| 09/15/2021 |
| 08:57:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 306612 | 09/14/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 306616 | 09/14/2021 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 100194 | 09/14/2021 |
| ALVARADO, JAMIE | 8T-202578 | 3 | 30.00 | 5516********9901 | 065051 | 09/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014138 | 09/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 306645 | 09/14/2021 |
| ASKEW, GRAYSON | 8T-108200 | 3 | 39.00 | 4482********7794 | 031457 | 09/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 007931 | 09/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 056645 | 09/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 140393 | 09/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 55.00 | 4487********4602 | 060946 | 09/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 060945 | 09/14/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 55.00 | 4487********4602 | 060946 | 09/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 57604P | 09/14/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01460P | 09/14/2021 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 585794 | 09/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 306758 | 09/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 031583 | 09/14/2021 |
| CAHOON, ALYSSA | 8T-521020147 | 3 | 20.00 | 4425********0711 | 069239 | 09/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 190299 | 09/14/2021 |
| CAMPBELL, LACI | 8T-202405 | 3 | 55.00 | 4118********2960 | 014124 | 09/14/2021 |
| CARROTHERS, LISA | 8T-200261 | 3 | 20.00 | 4327********8860 | 306810 | 09/14/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 94959D | 09/14/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4020********0346 | 306824 | 09/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 060950 | 09/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 306840 | 09/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 031638 | 09/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********7512 | 031665 | 09/14/2021 |
| COTA, PAULA | 8T-201342 | 3 | 37.00 | 4737********9401 | 077171 | 09/14/2021 |
| COUNCIL, CAYDEN | 8T-201340 | 3 | 12.00 | 4425********4593 | 069240 | 09/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 08596P | 09/14/2021 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 00756D | 09/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014085 | 09/14/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 060954 | 09/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 150.00 | 4147********1075 | 08633D | 09/14/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6692 | 604190 | 09/14/2021 |
| CUTLER, TROY | 8T-201229 | 3 | 29.00 | 4147********1075 | 08650D | 09/14/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 77.50 | 4327********3505 | 306951 | 09/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 585843 | 09/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 585850 | 09/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014833 | 09/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014609 | 09/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 049851 | 09/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 060957 | 09/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01433P | 09/14/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 307022 | 09/14/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014125 | 09/14/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 170298 | 09/14/2021 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 792321 | 09/14/2021 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 307039 | 09/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 087132 | 09/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 94.00 | 4334********3358 | 585875 | 09/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 01230D | 09/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 079773 | 09/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01447T | 09/14/2021 |
| HARRIS, BRANDON | 8T-10195 | 3 | 23.00 | 4020********2469 | 307119 | 09/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | ZA5CXA | 09/14/2021 |
| HARVEY, RONALD | 8T-202254 | 3 | 20.00 | 4737********0864 | 008739 | 09/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 307147 | 09/14/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 061004 | 09/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 061005 | 09/14/2021 |
| HYATT, RAY | 8T-202445 | 3 | 73.00 | 5466********1519 | 65805Z | 09/14/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 191607 | 09/14/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014320 | 09/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 00037C | 09/14/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 307262 | 09/14/2021 |
| KINGSLAND, ALI | 8T-107058 | 3 | 40.70 | 4737********8607 | 079642 | 09/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 844889 | 09/14/2021 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 307272 | 09/14/2021 |
| LEDEZMA, GEORGINA | 8T-200468 | 3 | 78.00 | 4737********0461 | 011772 | 09/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014038 | 09/14/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 307300 | 09/14/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 316.00 | 4046********1711 | 014278 | 09/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 307326 | 09/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014777 | 09/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 68571P | 09/14/2021 |
| MIDYETTE, CAROLINE | 8T-200252 | 3 | 42.00 | 4020********9258 | 307367 | 09/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 083485 | 09/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 42.00 | 4737********4004 | 061173 | 09/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 011372 | 09/14/2021 |
| MOSS, HEATHER | 8T-202371 | 3 | 30.00 | 4327********2646 | 307394 | 09/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 032183 | 09/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 307416 | 09/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 094237 | 09/14/2021 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 145.92 | 5291********2250 | 00510P | 09/14/2021 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 011891 | 09/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 307464 | 09/14/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 73.00 | 5466********1519 | 70656Z | 09/14/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 307491 | 09/14/2021 |
| PYNE, BERTHA | 8T-102675 | 3 | 216.00 | 4482********1510 | 032278 | 09/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 307523 | 09/14/2021 |
| RIDER, RICK | 8T-10214 | 3 | 45.00 | 4000********5049 | 439339 | 09/14/2021 |
| ROUSE, CARLO | 8T-202253 | 3 | 94.00 | 4327********7430 | 307555 | 09/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 032327 | 09/14/2021 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 029110 | 09/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 00705B | 09/14/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 307603 | 09/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 061024 | 09/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 307609 | 09/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 307617 | 09/14/2021 |
| SPRUILL, JOHN | 8T-202458 | 3 | 97.00 | 4327********8976 | 307634 | 09/14/2021 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1427 | 096912 | 09/14/2021 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4427********7556 | 712478 | 09/14/2021 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 061027 | 09/14/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 032445 | 09/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 307673 | 09/14/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 040655 | 09/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 68.00 | 4327********9714 | 307691 | 09/14/2021 |
| TORRES RAMIREZ, KEVIN | 8T-202473 | 3 | 42.00 | 4737********4004 | 096221 | 09/14/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 039493 | 09/14/2021 |
| VASQUEZ, HIGNIO | 8T-108573 | 3 | 29.00 | 4635********8258 | 131805 | 09/14/2021 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 307751 | 09/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 218.00 | 4118********2432 | 014761 | 09/14/2021 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 014249 | 09/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 586068 | 09/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 101607 | 09/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 05831D | 09/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 061033 | 09/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 05942D | 09/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 307811 | 09/14/2021 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********2668 | 000829 | 09/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 790.92 |
| 102 | Visa | 6102.13 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 6935.05 |