| 12/11/2019 |
| 10:04:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, BRANDON | PU-2147 | 2 | 59.99 | 4355********7126 | 159143 | 12/11/2019 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 159145 | 12/11/2019 |
| COGDELL, TERESA | PU-000051 | 2 | 39.99 | 4602********7670 | 438620 | 12/11/2019 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 953165 | 12/11/2019 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 09019C | 12/11/2019 |
| GRICE, DREW | PU-1002295 | 2 | 29.99 | 4602********0114 | 438621 | 12/11/2019 |
| HARDEN, JILLIAN | PU-125878 | 2 | 39.99 | 4039********4443 | 665429 | 12/11/2019 |
| HARDIN, JEFF | PU-1911 | 2 | 29.99 | 3751*******4285 | 657319 | 12/11/2019 |
| HUETER, HEATH | PU-01258 | 2 | 64.99 | 4147********1578 | 09033D | 12/11/2019 |
| JOWERS, ROGER BRANDON | PU-777263 | 2 | 69.99 | 4141********4954 | 438623 | 12/11/2019 |
| LUXMORE, KARA | PU-6686 | 2 | 29.99 | 6011********6405 | 01137P | 12/11/2019 |
| LUXMORE, MACI | PU-0001823 | 2 | 29.99 | 4602********4446 | 438622 | 12/11/2019 |
| MAYES, TAMEKA | PU-1466 | 2 | 29.99 | 4039********8751 | 665430 | 12/11/2019 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 59.99 | 4018********1535 | 09037G | 12/11/2019 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 09035G | 12/11/2019 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 438624 | 12/11/2019 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 953166 | 12/11/2019 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H67687 | 12/11/2019 |
| RODRIGUEZ, VANESSA | PU-99991 | 2 | 29.99 | 4602********7529 | 438625 | 12/11/2019 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01100C | 12/11/2019 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 161140 | 12/11/2019 |
| WEBSTER, ALLIE | PU-7105 | 2 | 54.99 | 5594********4435 | 953167 | 12/11/2019 |
| WEEMS, TRENT | PU-7109 | 2 | 20.00 | 5466********2701 | 011302 | 12/11/2019 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 438626 | 12/11/2019 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********2754 | 953168 | 12/11/2019 |
| ZARAGOZA, PRISCILLA | PU-7110 | 2 | 20.00 | 5455********1036 | 090598 | 12/11/2019 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 7 | MasterCard | 224.97 |
| 17 | Visa | 759.83 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 1044.78 |