| 02/11/2020 |
| 07:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01195R | 02/11/2020 |
| BEARDEN, CHASE | PU-986975 | 2 | 69.99 | 4602********6641 | 501076 | 02/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 104112 | 02/11/2020 |
| BURTON, AMY | PU-6798 | 2 | 29.99 | 4373********1901 | 015469 | 02/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 104146 | 02/11/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 501077 | 02/11/2020 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 347117 | 02/11/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 09550C | 02/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 105069 | 02/11/2020 |
| HARDEN, JILLIAN | PU-125878 | 2 | 39.99 | 4039********4443 | 572104 | 02/11/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 29.99 | 3751*******4285 | 227787 | 02/11/2020 |
| HUETER, HEATH | PU-01258 | 2 | 64.99 | 4147********3497 | 09557D | 02/11/2020 |
| LINDSEY, COURTNEY | PU-468600434 | 2 | 79.99 | 4537********9270 | 070652 | 02/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********7123 | 501079 | 02/11/2020 |
| LUXMORE, KARA | PU-6686 | 2 | 29.99 | 6011********6405 | 01176P | 02/11/2020 |
| LUXMORE, MACI | PU-0001823 | 2 | 29.99 | 4602********4446 | 501078 | 02/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 59.99 | 4018********1535 | 09561G | 02/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 09560G | 02/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 501080 | 02/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 347118 | 02/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 501081 | 02/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H75705 | 02/11/2020 |
| PORTER, KOWAISK | PU-7188 | 2 | 29.99 | 4602********1550 | 501082 | 02/11/2020 |
| RODRIGUEZ, VANESSA | PU-99991 | 2 | 29.99 | 4602********7529 | 501085 | 02/11/2020 |
| SCOTT, KAYLA | PU-789302 | 2 | 69.99 | 4141********7616 | 501084 | 02/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01198C | 02/11/2020 |
| TATE, CARINA | PU-1002450 | 2 | 29.99 | 3751*******7590 | 670639 | 02/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 107090 | 02/11/2020 |
| WALLACE, KATIE | PU-6547653 | 2 | 39.99 | 4602********3592 | 501083 | 02/11/2020 |
| WEBSTER, ALLIE | PU-7105 | 2 | 54.99 | 5594********4435 | 347121 | 02/11/2020 |
| WEEMS, TRENT | PU-7109 | 2 | 20.00 | 5466********2701 | 011986 | 02/11/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 501086 | 02/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********2754 | 347120 | 02/11/2020 |
| ZARAGOZA, PRISCILLA | PU-7110 | 2 | 20.00 | 5455********1036 | 095887 | 02/11/2020 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 7 | MasterCard | 224.97 |
| 23 | Visa | 1069.78 |
| 2 | Discover | 79.98 |
| 0 | Other | 0.00 |
| 1434.71 |