| 03/22/2021 |
| 07:34:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 146082 | 03/22/2021 |
| ALLIGOOD, ERICA | 8T-201343 | 4 | 99.00 | 5189********8467 | 46669Z | 03/22/2021 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 192192 | 03/22/2021 |
| ASBY, COURTNEY | 8T-101386 | 4 | 12.00 | 4327********5938 | 146109 | 03/22/2021 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 146101 | 03/22/2021 |
| BAKER, RONALD | 8T-108897 | 9 | 46.77 | 4334********7535 | 276531 | 03/22/2021 |
| BARBER, RICHARD | 8T-102552 | 9 | 79.00 | 5466********4097 | 08689P | 03/22/2021 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 017125 | 03/22/2021 |
| BERGER, MATTHEW | 8T-108840 | 4 | 42.00 | 4430********0348 | 956828 | 03/22/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 394440 | 03/22/2021 |
| BOLAFKA, JOSHUA | 8T-106074 | 4 | 42.00 | 4000********5779 | 707952 | 03/22/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 76.50 | 4327********2762 | 146169 | 03/22/2021 |
| BONNER, ADAM | 8T-200411 | 4 | 12.00 | 4487********4774 | 062957 | 03/22/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 42.00 | 4327********0902 | 146148 | 03/22/2021 |
| BOYD, ELIZABETH | 8T-107787 | 4 | 10.00 | 4327********0902 | 146185 | 03/22/2021 |
| BOYD, ORIANNA | 8T-106461 | 4 | 37.00 | 4482********7984 | 071420 | 03/22/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4327********3181 | 146197 | 03/22/2021 |
| CAMPBELL, LINDA | 8T-201115 | 9 | 34.00 | 4327********7923 | 146226 | 03/22/2021 |
| CANNADAY, STEVE | 8T-10196 | 9 | 79.00 | 4020********0497 | 146217 | 03/22/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-200485 | 4 | 37.00 | 4737********0963 | 069053 | 03/22/2021 |
| CHARLES, NANET | 8T-201377 | 9 | 80.00 | 4147********1698 | 00184D | 03/22/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 193807 | 03/22/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 146273 | 03/22/2021 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 4327********3325 | 146278 | 03/22/2021 |
| CHRISMON, GARY | 8T-201382 | 4 | 42.00 | 5189********3588 | 49727Z | 03/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 49908Z | 03/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 49.00 | 5189********3588 | 49852Z | 03/22/2021 |
| CLARK, LISA | 8T-200269 | 9 | 34.00 | 5524********3328 | 60220S | 03/22/2021 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 071549 | 03/22/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 026861 | 03/22/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********1686 | 063007 | 03/22/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 071587 | 03/22/2021 |
| COX, MANDY | 8T-104026 | 4 | 41.00 | 4487********0349 | 063020 | 03/22/2021 |
| COX, MANDY | 8T-104026 | 9 | 42.00 | 4487********0349 | 063006 | 03/22/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 51242Z | 03/22/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 595049 | 03/22/2021 |
| DIONNE, KAITLYNN | 8T-521020062 | 4 | 30.00 | 4430********0308 | 007123 | 03/22/2021 |
| EBRON, LARRY | 8T-200446 | 4 | 12.00 | 4327********9710 | 146450 | 03/22/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 00874D | 03/22/2021 |
| FEYER, AMY | 8T-108838 | 9 | 84.00 | 3713*******2001 | 100707 | 03/22/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 146485 | 03/22/2021 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 139.00 | 4356********6041 | 113606 | 03/22/2021 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H74984 | 03/22/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 86.00 | 4737********3510 | 014654 | 03/22/2021 |
| HALL, HUNTER | 8T-200488 | 4 | 42.00 | 4737********0888 | 000534 | 03/22/2021 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********0594 | 276650 | 03/22/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 146656 | 03/22/2021 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 37.00 | 4737********8123 | 005994 | 03/22/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 70.25 | 5189********2757 | 54370Z | 03/22/2021 |
| HOUSTON, MARY BART | 8T-200292 | 4 | 79.00 | 4072********1649 | 022378 | 03/22/2021 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 022920 | 03/22/2021 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 022204 | 03/22/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 03576D | 03/22/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 153301 | 03/22/2021 |
| JEFFERSON, WILL | 8T-201174 | 4 | 37.00 | 5159********8456 | 022742 | 03/22/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 04777C | 03/22/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 00628C | 03/22/2021 |
| KNOPIC, JODI | 8T-201292 | 4 | 129.00 | 4482********1323 | 071999 | 03/22/2021 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********9796 | 063022 | 03/22/2021 |
| LOPEZ, ISAK | 8T-201305 | 4 | 12.00 | 4427********5419 | 189973 | 03/22/2021 |
| LYONS, RONDA | 8T-108119 | 9 | 45.00 | 5243********7746 | 02256B | 03/22/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 022220 | 03/22/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 043452 | 03/22/2021 |
| MOODY, GIBBS | 8T-200353 | 4 | 42.00 | 4368********0365 | 193904 | 03/22/2021 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 00395S | 03/22/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 022410 | 03/22/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 146847 | 03/22/2021 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********5545 | 067025 | 03/22/2021 |
| PAYNE, JARRYN | 8T-201290 | 4 | 12.00 | 4403********1599 | 134119 | 03/22/2021 |
| PEREZ, AMELIA | 8T-201283 | 4 | 42.00 | 4744********5339 | 153307 | 03/22/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 133409 | 03/22/2021 |
| PERRY, ZYMARI | 8T-201308 | 4 | 12.00 | 4327********3975 | 146894 | 03/22/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 146903 | 03/22/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 022275 | 03/22/2021 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 00868W | 03/22/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 105319 | 03/22/2021 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 017731 | 03/22/2021 |
| ROWE, DONNA | 8T-201359 | 4 | 42.00 | 4487********5954 | 063030 | 03/22/2021 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 180777 | 03/22/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 146996 | 03/22/2021 |
| SIRECI, CHRISTOPHER | 8T-108542 | 9 | 48.87 | 4327********5730 | 146962 | 03/22/2021 |
| SPRUILL, ELIZABETH | 8T-09HARRISEL | 9 | 45.00 | 5207********1092 | 440062 | 03/22/2021 |
| START, PATRICIA | 8T-201100 | 4 | 55.00 | 4430********7960 | 058303 | 03/22/2021 |
| STATEN, CLARENCE | 8T-10055 | 4 | 32.00 | 4327********0307 | 147017 | 03/22/2021 |
| STEPP, ANNE | 8T-201350 | 4 | 42.00 | 6011********0406 | 02238P | 03/22/2021 |
| TAYLOR, KELLY | 8T-105740 | 4 | 37.00 | 4147********4742 | 00990D | 03/22/2021 |
| TETTERTON, ERIC | 8T-10017 | 4 | 10.00 | 3797*******2009 | 141346 | 03/22/2021 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 30.00 | 4020********2401 | 147029 | 03/22/2021 |
| TOLER, ELAINE | 8T-104350 | 4 | 29.00 | 4020********1763 | 147045 | 03/22/2021 |
| TOPPIN, WHITLEY | 8T-108682 | 4 | 42.00 | 4327********0571 | 147037 | 03/22/2021 |
| TYRKALA, CARRIE | 8T-104384 | 4 | 54.00 | 4334********7349 | 276777 | 03/22/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 147154 | 03/22/2021 |
| USSERY, BRANDON | 8T-10194 | 4 | 32.00 | 4737********0401 | 035090 | 03/22/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 147128 | 03/22/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60220S | 03/22/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 04628S | 03/22/2021 |
| WALKER, BRANDY | 8T-108777 | 9 | 34.00 | 4118********2432 | 022538 | 03/22/2021 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 276808 | 03/22/2021 |
| WARREN, ANNA | 8T-201339 | 4 | 55.00 | 4327********1054 | 147169 | 03/22/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 147359 | 03/22/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 060682 | 03/22/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 07748D | 03/22/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 01197D | 03/22/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 01288D | 03/22/2021 |
| WILLIAMS, KIM | 8T-200480 | 4 | 55.00 | 4327********0175 | 147226 | 03/22/2021 |
| WOOD, SHERRY | 8T-200494 | 4 | 55.00 | 4327********4086 | 147274 | 03/22/2021 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 072547 | 03/22/2021 |
| WOOLARD, MELISSA | 8T-200354 | 4 | 25.00 | 5108********8441 | 063050 | 03/22/2021 |
| ZIFFER, SANDRA | 8T-SANDRATAN | 4 | 29.00 | 4342********3789 | 051353 | 03/22/2021 |
| Count | Card Type | Total |
| 4 | American Express | 143.00 |
| 19 | MasterCard | 995.25 |
| 85 | Visa | 3420.55 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 4600.80 |