| 08/11/2020 |
| 07:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01194R | 08/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 078763 | 08/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 054084 | 08/11/2020 |
| CARTER, CODY | PU-897324798 | 2 | 59.99 | 4602********6893 | 386412 | 08/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 055064 | 08/11/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 386413 | 08/11/2020 |
| COX, JAMES | PU-6912 | 2 | 29.99 | 5594********8601 | 583744 | 08/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 057120 | 08/11/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 49.99 | 4537********6487 | 071523 | 08/11/2020 |
| HOLDER, KRISTEN | PU-7654 | 2 | 39.99 | 4537********9578 | 071523 | 08/11/2020 |
| HUETER, HEATH | PU-01258 | 2 | 54.99 | 4147********3497 | 05707D | 08/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********9813 | 386415 | 08/11/2020 |
| MARR, LANDON | PU-81117 | 2 | 49.99 | 4602********3311 | 386414 | 08/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 39.99 | 4018********1535 | 05746G | 08/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 05749G | 08/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 386417 | 08/11/2020 |
| MONTAGUE, CHONTAY | PU-59412 | 2 | 29.99 | 4537********3723 | 071525 | 08/11/2020 |
| MONTAGUE, JAYLEN | PU-52148 | 2 | 20.00 | 4039********2340 | 601946 | 08/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 583748 | 08/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 386419 | 08/11/2020 |
| PHILLIPS, HAYDEN | PU-210587 | 2 | 20.00 | 4353********6620 | 569441 | 08/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H76579 | 08/11/2020 |
| SCOTT, KAYLA | PU-789302 | 2 | 79.99 | 4141********7616 | 386420 | 08/11/2020 |
| SMALL, TAYLOR | PU-6303 | 2 | 20.00 | 4537********2304 | 071526 | 08/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01107E | 08/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 068088 | 08/11/2020 |
| WALLACE, KATIE | PU-6547653 | 2 | 39.99 | 4602********0999 | 386422 | 08/11/2020 |
| WILLIAMS, LEAH | PU-6717 | 2 | 39.99 | 4602********0986 | 386423 | 08/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 583754 | 08/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 386424 | 08/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 164.97 |
| 24 | Visa | 1024.81 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1239.77 |