| 05/11/2020 |
| 07:24:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01170R | 05/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 073254 | 05/11/2020 |
| BEARDEN, CHASE | PU-986975 | 2 | 69.99 | 4602********6641 | 834607 | 05/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 102131 | 05/11/2020 |
| BURTON, AMY | PU-6798 | 2 | 29.99 | 4373********1901 | 750683 | 05/11/2020 |
| CARROLL, BRYAN | PU-74832 | 2 | 29.99 | 4300********4015 | 168773 | 05/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 104117 | 05/11/2020 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 854018 | 05/11/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 00662C | 05/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 106114 | 05/11/2020 |
| HARDEN, JILLIAN | PU-125878 | 2 | 59.99 | 4039********4443 | 000380 | 05/11/2020 |
| HOLDER, KRISTEN | PU-7654 | 2 | 39.99 | 4537********9578 | 072022 | 05/11/2020 |
| MAYES, JIMESHA | PU-1437 | 2 | 29.99 | 4039********1099 | 000381 | 05/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 39.99 | 4018********1535 | 00719G | 05/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 00733G | 05/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 834615 | 05/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 854027 | 05/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 834616 | 05/11/2020 |
| NOLES, HALEY | PU-243132 | 2 | 30.00 | 5594********2855 | 854030 | 05/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H77078 | 05/11/2020 |
| SCOTT, KAYLA | PU-789302 | 2 | 79.99 | 4141********7616 | 834618 | 05/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01159E | 05/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 116042 | 05/11/2020 |
| WALLACE, KATIE | PU-6547653 | 2 | 39.99 | 4602********0999 | 834620 | 05/11/2020 |
| WILDE, EDIE | PU-78324231 | 2 | 29.99 | 4232********7164 | 071570 | 05/11/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 834621 | 05/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 854033 | 05/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 834622 | 05/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 194.97 |
| 21 | Visa | 914.80 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1159.76 |