| 07/14/2021 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, HANNAH | 8T-200442 | 3 | 30.00 | 4046********0535 | 014851 | 07/14/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 181967 | 07/14/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 181977 | 07/14/2021 |
| ALVARADO, JAMIE | 8T-202578 | 3 | 30.00 | 5516********9901 | 078803 | 07/14/2021 |
| AMORENO, PAUL | 8T-202432 | 3 | 55.00 | 4327********4234 | 182010 | 07/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014512 | 07/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 182020 | 07/14/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 182018 | 07/14/2021 |
| ASKEW, GRAYSON | 8T-108200 | 3 | 42.00 | 4482********7794 | 000269 | 07/14/2021 |
| BAKER, CATHERINE | 8T-202590 | 3 | 143.00 | 4020********9466 | 182031 | 07/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 075385 | 07/14/2021 |
| BATEMAN, GARY | 8T-200202 | 3 | 42.00 | 4334********9285 | 673343 | 07/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 180.00 | 4741********4139 | 089802 | 07/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 170106 | 07/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 120.00 | 4487********4602 | 070051 | 07/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 070052 | 07/14/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 120.00 | 4487********4602 | 070052 | 07/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 85790P | 07/14/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01403P | 07/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 148.00 | 4327********9004 | 182113 | 07/14/2021 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4327********9095 | 182126 | 07/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 000402 | 07/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 120908 | 07/14/2021 |
| CARROTHERS, LISA | 8T-200261 | 3 | 20.00 | 4327********8860 | 182176 | 07/14/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 05354D | 07/14/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4020********0346 | 182195 | 07/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 070054 | 07/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 182182 | 07/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 000449 | 07/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********7512 | 000478 | 07/14/2021 |
| COUCH, GUNNER | 8T-201372 | 3 | 12.00 | 4327********8293 | 182217 | 07/14/2021 |
| COUNCIL, CAYDEN | 8T-201340 | 3 | 12.00 | 4425********4593 | 019291 | 07/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 01719P | 07/14/2021 |
| COX, RYAL | 8T-107775 | 3 | 42.00 | 5348********0723 | 190306 | 07/14/2021 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 09812D | 07/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014366 | 07/14/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 070058 | 07/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 228.00 | 4147********4128 | 01793A | 07/14/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6692 | 704100 | 07/14/2021 |
| CUTLER, TROY | 8T-201229 | 3 | 68.00 | 4147********4128 | 01786A | 07/14/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 182325 | 07/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 914451 | 07/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 914726 | 07/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014582 | 07/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014247 | 07/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 081382 | 07/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 070109 | 07/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01411P | 07/14/2021 |
| EVERETTE, KATRINA | 8T-202572 | 3 | 30.00 | 4020********2600 | 182621 | 07/14/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 182605 | 07/14/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 291.00 | 5426********1635 | 014403 | 07/14/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 140019 | 07/14/2021 |
| GILLIS, TRENT | 8T-107798 | 3 | 42.00 | 4327********8115 | 182639 | 07/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 072169 | 07/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 673533 | 07/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 66.00 | 4400********7737 | 06428D | 07/14/2021 |
| HALE, JORDAN | 8T-202627 | 3 | 12.00 | 4020********4093 | 182705 | 07/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 81.00 | 4064********9397 | 026351 | 07/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01416T | 07/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | 25Z4AA | 07/14/2021 |
| HARVEY, RONALD | 8T-202254 | 3 | 20.00 | 4737********0864 | 016048 | 07/14/2021 |
| HASELDEN, MATT | 8T-10221 | 3 | 45.00 | 5297********5065 | 001051 | 07/14/2021 |
| HASELDEN, TATUM | 8T-202487 | 3 | 52.00 | 5297********5065 | 001043 | 07/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 182763 | 07/14/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H71402 | 07/14/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 070116 | 07/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 070117 | 07/14/2021 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 99315Z | 07/14/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 160913 | 07/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 04751C | 07/14/2021 |
| JONES, LILLY | 8T-111111 | 3 | 10.00 | 5524********9382 | 03097S | 07/14/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********9382 | 04726S | 07/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 505237 | 07/14/2021 |
| LEDEZMA, GEORGINA | 8T-200468 | 3 | 78.00 | 4737********0461 | 006625 | 07/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014724 | 07/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 182924 | 07/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014522 | 07/14/2021 |
| MATHEWS, EMILY | 8T-202581 | 3 | 30.00 | 4327********4033 | 182946 | 07/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 02373P | 07/14/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 3.00 | 4327********4449 | 182962 | 07/14/2021 |
| MODLIN, CRYSTAL CLEARY | 8T-108226 | 3 | 39.00 | 4327********7045 | 182984 | 07/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 81.00 | 4737********8711 | 038173 | 07/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 42.00 | 4737********4004 | 002223 | 07/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 007722 | 07/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 001323 | 07/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 183043 | 07/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 013545 | 07/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 183072 | 07/14/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 04527Z | 07/14/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 183109 | 07/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 76.00 | 4327********7289 | 183129 | 07/14/2021 |
| ROUSE, CARLO | 8T-200008 | 3 | 55.00 | 4327********7430 | 183177 | 07/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 86.00 | 5178********9460 | 001489 | 07/14/2021 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 028593 | 07/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 03949B | 07/14/2021 |
| SMITH, ERICA | 8T-108593 | 3 | 29.00 | 4327********4212 | 183263 | 07/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 070132 | 07/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 183278 | 07/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 183328 | 07/14/2021 |
| SMITHWICK, KRISTEN | 8T-107166 | 3 | 196.00 | 4400********8296 | 04340D | 07/14/2021 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4427********7556 | 673968 | 07/14/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 001633 | 07/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 183357 | 07/14/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 040220 | 07/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 183382 | 07/14/2021 |
| TORRES RAMIREZ, KEVIN | 8T-202473 | 3 | 42.00 | 4737********4004 | 001625 | 07/14/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 015562 | 07/14/2021 |
| VASQUEZ, HIGNIO | 8T-108573 | 3 | 29.00 | 4635********8258 | 180912 | 07/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014698 | 07/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 673823 | 07/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 66.43 | 4744********2218 | 120317 | 07/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 00687D | 07/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 070139 | 07/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 04230D | 07/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 183534 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 971.00 |
| 94 | Visa | 5771.43 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 6784.43 |