| 03/11/2020 |
| 07:03:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01163R | 03/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 070972 | 03/11/2020 |
| BEARDEN, CHASE | PU-986975 | 2 | 69.99 | 4602********6641 | 030978 | 03/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 043074 | 03/11/2020 |
| CARROLL, BRYAN | PU-74832 | 2 | 29.99 | 4300********4015 | 536581 | 03/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 043090 | 03/11/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 030979 | 03/11/2020 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 577468 | 03/11/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 01530C | 03/11/2020 |
| GUERRA, HAYLEY | PU-0972734 | 2 | 29.99 | 4602********1364 | 030980 | 03/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 043098 | 03/11/2020 |
| HARDEN, JILLIAN | PU-125878 | 2 | 59.99 | 4039********4443 | 049595 | 03/11/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 29.99 | 3751*******4285 | 104247 | 03/11/2020 |
| HUETER, HEATH | PU-01258 | 2 | 64.99 | 4147********3497 | 01539D | 03/11/2020 |
| HUGHES, CRYSTAL | PU-7111 | 2 | 79.99 | 5144********4081 | 633765 | 03/11/2020 |
| JACKSON, CHRISTINE | PU-7510 | 2 | 29.99 | 5144********2022 | 024391 | 03/11/2020 |
| LINDSEY, COURTNEY | PU-468600434 | 2 | 79.99 | 4537********9270 | 064718 | 03/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********7123 | 030982 | 03/11/2020 |
| LUXMORE, KARA | PU-6686 | 2 | 29.99 | 6011********6405 | 01168P | 03/11/2020 |
| LUXMORE, MACI | PU-0001823 | 2 | 29.99 | 4602********4446 | 030983 | 03/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 39.99 | 4018********1535 | 01545G | 03/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 01545G | 03/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 030984 | 03/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 577471 | 03/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 030985 | 03/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H69771 | 03/11/2020 |
| RODRIGUEZ, VANESSA | PU-99991 | 2 | 29.99 | 4602********7529 | 030986 | 03/11/2020 |
| SCOTT, KAYLA | PU-789302 | 2 | 79.99 | 4141********7616 | 030989 | 03/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01156C | 03/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 044093 | 03/11/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 030990 | 03/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********2754 | 577472 | 03/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 030991 | 03/11/2020 |
| ZARAGOZA, PRISCILLA | PU-7110 | 2 | 20.00 | 5455********1036 | 015690 | 03/11/2020 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 8 | MasterCard | 294.95 |
| 23 | Visa | 1059.79 |
| 2 | Discover | 79.98 |
| 0 | Other | 0.00 |
| 1464.71 |