| 11/23/2020 |
| 06:58:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 144864 | 11/23/2020 |
| ASBY, CAROLINE | 8T-101430 | 4 | 29.00 | 4020********8251 | 686441 | 11/23/2020 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********8251 | 686436 | 11/23/2020 |
| ASBY, COURTNEY | 8T-101386 | 4 | 12.00 | 4327********5938 | 686454 | 11/23/2020 |
| BAKER, RONALD | 8T-108897 | 9 | 46.77 | 4334********7535 | 219538 | 11/23/2020 |
| BAUGHAM, CHASTITY | 8T-200183 | 4 | 29.00 | 4020********5283 | 686463 | 11/23/2020 |
| BAUGHAM, RANDY | 8T-200186 | 4 | 29.00 | 4020********5283 | 686536 | 11/23/2020 |
| BELL, MARTHA | 8T-105573 | 4 | 37.00 | 4147********5776 | 08914C | 11/23/2020 |
| BERGER, MATTHEW | 8T-108840 | 4 | 42.00 | 4430********0348 | 693446 | 11/23/2020 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 448255 | 11/23/2020 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 072216 | 11/23/2020 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 45.00 | 4327********2762 | 686496 | 11/23/2020 |
| BOSEMAN, DUSTIN | 8T-000006 | 4 | 10.00 | 5119********2158 | 02340B | 11/23/2020 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 42.00 | 4327********0902 | 686523 | 11/23/2020 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 10.00 | 4327********0902 | 686531 | 11/23/2020 |
| BOYD, ORIANNA | 8T-106461 | 4 | 37.00 | 4482********7984 | 093089 | 11/23/2020 |
| BRIONES, SINAI | 8T-108862 | 4 | 37.00 | 4737********6749 | 024515 | 11/23/2020 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4327********3181 | 686565 | 11/23/2020 |
| BRODIE, JACOB | 8T-201112 | 4 | 12.00 | 4737********0106 | 019404 | 11/23/2020 |
| CAMPBELL, KIMBERLY | 8T-108131 | 9 | 18.00 | 4358********9909 | 044633 | 11/23/2020 |
| CARLON COTA, JOSE ANTONIO | 8T-200485 | 4 | 76.00 | 4737********0963 | 035902 | 11/23/2020 |
| CASTANEDA, KENNY | 8T-108870 | 4 | 29.00 | 4828********5011 | 019214 | 11/23/2020 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 174465 | 11/23/2020 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 686613 | 11/23/2020 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 4327********3325 | 686611 | 11/23/2020 |
| CLEMMO, MICHAEL | 8T-107827 | 4 | 42.00 | 4737********5916 | 037634 | 11/23/2020 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 027980 | 11/23/2020 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********1686 | 064635 | 11/23/2020 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 093181 | 11/23/2020 |
| COX, MANDY | 8T-104026 | 4 | 41.00 | 4053********8192 | 064636 | 11/23/2020 |
| COX, MANDY | 8T-104026 | 9 | 42.00 | 4053********8192 | 064637 | 11/23/2020 |
| CRISP, KELLY | 8T-A05969 | 9 | 80.00 | 5218********1142 | 21208Z | 11/23/2020 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 670977 | 11/23/2020 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 63830D | 11/23/2020 |
| FEYER, AMY | 8T-108838 | 9 | 84.00 | 3713*******2001 | 187257 | 11/23/2020 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 686696 | 11/23/2020 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 144.00 | 4356********6041 | 134465 | 11/23/2020 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H76612 | 11/23/2020 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 47.00 | 4737********3510 | 034852 | 11/23/2020 |
| HALL, HUNTER | 8T-200488 | 4 | 81.00 | 4737********0888 | 004698 | 11/23/2020 |
| HARDISON, KRISTIE | 8T-107889 | 4 | 29.00 | 4634********1062 | 046192 | 11/23/2020 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********0594 | 219660 | 11/23/2020 |
| HECK, ALEX | 8T-102435 | 4 | 41.00 | 4020********2010 | 686746 | 11/23/2020 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 42.00 | 4737********8123 | 097372 | 11/23/2020 |
| HILL, GLINDA | 8T-201144 | 4 | 41.25 | 5189********2757 | 23321Z | 11/23/2020 |
| HOUSTON, MARY BART | 8T-200292 | 4 | 79.00 | 4072********1649 | 023321 | 11/23/2020 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 06980D | 11/23/2020 |
| JANCSY, KEITH | 8T-10218 | 4 | 84.00 | 4356********9222 | 194264 | 11/23/2020 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 06278C | 11/23/2020 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 09306C | 11/23/2020 |
| LOWE, CODY | 8T-200083 | 4 | 42.00 | 4053********0914 | 064644 | 11/23/2020 |
| MAKEPEACE, KELLY | 8T-106505 | 4 | 29.00 | 4327********5896 | 686845 | 11/23/2020 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 023289 | 11/23/2020 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 073660 | 11/23/2020 |
| MOODY, GIBBS | 8T-200353 | 4 | 81.00 | 4368********0365 | 194563 | 11/23/2020 |
| MOORE, MATTHEW | 8T-10212 | 4 | 81.00 | 4447********5484 | 023845 | 11/23/2020 |
| OLAH, ERIC | 8T-201141 | 4 | 55.00 | 4327********9315 | 686922 | 11/23/2020 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 686920 | 11/23/2020 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********5545 | 003966 | 11/23/2020 |
| PAUL, PENNY | 8T-200171 | 4 | 20.00 | 4327********3025 | 686939 | 11/23/2020 |
| PEPPLE, SHERRY | 8T-108148 | 4 | 42.00 | 4053********5130 | 064648 | 11/23/2020 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 194769 | 11/23/2020 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 686965 | 11/23/2020 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 023393 | 11/23/2020 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 100108 | 11/23/2020 |
| ROGERSON, KEVIN | 8T-107965 | 4 | 42.00 | 4327********1752 | 686985 | 11/23/2020 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 050190 | 11/23/2020 |
| SILVERTHORNE, DYLAN | 8T-200141 | 4 | 12.00 | 3795*******1000 | 172499 | 11/23/2020 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 687003 | 11/23/2020 |
| SIRECI, CHRISTOPHER | 8T-108542 | 9 | 48.87 | 4327********5730 | 687014 | 11/23/2020 |
| SMITH, MICHAEL | 8T-104909 | 4 | 119.00 | 4147********6407 | 09554D | 11/23/2020 |
| SPRUILL, ELIZABETH | 8T-09HARRISEL | 9 | 45.00 | 5207********1092 | 001122 | 11/23/2020 |
| STAPLES, AMI | 8T-107899 | 9 | 31.00 | 4147********4471 | 09565C | 11/23/2020 |
| START, PATRICIA | 8T-201100 | 4 | 55.00 | 4430********7960 | 612814 | 11/23/2020 |
| STATEN, CLARENCE | 8T-10055 | 4 | 32.00 | 4327********0307 | 687071 | 11/23/2020 |
| TAYLOR, KELLY | 8T-105740 | 4 | 37.00 | 4147********4742 | 09591D | 11/23/2020 |
| TETTERTON, ERIC | 8T-10017 | 4 | 10.00 | 3797*******2009 | 165788 | 11/23/2020 |
| TOPPIN, WHITLEY | 8T-108682 | 4 | 42.00 | 4327********0571 | 687098 | 11/23/2020 |
| TYRKALA, CARRIE | 8T-104384 | 4 | 54.00 | 4334********7349 | 219809 | 11/23/2020 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 687114 | 11/23/2020 |
| VELAZQUEZ, LEONELA | 8T-107453 | 4 | 38.00 | 4737********5297 | 024821 | 11/23/2020 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 687163 | 11/23/2020 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 50.00 | 5524********5722 | 60326S | 11/23/2020 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 05769S | 11/23/2020 |
| WALKER, BRANDY | 8T-108777 | 9 | 34.00 | 4118********2432 | 023582 | 11/23/2020 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 687181 | 11/23/2020 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 077107 | 11/23/2020 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 00094D | 11/23/2020 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 00772D | 11/23/2020 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 09764D | 11/23/2020 |
| WILLIAMS, KIM | 8T-200480 | 4 | 55.00 | 4327********0175 | 687208 | 11/23/2020 |
| WILLIAMS, MIRANDA | 8T-107828 | 4 | 119.00 | 4147********2126 | 603274 | 11/23/2020 |
| WOOD, SHERRY | 8T-200494 | 4 | 94.00 | 4327********4086 | 687256 | 11/23/2020 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 093745 | 11/23/2020 |
| WOOLARD, MELISSA | 8T-200354 | 4 | 25.00 | 5108********8441 | 064702 | 11/23/2020 |
| ZENIL, TOMMY | 8T-200420 | 4 | 42.00 | 4737********2227 | 018902 | 11/23/2020 |
| ZHENG, IRIS | 8T-200490 | 4 | 39.00 | 4053********9914 | 064702 | 11/23/2020 |
| ZIFFER, SANDRA | 8T-SANDRATAN | 4 | 29.00 | 4342********3789 | 078519 | 11/23/2020 |
| Count | Card Type | Total |
| 4 | American Express | 143.00 |
| 10 | MasterCard | 507.25 |
| 84 | Visa | 3685.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4335.30 |