| 11/11/2020 |
| 07:34:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01127R | 11/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 073657 | 11/11/2020 |
| BURTON, AMY | PU-50385 | 2 | 29.99 | 5275********2773 | 150361 | 11/11/2020 |
| CARTER, CODY | PU-50201 | 2 | 59.99 | 4602********6893 | 233115 | 11/11/2020 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 103125 | 11/11/2020 |
| COGDELL, TERESA | PU-50057 | 2 | 59.99 | 4602********7670 | 233117 | 11/11/2020 |
| COX, JAMES | PU-50334 | 2 | 29.99 | 5594********8601 | 998757 | 11/11/2020 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 08278C | 11/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 104080 | 11/11/2020 |
| HARDIN, JEFF | PU-50469 | 2 | 29.99 | 4537********6487 | 070609 | 11/11/2020 |
| HOLDER, KRISTEN | PU-50117 | 2 | 19.99 | 4537********9578 | 070609 | 11/11/2020 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 08280D | 11/11/2020 |
| LOFTIN, BRETT | PU-3611 | 2 | 20.00 | 4602********9813 | 233118 | 11/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 08290G | 11/11/2020 |
| MONTAGUE, CHONTAY | PU-59412 | 2 | 29.99 | 4537********3723 | 070609 | 11/11/2020 |
| MONTAGUE, JAYLEN | PU-52148 | 2 | 20.00 | 4039********2340 | 309608 | 11/11/2020 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 5594********4856 | 998759 | 11/11/2020 |
| NICHOLS, HAILEY | PU-84039 | 2 | 39.99 | 4602********3379 | 233119 | 11/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H73685 | 11/11/2020 |
| SCOTT, KAYLA | PU-50010 | 2 | 79.99 | 4141********7616 | 233120 | 11/11/2020 |
| SMALL, WIL | PU-50081 | 2 | 20.00 | 4537********2304 | 070610 | 11/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01149E | 11/11/2020 |
| STATEN, KAYLA | PU-50216 | 2 | 29.99 | 4355********6393 | 106107 | 11/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 107033 | 11/11/2020 |
| WALLACE, KATIE | PU-50174 | 2 | 39.99 | 4602********0999 | 233122 | 11/11/2020 |
| WAUGH, DYLAN | PU-9083241 | 2 | 20.00 | 4602********4735 | 233121 | 11/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 998762 | 11/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 233123 | 11/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 194.96 |
| 21 | Visa | 839.84 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1084.79 |