| 06/17/2019 |
| 07:10:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 35.00 | 4430********7280 | 245471 | 06/17/2019 |
| ALLEN, LANDON | B2-BS14360 | 3 | 35.00 | 4661********7203 | 054977 | 06/17/2019 |
| ALLEY, ALLYSSA | B2-BS14535 | 3 | 70.00 | 4327********4561 | 889724 | 06/17/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 075223 | 06/17/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 889729 | 06/17/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 055005 | 06/17/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 889732 | 06/17/2019 |
| BECKHAM, JAMES | B2-BS10303 | 3 | 60.00 | 4266********7189 | 06710B | 06/17/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 075223 | 06/17/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 22374A | 06/17/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 889734 | 06/17/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 025078 | 06/17/2019 |
| BEST, KAYLA | B2-BS15833 | 3 | 20.00 | 4661********7157 | 055151 | 06/17/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 889736 | 06/17/2019 |
| BIANCHINI, ROBBIN | B2-BS10256 | 3 | 30.00 | 4327********4548 | 889735 | 06/17/2019 |
| BISHOP, KIARA | B2-BS15803 | 3 | 65.00 | 4634********3271 | 093955 | 06/17/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 35.00 | 4045********3673 | 075102 | 06/17/2019 |
| BROWN, MAESHAWN | B2-BS15556 | 3 | 35.00 | 4327********4908 | 889738 | 06/17/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 35.00 | 5178********1615 | 06723Z | 06/17/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 055066 | 06/17/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 889741 | 06/17/2019 |
| CAISON, SAVANNA | B2-BS15371 | 3 | 35.00 | 4327********2144 | 889746 | 06/17/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 388743 | 06/17/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 25.00 | 4430********9213 | 231976 | 06/17/2019 |
| CARTER, DAVID | B2-BS12215 | 3 | 30.00 | 4327********6173 | 889753 | 06/17/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 055093 | 06/17/2019 |
| CIGAVY, DEBORAH | B2-BS15033 | 3 | 35.00 | 4327********5088 | 889754 | 06/17/2019 |
| CONNER, JEREMY | B2-BS15495 | 3 | 35.00 | 4661********7758 | 055107 | 06/17/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********6595 | 889755 | 06/17/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 45.00 | 4738********8286 | 889747 | 06/17/2019 |
| DALE, AMANDA | B2-BS15909 | 3 | 35.00 | 4053********3007 | 027204 | 06/17/2019 |
| DAVIS, SHAKIRAH | B2-BS14108 | 3 | 35.00 | 4327********8859 | 889756 | 06/17/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 209033 | 06/17/2019 |
| DEVALLE, MAURICE | B2-BS12722 | 3 | 60.00 | 5524********5685 | 02639M | 06/17/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 889763 | 06/17/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 099268 | 06/17/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 094041 | 06/17/2019 |
| FAULK, TAYLOR | B2-BS15517 | 3 | 35.00 | 4327********9302 | 889758 | 06/17/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 40.00 | 4634********2223 | 055115 | 06/17/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 055142 | 06/17/2019 |
| GORE, BRANDON | B2-BS15502 | 3 | 35.00 | 4327********0134 | 889766 | 06/17/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 889764 | 06/17/2019 |
| GRAHAM, FRANKLIN | B2-BS14548 | 3 | 30.00 | 4327********7975 | 889771 | 06/17/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 889777 | 06/17/2019 |
| GREENE, ERIC | B2-BS15710 | 3 | 60.00 | 4327********2827 | 889775 | 06/17/2019 |
| GRIFFIN, JODY | B2-BS15776 | 3 | 90.00 | 4020********0365 | 889773 | 06/17/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 232336 | 06/17/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 22486G | 06/17/2019 |
| HAYES, DAWN | B2-BS15265 | 3 | 60.00 | 4327********3822 | 889776 | 06/17/2019 |
| HAYES, SHERRY | B2-BS15508 | 3 | 35.00 | 4020********5198 | 889780 | 06/17/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 80.00 | 4020********9617 | 889778 | 06/17/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 094085 | 06/17/2019 |
| HERNANDEZ, JENNIFER | B2-BS15518 | 3 | 25.00 | 4045********5245 | 075138 | 06/17/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 889787 | 06/17/2019 |
| HEYE, GRETA | B2-BS15519 | 3 | 25.00 | 4430********0936 | 232013 | 06/17/2019 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 07804C | 06/17/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 115825 | 06/17/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 094105 | 06/17/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 340833 | 06/17/2019 |
| HINSON, HANNAH | B2-BS12171 | 3 | 35.00 | 4661********1587 | 094117 | 06/17/2019 |
| HINSON, LORI | B2-BS12660 | 3 | 30.00 | 4327********8601 | 889788 | 06/17/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 65.00 | 4661********2479 | 055215 | 06/17/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 30.00 | 4327********0141 | 889793 | 06/17/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 094133 | 06/17/2019 |
| HORNING, CHELSEA | B2-BS15360 | 3 | 35.00 | 4586********0141 | H68782 | 06/17/2019 |
| HUGHES, BRYANNA | B2-BS15348 | 3 | 35.00 | 5146********6995 | E71540 | 06/17/2019 |
| HUGHES, TINA | B2-BS15464 | 3 | 35.00 | 5146********2619 | 60FFD4 | 06/17/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 232357 | 06/17/2019 |
| JACKSON, ANDRE | B2-BS14991 | 3 | 30.00 | 4020********2994 | 889797 | 06/17/2019 |
| JACOBS, JENNA | B2-BS15805 | 3 | 45.00 | 5146********0671 | A56FC9 | 06/17/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 889798 | 06/17/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 055232 | 06/17/2019 |
| JAMES, KASEY | B2-BS15591 | 3 | 25.00 | 4327********0195 | 889792 | 06/17/2019 |
| JENERETTE, BONNIE | B2-BS15456 | 3 | 20.00 | 5178********1912 | 099288 | 06/17/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 094149 | 06/17/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 09457B | 06/17/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 615338 | 06/17/2019 |
| KELLY, COLENE | B2-BS14988 | 3 | 30.00 | 4327********2224 | 889809 | 06/17/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 30.00 | 4020********1173 | 889807 | 06/17/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 099294 | 06/17/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 110.00 | 4327********7738 | 889802 | 06/17/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 889804 | 06/17/2019 |
| LARRIMORE, JENNIFER | B2-BS15777 | 3 | 35.00 | 4661********5491 | 094195 | 06/17/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 099298 | 06/17/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 25.00 | 4661********0356 | 055286 | 06/17/2019 |
| LUND, CRYSTAL | B2-BS15662 | 3 | 35.00 | 4327********5863 | 889808 | 06/17/2019 |
| MARSH, NYESHA | B2-BS15790 | 3 | 35.00 | 4737********4381 | 015244 | 06/17/2019 |
| MARTIN, NELLIE | B2-BS15669 | 3 | 10.00 | 4495********8589 | 075111 | 06/17/2019 |
| MARTIN, RICK | B2-BS12986 | 3 | 30.00 | 4313********9412 | 05050A | 06/17/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 50.00 | 4661********1539 | 094202 | 06/17/2019 |
| MATAMOROS, LIZZIE | B2-BS15354 | 3 | 45.00 | 4400********8312 | 02458B | 06/17/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 772775 | 06/17/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 35709P | 06/17/2019 |
| MCCRAE, QUINTON | B2-BS15564 | 3 | 35.00 | 5178********5490 | 099306 | 06/17/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 889810 | 06/17/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 889815 | 06/17/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 889814 | 06/17/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 35820P | 06/17/2019 |
| MILLS, SYRITA | B2-BS14145 | 3 | 40.00 | 4327********1484 | 889817 | 06/17/2019 |
| MOORE, RIVER | B2-BS15344 | 3 | 35.00 | 4661********8144 | 094216 | 06/17/2019 |
| MOORE, TRACEY | B2-BS15802 | 3 | 60.00 | 4334********4685 | 388762 | 06/17/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 30.00 | 4046********8044 | 017645 | 06/17/2019 |
| MORRISON, SARAH | B2-BS15503 | 3 | 17.50 | 5312********2505 | 145224 | 06/17/2019 |
| NANCE, CHUCK | B2-BS11320 | 3 | 65.00 | 4114********7882 | 374647 | 06/17/2019 |
| NANCE, HEATH | B2-BS15526 | 3 | 60.00 | 6011********1445 | 01719B | 06/17/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 889820 | 06/17/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 30.00 | 4053********3680 | 027429 | 06/17/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 22619C | 06/17/2019 |
| PATRICK, WHITNEY | B2-BS15530 | 3 | 35.00 | 4045********1810 | 075163 | 06/17/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 889822 | 06/17/2019 |
| PRIDGEN, PRESTON | B2-BS14754 | 3 | 25.00 | 4674********4549 | 112572 | 06/17/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 889823 | 06/17/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 889829 | 06/17/2019 |
| REYES, KEELIN | B2-BS15797 | 3 | 35.00 | 4661********6839 | 094262 | 06/17/2019 |
| ROBINSON, BRIANNA | B2-BS13982 | 3 | 35.00 | 4327********7956 | 889825 | 06/17/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01723R | 06/17/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 055362 | 06/17/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 45.00 | 4053********5637 | 018227 | 06/17/2019 |
| ROWELL, SELENA | B2-BS13955 | 3 | 55.00 | 4327********3203 | 889826 | 06/17/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 889830 | 06/17/2019 |
| RYE, ABIGAIL | B2-BS15501 | 3 | 25.00 | 4430********3149 | 232416 | 06/17/2019 |
| SCHIAVO, RUBY | B2-BS15806 | 3 | 35.00 | 4327********1596 | 889828 | 06/17/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 76993H | 06/17/2019 |
| SHIPMAN, SAVANNAH | B2-BS13698 | 3 | 35.00 | 4327********5869 | 889837 | 06/17/2019 |
| SHIRDEN, DENOSHIE | B2-BS15476 | 3 | 35.00 | 4327********6579 | 889833 | 06/17/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 889836 | 06/17/2019 |
| SIMMONS, ARABIA | B2-BS15324 | 3 | 35.00 | 4327********4979 | 889831 | 06/17/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 889838 | 06/17/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 06802D | 06/17/2019 |
| SOLOMON, AUDRIANNA | B2-BS15342 | 3 | 35.00 | 4122********3004 | 889839 | 06/17/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 202841 | 06/17/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01766R | 06/17/2019 |
| SPAULDING, SHANESE | B2-BS15677 | 3 | 35.00 | 4327********6453 | 889843 | 06/17/2019 |
| STANLEY, FISHER | B2-BS14429 | 3 | 30.00 | 4053********4462 | 009585 | 06/17/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 099329 | 06/17/2019 |
| STRICKLAND, MARSHA | B2-BS14857 | 3 | 20.00 | 4020********9345 | 889849 | 06/17/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 055418 | 06/17/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 06808G | 06/17/2019 |
| TEDDER, BILLY | B2-BS15372 | 3 | 35.00 | 4327********0901 | 889847 | 06/17/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********1201 | 889845 | 06/17/2019 |
| TODD, CHRISTI | B2-BS15363 | 3 | 70.00 | 4634********0798 | 094324 | 06/17/2019 |
| TODD, CHRISTOPHER | B2-BS15818 | 3 | 30.00 | 4430********2636 | 232110 | 06/17/2019 |
| TORRES, ALLISON | B2-BS14456 | 3 | 35.00 | 4327********4296 | 889854 | 06/17/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 30.00 | 4661********7414 | 055448 | 06/17/2019 |
| TURNER, VIRGINIA | B2-BS15514 | 3 | 65.00 | 4334********3441 | 388770 | 06/17/2019 |
| VAUSE, SHANNON | B2-BS14989 | 3 | 65.00 | 4327********4496 | 889856 | 06/17/2019 |
| VETRANO, NOAH | B2-BS14100 | 3 | 30.00 | 4327********0794 | 889853 | 06/17/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 06819B | 06/17/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 06818B | 06/17/2019 |
| WILLIAMS, COURTNEY | B2-BS14790 | 3 | 35.00 | 4634********5247 | 094364 | 06/17/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 889859 | 06/17/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 388768 | 06/17/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 4053********0243 | 017958 | 06/17/2019 |
| WILLIAMS, TEDDY | B2-BS13311 | 3 | 90.00 | 4327********7889 | 889862 | 06/17/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 80.00 | 4430********7631 | 245663 | 06/17/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 06823D | 06/17/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 055475 | 06/17/2019 |
| WOMACK, TODD | B2-BS15864 | 3 | 35.00 | 4430********4311 | 290464 | 06/17/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 889863 | 06/17/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 06827B | 06/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 472.50 |
| 143 | Visa | 5630.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6217.50 |