| 08/15/2021 |
| 20:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 014509 | 08/15/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 014547 | 08/15/2021 |
| ALLIGOOD, LEVI | 8T-108127 | 3 | 44.00 | 5312********9029 | 165756 | 08/15/2021 |
| ALVARADO, JAMIE | 8T-202578 | 3 | 30.00 | 5516********9901 | 194299 | 08/15/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 015555 | 08/15/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 014579 | 08/15/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 014607 | 08/15/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 052946 | 08/15/2021 |
| BATEMAN, GARY | 8T-200202 | 3 | 42.00 | 4334********9285 | 915770 | 08/15/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 025364 | 08/15/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 125553 | 08/15/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 55.00 | 4487********4602 | 085528 | 08/15/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 085523 | 08/15/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 55.00 | 4487********4602 | 085523 | 08/15/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 43521P | 08/15/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01534P | 08/15/2021 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 915437 | 08/15/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 47.71 | 4327********9004 | 015000 | 08/15/2021 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4327********9095 | 014886 | 08/15/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 071172 | 08/15/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 145152 | 08/15/2021 |
| CAMPBELL, LACI | 8T-202405 | 3 | 55.00 | 4118********2960 | 015645 | 08/15/2021 |
| CARROTHERS, LISA | 8T-200261 | 3 | 20.00 | 4327********8860 | 014991 | 08/15/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 53193D | 08/15/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4020********0346 | 015033 | 08/15/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 085532 | 08/15/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 015043 | 08/15/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 071335 | 08/15/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********7512 | 071363 | 08/15/2021 |
| COUCH, GUNNER | 8T-201372 | 3 | 12.00 | 4327********8293 | 015086 | 08/15/2021 |
| COUNCIL, CAYDEN | 8T-201340 | 3 | 12.00 | 4425********4593 | 016575 | 08/15/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 06076P | 08/15/2021 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 02629D | 08/15/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 015778 | 08/15/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 81.00 | 4487********1907 | 085536 | 08/15/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6692 | 815155 | 08/15/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 015234 | 08/15/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 915931 | 08/15/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 915427 | 08/15/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 015944 | 08/15/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 015435 | 08/15/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 065916 | 08/15/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 71.00 | 4487********6819 | 085544 | 08/15/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01500P | 08/15/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 015558 | 08/15/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 291.00 | 5426********1635 | 015217 | 08/15/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 115858 | 08/15/2021 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 015599 | 08/15/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 015403 | 08/15/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 915807 | 08/15/2021 |
| GOVEA, ROSY | 8T-200360 | 3 | 31.50 | 5312********5145 | 125051 | 08/15/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 05987D | 08/15/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 031276 | 08/15/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 68.00 | 5121********2292 | 01556T | 08/15/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | C82X5F | 08/15/2021 |
| HARVEY, RONALD | 8T-202254 | 3 | 20.00 | 4737********0864 | 010372 | 08/15/2021 |
| HASELDEN, MATT | 8T-10221 | 3 | 45.00 | 5297********5065 | 072307 | 08/15/2021 |
| HASELDEN, TATUM | 8T-202487 | 3 | 52.00 | 5297********5065 | 072308 | 08/15/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 015875 | 08/15/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 085555 | 08/15/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 085556 | 08/15/2021 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 69570Z | 08/15/2021 |
| IBARRA, YAHIR | 8T-201420 | 3 | 20.00 | 5178********2816 | 072427 | 08/15/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 105850 | 08/15/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 015259 | 08/15/2021 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********9464 | 015982 | 08/15/2021 |
| JOHNSON, JAQUEL | 8T-202484 | 3 | 20.00 | 4403********1901 | 436241 | 08/15/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 09796C | 08/15/2021 |
| Jennette, Josiah | 8T-202637 | 3 | 12.00 | 4327********9464 | 016050 | 08/15/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 016027 | 08/15/2021 |
| KINGSLAND, ALI | 8T-107058 | 3 | 40.70 | 4737********8607 | 050179 | 08/15/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 242614 | 08/15/2021 |
| LEDEZMA, GEORGINA | 8T-200468 | 3 | 78.00 | 4737********0461 | 069966 | 08/15/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 015038 | 08/15/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 016145 | 08/15/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 015245 | 08/15/2021 |
| MATHEWS, EMILY | 8T-202581 | 3 | 30.00 | 4327********4033 | 016156 | 08/15/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 75366P | 08/15/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 3.00 | 4327********4449 | 016185 | 08/15/2021 |
| MIDYETTE, CAROLINE | 8T-200252 | 3 | 42.00 | 4020********9258 | 016208 | 08/15/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 078045 | 08/15/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 42.00 | 4737********4004 | 068878 | 08/15/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 053935 | 08/15/2021 |
| MOSS, HEATHER | 8T-202371 | 3 | 30.00 | 4327********2646 | 016258 | 08/15/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 072775 | 08/15/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 81.00 | 4327********0975 | 016282 | 08/15/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 042637 | 08/15/2021 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 028260 | 08/15/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 016368 | 08/15/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 79189Z | 08/15/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 016391 | 08/15/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 016436 | 08/15/2021 |
| RIDER, RICK | 8T-10214 | 3 | 45.00 | 4000********5049 | 387136 | 08/15/2021 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 016467 | 08/15/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 073032 | 08/15/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 08351B | 08/15/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 016563 | 08/15/2021 |
| SMITH, ERICA | 8T-108593 | 3 | 29.00 | 4327********4212 | 016562 | 08/15/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 085613 | 08/15/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 016595 | 08/15/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 016609 | 08/15/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 044005 | 08/15/2021 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4427********7556 | 004636 | 08/15/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 073202 | 08/15/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 016677 | 08/15/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 001338 | 08/15/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 016689 | 08/15/2021 |
| TORRES RAMIREZ, KEVIN | 8T-202473 | 3 | 42.00 | 4737********4004 | 058024 | 08/15/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 055040 | 08/15/2021 |
| VASQUEZ, HIGNIO | 8T-108573 | 3 | 29.00 | 4635********8258 | 185360 | 08/15/2021 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 016790 | 08/15/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 015605 | 08/15/2021 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 015240 | 08/15/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 411169 | 08/15/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 185765 | 08/15/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 07437D | 08/15/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 085621 | 08/15/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 81.00 | 4400********7767 | 01949D | 08/15/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 016907 | 08/15/2021 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********2668 | 093601 | 08/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1032.50 |
| 98 | Visa | 5077.84 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 6152.34 |