| 01/21/2021 |
| 07:25:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASBY, CAROLINE | 8T-101430 | 4 | 29.00 | 4020********8251 | 262523 | 01/21/2021 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********8251 | 262507 | 01/21/2021 |
| ASBY, COURTNEY | 8T-101386 | 4 | 12.00 | 4327********5938 | 262535 | 01/21/2021 |
| BAUGHAM, CHASTITY | 8T-200183 | 4 | 29.00 | 4020********5283 | 262527 | 01/21/2021 |
| BAUGHAM, RANDY | 8T-200186 | 4 | 29.00 | 4020********5283 | 262539 | 01/21/2021 |
| BERGER, MATTHEW | 8T-108840 | 4 | 42.00 | 4430********0348 | 000822 | 01/21/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 544351 | 01/21/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 813024 | 01/21/2021 |
| BONNER, ADAM | 8T-200411 | 4 | 12.00 | 4487********4774 | 072036 | 01/21/2021 |
| BOSEMAN, DUSTIN | 8T-000006 | 4 | 10.00 | 5119********2158 | 02198B | 01/21/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 42.00 | 4327********0902 | 262600 | 01/21/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 10.00 | 4327********0902 | 262611 | 01/21/2021 |
| BOYD, ORIANNA | 8T-106461 | 4 | 37.00 | 4482********7984 | 081358 | 01/21/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4327********3181 | 262645 | 01/21/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-200485 | 4 | 37.00 | 4737********0963 | 034888 | 01/21/2021 |
| CASTANEDA, KENNY | 8T-108870 | 4 | 29.00 | 4828********5011 | 094595 | 01/21/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 132101 | 01/21/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 262714 | 01/21/2021 |
| CHRISMON, GARY | 8T-201382 | 4 | 42.00 | 5189********3588 | 41741Z | 01/21/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 42255Z | 01/21/2021 |
| CORDON, CALLIE | 8T-108675 | 4 | 374.00 | 4482********0337 | 081635 | 01/21/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 029981 | 01/21/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********1686 | 072037 | 01/21/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 081602 | 01/21/2021 |
| COX, MANDY | 8T-104026 | 4 | 41.00 | 4487********0349 | 072037 | 01/21/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 690480 | 01/21/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 03935D | 01/21/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 262914 | 01/21/2021 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********6041 | 192901 | 01/21/2021 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H84014 | 01/21/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 47.00 | 4737********3510 | 054859 | 01/21/2021 |
| HALL, HUNTER | 8T-200488 | 4 | 42.00 | 4737********0888 | 014441 | 01/21/2021 |
| HARDISON, KRISTIE | 8T-107889 | 4 | 29.00 | 4634********1062 | 030528 | 01/21/2021 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********0594 | 356122 | 01/21/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 262977 | 01/21/2021 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 42.00 | 4737********8123 | 063091 | 01/21/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 70.25 | 5189********2757 | 46786Z | 01/21/2021 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********2055 | 263029 | 01/21/2021 |
| HOUSTON, MARY BART | 8T-200292 | 4 | 79.00 | 4072********1649 | 021088 | 01/21/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 09324D | 01/21/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 192100 | 01/21/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 01401C | 01/21/2021 |
| LOWE, CODY | 8T-200083 | 4 | 42.00 | 4053********0914 | 072054 | 01/21/2021 |
| LYONS, RONDA | 8T-108119 | 4 | 95.00 | 4118********3300 | 021778 | 01/21/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 021888 | 01/21/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 054015 | 01/21/2021 |
| MOODY, GIBBS | 8T-200353 | 4 | 42.00 | 4368********0365 | 192002 | 01/21/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 021153 | 01/21/2021 |
| OLAH, ERIC | 8T-201141 | 4 | 94.00 | 4327********9315 | 263274 | 01/21/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 263275 | 01/21/2021 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********5545 | 077110 | 01/21/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 172004 | 01/21/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 263342 | 01/21/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 021830 | 01/21/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 140466 | 01/21/2021 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 081255 | 01/21/2021 |
| SILVERTHORNE, DYLAN | 8T-200141 | 4 | 12.00 | 3795*******1000 | 149263 | 01/21/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 263384 | 01/21/2021 |
| SMITH, MICHAEL | 8T-104909 | 4 | 119.00 | 4147********6407 | 01757D | 01/21/2021 |
| START, PATRICIA | 8T-201100 | 4 | 55.00 | 4430********7960 | 019005 | 01/21/2021 |
| STATEN, CLARENCE | 8T-10055 | 4 | 32.00 | 4327********0307 | 263428 | 01/21/2021 |
| TAYLOR, KELLY | 8T-105740 | 4 | 37.00 | 4147********4742 | 01793D | 01/21/2021 |
| TETTERTON, ERIC | 8T-10017 | 4 | 10.00 | 3797*******2009 | 129601 | 01/21/2021 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 30.00 | 4020********2401 | 263487 | 01/21/2021 |
| TOPPIN, WHITLEY | 8T-108682 | 4 | 42.00 | 4327********0571 | 263452 | 01/21/2021 |
| TYRKALA, CARRIE | 8T-104384 | 4 | 54.00 | 4334********7349 | 356336 | 01/21/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 263519 | 01/21/2021 |
| VELAZQUEZ, LEONELA | 8T-107453 | 4 | 37.00 | 4737********5297 | 032514 | 01/21/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 263486 | 01/21/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 50.00 | 5524********5722 | 70121S | 01/21/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 00974S | 01/21/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 263565 | 01/21/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 015209 | 01/21/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 04492D | 01/21/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 05871D | 01/21/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 03157D | 01/21/2021 |
| WILLIAMS, KIM | 8T-200480 | 4 | 55.00 | 4327********0175 | 263605 | 01/21/2021 |
| WOOD, SHERRY | 8T-200494 | 4 | 55.00 | 4327********4086 | 263581 | 01/21/2021 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 082513 | 01/21/2021 |
| WOOLARD, MELISSA | 8T-200354 | 4 | 25.00 | 5108********8441 | 072110 | 01/21/2021 |
| ZIFFER, SANDRA | 8T-SANDRATAN | 4 | 29.00 | 4342********3789 | 084485 | 01/21/2021 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 10 | MasterCard | 482.25 |
| 68 | Visa | 3149.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3690.66 |