| 09/11/2020 |
| 07:17:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01168R | 09/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 078876 | 09/11/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 134075 | 09/11/2020 |
| BURTON, AMY | PU-6798 | 2 | 29.99 | 5275********2773 | 121055 | 09/11/2020 |
| CARTER, CODY | PU-897324798 | 2 | 59.99 | 4602********6893 | 270745 | 09/11/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 135077 | 09/11/2020 |
| COGDELL, TERESA | PU-000051 | 2 | 59.99 | 4602********7670 | 270746 | 09/11/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 06203C | 09/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 135082 | 09/11/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 49.99 | 4537********6487 | 071540 | 09/11/2020 |
| HOLDER, KRISTEN | PU-7654 | 2 | 39.99 | 4537********9578 | 071540 | 09/11/2020 |
| HUETER, HEATH | PU-01258 | 2 | 54.99 | 4147********3497 | 06218D | 09/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********9813 | 270747 | 09/11/2020 |
| MCKEE, SHIRLEY | PU-468605141 | 2 | 39.99 | 4018********1535 | 06220G | 09/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 69.99 | 4246********2011 | 06220G | 09/11/2020 |
| MILHOLEN, GALE | PU-00098009 | 2 | 29.99 | 4602********9686 | 270748 | 09/11/2020 |
| MONTAGUE, CHONTAY | PU-59412 | 2 | 29.99 | 4537********3723 | 071543 | 09/11/2020 |
| MONTAGUE, JAYLEN | PU-52148 | 2 | 20.00 | 4039********2340 | 159423 | 09/11/2020 |
| MUNOZ, BIRIDIANA | PU-012589 | 2 | 25.00 | 5594********8786 | 322000 | 09/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 270753 | 09/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 49.99 | 4586********3302 | H76596 | 09/11/2020 |
| SMALL, TAYLOR | PU-6303 | 2 | 20.00 | 4537********2304 | 071543 | 09/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01187E | 09/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 144155 | 09/11/2020 |
| WALLACE, KATIE | PU-6547653 | 2 | 39.99 | 4602********0999 | 270756 | 09/11/2020 |
| WAUGH, DYLAN | PU-9083241 | 2 | 20.00 | 4602********4735 | 270755 | 09/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 322002 | 09/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 270757 | 09/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 164.97 |
| 22 | Visa | 879.83 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1094.79 |