| 07/15/2019 |
| 07:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 35.00 | 4430********7280 | 166887 | 07/15/2019 |
| ALLEN, LANDON | B2-BS14360 | 3 | 35.00 | 4661********7203 | 046451 | 07/15/2019 |
| ALLEY, ALLYSSA | B2-BS14535 | 3 | 70.00 | 4327********4561 | 399111 | 07/15/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 074156 | 07/15/2019 |
| BASS, KIRKLAND | B2-BS14347 | 3 | 65.00 | 4634********1800 | 082361 | 07/15/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4636********0834 | 017966 | 07/15/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 399109 | 07/15/2019 |
| BECKHAM, JAMES | B2-BS10303 | 3 | 60.00 | 4266********7189 | 04674B | 07/15/2019 |
| BELLAMY, SHAKEITH | B2-BS13177 | 3 | 30.00 | 4022********2167 | 074155 | 07/15/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 15591A | 07/15/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 399116 | 07/15/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 008459 | 07/15/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 399115 | 07/15/2019 |
| BIANCHINI, ROBBIN | B2-BS10256 | 3 | 30.00 | 4327********4548 | 399118 | 07/15/2019 |
| BISHOP, KIARA | B2-BS15803 | 3 | 65.00 | 4634********3271 | 046442 | 07/15/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 64.00 | 4045********3673 | 073366 | 07/15/2019 |
| BOWEN, TERRY | B2-BS14705 | 3 | 90.00 | 4045********7927 | 073360 | 07/15/2019 |
| BROWN, MAESHAWN | B2-BS15556 | 3 | 35.00 | 4327********4908 | 399119 | 07/15/2019 |
| BROWN, ZACHARY | B2-BS14595 | 3 | 35.00 | 5178********1615 | 04686Z | 07/15/2019 |
| BUTLER, JOSH | B2-BS15288 | 3 | 60.00 | 4661********4205 | 082391 | 07/15/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 399124 | 07/15/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 745096 | 07/15/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 45.00 | 4430********9213 | 141778 | 07/15/2019 |
| CARTER, DAVID | B2-BS12215 | 3 | 30.00 | 4327********6173 | 399136 | 07/15/2019 |
| CARTRETTE, HUNTER | B2-BS15071 | 3 | 35.00 | 4661********6156 | 082394 | 07/15/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********6595 | 399132 | 07/15/2019 |
| COX, CRISSIE | B2-BS14764 | 3 | 89.00 | 4327********1734 | 399134 | 07/15/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 45.00 | 4738********8286 | 399128 | 07/15/2019 |
| DALE, AMANDA | B2-BS15909 | 3 | 35.00 | 4053********3007 | 021556 | 07/15/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 118969 | 07/15/2019 |
| DEVALLE, MAURICE | B2-BS15926 | 3 | 60.00 | 5524********5685 | 06876M | 07/15/2019 |
| DUDLEY, LAUREN | B2-BS14645 | 3 | 50.00 | 4020********3253 | 399131 | 07/15/2019 |
| EADY, RAEQUAN | B2-BS15787 | 3 | 35.00 | 5178********7501 | 04692Z | 07/15/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 399133 | 07/15/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 50.00 | 5178********9327 | 049576 | 07/15/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 082414 | 07/15/2019 |
| FOUNTAIN, TERESA | B2-BS15913 | 3 | 25.00 | 4334********2051 | 745099 | 07/15/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 40.00 | 4634********2223 | 046493 | 07/15/2019 |
| GARRETT, WARD | B2-BS15911 | 3 | 35.00 | 4327********0298 | 399141 | 07/15/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 046529 | 07/15/2019 |
| GORE, BRANDON | B2-BS15502 | 3 | 35.00 | 4327********0134 | 399139 | 07/15/2019 |
| GORE, KIM | B2-BS15920 | 3 | 65.00 | 4661********7433 | 046525 | 07/15/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 399142 | 07/15/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 399148 | 07/15/2019 |
| GREENE, ERIC | B2-BS15710 | 3 | 60.00 | 4327********2827 | 399147 | 07/15/2019 |
| GRIFFIN, JODY | B2-BS15776 | 3 | 90.00 | 4020********0365 | 399153 | 07/15/2019 |
| GRILO, FERNANDO | B2-BS12590 | 3 | 20.00 | 4430********8690 | 154320 | 07/15/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 15674G | 07/15/2019 |
| HAYES, DAWN | B2-BS15265 | 3 | 60.00 | 4327********3822 | 399150 | 07/15/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********3375 | 399158 | 07/15/2019 |
| HAYES, SHERRY | B2-BS15508 | 3 | 35.00 | 4020********5198 | 399152 | 07/15/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 65.00 | 4020********9617 | 399154 | 07/15/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 046560 | 07/15/2019 |
| HERNANDEZ, JENNIFER | B2-BS15518 | 3 | 25.00 | 4045********5245 | 073381 | 07/15/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 399159 | 07/15/2019 |
| HEYE, GRETA | B2-BS15519 | 3 | 25.00 | 4430********0936 | 119013 | 07/15/2019 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 00152C | 07/15/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 184415 | 07/15/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 082502 | 07/15/2019 |
| HILL, KATHLEEN | B2-BS14562 | 3 | 30.00 | 4000********8123 | 446260 | 07/15/2019 |
| HINSON, LORI | B2-BS14316 | 3 | 30.00 | 4327********8601 | 399165 | 07/15/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 65.00 | 4661********2479 | 082519 | 07/15/2019 |
| HOOKER, DARRELL | B2-BS14752 | 3 | 30.00 | 4327********0141 | 399166 | 07/15/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 046595 | 07/15/2019 |
| HORN, ALBIE | B2-BS15916 | 3 | 25.00 | 4912********9483 | 745105 | 07/15/2019 |
| HORNING, CHELSEA | B2-BS15360 | 3 | 35.00 | 4586********0141 | H67714 | 07/15/2019 |
| HUGHES, BRYANNA | B2-BS15348 | 3 | 35.00 | 5146********6995 | C49482 | 07/15/2019 |
| HUGHES, TINA | B2-BS15464 | 3 | 35.00 | 5146********2619 | 05C6B9 | 07/15/2019 |
| HUMPHREYS, KATHRYN | B2-BS15480 | 3 | 90.00 | 4334********2670 | 745104 | 07/15/2019 |
| HURLEY, DAVID | B2-BS11002 | 3 | 20.00 | 4430********8811 | 141847 | 07/15/2019 |
| JACOBS, JENNA | B2-BS15805 | 3 | 45.00 | 5146********0671 | C456C8 | 07/15/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 399176 | 07/15/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 046608 | 07/15/2019 |
| JACOBS, TALON | B2-BS13603 | 3 | 35.00 | 4327********1006 | 399171 | 07/15/2019 |
| JAMES, KASEY | B2-BS15591 | 3 | 25.00 | 4327********0195 | 399181 | 07/15/2019 |
| JAMISON, CAMRAHN | B2-BS15922 | 3 | 35.00 | 4327********1929 | 399177 | 07/15/2019 |
| JENERETTE, BONNIE | B2-BS15456 | 3 | 20.00 | 5178********1912 | 049623 | 07/15/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 046622 | 07/15/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 04639B | 07/15/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 182210 | 07/15/2019 |
| KELLY, COLENE | B2-BS14988 | 3 | 30.00 | 4327********2224 | 399179 | 07/15/2019 |
| KERN, CHRIS | B2-BS14583 | 3 | 30.00 | 4020********1173 | 399182 | 07/15/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 049625 | 07/15/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 110.00 | 4327********7738 | 399183 | 07/15/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********0238 | 399189 | 07/15/2019 |
| LARRIMORE, JENNIFER | B2-BS15777 | 3 | 35.00 | 4661********5491 | 046650 | 07/15/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 082564 | 07/15/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 049631 | 07/15/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 25.00 | 4661********0356 | 046654 | 07/15/2019 |
| LUND, CRYSTAL | B2-BS15662 | 3 | 35.00 | 4327********5863 | 399200 | 07/15/2019 |
| MARTIN, NELLIE | B2-BS15669 | 3 | 10.00 | 4495********8589 | 074035 | 07/15/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 50.00 | 4661********1539 | 082573 | 07/15/2019 |
| MATAMOROS, LIZZIE | B2-BS15354 | 3 | 45.00 | 4400********8312 | 05147B | 07/15/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 544160 | 07/15/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 48317P | 07/15/2019 |
| MCDUFFIE, BILLY | B2-BS10854 | 3 | 25.00 | 5445********1706 | 119526 | 07/15/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 399208 | 07/15/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 399209 | 07/15/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 399206 | 07/15/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 48443P | 07/15/2019 |
| MOORE, TRACEY | B2-BS15802 | 3 | 60.00 | 4334********4685 | 745117 | 07/15/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 59.00 | 4046********8044 | 015650 | 07/15/2019 |
| NANCE, CHUCK | B2-BS16028 | 3 | 65.00 | 4114********7882 | 460635 | 07/15/2019 |
| NANCE, HEATH | B2-BS15526 | 3 | 60.00 | 6011********1445 | 01507B | 07/15/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 399215 | 07/15/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 55.00 | 4053********3680 | 016951 | 07/15/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 15836C | 07/15/2019 |
| PATRICK, WHITNEY | B2-BS15530 | 3 | 35.00 | 4045********1810 | 073410 | 07/15/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 399216 | 07/15/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********4359 | 399220 | 07/15/2019 |
| REEVES, TREY | B2-BS13150 | 3 | 30.00 | 4327********9207 | 399214 | 07/15/2019 |
| REYES, KEELIN | B2-BS15797 | 3 | 35.00 | 4661********6839 | 082621 | 07/15/2019 |
| ROBINSON, LORETTA | B2-BS13850 | 3 | 35.00 | 6011********8343 | 01583R | 07/15/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 082629 | 07/15/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 399222 | 07/15/2019 |
| RYE, ABIGAIL | B2-BS15501 | 3 | 25.00 | 4430********3149 | 154422 | 07/15/2019 |
| SCHIAVO, RUBY | B2-BS15806 | 3 | 35.00 | 4327********1596 | 399228 | 07/15/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 20415H | 07/15/2019 |
| SHIPMAN, SAVANNAH | B2-BS13698 | 3 | 35.00 | 4327********5869 | 399226 | 07/15/2019 |
| SHIRDEN, DENOSHIE | B2-BS15476 | 3 | 35.00 | 4327********6579 | 399225 | 07/15/2019 |
| SIBBETT, ANDREW | B2-BS10163 | 3 | 30.00 | 4327********4614 | 399231 | 07/15/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 399230 | 07/15/2019 |
| SMITH, RACHEL | B2-BS14577 | 3 | 50.00 | 4147********8413 | 04765D | 07/15/2019 |
| SORRELL, MELANIE | B2-NF221360 | 3 | 30.00 | 4430********7435 | 141935 | 07/15/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01591R | 07/15/2019 |
| SPAULDING, SHANESE | B2-BS15677 | 3 | 35.00 | 4327********6453 | 399236 | 07/15/2019 |
| STANLEY, FISHER | B2-BS15984 | 3 | 60.00 | 4053********4462 | 018221 | 07/15/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 049670 | 07/15/2019 |
| STRICKLAND, SHELIA | B2-BS14769 | 3 | 35.00 | 4661********6028 | 046763 | 07/15/2019 |
| TATUM, DONNA | B2-BS15933 | 3 | 35.00 | 4737********0632 | 016783 | 07/15/2019 |
| TAYLOR, JOSHUA | B2-BS15085 | 3 | 35.00 | 4246********5260 | 04773G | 07/15/2019 |
| TEDDER, BILLY | B2-BS15372 | 3 | 35.00 | 4327********0901 | 399242 | 07/15/2019 |
| THOMPSON, VICTORIA | B2-BS15930 | 3 | 35.00 | 4661********4336 | 046776 | 07/15/2019 |
| TODD, CHRISTI | B2-BS15363 | 3 | 70.00 | 4634********0798 | 046793 | 07/15/2019 |
| TODD, CHRISTOPHER | B2-BS15818 | 3 | 30.00 | 4430********2636 | 167068 | 07/15/2019 |
| TORRES, ALLISON | B2-BS14456 | 3 | 35.00 | 4327********4296 | 399244 | 07/15/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 30.00 | 4661********7414 | 046803 | 07/15/2019 |
| TURNER, VIRGINIA | B2-BS15514 | 3 | 94.00 | 4334********3441 | 745130 | 07/15/2019 |
| VETRANO, NOAH | B2-BS14100 | 3 | 30.00 | 4327********0794 | 399250 | 07/15/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 04781B | 07/15/2019 |
| WALDROP, MICHAEL | B2-BS10345 | 3 | 40.00 | 4003********7061 | 04782B | 07/15/2019 |
| WILLIAMS, COURTNEY | B2-BS14790 | 3 | 35.00 | 4634********5247 | 046828 | 07/15/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 399256 | 07/15/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 745131 | 07/15/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 4053********0243 | 014444 | 07/15/2019 |
| WILLIAMS, TEDDY | B2-BS13311 | 3 | 64.00 | 4327********7889 | 399255 | 07/15/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 80.00 | 4430********7631 | 154469 | 07/15/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 04786D | 07/15/2019 |
| WILSON, ZACK | B2-BS14858 | 3 | 30.00 | 4661********1675 | 082760 | 07/15/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 399258 | 07/15/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 04798B | 07/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 480.00 |
| 134 | Visa | 5600.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 6195.00 |