| 05/14/2021 |
| 06:38:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, HANNAH | 8T-200442 | 3 | 30.00 | 4046********0535 | 014709 | 05/14/2021 |
| ADDISON, BRANDY | 8T-201373 | 3 | 37.00 | 5159********2599 | 730102 | 05/14/2021 |
| ALLEN JR, LEAMON | 8T-107078 | 3 | 39.00 | 5466********6889 | 00421S | 05/14/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 743886 | 05/14/2021 |
| ALLIGOOD, JENNIFER | 8T-10047 | 3 | 3.00 | 4334********2646 | 752536 | 05/14/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 743926 | 05/14/2021 |
| ALLIGOOD, LEVI | 8T-108127 | 3 | 66.00 | 5312********9029 | 173307 | 05/14/2021 |
| ALVARADO, JAMIE | 8T-202578 | 3 | 30.00 | 5516********3588 | 072707 | 05/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014431 | 05/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 743951 | 05/14/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 743974 | 05/14/2021 |
| ASKEW, GRAYSON | 8T-108200 | 3 | 42.00 | 4482********7794 | 052371 | 05/14/2021 |
| BAKER, CATHERINE | 8T-202590 | 3 | 47.00 | 4020********9466 | 743980 | 05/14/2021 |
| BALLANCE, KAYLA | 8T-201356 | 3 | 54.00 | 4327********4232 | 743988 | 05/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 058043 | 05/14/2021 |
| BATEMAN, GARY | 8T-200202 | 3 | 81.00 | 4334********9285 | 752573 | 05/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 099078 | 05/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 3.00 | 5312********5133 | 163405 | 05/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 55.00 | 4487********4602 | 063059 | 05/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 063059 | 05/14/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 55.00 | 4487********4602 | 063100 | 05/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 40792P | 05/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 148.00 | 4327********9004 | 744078 | 05/14/2021 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4327********9095 | 744090 | 05/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 052484 | 05/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 246.00 | 4744********6707 | 163113 | 05/14/2021 |
| CARROTHERS, LISA | 8T-200261 | 3 | 20.00 | 4327********3139 | 744140 | 05/14/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 10198D | 05/14/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4020********0346 | 744161 | 05/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 063102 | 05/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 744152 | 05/14/2021 |
| COOPER, SIDNEY | 8T-107431 | 3 | 39.00 | 4334********1986 | 752626 | 05/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 052549 | 05/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********7512 | 052560 | 05/14/2021 |
| COTA, PAULA | 8T-201342 | 3 | 37.00 | 4737********3000 | 082807 | 05/14/2021 |
| COUCH, GUNNER | 8T-201372 | 3 | 12.00 | 4327********8293 | 744225 | 05/14/2021 |
| COUNCIL, CAYDEN | 8T-201340 | 3 | 12.00 | 4425********4593 | 057175 | 05/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 03187P | 05/14/2021 |
| COX, RYAL | 8T-107775 | 3 | 42.00 | 5348********0723 | 183717 | 05/14/2021 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 08665D | 05/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014981 | 05/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 150.00 | 4147********4128 | 03186A | 05/14/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6692 | 604113 | 05/14/2021 |
| CUTLER, TROY | 8T-201229 | 3 | 29.00 | 4147********4128 | 03206A | 05/14/2021 |
| DAVIS, CODY | 8T-201348 | 3 | 39.00 | 4327********5824 | 744288 | 05/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 752665 | 05/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014674 | 05/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014151 | 05/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 060491 | 05/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 063109 | 05/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01413P | 05/14/2021 |
| GARCIA, LUCY | 8T-10203 | 3 | 39.00 | 3792*******1003 | 137355 | 05/14/2021 |
| GILLIS, TRENT | 8T-107798 | 3 | 42.00 | 4327********8115 | 744410 | 05/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********8485 | 018747 | 05/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 752698 | 05/14/2021 |
| GOVEA, ROSY | 8T-200360 | 3 | 31.50 | 5312********4842 | 153815 | 05/14/2021 |
| GOVEA, ROSY | 8T-200360 | 3 | 31.50 | 5312********4842 | 153815 | 05/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 07690D | 05/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 021878 | 05/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01427T | 05/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | 2KESE2 | 05/14/2021 |
| HASELDEN, MATT | 8T-10221 | 3 | 45.00 | 5297********5065 | 052836 | 05/14/2021 |
| HASELDEN, TATUM | 8T-202487 | 3 | 52.00 | 5297********5065 | 052860 | 05/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 744550 | 05/14/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H64401 | 05/14/2021 |
| HONAKER, KARYLN | 8T-105015 | 3 | 72.68 | 4147********0370 | 03479D | 05/14/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 063116 | 05/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 063116 | 05/14/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014113 | 05/14/2021 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********9464 | 744633 | 05/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 06304C | 05/14/2021 |
| JONES, LILLY | 8T-111111 | 3 | 10.00 | 5524********9382 | 07118S | 05/14/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********9382 | 03140S | 05/14/2021 |
| Jennette, Josiah | 8T-202637 | 3 | 12.00 | 4327********9464 | 744701 | 05/14/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 744676 | 05/14/2021 |
| KINGSLAND, ALI | 8T-107058 | 3 | 40.70 | 4737********8607 | 033257 | 05/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 514490 | 05/14/2021 |
| LEDEZMA, GEORGINA | 8T-200468 | 3 | 78.00 | 4737********0461 | 002830 | 05/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014877 | 05/14/2021 |
| LOWERY, RHAKIM | 8T-202620 | 3 | 67.00 | 4121********8196 | 917482 | 05/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 744744 | 05/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014570 | 05/14/2021 |
| MATHEWS, EMILY | 8T-202581 | 3 | 30.00 | 4327********4033 | 744769 | 05/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 50717P | 05/14/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 3.00 | 4327********4449 | 744798 | 05/14/2021 |
| MIDYETTE, CAROLINE | 8T-200252 | 3 | 81.00 | 4020********7293 | 744800 | 05/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 043086 | 05/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 42.00 | 4737********4004 | 010131 | 05/14/2021 |
| MURPHY, JANELLE | 8T-10030 | 3 | 3.00 | 4586********7699 | H63508 | 05/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 053090 | 05/14/2021 |
| NILSEN, NIKKI | 8T-105986 | 3 | 42.00 | 4867********1517 | 023107 | 05/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 744882 | 05/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 061804 | 05/14/2021 |
| PAUL, ALBAN | 8T-202694 | 3 | 55.00 | 4737********9290 | 005390 | 05/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 744934 | 05/14/2021 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********9360 | 011656 | 05/14/2021 |
| PYNE, BERTHA | 8T-102675 | 3 | 316.00 | 4482********0137 | 053213 | 05/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 744985 | 05/14/2021 |
| RICHARDS, KAITLYN | 8T-201272 | 3 | 30.00 | 5178********6457 | 053258 | 05/14/2021 |
| RIDER, RICK | 8T-10214 | 3 | 45.00 | 4000********1672 | 308315 | 05/14/2021 |
| ROUSE, CARLO | 8T-200008 | 3 | 55.00 | 4327********7430 | 745058 | 05/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 053279 | 05/14/2021 |
| SALAZAR SOLANO, BELEN | 8T-202622 | 3 | 31.50 | 4737********4289 | 011849 | 05/14/2021 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 74.00 | 5178********4248 | 03877Z | 05/14/2021 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 098138 | 05/14/2021 |
| SHAW, HOWARD | 8T-200450 | 3 | 29.00 | 5524********4285 | 00617Z | 05/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 03883B | 05/14/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 745103 | 05/14/2021 |
| SMITH, ERICA | 8T-108593 | 3 | 29.00 | 4327********4212 | 745124 | 05/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 063130 | 05/14/2021 |
| SMITH, KIM | 8T-107120 | 3 | 432.00 | 4487********5234 | 063132 | 05/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 745141 | 05/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 745171 | 05/14/2021 |
| SMITHWICK, KRISTEN | 8T-107166 | 3 | 196.00 | 4400********8296 | 00705D | 05/14/2021 |
| SPROUSE, MARLENE | 8T-100779 | 3 | 37.43 | 4147********1367 | 03964D | 05/14/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 51.00 | 4737********6066 | 013459 | 05/14/2021 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4427********7556 | 040665 | 05/14/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 053415 | 05/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 745222 | 05/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 745249 | 05/14/2021 |
| TORRES RAMIREZ, KEVIN | 8T-202473 | 3 | 42.00 | 4737********4004 | 076733 | 05/14/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 033565 | 05/14/2021 |
| VASQUEZ, HIGNIO | 8T-108573 | 3 | 29.00 | 4635********8258 | 143314 | 05/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014001 | 05/14/2021 |
| WARREN, LAQUANDA | 8T-202621 | 3 | 37.00 | 4447********1081 | 014006 | 05/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 752946 | 05/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 163016 | 05/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 00059D | 05/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 063139 | 05/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 02060D | 05/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 745468 | 05/14/2021 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********9099 | 067097 | 05/14/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 26 | MasterCard | 916.00 |
| 105 | Visa | 6478.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7433.24 |