| 02/22/2021 |
| 07:54:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 125079 | 02/22/2021 |
| ASBY, CAROLINE | 8T-101430 | 4 | 29.00 | 4020********8251 | 313881 | 02/22/2021 |
| ASBY, COURTNEY | 8T-101386 | 4 | 12.00 | 4327********5938 | 313913 | 02/22/2021 |
| BAKER, RONALD | 8T-108897 | 9 | 46.77 | 4334********7535 | 065164 | 02/22/2021 |
| BAUGHAM, CHASTITY | 8T-200183 | 4 | 29.00 | 4020********5283 | 313934 | 02/22/2021 |
| BAUGHAM, RANDY | 8T-200186 | 4 | 29.00 | 4020********5283 | 313943 | 02/22/2021 |
| BERGER, MATTHEW | 8T-108840 | 4 | 42.00 | 4430********0348 | 782378 | 02/22/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 763726 | 02/22/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 357398 | 02/22/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 76.50 | 4327********2762 | 314069 | 02/22/2021 |
| BONNER, ADAM | 8T-200411 | 4 | 12.00 | 4487********4774 | 065729 | 02/22/2021 |
| BOSEMAN, DUSTIN | 8T-000006 | 4 | 10.00 | 5119********2158 | 02243B | 02/22/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 42.00 | 4327********0902 | 314054 | 02/22/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 10.00 | 4327********0902 | 314086 | 02/22/2021 |
| BOYD, ORIANNA | 8T-106461 | 4 | 37.00 | 4482********7984 | 093487 | 02/22/2021 |
| BRIONES, SINAI | 8T-108862 | 4 | 37.00 | 4737********6749 | 054900 | 02/22/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4327********3181 | 314098 | 02/22/2021 |
| CAMPBELL, LINDA | 8T-201115 | 9 | 34.00 | 4327********7923 | 314140 | 02/22/2021 |
| CANNADAY, STEVE | 8T-10196 | 9 | 168.00 | 4020********0497 | 314145 | 02/22/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-200485 | 4 | 37.00 | 4737********0963 | 010733 | 02/22/2021 |
| CASTANEDA, KENNY | 8T-108870 | 4 | 29.00 | 4828********5011 | 023246 | 02/22/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 125576 | 02/22/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 314162 | 02/22/2021 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 4327********3325 | 314166 | 02/22/2021 |
| CHRISMON, GARY | 8T-201382 | 4 | 81.00 | 5189********3588 | 28634Z | 02/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 29982Z | 02/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 49.00 | 5189********3588 | 29301Z | 02/22/2021 |
| CLARK, LISA | 8T-200269 | 9 | 34.00 | 5524********3328 | 60227S | 02/22/2021 |
| CORDON, CALLIE | 8T-201276 | 4 | 7.00 | 4482********0337 | 093608 | 02/22/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 028556 | 02/22/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********1686 | 065740 | 02/22/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 093695 | 02/22/2021 |
| COX, MANDY | 8T-104026 | 4 | 41.00 | 4487********0349 | 065740 | 02/22/2021 |
| COX, MANDY | 8T-104026 | 9 | 42.00 | 4487********0349 | 065739 | 02/22/2021 |
| CRISP, KELLY | 8T-A05969 | 9 | 80.00 | 5218********1142 | 30219Z | 02/22/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 868983 | 02/22/2021 |
| DAVENPORT, MISTY | 8T-201389 | 9 | 54.00 | 4327********2956 | 314314 | 02/22/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 74326D | 02/22/2021 |
| FEYER, AMY | 8T-108838 | 9 | 84.00 | 3713*******2001 | 121418 | 02/22/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 314363 | 02/22/2021 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 144.00 | 4356********6041 | 125979 | 02/22/2021 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H77717 | 02/22/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 47.00 | 4737********3510 | 058699 | 02/22/2021 |
| HALL, HUNTER | 8T-200488 | 4 | 42.00 | 4737********0888 | 093558 | 02/22/2021 |
| HARDISON, KRISTIE | 8T-107889 | 4 | 29.00 | 4634********1062 | 031517 | 02/22/2021 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********0594 | 065298 | 02/22/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 314407 | 02/22/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 70.25 | 5189********2757 | 32568Z | 02/22/2021 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********2055 | 314426 | 02/22/2021 |
| HOOVER, AMBER | 8T-201386 | 9 | 54.00 | 4024********2401 | 910734 | 02/22/2021 |
| HOUSTON, MARY BART | 8T-200292 | 4 | 79.00 | 4072********1649 | 022246 | 02/22/2021 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 022634 | 02/22/2021 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 022774 | 02/22/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 00345D | 02/22/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 155872 | 02/22/2021 |
| JEFFERSON, WILL | 8T-201174 | 4 | 37.00 | 5159********8456 | 022777 | 02/22/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 00029C | 02/22/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 02505C | 02/22/2021 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********9796 | 065750 | 02/22/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 022331 | 02/22/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 060404 | 02/22/2021 |
| MENDOZA, ELIZABETH | 8T-201353 | 4 | 42.00 | 5312********9776 | 125677 | 02/22/2021 |
| MOODY, GIBBS | 8T-200353 | 4 | 42.00 | 4368********0365 | 145071 | 02/22/2021 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 02832S | 02/22/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 022466 | 02/22/2021 |
| OLAH, ERIC | 8T-201141 | 4 | 55.00 | 4327********9315 | 314710 | 02/22/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 314659 | 02/22/2021 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********5545 | 073058 | 02/22/2021 |
| PAUL, PENNY | 8T-200171 | 4 | 20.00 | 4327********3025 | 314708 | 02/22/2021 |
| PEREZ, AMELIA | 8T-201283 | 4 | 42.00 | 4744********5339 | 115182 | 02/22/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 195471 | 02/22/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 314773 | 02/22/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 022945 | 02/22/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 102669 | 02/22/2021 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 048211 | 02/22/2021 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 167094 | 02/22/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 314828 | 02/22/2021 |
| SIRECI, CHRISTOPHER | 8T-108542 | 9 | 48.87 | 4327********5730 | 314839 | 02/22/2021 |
| SMITH, MICHAEL | 8T-104909 | 4 | 119.00 | 4147********6407 | 04216D | 02/22/2021 |
| START, PATRICIA | 8T-201100 | 4 | 55.00 | 4430********7960 | 862528 | 02/22/2021 |
| STATEN, CLARENCE | 8T-10055 | 4 | 32.00 | 4327********0307 | 314974 | 02/22/2021 |
| TAYLOR, KELLY | 8T-105740 | 4 | 37.00 | 4147********4742 | 04323D | 02/22/2021 |
| TETTERTON, ERIC | 8T-10017 | 4 | 10.00 | 3797*******2009 | 189448 | 02/22/2021 |
| TOLER, ELAINE | 8T-104350 | 4 | 29.00 | 4020********1763 | 315005 | 02/22/2021 |
| TOPPIN, WHITLEY | 8T-108682 | 4 | 42.00 | 4327********0571 | 315033 | 02/22/2021 |
| TYRKALA, CARRIE | 8T-104384 | 4 | 54.00 | 4334********7349 | 065478 | 02/22/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 315013 | 02/22/2021 |
| USSERY, BRANDON | 8T-10223 | 4 | 32.00 | 4737********0401 | 019772 | 02/22/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 315036 | 02/22/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60228S | 02/22/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 03096S | 02/22/2021 |
| WALKER, BRANDY | 8T-108777 | 9 | 34.00 | 4118********2432 | 022975 | 02/22/2021 |
| WARREN, ANNA | 8T-201339 | 4 | 55.00 | 4327********1054 | 315119 | 02/22/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 315151 | 02/22/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 079430 | 02/22/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 03072D | 02/22/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 01554D | 02/22/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 04544D | 02/22/2021 |
| WILLIAMS, KIM | 8T-200480 | 4 | 55.00 | 4327********0175 | 315134 | 02/22/2021 |
| WOOD, SHERRY | 8T-200494 | 4 | 55.00 | 4327********4086 | 315139 | 02/22/2021 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 094587 | 02/22/2021 |
| WOOLARD, MELISSA | 8T-200354 | 4 | 25.00 | 5108********8441 | 065820 | 02/22/2021 |
| YAKUBOWSKI, SHARON | 8T-106071 | 9 | 49.00 | 4147********9995 | 04622D | 02/22/2021 |
| ZIFFER, SANDRA | 8T-SANDRATAN | 4 | 29.00 | 4342********3789 | 034003 | 02/22/2021 |
| Count | Card Type | Total |
| 4 | American Express | 143.00 |
| 16 | MasterCard | 763.25 |
| 84 | Visa | 3615.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4521.80 |