| 01/13/2020 |
| 07:40:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, BRANDON | PU-2147 | 2 | 59.99 | 4355********7126 | 005092 | 01/13/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 005097 | 01/13/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 157696 | 01/13/2020 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 387285 | 01/13/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 09752C | 01/13/2020 |
| GRICE, DREW | PU-1002295 | 2 | 29.99 | 4602********0114 | 157697 | 01/13/2020 |
| HARDEN, JILLIAN | PU-125878 | 2 | 39.99 | 4039********4443 | 146228 | 01/13/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 29.99 | 3751*******4285 | 531893 | 01/13/2020 |
| HUGHES, CRYSTAL | PU-7111 | 2 | 79.99 | 5144********4081 | 612694 | 01/13/2020 |
| JOWERS, ROGER BRANDON | PU-777263 | 2 | 69.99 | 4141********4954 | 157698 | 01/13/2020 |
| LUXMORE, KARA | PU-6686 | 2 | 29.99 | 6011********6405 | 01391P | 01/13/2020 |
| LUXMORE, MACI | PU-0001823 | 2 | 29.99 | 4602********4446 | 157699 | 01/13/2020 |
| MAYES, TAMEKA | PU-1466 | 2 | 29.99 | 4039********8751 | 146229 | 01/13/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 59.99 | 4018********1535 | 09759G | 01/13/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 09758G | 01/13/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 157700 | 01/13/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 387284 | 01/13/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H77711 | 01/13/2020 |
| RODRIGUEZ, VANESSA | PU-99991 | 2 | 29.99 | 4602********7529 | 157702 | 01/13/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01360C | 01/13/2020 |
| TATE, CARINA | PU-1002450 | 2 | 29.99 | 3751*******7590 | 640692 | 01/13/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 006030 | 01/13/2020 |
| WEBSTER, ALLIE | PU-7105 | 2 | 54.99 | 5594********4435 | 387287 | 01/13/2020 |
| WEEMS, TRENT | PU-7109 | 2 | 20.00 | 5466********2701 | 013441 | 01/13/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 157703 | 01/13/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********2754 | 387286 | 01/13/2020 |
| ZARAGOZA, PRISCILLA | PU-7110 | 2 | 20.00 | 5455********1036 | 097806 | 01/13/2020 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 8 | MasterCard | 304.96 |
| 16 | Visa | 714.84 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 1109.77 |