 | 03/15/2019 |
| WOMACK, TODD | B2-BS13953 | 3 | 35.00 | 4430********4311 | 115268 | 03/15/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 184519 | 03/15/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 04435B | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 705.00 |
| 145 | Visa | 5710.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6530.00 |