| 05/15/2019 |
| 06:53:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 65.00 | 4430********7280 | 645005 | 05/15/2019 |
| ALLEY, ALLYSSA | B2-BS14535 | 3 | 70.00 | 4327********4561 | 976252 | 05/15/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 071642 | 05/15/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 976264 | 05/15/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 017769 | 05/15/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4586********9646 | H64723 | 05/15/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 976251 | 05/15/2019 |
| BECKHAM, JAMES | B2-BS10303 | 3 | 60.00 | 4266********7189 | 09278B | 05/15/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 071642 | 05/15/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 64267A | 05/15/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 976263 | 05/15/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 015434 | 05/15/2019 |
| BEST, KAYLA | B2-BS13121 | 3 | 20.00 | 4661********7157 | 017776 | 05/15/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 976262 | 05/15/2019 |
| BIANCHINI, ROBBIN | B2-BS10256 | 3 | 30.00 | 4327********4548 | 976266 | 05/15/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 35.00 | 4045********3673 | 063681 | 05/15/2019 |
| BOWEN, TERRY | B2-BS14705 | 3 | 90.00 | 4045********7927 | 063682 | 05/15/2019 |
| BROWN, MAESHAWN | B2-BS15556 | 3 | 35.00 | 4327********4908 | 976265 | 05/15/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 35.00 | 5178********1615 | 09292Z | 05/15/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 088728 | 05/15/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 976268 | 05/15/2019 |
| CAISON, SAVANNA | B2-BS15371 | 3 | 35.00 | 4327********2144 | 976270 | 05/15/2019 |
| CAMPBELL, JUSTIN | B2-BS15528 | 3 | 35.00 | 4143********4345 | 200110 | 05/15/2019 |
| CANADY, JULIE ANN | B2-BS15086 | 3 | 25.00 | 4430********7917 | 645010 | 05/15/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 281658 | 05/15/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 25.00 | 4430********9213 | 654723 | 05/15/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 017811 | 05/15/2019 |
| CIGAVY, DEBORAH | B2-BS15033 | 3 | 35.00 | 4327********5088 | 976274 | 05/15/2019 |
| CONNER, JEREMY | B2-BS15495 | 3 | 35.00 | 4661********7758 | 088746 | 05/15/2019 |
| COOPER, MARIEKA | B2-BS15494 | 3 | 45.00 | 4327********9592 | 976280 | 05/15/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********6595 | 976285 | 05/15/2019 |
| COX, CRISSIE | B2-BS14764 | 3 | 60.00 | 4327********1734 | 976287 | 05/15/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 45.00 | 4738********8286 | 976282 | 05/15/2019 |
| DALE, AMANDA | B2-BS13152 | 3 | 35.00 | 4053********3007 | 020532 | 05/15/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 652828 | 05/15/2019 |
| DEVALLE, MAURICE | B2-BS12722 | 3 | 60.00 | 5524********5685 | 03076M | 05/15/2019 |
| DUDLEY, LAUREN | B2-BS14645 | 3 | 50.00 | 4020********8501 | 976400 | 05/15/2019 |
| EASON, CHAD | B2-NF594197 | 3 | 30.00 | 4661********0151 | 018347 | 05/15/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 976394 | 05/15/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 019418 | 05/15/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 089261 | 05/15/2019 |
| FAULK, TAYLOR | B2-BS15517 | 3 | 35.00 | 4327********9302 | 976397 | 05/15/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 40.00 | 4634********2223 | 018345 | 05/15/2019 |
| GASKINS, TRAVIS | B2-BS14655 | 3 | 30.00 | 4101********5534 | 976399 | 05/15/2019 |
| GIBSON, DANNY | B2-BS14761 | 3 | 35.00 | 5146********5507 | 8C35C6 | 05/15/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 089257 | 05/15/2019 |
| GORE, ANTONISHA | B2-BS15682 | 3 | 35.00 | 4661********6315 | 089264 | 05/15/2019 |
| GORE, BRANDON | B2-BS15502 | 3 | 35.00 | 4327********0134 | 976403 | 05/15/2019 |
| GORE, KEITH | B2-BS14035 | 3 | 30.00 | 4661********1957 | 018346 | 05/15/2019 |
| GORE, LATONYA | B2-BS15681 | 3 | 35.00 | 5146********6331 | 1854D1 | 05/15/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 976396 | 05/15/2019 |
| GRAHAM, FRANKLIN | B2-BS14548 | 3 | 30.00 | 4327********7975 | 976395 | 05/15/2019 |
| GRAHAM, SHEILA | B2-BS14760 | 3 | 35.00 | 4327********2563 | 976401 | 05/15/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 976402 | 05/15/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 654923 | 05/15/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 64786G | 05/15/2019 |
| HAYES, DAWN | B2-BS15265 | 3 | 60.00 | 4327********3822 | 976398 | 05/15/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********5082 | 976406 | 05/15/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 55.00 | 4020********9617 | 976412 | 05/15/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 089305 | 05/15/2019 |
| HERNANDEZ, BRIANNA | B2-BS15065 | 3 | 35.00 | 4045********3759 | 063760 | 05/15/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 976409 | 05/15/2019 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 02809C | 05/15/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 181062 | 05/15/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 089295 | 05/15/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 750055 | 05/15/2019 |
| HINSON, HANNAH | B2-BS12171 | 3 | 35.00 | 4661********1587 | 089299 | 05/15/2019 |
| HINSON, LORI | B2-BS12660 | 3 | 30.00 | 4327********8601 | 976411 | 05/15/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 65.00 | 4661********2479 | 018385 | 05/15/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 30.00 | 4327********0141 | 976408 | 05/15/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 089753 | 05/15/2019 |
| HOWARD, MONTRICE | B2-BS15676 | 3 | 35.00 | 5146********4867 | D21E3F | 05/15/2019 |
| HUGHES, BRYANNA | B2-BS15348 | 3 | 35.00 | 5146********6995 | FA96DC | 05/15/2019 |
| HUGHES, TINA | B2-BS15464 | 3 | 35.00 | 5146********2619 | 6C11EA | 05/15/2019 |
| HUMPHREYS, KATHRYN | B2-BS15480 | 3 | 90.00 | 4334********4412 | 281721 | 05/15/2019 |
| HUNT, KRISTEN | B2-BS14758 | 3 | 65.00 | 4327********5783 | 976528 | 05/15/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 653228 | 05/15/2019 |
| JACKSON, ANDRE | B2-BS14991 | 3 | 30.00 | 4020********2994 | 976524 | 05/15/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 976530 | 05/15/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 018831 | 05/15/2019 |
| JENERETTE, BONNIE | B2-BS15456 | 3 | 20.00 | 5178********1912 | 019532 | 05/15/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 018830 | 05/15/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 01392B | 05/15/2019 |
| JUDGE, TYRONE | B2-BS14574 | 3 | 35.00 | 4586********9279 | H65232 | 05/15/2019 |
| KELLY, COLENE | B2-BS14988 | 3 | 30.00 | 4327********2224 | 976522 | 05/15/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 30.00 | 4020********1173 | 976527 | 05/15/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 019530 | 05/15/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 100.00 | 4327********7738 | 976521 | 05/15/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 976526 | 05/15/2019 |
| LAWLOR, RICHARD | B2-BS14541 | 3 | 45.00 | 4036********4289 | 089736 | 05/15/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 089750 | 05/15/2019 |
| LEE, VICTOR | B2-BS14777 | 3 | 40.00 | 4000********5478 | 750087 | 05/15/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 019531 | 05/15/2019 |
| LUND, CRYSTAL | B2-BS15662 | 3 | 35.00 | 4327********5863 | 976539 | 05/15/2019 |
| MARTIN, NELLIE | B2-BS15669 | 3 | 10.00 | 4495********8589 | 071653 | 05/15/2019 |
| MARTIN, RICK | B2-BS12986 | 3 | 30.00 | 4313********9412 | 00149A | 05/15/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 60.00 | 4661********1539 | 089792 | 05/15/2019 |
| MASON, TAKAYLA | B2-BS14534 | 3 | 45.00 | 5146********8422 | 85D737 | 05/15/2019 |
| MATAMOROS, LIZZIE | B2-BS15354 | 3 | 25.00 | 4400********8312 | 07558B | 05/15/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 772445 | 05/15/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 77603P | 05/15/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 976537 | 05/15/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 976540 | 05/15/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 976536 | 05/15/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 77923P | 05/15/2019 |
| MILLS, SYRITA | B2-BS14145 | 3 | 40.00 | 4327********1484 | 976555 | 05/15/2019 |
| MOORE, RIVER | B2-BS15344 | 3 | 35.00 | 4661********8144 | 018973 | 05/15/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 30.00 | 4046********8044 | 015754 | 05/15/2019 |
| MORRISON, SARAH | B2-BS15503 | 3 | 17.50 | 5312********2505 | 111969 | 05/15/2019 |
| NANCE, CHUCK | B2-BS11320 | 3 | 65.00 | 4114********7882 | 273118 | 05/15/2019 |
| NANCE, HEATH | B2-BS15526 | 3 | 60.00 | 6011********1445 | 01545B | 05/15/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 976563 | 05/15/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 80.00 | 4053********3680 | 015217 | 05/15/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 65353C | 05/15/2019 |
| PIERCE, JAMILYN | B2-BS15667 | 3 | 35.00 | 4020********6821 | 976573 | 05/15/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 976568 | 05/15/2019 |
| PRIDGEN, PRESTON | B2-BS14754 | 3 | 35.00 | 4674********4549 | 015706 | 05/15/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 976572 | 05/15/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 976570 | 05/15/2019 |
| REGISTER, LOGAN | B2-BS15504 | 3 | 25.00 | 4393********0403 | 317504 | 05/15/2019 |
| REYES TORRES, JOSEFINA | B2-BS13964 | 3 | 35.00 | 4053********7884 | 020512 | 05/15/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01551R | 05/15/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 089874 | 05/15/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 45.00 | 4053********5637 | 015221 | 05/15/2019 |
| ROWELL, SELENA | B2-BS13955 | 3 | 55.00 | 4327********3203 | 976565 | 05/15/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 976582 | 05/15/2019 |
| RYE, ABIGAIL | B2-BS15501 | 3 | 25.00 | 4430********3149 | 653277 | 05/15/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 84048H | 05/15/2019 |
| SHIRDEN, DENOSHIE | B2-BS15476 | 3 | 35.00 | 4327********6579 | 976577 | 05/15/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 976579 | 05/15/2019 |
| SMITH, JULIA | B2-BS15373 | 3 | 25.00 | 5312********9257 | 161660 | 05/15/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 976574 | 05/15/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 09605D | 05/15/2019 |
| SOLOMON, AUDRIANNA | B2-BS15342 | 3 | 35.00 | 4122********3004 | 976583 | 05/15/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 653278 | 05/15/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01503R | 05/15/2019 |
| SPAULDING, SHANESE | B2-BS15677 | 3 | 35.00 | 4327********6453 | 976578 | 05/15/2019 |
| STANLEY, FISHER | B2-BS14429 | 3 | 70.00 | 4053********4462 | 020525 | 05/15/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 019558 | 05/15/2019 |
| STRICKLAND, MARSHA | B2-BS14857 | 3 | 20.00 | 4020********9345 | 976584 | 05/15/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 019080 | 05/15/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 09622G | 05/15/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********1201 | 976598 | 05/15/2019 |
| TODD, CHRISTI | B2-BS15363 | 3 | 70.00 | 4634********0798 | 089940 | 05/15/2019 |
| TODD, CHRISTOPHER | B2-BS12456 | 3 | 30.00 | 4430********2636 | 655213 | 05/15/2019 |
| TORRES, ALLISON | B2-BS14456 | 3 | 35.00 | 4327********4296 | 976603 | 05/15/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 30.00 | 4661********7414 | 019075 | 05/15/2019 |
| TORRES, OSWALDO | B2-BS14797 | 3 | 20.00 | 4661********7378 | 089952 | 05/15/2019 |
| TURNER, VIRGINIA | B2-BS15514 | 3 | 65.00 | 4334********3441 | 281736 | 05/15/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 09628B | 05/15/2019 |
| WALDROP, JUSTIN | B2-BS14587 | 3 | 35.00 | 4270********4663 | 015243 | 05/15/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 09629B | 05/15/2019 |
| WILLIAMS, COURTNEY | B2-BS14790 | 3 | 35.00 | 4634********5247 | 019102 | 05/15/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 976604 | 05/15/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 281740 | 05/15/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 4053********0243 | 021283 | 05/15/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 80.00 | 4430********7631 | 648816 | 05/15/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 09632D | 05/15/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 019127 | 05/15/2019 |
| WOMACK, TODD | B2-BS13953 | 3 | 35.00 | 4430********4311 | 655234 | 05/15/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 976615 | 05/15/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 09643B | 05/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 567.50 |
| 142 | Visa | 5670.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6352.50 |