| 12/11/2020 |
| 06:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01198R | 12/11/2020 |
| ARNOLD, BRITTANY | PU-3287481 | 2 | 34.99 | 5461********6893 | 064015 | 12/11/2020 |
| CARTER, CODY | PU-50201 | 2 | 59.99 | 4602********6893 | 363300 | 12/11/2020 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 158062 | 12/11/2020 |
| COGDELL, TERESA | PU-50057 | 2 | 59.99 | 4602********7670 | 363302 | 12/11/2020 |
| COX, JAMES | PU-50334 | 2 | 29.99 | 5594********8601 | 786132 | 12/11/2020 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 01264C | 12/11/2020 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 158070 | 12/11/2020 |
| HARDIN, JEFF | PU-50469 | 2 | 29.99 | 4537********6487 | 063042 | 12/11/2020 |
| HOLDER, KRISTEN | PU-50117 | 2 | 29.99 | 4537********9578 | 063042 | 12/11/2020 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 01267D | 12/11/2020 |
| MCKEE, SHIRLEY | PU-50270 | 2 | 39.99 | 4018********0041 | 01268G | 12/11/2020 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 01274G | 12/11/2020 |
| MONTAGUE, CHONTAY | PU-59412 | 2 | 29.99 | 4537********3723 | 063042 | 12/11/2020 |
| MONTAGUE, JAYLEN | PU-52148 | 2 | 20.00 | 4039********2340 | 911197 | 12/11/2020 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 5594********4856 | 786134 | 12/11/2020 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 363305 | 12/11/2020 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H66117 | 12/11/2020 |
| SCOTT, KAYLA | PU-50010 | 2 | 79.99 | 4141********7616 | 363304 | 12/11/2020 |
| SMALL, WIL | PU-50081 | 2 | 20.00 | 4537********2304 | 063042 | 12/11/2020 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01130E | 12/11/2020 |
| STATEN, KAYLA | PU-50216 | 2 | 29.99 | 4355********6393 | 159145 | 12/11/2020 |
| TININ, PAYTON | PU-50409 | 2 | 25.00 | 5594********0642 | 786133 | 12/11/2020 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 160061 | 12/11/2020 |
| WALLACE, KATIE | PU-50174 | 2 | 39.99 | 4602********0999 | 363306 | 12/11/2020 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 786135 | 12/11/2020 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 363307 | 12/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 189.97 |
| 20 | Visa | 849.83 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1089.79 |