| 04/15/2019 |
| 06:28:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 65.00 | 4430********7280 | 662998 | 04/15/2019 |
| ALLEY, ALLYSSA | B2-BS14535 | 3 | 70.00 | 4327********4561 | 684174 | 04/15/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 065615 | 04/15/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 684171 | 04/15/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 016716 | 04/15/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4586********9646 | H58696 | 04/15/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 684175 | 04/15/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 065615 | 04/15/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 61518A | 04/15/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 684178 | 04/15/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 033386 | 04/15/2019 |
| BEST, KAYLA | B2-BS13121 | 3 | 20.00 | 4661********7157 | 016728 | 04/15/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 684181 | 04/15/2019 |
| BIANCHINI, ROBBIN | B2-BS10256 | 3 | 30.00 | 4327********4548 | 684184 | 04/15/2019 |
| BRISSON, JODY | B2-BS14766 | 3 | 65.00 | 4661********7143 | 060187 | 04/15/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 90.00 | 5178********1615 | 08471Z | 04/15/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 016754 | 04/15/2019 |
| BUTLER, MARY | B2-BS15078 | 3 | 35.00 | 4053********1325 | 027953 | 04/15/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 684192 | 04/15/2019 |
| CANADY, JULIE ANN | B2-BS15086 | 3 | 25.00 | 4430********7917 | 661017 | 04/15/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 254315 | 04/15/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 25.00 | 4430********9213 | 662645 | 04/15/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 016768 | 04/15/2019 |
| CIGAVY, DEBORAH | B2-BS15033 | 3 | 35.00 | 4327********5088 | 684202 | 04/15/2019 |
| CONNER, JEREMY | B2-BS15495 | 3 | 35.00 | 4661********7758 | 060233 | 04/15/2019 |
| COOPER, MARIEKA | B2-BS15494 | 3 | 45.00 | 4327********9592 | 684203 | 04/15/2019 |
| COX, CRISSIE | B2-BS14764 | 3 | 60.00 | 4327********1734 | 684206 | 04/15/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 45.00 | 4738********8286 | 684205 | 04/15/2019 |
| DALE, AMANDA | B2-BS13152 | 3 | 35.00 | 4053********3007 | 027965 | 04/15/2019 |
| DAVIS, SHAKIRAH | B2-BS14108 | 3 | 35.00 | 4327********8859 | 684212 | 04/15/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 661904 | 04/15/2019 |
| DEVALLE, MAURICE | B2-BS12722 | 3 | 60.00 | 5524********5685 | 01401M | 04/15/2019 |
| DEW, STEPHANIE | B2-BS15512 | 3 | 90.00 | 4122********3611 | 684207 | 04/15/2019 |
| DUDLEY, LAUREN | B2-BS14645 | 3 | 50.00 | 4020********8501 | 684220 | 04/15/2019 |
| EASON, CHAD | B2-NF594197 | 3 | 30.00 | 4661********0151 | 016800 | 04/15/2019 |
| EDWARDS, STEVEN | B2-BS14862 | 3 | 35.00 | 5322********6007 | 027975 | 04/15/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 684219 | 04/15/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 095611 | 04/15/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 060268 | 04/15/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 40.00 | 4634********2223 | 060269 | 04/15/2019 |
| GASKINS, TRAVIS | B2-BS14655 | 3 | 30.00 | 4101********5534 | 684217 | 04/15/2019 |
| GEORGE, SHEILA | B2-BS14760 | 3 | 35.00 | 4327********2563 | 684216 | 04/15/2019 |
| GIBSON, DANNY | B2-BS14761 | 3 | 35.00 | 5146********5507 | 6B3C31 | 04/15/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 060283 | 04/15/2019 |
| GORE, BRANDON | B2-BS15502 | 3 | 35.00 | 4327********0134 | 684224 | 04/15/2019 |
| GORE, KEITH | B2-BS14035 | 3 | 30.00 | 4661********1957 | 016836 | 04/15/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 684228 | 04/15/2019 |
| GRAHAM, ALLISON | B2-BS14456 | 3 | 25.00 | 4327********4296 | 684227 | 04/15/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 684233 | 04/15/2019 |
| GREENE, ERIC | B2-BS14370 | 3 | 60.00 | 4327********2827 | 684226 | 04/15/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 662526 | 04/15/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 61669G | 04/15/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********5082 | 684232 | 04/15/2019 |
| HAYES, SHERRY | B2-BS15508 | 3 | 35.00 | 4020********1384 | 684230 | 04/15/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 55.00 | 4020********9617 | 684234 | 04/15/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 016857 | 04/15/2019 |
| HERNANDEZ, BRIANNA | B2-BS15065 | 3 | 35.00 | 4045********3759 | 056095 | 04/15/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 684236 | 04/15/2019 |
| HEYE, GRETA | B2-BS15519 | 3 | 5.00 | 4430********0936 | 661936 | 04/15/2019 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 09462C | 04/15/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 115663 | 04/15/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 060319 | 04/15/2019 |
| HILL, JESSALYN | B2-BS15491 | 3 | 35.00 | 4334********3117 | 254321 | 04/15/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 654666 | 04/15/2019 |
| HINSON, HANNAH | B2-BS12171 | 3 | 35.00 | 4661********1587 | 016879 | 04/15/2019 |
| HINSON, LORI | B2-BS12660 | 3 | 30.00 | 4327********8601 | 684237 | 04/15/2019 |
| HOLT, DAWN | B2-BS15265 | 3 | 30.00 | 4327********3822 | 684239 | 04/15/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 20.00 | 4327********0141 | 684240 | 04/15/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 016887 | 04/15/2019 |
| HORNING, CHELSEA | B2-BS15360 | 3 | 35.00 | 4586********2025 | H59171 | 04/15/2019 |
| HUGHES, TINA | B2-BS15464 | 3 | 35.00 | 5146********2619 | B1F79B | 04/15/2019 |
| HUMPHREYS, KATHRYN | B2-BS15480 | 3 | 90.00 | 4334********4412 | 254323 | 04/15/2019 |
| HUNT, KRISTEN | B2-BS14758 | 3 | 65.00 | 4327********5783 | 684241 | 04/15/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 662552 | 04/15/2019 |
| IBARRA, EDWARDO | B2-BS13871 | 3 | 25.00 | 4737********4652 | 059776 | 04/15/2019 |
| INSLEY, LUKE | B2-BS15516 | 3 | 25.00 | 4661********2303 | 016892 | 04/15/2019 |
| JACKSON, ANDRE | B2-BS14991 | 3 | 30.00 | 4020********2994 | 684242 | 04/15/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 684244 | 04/15/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 016900 | 04/15/2019 |
| JENERETTE, BONNIE | B2-BS15456 | 3 | 20.00 | 5178********1912 | 095620 | 04/15/2019 |
| JOHNSON, MARCUS | B2-BS15452 | 3 | 35.00 | 4393********4867 | 475637 | 04/15/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 016915 | 04/15/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 02432B | 04/15/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 499752 | 04/15/2019 |
| JUDGE, TYRONE | B2-BS14574 | 3 | 35.00 | 4586********9279 | H59197 | 04/15/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 60.00 | 4020********1173 | 684257 | 04/15/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 095624 | 04/15/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 80.00 | 4327********7738 | 684255 | 04/15/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 684256 | 04/15/2019 |
| LANE, PRISCILLA | B2-BS12177 | 3 | 30.00 | 4045********6861 | 056109 | 04/15/2019 |
| LAWLOR, RICHARD | B2-BS14541 | 3 | 45.00 | 4036********4289 | 016930 | 04/15/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 060396 | 04/15/2019 |
| LEE, VICTOR | B2-BS14777 | 3 | 40.00 | 4000********5478 | 187618 | 04/15/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 095628 | 04/15/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 35.00 | 4661********6388 | 016942 | 04/15/2019 |
| MARTIN, RICK | B2-BS12986 | 3 | 30.00 | 4313********9412 | 03651A | 04/15/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 60.00 | 4661********1539 | 016943 | 04/15/2019 |
| MATAMOROS, LIZZIE | B2-BS15354 | 3 | 25.00 | 4400********8312 | 03651B | 04/15/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 911936 | 04/15/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 33216P | 04/15/2019 |
| MCCRAE, QUINTON | B2-BS15564 | 3 | 35.00 | 5178********5490 | 095637 | 04/15/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 684263 | 04/15/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 684266 | 04/15/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 684269 | 04/15/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 33327P | 04/15/2019 |
| MILLS, SYRITA | B2-BS14145 | 3 | 40.00 | 4327********1484 | 684270 | 04/15/2019 |
| MITCHELL, CHISTOPHER | B2-BS15048 | 3 | 65.00 | 5312********9737 | 155469 | 04/15/2019 |
| MOORE, RIVER | B2-BS15344 | 3 | 35.00 | 4661********8144 | 060421 | 04/15/2019 |
| MORRISON, SARAH | B2-BS15503 | 3 | 35.00 | 5312********2505 | 155367 | 04/15/2019 |
| NANCE, CHUCK | B2-BS11320 | 3 | 65.00 | 4114********7882 | 180887 | 04/15/2019 |
| NANCE, HEATH | B2-BS15526 | 3 | 60.00 | 6011********1445 | 01539B | 04/15/2019 |
| NORTON, DAVE | B2-BS14451 | 3 | 35.00 | 4327********8966 | 684272 | 04/15/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 684275 | 04/15/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 80.00 | 4053********3680 | 020561 | 04/15/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 61878C | 04/15/2019 |
| PATRICK, WHITNEY | B2-BS15530 | 3 | 35.00 | 4045********1810 | 056125 | 04/15/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 684274 | 04/15/2019 |
| PRIDGEN, PRESTON | B2-BS14754 | 3 | 35.00 | 4674********4549 | 830485 | 04/15/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 684279 | 04/15/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 684278 | 04/15/2019 |
| REGISTER, LOGAN | B2-BS15504 | 3 | 25.00 | 4393********0403 | 475643 | 04/15/2019 |
| ROBINSON, BRIANNA | B2-BS13982 | 3 | 35.00 | 4327********7956 | 684281 | 04/15/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01580R | 04/15/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 060447 | 04/15/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 45.00 | 4053********5637 | 029556 | 04/15/2019 |
| ROWELL, SELENA | B2-BS13955 | 3 | 55.00 | 4327********3203 | 684283 | 04/15/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 684282 | 04/15/2019 |
| RYE, ABIGAIL | B2-BS15501 | 3 | 25.00 | 4430********3149 | 663120 | 04/15/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 65658H | 04/15/2019 |
| SHIPMAN, SAVANNAH | B2-BS13698 | 3 | 35.00 | 4327********5869 | 684284 | 04/15/2019 |
| SHIRDEN, DENOSHIE | B2-BS15476 | 3 | 35.00 | 4327********6579 | 684286 | 04/15/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 684288 | 04/15/2019 |
| SMITH, JULIA | B2-BS15373 | 3 | 25.00 | 5312********9257 | 155662 | 04/15/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 684294 | 04/15/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 08578D | 04/15/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 662765 | 04/15/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01533R | 04/15/2019 |
| STANLEY, FISHER | B2-BS14429 | 3 | 70.00 | 4053********4462 | 029737 | 04/15/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 095652 | 04/15/2019 |
| STRICKLAND, MARSHA | B2-BS14857 | 3 | 20.00 | 4020********9345 | 684304 | 04/15/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 060478 | 04/15/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 08585G | 04/15/2019 |
| TEDDER, BILLY | B2-BS15372 | 3 | 65.00 | 4327********0901 | 684302 | 04/15/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********1201 | 684299 | 04/15/2019 |
| TODD, CHRISTI | B2-BS15363 | 3 | 70.00 | 4634********0798 | 060502 | 04/15/2019 |
| TODD, CHRISTOPHER | B2-BS12456 | 3 | 30.00 | 4430********2636 | 663143 | 04/15/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 20.00 | 4661********7414 | 060510 | 04/15/2019 |
| TORRES, OSWALDO | B2-BS14797 | 3 | 20.00 | 4661********7378 | 060511 | 04/15/2019 |
| TURNER, VIRGINIA | B2-BS15514 | 3 | 65.00 | 4334********3441 | 254339 | 04/15/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 08594B | 04/15/2019 |
| WALDROP, JUSTIN | B2-BS14587 | 3 | 35.00 | 4270********4663 | 015197 | 04/15/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 08600B | 04/15/2019 |
| WILLIAMS, COURTNEY | B2-BS14790 | 3 | 35.00 | 4634********5247 | 017065 | 04/15/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 684309 | 04/15/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 254341 | 04/15/2019 |
| WILLIAMS, TEDDY | B2-BS13311 | 3 | 90.00 | 4327********1477 | 684310 | 04/15/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 80.00 | 4430********7631 | 662242 | 04/15/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 08601D | 04/15/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 017073 | 04/15/2019 |
| WOMACK, TODD | B2-BS13953 | 3 | 35.00 | 4430********4311 | 663164 | 04/15/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 684316 | 04/15/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 08613B | 04/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 625.00 |
| 143 | Visa | 5750.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6490.00 |