| 06/14/2021 |
| 06:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, HANNAH | 8T-200442 | 3 | 30.00 | 4046********0535 | 014538 | 06/14/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 465518 | 06/14/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 465545 | 06/14/2021 |
| ALLIGOOD, LEVI | 8T-108127 | 3 | 66.00 | 5312********9029 | 142421 | 06/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014560 | 06/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 465567 | 06/14/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 465565 | 06/14/2021 |
| ASKEW, GRAYSON | 8T-108200 | 3 | 42.00 | 4482********7794 | 022557 | 06/14/2021 |
| BAKER, RONALD | 8T-108897 | 9 | 103.54 | 4334********7535 | 326007 | 06/14/2021 |
| BALLANCE, KAYLA | 8T-201356 | 3 | 54.00 | 4327********4232 | 465585 | 06/14/2021 |
| BARBER, RICHARD | 8T-102552 | 9 | 79.00 | 5466********4097 | 06281P | 06/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 054533 | 06/14/2021 |
| BATEMAN, GARY | 8T-200202 | 3 | 42.00 | 4334********9285 | 326010 | 06/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 095302 | 06/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 79.00 | 5312********5133 | 152222 | 06/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 062210 | 06/14/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 76.50 | 4327********2762 | 465624 | 06/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 55574P | 06/14/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01495P | 06/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 148.00 | 4327********9004 | 465642 | 06/14/2021 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4327********9095 | 465651 | 06/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 022660 | 06/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 152620 | 06/14/2021 |
| CANNADAY, STEVE | 8T-10196 | 9 | 79.00 | 4020********8441 | 465672 | 06/14/2021 |
| CARROTHERS, LISA | 8T-200261 | 3 | 20.00 | 4327********3139 | 465690 | 06/14/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 21371D | 06/14/2021 |
| CHARLES, NANET | 8T-201377 | 9 | 80.00 | 4147********1698 | 21315D | 06/14/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4020********0346 | 465709 | 06/14/2021 |
| CHAVEZ, MARLEN | 8T-202566 | 3 | 55.00 | 4737********2702 | 011643 | 06/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 062214 | 06/14/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 79.00 | 5189********3588 | 56881Z | 06/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 465715 | 06/14/2021 |
| CLARK, LISA | 8T-200269 | 9 | 34.00 | 5524********3328 | 60412S | 06/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 022765 | 06/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 79.00 | 4482********7512 | 022768 | 06/14/2021 |
| COTA, PAULA | 8T-201342 | 3 | 37.00 | 4737********3000 | 049454 | 06/14/2021 |
| COUCH, GUNNER | 8T-201372 | 3 | 12.00 | 4327********8293 | 465771 | 06/14/2021 |
| COUNCIL, CAYDEN | 8T-201340 | 3 | 12.00 | 4425********4593 | 040233 | 06/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 06535P | 06/14/2021 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********0349 | 062218 | 06/14/2021 |
| COX, RYAL | 8T-107775 | 3 | 42.00 | 5348********0723 | 102524 | 06/14/2021 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 08852D | 06/14/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 58396Z | 06/14/2021 |
| CRUZ, BRYAN | 8T-202564 | 3 | 55.00 | 4334********1899 | 326071 | 06/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014565 | 06/14/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 062220 | 06/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 150.00 | 4147********4128 | 06599A | 06/14/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6692 | 604122 | 06/14/2021 |
| CUTLER, TROY | 8T-201229 | 3 | 29.00 | 4147********4128 | 06628A | 06/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 326080 | 06/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 326083 | 06/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014731 | 06/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014740 | 06/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 041415 | 06/14/2021 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9173 | 59800Z | 06/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 062223 | 06/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01429P | 06/14/2021 |
| EVERETTE, KATRINA | 8T-202572 | 3 | 30.00 | 4020********2600 | 465940 | 06/14/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 465942 | 06/14/2021 |
| GELLATA, CRYSTAL | 8T-202422 | 9 | 49.00 | 4334********6089 | 326107 | 06/14/2021 |
| GILLIS, TRENT | 8T-107798 | 3 | 42.00 | 4327********8115 | 465958 | 06/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********8485 | 095298 | 06/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 326114 | 06/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 09374D | 06/14/2021 |
| HALE, JORDAN | 8T-202627 | 3 | 12.00 | 4020********4093 | 465998 | 06/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 085030 | 06/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01471T | 06/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | R169SC | 06/14/2021 |
| HASELDEN, MATT | 8T-10221 | 3 | 45.00 | 5297********5065 | 022989 | 06/14/2021 |
| HASELDEN, TATUM | 8T-202487 | 3 | 52.00 | 5297********5065 | 022997 | 06/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 466063 | 06/14/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H63515 | 06/14/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 062229 | 06/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 062231 | 06/14/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014324 | 06/14/2021 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********9464 | 466100 | 06/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 04957C | 06/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 07572C | 06/14/2021 |
| JONES, LILLY | 8T-111111 | 3 | 10.00 | 5524********9382 | 07853S | 06/14/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********9382 | 09306S | 06/14/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 466158 | 06/14/2021 |
| KINGSLAND, ALI | 8T-107058 | 3 | 40.70 | 4737********8607 | 090973 | 06/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 665049 | 06/14/2021 |
| LEDEZMA, GEORGINA | 8T-200468 | 3 | 78.00 | 4737********0461 | 033448 | 06/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014854 | 06/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 466175 | 06/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014719 | 06/14/2021 |
| MASSENGILL, HUDSON | 8T-202669 | 9 | 432.00 | 4327********0652 | 466186 | 06/14/2021 |
| MATHEWS, EMILY | 8T-202581 | 3 | 30.00 | 4327********4033 | 466199 | 06/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 64595P | 06/14/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 3.00 | 4327********4449 | 466213 | 06/14/2021 |
| MIDYETTE, CAROLINE | 8T-200252 | 3 | 42.00 | 4020********7293 | 466228 | 06/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 013074 | 06/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 81.00 | 4737********4004 | 012501 | 06/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 023179 | 06/14/2021 |
| NILSEN, NIKKI | 8T-105986 | 3 | 42.00 | 4867********1517 | 072207 | 06/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 466255 | 06/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 049902 | 06/14/2021 |
| PAUL, ALBAN | 8T-202694 | 3 | 55.00 | 4737********9290 | 068812 | 06/14/2021 |
| PEREZ, ESTEBAN | 8T-202561 | 3 | 55.00 | 4334********1899 | 326196 | 06/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 466314 | 06/14/2021 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********9360 | 027155 | 06/14/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 466326 | 06/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 466343 | 06/14/2021 |
| RESENDIZ, YAHIR | 8T-202573 | 3 | 12.00 | 4737********1298 | 079435 | 06/14/2021 |
| RIDER, RICK | 8T-10214 | 3 | 84.00 | 4000********1672 | 013845 | 06/14/2021 |
| RODRIGUEZ, JOSE | 8T-201245 | 3 | 12.00 | 4334********1899 | 326232 | 06/14/2021 |
| ROUSE, CARLO | 8T-200008 | 3 | 55.00 | 4327********7430 | 466374 | 06/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 023328 | 06/14/2021 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 74.00 | 5178********4248 | 07316B | 06/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 07349B | 06/14/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 466438 | 06/14/2021 |
| SMITH, ERICA | 8T-108593 | 3 | 29.00 | 4327********4212 | 466453 | 06/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 062245 | 06/14/2021 |
| SMITH, KIM | 8T-107120 | 3 | 432.00 | 4487********5234 | 062245 | 06/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 466494 | 06/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 466506 | 06/14/2021 |
| SMITHWICK, KRISTEN | 8T-107166 | 3 | 196.00 | 4400********8296 | 02608D | 06/14/2021 |
| SPROUSE, MARLENE | 8T-100779 | 3 | 37.43 | 4147********1367 | 07414D | 06/14/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 005575 | 06/14/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 023455 | 06/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 466539 | 06/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 466549 | 06/14/2021 |
| TORRES RAMIREZ, KEVIN | 8T-202473 | 3 | 81.00 | 4737********4004 | 050117 | 06/14/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 082651 | 06/14/2021 |
| VASQUEZ, HIGNIO | 8T-108573 | 3 | 29.00 | 4635********8258 | 122521 | 06/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014930 | 06/14/2021 |
| WARREN, LAQUANDA | 8T-202621 | 3 | 37.00 | 4447********1081 | 014572 | 06/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 326282 | 06/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 162323 | 06/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 07058D | 06/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 76.00 | 4487********5525 | 062252 | 06/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 03497D | 06/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 466669 | 06/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1115.00 |
| 109 | Visa | 6955.10 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 8112.10 |