| 06/11/2020 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01186R | 06/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 068838 | 06/11/2020 |
| BEARDEN, CHASE | PU-986975 | 2 | 69.99 | 4602********6641 | 661573 | 06/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 040068 | 06/11/2020 |
| CARTER, CODY | PU-897324798 | 2 | 59.99 | 4602********6893 | 661574 | 06/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 040074 | 06/11/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 661576 | 06/11/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 05428C | 06/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 042101 | 06/11/2020 |
| HARDEN, JILLIAN | PU-125878 | 2 | 59.99 | 4039********4443 | 539733 | 06/11/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 29.99 | 4537********6487 | 065515 | 06/11/2020 |
| HOLDER, KRISTEN | PU-7654 | 2 | 39.99 | 4537********9578 | 065515 | 06/11/2020 |
| HUETER, HEATH | PU-01258 | 2 | 54.99 | 4147********3497 | 05463D | 06/11/2020 |
| LINDSEY, COURTNEY | PU-468600434 | 2 | 79.99 | 4537********9270 | 065516 | 06/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********9813 | 661581 | 06/11/2020 |
| LUXMORE, KARA | PU-6686 | 2 | 29.99 | 6011********6405 | 01196P | 06/11/2020 |
| MARR, LANDON | PU-81117 | 2 | 49.99 | 4602********3311 | 661582 | 06/11/2020 |
| MAYES, TAMEKA | PU-1466 | 2 | 29.99 | 4039********8751 | 539734 | 06/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 39.99 | 4018********1535 | 05496G | 06/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 05503G | 06/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 661583 | 06/11/2020 |
| MONTAGUE, JAYLEN | PU-52148 | 2 | 20.00 | 4039********2340 | 539735 | 06/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 730548 | 06/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 661584 | 06/11/2020 |
| NOLES, HALEY | PU-243132 | 2 | 30.00 | 5594********2855 | 730549 | 06/11/2020 |
| PHILLIPS, HAYDEN | PU-210587 | 2 | 20.00 | 4353********6620 | 487397 | 06/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H70571 | 06/11/2020 |
| SCOTT, KAYLA | PU-789302 | 2 | 79.99 | 4141********7616 | 661586 | 06/11/2020 |
| SMALL, TAYLOR | PU-6303 | 2 | 20.00 | 4537********2304 | 065519 | 06/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01171E | 06/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 056043 | 06/11/2020 |
| WALLACE, KATIE | PU-6547653 | 2 | 39.99 | 4602********0999 | 661588 | 06/11/2020 |
| WILDE, EDIE | PU-78324231 | 2 | 29.99 | 4232********7164 | 027386 | 06/11/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 661589 | 06/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 730553 | 06/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 661590 | 06/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 164.98 |
| 29 | Visa | 1269.76 |
| 2 | Discover | 79.98 |
| 0 | Other | 0.00 |
| 1514.72 |