| 09/16/2019 |
| 06:14:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDENY | B2-BS14835 | 3 | 65.00 | 4430********7280 | 788379 | 09/16/2019 |
| BAKER, JOSE | B2-BS14335 | 3 | 25.00 | 4022********2388 | 070724 | 09/16/2019 |
| BALDWIN, HENRY | B2-BS15082 | 3 | 30.00 | 4020********5839 | 069032 | 09/16/2019 |
| BARSH, RANADA | B2-BS16034 | 3 | 65.00 | 4616********8647 | 72427B | 09/16/2019 |
| BASS, KIRKLAND | B2-BS16065 | 3 | 65.00 | 4634********1800 | 060909 | 09/16/2019 |
| BATCHELOR, EMILY G. | B2-BS14613 | 3 | 30.00 | 4636********0834 | 021613 | 09/16/2019 |
| BAXLEY, BRETT | B2-BS11379 | 3 | 30.00 | 4327********8807 | 069022 | 09/16/2019 |
| BECKHAM, JAMES | B2-BS10303 | 3 | 60.00 | 4266********7189 | 01727B | 09/16/2019 |
| BENNETT, AMBER | B2-BS14805 | 3 | 30.00 | 4616********1441 | 72430A | 09/16/2019 |
| BENTZ, CARRIE | B2-Q015081 | 3 | 100.00 | 4327********1185 | 069023 | 09/16/2019 |
| BERNHEISEL, JOHN | B2-BS14661 | 3 | 60.00 | 4900********3806 | 020882 | 09/16/2019 |
| BEVERLEY, JOSH | B2-BS14843 | 3 | 35.00 | 4327********5409 | 069026 | 09/16/2019 |
| BISHOP, KIARA | B2-BS15803 | 3 | 65.00 | 4634********3271 | 078048 | 09/16/2019 |
| BOSWELL, TRAVIS | B2-BS14107 | 3 | 35.00 | 4045********3673 | 070342 | 09/16/2019 |
| BROWN, MAESHAWN | B2-BS15556 | 3 | 35.00 | 4327********4908 | 069031 | 09/16/2019 |
| BUTLER, JOSH | B2-BS16385 | 3 | 60.00 | 4661********4205 | 078068 | 09/16/2019 |
| CAINES, KATELYN | B2-BS12176 | 3 | 40.00 | 4327********8895 | 069035 | 09/16/2019 |
| CAISON, SAVANNA | B2-BS15371 | 3 | 35.00 | 4327********7584 | 069037 | 09/16/2019 |
| CARRANO, PAUL | B2-BS14337 | 3 | 35.00 | 4334********9548 | 357041 | 09/16/2019 |
| CARTER, BARBARA | B2-BS15327 | 3 | 25.00 | 4430********9213 | 787339 | 09/16/2019 |
| CARTER, DAVID | B2-BS12215 | 3 | 30.00 | 4327********6173 | 069045 | 09/16/2019 |
| CONNER, JEREMY | B2-BS15495 | 3 | 35.00 | 4661********7758 | 078084 | 09/16/2019 |
| COUNCIL, SHERRY | B2-BS14588 | 3 | 25.00 | 4327********6595 | 069041 | 09/16/2019 |
| CREECH, DANIELLE | B2-BS15068 | 3 | 25.00 | 4738********8286 | 069044 | 09/16/2019 |
| DALE, AMANDA | B2-BS15909 | 3 | 35.00 | 4053********3007 | 027478 | 09/16/2019 |
| DEAL, CAGE | B2-BS15038 | 3 | 35.00 | 4430********9262 | 787347 | 09/16/2019 |
| DEVALLE, MAURICE | B2-BS15926 | 3 | 60.00 | 5524********5685 | 06022Z | 09/16/2019 |
| EVANS, KATIE | B2-BS12903 | 3 | 65.00 | 4327********4990 | 069052 | 09/16/2019 |
| EZZELL, STACI | B2-BS14781 | 3 | 85.00 | 5178********9327 | 012407 | 09/16/2019 |
| FAIRCLOTH, WILLIAM | B2-BS14789 | 3 | 30.00 | 4661********6616 | 078100 | 09/16/2019 |
| FAULK, TAYLOR | B2-BS15517 | 3 | 35.00 | 4327********9302 | 069046 | 09/16/2019 |
| FOLEY, CODY | B2-BS16181 | 3 | 25.00 | 5290********4035 | 012414 | 09/16/2019 |
| FREEMAN, TIFFANY | B2-BS12341 | 3 | 30.00 | 4634********2223 | 078104 | 09/16/2019 |
| GASKINS, TRAVIS | B2-BS16109 | 3 | 30.00 | 4101********5534 | 069053 | 09/16/2019 |
| GEORGE, SHEILA | B2-BS16049 | 3 | 35.00 | 4327********2563 | 069054 | 09/16/2019 |
| GODSHALK, MICHELE | B2-BS12997 | 3 | 35.00 | 4634********5410 | 060997 | 09/16/2019 |
| GORE, ANTONISHA | B2-BS15682 | 3 | 35.00 | 4661********3535 | 060985 | 09/16/2019 |
| GORE, BRANDON | B2-BS15502 | 3 | 35.00 | 4327********0134 | 069051 | 09/16/2019 |
| GORE, MARY ASHTON | B2-BS12164 | 3 | 65.00 | 4327********2080 | 069050 | 09/16/2019 |
| GRAHAM, VERONICA | B2-BS12856 | 3 | 30.00 | 4327********9565 | 069055 | 09/16/2019 |
| GREENE, AMY | B2-BS16056 | 3 | 35.00 | 4661********0613 | 060988 | 09/16/2019 |
| GRIFFIN, JODY | B2-BS15776 | 3 | 90.00 | 4020********0365 | 069056 | 09/16/2019 |
| GRILO, FERNANDO | B2-BS16200 | 3 | 20.00 | 4430********8690 | 788353 | 09/16/2019 |
| HARRELSON, KEVIN | B2-BS15465 | 3 | 30.00 | 4046********3863 | 72497G | 09/16/2019 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********3375 | 069057 | 09/16/2019 |
| HAYES, SHERRY | B2-BS15508 | 3 | 35.00 | 4020********5198 | 069060 | 09/16/2019 |
| HAYNES, JERRY | B2-BS15239 | 3 | 65.00 | 4020********9617 | 069061 | 09/16/2019 |
| HENSLEY, CAROLINE | B2-BS13320 | 3 | 30.00 | 4634********2245 | 061001 | 09/16/2019 |
| HERNANDEZ, JENNIFER | B2-BS15518 | 3 | 25.00 | 4045********5245 | 070355 | 09/16/2019 |
| HERRING, ROBIN | B2-BS10189 | 3 | 30.00 | 4327********4852 | 069065 | 09/16/2019 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 06730C | 09/16/2019 |
| HILBOURN, MARJORIE | B2-BS14603 | 3 | 50.00 | 4117********8889 | 100173 | 09/16/2019 |
| HILL, ALYSSA | B2-BS15352 | 3 | 35.00 | 4661********4277 | 061013 | 09/16/2019 |
| HINSON, LORI | B2-BS14316 | 3 | 30.00 | 4327********8601 | 069067 | 09/16/2019 |
| HONEYCUTT, KATIE | B2-BS14557 | 3 | 65.00 | 4661********2479 | 078144 | 09/16/2019 |
| HOOKER, DARRELL | B2-BS16387 | 3 | 30.00 | 4327********0141 | 069064 | 09/16/2019 |
| HOOKS JR, DEWEY | B2-BS14873 | 3 | 35.00 | 4634********0066 | 061045 | 09/16/2019 |
| HORN, ALBIE | B2-BS15916 | 3 | 25.00 | 4912********9483 | 357046 | 09/16/2019 |
| HUGHES, BRYANNA | B2-BS15348 | 3 | 35.00 | 5146********6995 | D30C56 | 09/16/2019 |
| HUMPHREYS, KATHRYN | B2-BS15480 | 3 | 90.00 | 4334********2670 | 357045 | 09/16/2019 |
| JACOBS, SHARON | B2-BS14840 | 3 | 35.00 | 4327********3714 | 069074 | 09/16/2019 |
| JACOBS, STORMY | B2-NF221419 | 3 | 20.00 | 4634********3950 | 078176 | 09/16/2019 |
| JACOBS, TALON | B2-BS13603 | 3 | 35.00 | 4327********1006 | 069075 | 09/16/2019 |
| JAMES, KASEY | B2-BS15591 | 3 | 25.00 | 4327********0195 | 069070 | 09/16/2019 |
| JAMISON, CAMRAHN | B2-BS15922 | 3 | 35.00 | 4327********1929 | 069073 | 09/16/2019 |
| JIMENEZ, GIOVANNI | B2-BS13327 | 3 | 30.00 | 4430********3529 | 790259 | 09/16/2019 |
| JOHNSTON, CHRISSY | B2-BS13498 | 3 | 25.00 | 4661********0896 | 078183 | 09/16/2019 |
| JONES, ARMELDA | B2-Q015482 | 3 | 30.00 | 4400********7360 | 04244B | 09/16/2019 |
| JONES, TONY | B2-BS15067 | 3 | 35.00 | 4000********1807 | 173918 | 09/16/2019 |
| KERN, CHRIS | B2-BS16083 | 3 | 30.00 | 4020********1173 | 069077 | 09/16/2019 |
| KISTO, MICHELLE | B2-BS14445 | 3 | 35.00 | 4482********7765 | 012421 | 09/16/2019 |
| KURTYKA, SCOTT | B2-BS14575 | 3 | 80.00 | 4327********7738 | 069078 | 09/16/2019 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********3956 | 069080 | 09/16/2019 |
| LARRIMORE, JENNIFER | B2-BS15777 | 3 | 35.00 | 4661********5491 | 061070 | 09/16/2019 |
| LEDEZMA, ABIRAN | B2-BS15205 | 3 | 35.00 | 4661********5476 | 061063 | 09/16/2019 |
| LIBBY, TAMMY | B2-BS10501 | 3 | 20.00 | 5178********1571 | 012425 | 09/16/2019 |
| LOZANO, MARIO | B2-BS14691 | 3 | 35.00 | 4661********0356 | 078232 | 09/16/2019 |
| LUND, CRYSTAL | B2-BS15662 | 3 | 35.00 | 4327********5863 | 069084 | 09/16/2019 |
| MAGEE, DREW | B2-BS16062 | 3 | 25.00 | 4147********0223 | 01771D | 09/16/2019 |
| MARTIN, NELLIE | B2-BS15669 | 3 | 10.00 | 4495********8589 | 070725 | 09/16/2019 |
| MARTINEZ, DENIS ORLANDO | B2-BS14573 | 3 | 50.00 | 4661********1539 | 061120 | 09/16/2019 |
| MATTHEWS, TERRI | B2-BS15084 | 3 | 35.00 | 4427********5180 | 064546 | 09/16/2019 |
| MCCLARY, GRACIE | B2-BS12960 | 3 | 20.00 | 5424********9250 | 73458P | 09/16/2019 |
| MCCRAE, QUINTON | B2-BS15564 | 3 | 35.00 | 5178********4094 | 012429 | 09/16/2019 |
| MCDUFFIE, BILLY | B2-BS10854 | 3 | 25.00 | 5445********1706 | 126467 | 09/16/2019 |
| MCGREGOR, LAUREN | B2-BS16042 | 3 | 65.00 | 4147********6074 | 01780C | 09/16/2019 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********0513 | 069091 | 09/16/2019 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********0859 | 069092 | 09/16/2019 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 069093 | 09/16/2019 |
| MILLER, EDWARD | B2-BS12797 | 3 | 30.00 | 5424********2439 | 73569P | 09/16/2019 |
| MOORE, TRACEY | B2-BS15802 | 3 | 60.00 | 4334********4685 | 357051 | 09/16/2019 |
| MOORE, WILLIE | B2-NF592533 | 3 | 30.00 | 4046********8044 | 016954 | 09/16/2019 |
| NANCE, CHUCK | B2-BS16028 | 3 | 65.00 | 4114********7882 | 653358 | 09/16/2019 |
| NANCE, HEATH | B2-BS15526 | 3 | 60.00 | 6011********1445 | 01616B | 09/16/2019 |
| OWENS, CANDACE | B2-BS15087 | 3 | 35.00 | 4327********6472 | 069096 | 09/16/2019 |
| PARKER, SHANNON | B2-BS15070 | 3 | 55.00 | 4053********3680 | 010592 | 09/16/2019 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 72625C | 09/16/2019 |
| PATRICK, WHITNEY | B2-BS15530 | 3 | 35.00 | 4045********1810 | 070391 | 09/16/2019 |
| PATTERSON, JOYCE | B2-BS15411 | 3 | 25.00 | 4327********5844 | 069100 | 09/16/2019 |
| POWELL, COREY | B2-BS16204 | 3 | 35.00 | 4327********3878 | 069105 | 09/16/2019 |
| PRIDGEN, MATT | B2-BS14560 | 3 | 35.00 | 4020********8561 | 069103 | 09/16/2019 |
| PRIEST, CHARLIE | B2-BS14554 | 3 | 20.00 | 4327********2644 | 069106 | 09/16/2019 |
| REDWINE, ADAM | B2-BS13608 | 3 | 10.00 | 4020********1465 | 069102 | 09/16/2019 |
| REYES TORRES, JOSEFINA | B2-BS13964 | 3 | 35.00 | 4053********7884 | 027699 | 09/16/2019 |
| REYES, KEELIN | B2-BS15797 | 3 | 35.00 | 4661********6839 | 078335 | 09/16/2019 |
| ROGERS, KIZZY | B2-BS14653 | 3 | 60.00 | 4661********3433 | 078347 | 09/16/2019 |
| ROOKS, BRICK | B2-BS14944 | 3 | 35.00 | 4053********5637 | 027708 | 09/16/2019 |
| ROYAL, LILLIE | B2-BS13501 | 3 | 35.00 | 4327********6012 | 069112 | 09/16/2019 |
| RYE, ABIGAIL | B2-BS15501 | 3 | 25.00 | 4430********3149 | 788711 | 09/16/2019 |
| SELLERS, TIFFANY | B2-BS13483 | 3 | 35.00 | 5588********2006 | 72244H | 09/16/2019 |
| SEMANOVICH, IAN | B2-BS16027 | 3 | 65.00 | 4867********0783 | 060707 | 09/16/2019 |
| SMITH, KIM | B2-BS12978 | 3 | 90.00 | 4327********1677 | 069111 | 09/16/2019 |
| SPAULDING, DAWSON | B2-BS12567 | 3 | 20.00 | 6011********5062 | 01625R | 09/16/2019 |
| SPAULDING, SHANESE | B2-BS15677 | 3 | 35.00 | 4327********6453 | 069116 | 09/16/2019 |
| STACKHOUSE, JUSTIN | B2-BS16066 | 3 | 45.00 | 4327********9755 | 069114 | 09/16/2019 |
| STANLEY, FISHER | B2-BS15984 | 3 | 60.00 | 4053********4462 | 026476 | 09/16/2019 |
| STEVENS, DESTINEE | B2-BS14452 | 3 | 35.00 | 5178********0808 | 012446 | 09/16/2019 |
| SUTTON, JACKIE | B2-BS16051 | 3 | 45.00 | 4053********6809 | 027725 | 09/16/2019 |
| TATUM, DONNA | B2-BS15933 | 3 | 35.00 | 4737********0632 | 077239 | 09/16/2019 |
| TAYLOR, JOSHUA | B2-BS16081 | 3 | 35.00 | 4246********5260 | 01802G | 09/16/2019 |
| THOMAS, DELORIS | B2-BS12322 | 3 | 60.00 | 4020********2812 | 069121 | 09/16/2019 |
| TODD, CHRISTOPHER | B2-BS15818 | 3 | 30.00 | 4430********2636 | 788488 | 09/16/2019 |
| TORRES, ALLISON | B2-BS14456 | 3 | 35.00 | 4327********4296 | 069119 | 09/16/2019 |
| TORRES, FRANCISCO | B2-BS14470 | 3 | 30.00 | 4661********7414 | 061219 | 09/16/2019 |
| TURNER, VIRGINIA | B2-BS15514 | 3 | 65.00 | 4334********3441 | 357055 | 09/16/2019 |
| VETRANO, NOAH | B2-BS14100 | 3 | 30.00 | 4327********0794 | 069129 | 09/16/2019 |
| VILLAFUERTE, JASMINE | B2-BS15336 | 3 | 35.00 | 4003********7810 | 01813B | 09/16/2019 |
| WALDROP, JOSHUA | B2-BS14671 | 3 | 40.00 | 4003********7061 | 01814B | 09/16/2019 |
| WARD, HOLLY | B2-BS16202 | 3 | 35.00 | 4661********9777 | 078361 | 09/16/2019 |
| WILLIAMS, HOLLY | B2-BS13853 | 3 | 35.00 | 4020********7065 | 069127 | 09/16/2019 |
| WILLIAMS, JIMMY | B2-BS13452 | 3 | 35.00 | 4661********1509 | 061225 | 09/16/2019 |
| WILLIAMS, KENNETH KENNY | B2-BS15350 | 3 | 35.00 | 4334********9491 | 357056 | 09/16/2019 |
| WILLIAMS, MARY | B2-BS14537 | 3 | 20.00 | 4053********0243 | 026661 | 09/16/2019 |
| WILLIAMS, TEDDY | B2-BS16191 | 3 | 65.00 | 4327********7889 | 069128 | 09/16/2019 |
| WILLIAMSON, RAVEN | B2-BS15326 | 3 | 80.00 | 4430********7631 | 788728 | 09/16/2019 |
| WILSON, GARRETT | B2-BS16063 | 3 | 35.00 | 6011********6155 | 01680R | 09/16/2019 |
| WILSON, JOE | B2-NF592514 | 3 | 20.00 | 4147********7532 | 01810D | 09/16/2019 |
| WILSON, ZACK | B2-BS16122 | 3 | 30.00 | 4661********1675 | 078385 | 09/16/2019 |
| WOMACK, TODD | B2-BS15864 | 3 | 35.00 | 4430********4311 | 788434 | 09/16/2019 |
| WORTHINGTON, RANDALL JAMES | B2-BS15083 | 3 | 65.00 | 4020********7629 | 069132 | 09/16/2019 |
| WRIGHT, BRIANNA | B2-BS15052 | 3 | 35.00 | 4003********4390 | 01818B | 09/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 405.00 |
| 127 | Visa | 5075.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 5595.00 |