| 10/12/2020 |
| 06:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01200R | 10/12/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 067763 | 10/12/2020 |
| BURT, ANNA | PU-6718 | 2 | 29.99 | 4355********1235 | 089067 | 10/12/2020 |
| BURTON, AMY | PU-50385 | 2 | 29.99 | 5275********2773 | 104461 | 10/12/2020 |
| CARTER, CODY | PU-50201 | 2 | 59.99 | 4602********6893 | 200448 | 10/12/2020 |
| CLEMENT, JULIA | PU-6648 | 2 | 49.99 | 4355********6332 | 089104 | 10/12/2020 |
| COGDELL, TERESA | PU-50057 | 2 | 59.99 | 4602********7670 | 200449 | 10/12/2020 |
| COX, JAMES | PU-50334 | 2 | 29.99 | 5594********8601 | 294166 | 10/12/2020 |
| FLORIDA, KAREN | PU-6909 | 2 | 24.99 | 4266********8759 | 08481C | 10/12/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 091037 | 10/12/2020 |
| HARDIN, JEFF | PU-1911 | 2 | 49.99 | 4537********6487 | 064616 | 10/12/2020 |
| HOLDER, KRISTEN | PU-50117 | 2 | 49.99 | 4537********9578 | 064616 | 10/12/2020 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 08491D | 10/12/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********9813 | 200450 | 10/12/2020 |
| MCKEE, SHIRLEY | PU-50270 | 2 | 39.99 | 4018********1535 | 08497G | 10/12/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 08633G | 10/12/2020 |
| MONTAGUE, CHONTAY | PU-59412 | 2 | 29.99 | 4537********3723 | 064621 | 10/12/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 200460 | 10/12/2020 |
| SCOTT, KAYLA | PU-50010 | 2 | 79.99 | 4141********7616 | 200461 | 10/12/2020 |
| SMALL, WIL | PU-50081 | 2 | 20.00 | 4537********2304 | 064621 | 10/12/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01227E | 10/12/2020 |
| STATEN, KAYLA | PU-50216 | 2 | 29.99 | 4355********6393 | 101111 | 10/12/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 101110 | 10/12/2020 |
| WALLACE, KATIE | PU-50174 | 2 | 39.99 | 4602********0999 | 200459 | 10/12/2020 |
| WAUGH, DYLAN | PU-9083241 | 2 | 20.00 | 4602********4735 | 200462 | 10/12/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 294172 | 10/12/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 200463 | 10/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 169.96 |
| 21 | Visa | 909.83 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1129.78 |