| 08/23/2021 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 594553 | 08/23/2021 |
| ALTON, WILLIAM | 8T-108091 | 4 | 68.00 | 4356********0242 | 173505 | 08/23/2021 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********9508 | 594569 | 08/23/2021 |
| ASBY, COURTNEY | 8T-101386 | 4 | 12.00 | 4327********5938 | 594591 | 08/23/2021 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 594588 | 08/23/2021 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********5511 | 581850 | 08/23/2021 |
| BARBER, RICHARD | 8T-102552 | 9 | 79.00 | 5466********4097 | 01594P | 08/23/2021 |
| BAYNOR, ANGELA | 8T-202314 | 4 | 20.00 | 5178********9692 | 005901 | 08/23/2021 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 074787 | 08/23/2021 |
| BELTRAN, FORTINO | 8T-201424 | 4 | 55.00 | 4400********8619 | 06114C | 08/23/2021 |
| BERNAL, SILVIA | 8T-202657 | 4 | 37.00 | 4737********0899 | 052840 | 08/23/2021 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 594638 | 08/23/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 773671 | 08/23/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 572224 | 08/23/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 90.00 | 4327********2762 | 594644 | 08/23/2021 |
| BONNER, ADAM | 8T-200411 | 4 | 12.00 | 4487********4774 | 063055 | 08/23/2021 |
| BOSEMAN, DUSTIN | 8T-000006 | 4 | 119.00 | 5119********2158 | 02300B | 08/23/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 594689 | 08/23/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 594700 | 08/23/2021 |
| BOYD, ORIANNA | 8T-106461 | 4 | 37.00 | 4482********7984 | 005984 | 08/23/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 023549 | 08/23/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-202681 | 4 | 37.00 | 4737********0963 | 009816 | 08/23/2021 |
| CHARLES, NANET | 8T-201377 | 9 | 80.00 | 4147********1698 | 05842D | 08/23/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 113004 | 08/23/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 594745 | 08/23/2021 |
| CHRISMON, GARY | 8T-202629 | 4 | 42.00 | 5189********3588 | 70397Z | 08/23/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 70619Z | 08/23/2021 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 647890 | 08/23/2021 |
| CORCORAN, NIKI | 8T-201392 | 4 | 34.00 | 4430********9706 | 866656 | 08/23/2021 |
| CORCORAN, NIKI | 8T-201392 | 4 | 10.00 | 4430********9706 | 325796 | 08/23/2021 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 006074 | 08/23/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 026977 | 08/23/2021 |
| COVEY, BOBBY | 8T-202659 | 4 | 42.00 | 4741********5888 | 002189 | 08/23/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********9776 | 063101 | 08/23/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 006137 | 08/23/2021 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********0349 | 063102 | 08/23/2021 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********0349 | 063103 | 08/23/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 71745Z | 08/23/2021 |
| CRUZ, RAFAEL | 8T-202411 | 4 | 38.50 | 4737********8899 | 098407 | 08/23/2021 |
| DANIELS, ALYIAH | 8T-202658 | 4 | 55.00 | 4020********1307 | 594844 | 08/23/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 356039 | 08/23/2021 |
| DIONNE, KAITLYNN | 8T-521020062 | 4 | 30.00 | 4430********0308 | 250705 | 08/23/2021 |
| DOLSON, DAWN | 8T-201380 | 9 | 79.00 | 5378********2746 | 03134Z | 08/23/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 10540D | 08/23/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 594921 | 08/23/2021 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********6041 | 143910 | 08/23/2021 |
| GERARD, LAURA | 8T-520900828 | 9 | 120.00 | 5178********2723 | 006245 | 08/23/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 057527 | 08/23/2021 |
| HALL, BOBBY | 8T-202370 | 4 | 55.00 | 4000********4888 | 173331 | 08/23/2021 |
| HALL, HUNTER | 8T-200488 | 4 | 42.00 | 4737********0888 | 042353 | 08/23/2021 |
| HARDISON, KRISTIE | 8T-107889 | 4 | 29.00 | 4634********1062 | 054425 | 08/23/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 594986 | 08/23/2021 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 37.00 | 4737********8123 | 029010 | 08/23/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 70.25 | 5189********2757 | 74719Z | 08/23/2021 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 023710 | 08/23/2021 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 023961 | 08/23/2021 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 595023 | 08/23/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 08329D | 08/23/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 173211 | 08/23/2021 |
| JEFFERSON, WILL | 8T-201174 | 4 | 37.00 | 5159********8456 | 023720 | 08/23/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 06932C | 08/23/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 03345C | 08/23/2021 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 028607 | 08/23/2021 |
| KEYES, KAMIAH | 8T-202436 | 4 | 38.50 | 4327********3054 | 595073 | 08/23/2021 |
| KNOPIC, JODI | 8T-201292 | 4 | 189.00 | 4482********1323 | 006403 | 08/23/2021 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 063114 | 08/23/2021 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 595100 | 08/23/2021 |
| LOPEZ EZPARZA, ROSA | 8T-202643 | 4 | 55.00 | 4400********5834 | 08777B | 08/23/2021 |
| LOPEZ, ISAK | 8T-201305 | 4 | 12.00 | 4427********5419 | 161771 | 08/23/2021 |
| MARIN, AMBER | 8T-201362 | 4 | 42.00 | 4020********4517 | 595133 | 08/23/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 023709 | 08/23/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 044323 | 08/23/2021 |
| MASSENGILL, HUDSON | 8T-202669 | 9 | 108.00 | 4327********0652 | 595160 | 08/23/2021 |
| MCLENDON, CHRIS | 8T-202481 | 4 | 38.50 | 5463********2394 | 03496P | 08/23/2021 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 595194 | 08/23/2021 |
| MENDOZA, ELIZABETH | 8T-201353 | 4 | 42.00 | 5312********9776 | 163917 | 08/23/2021 |
| MODLIN, LANDON | 8T-202680 | 4 | 12.00 | 4327********0145 | 595196 | 08/23/2021 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 06006Z | 08/23/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 78.00 | 4447********5484 | 023191 | 08/23/2021 |
| MORALES, JEOVANY C | 8T-202654 | 4 | 37.00 | 4737********0899 | 075948 | 08/23/2021 |
| MORRIS, BILL | 8T-202261 | 9 | 108.00 | 4072********6735 | 023820 | 08/23/2021 |
| OLAH, ERIC | 8T-201141 | 4 | 55.00 | 4327********9315 | 595250 | 08/23/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 595241 | 08/23/2021 |
| PARKER, AMY LYN | 8T-10210 | 4 | 55.00 | 4487********8322 | 063120 | 08/23/2021 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 025793 | 08/23/2021 |
| PAYNE, JARRYN | 8T-201290 | 4 | 12.00 | 4403********1599 | 674416 | 08/23/2021 |
| PEREZ, AMELIA | 8T-201283 | 4 | 42.00 | 4744********5339 | 123418 | 08/23/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 133112 | 08/23/2021 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 595312 | 08/23/2021 |
| RAMIREZ, JOSE | 8T-202393 | 4 | 55.00 | 4327********0316 | 595344 | 08/23/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 595320 | 08/23/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 023866 | 08/23/2021 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 03692W | 08/23/2021 |
| REID, WILLIAM | 8T-202327 | 4 | 20.00 | 4737********8248 | 034965 | 08/23/2021 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 067953 | 08/23/2021 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 02357R | 08/23/2021 |
| REYNOLDS, JOSH | 8T-202406 | 4 | 55.00 | 4737********8228 | 050282 | 08/23/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 180818 | 08/23/2021 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 737952 | 08/23/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 37.00 | 4327********2951 | 595408 | 08/23/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 42.00 | 4327********2951 | 595416 | 08/23/2021 |
| ROWE, DONNA | 8T-201359 | 4 | 52.00 | 4487********5954 | 063126 | 08/23/2021 |
| ROWE, DONNA | 8T-201359 | 9 | 108.00 | 4487********5954 | 063126 | 08/23/2021 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 056266 | 08/23/2021 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 023366 | 08/23/2021 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02376P | 08/23/2021 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 195515 | 08/23/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 595465 | 08/23/2021 |
| SIRECI, CHRISTOPHER | 8T-108542 | 9 | 48.87 | 4327********5730 | 595487 | 08/23/2021 |
| STATEN, CLARENCE | 8T-10160 | 4 | 32.00 | 4327********0307 | 595505 | 08/23/2021 |
| STEPP, ANNE | 8T-201350 | 4 | 42.00 | 6011********0406 | 02312P | 08/23/2021 |
| TAYLOR, KELLY | 8T-105740 | 4 | 37.00 | 4147********4742 | 03883D | 08/23/2021 |
| TELLO LOPEZ, DANIEL | 8T-202655 | 4 | 55.00 | 4400********5834 | 02806B | 08/23/2021 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 100540 | 08/23/2021 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 30.00 | 4020********2401 | 595519 | 08/23/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 595543 | 08/23/2021 |
| VILLANUEVA, JERRY | 8T-202413 | 4 | 12.00 | 4737********7504 | 028868 | 08/23/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 595563 | 08/23/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60321S | 08/23/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 03011S | 08/23/2021 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 617510 | 08/23/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 595596 | 08/23/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 026862 | 08/23/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 08579D | 08/23/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 07037D | 08/23/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 04008D | 08/23/2021 |
| WILLIAMS, KIM | 8T-200480 | 4 | 55.00 | 4327********0175 | 595641 | 08/23/2021 |
| WILLIAMS, MIRANDA | 8T-107828 | 4 | 216.00 | 4147********2126 | 603213 | 08/23/2021 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 006973 | 08/23/2021 |
| YAKUBOWSKI, SHARON | 8T-106071 | 9 | 49.00 | 4147********9995 | 04042D | 08/23/2021 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 19 | MasterCard | 1116.75 |
| 105 | Visa | 4451.28 |
| 3 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 5735.03 |