| 10/14/2021 |
| 06:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TRISTEN | 8T-202302 | 3 | 20.00 | 4327********1267 | 224576 | 10/14/2021 |
| ADAME, RUBI | 8T-202291 | 3 | 20.00 | 4828********3012 | 038572 | 10/14/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 224602 | 10/14/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 224611 | 10/14/2021 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 113073 | 10/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014124 | 10/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 224650 | 10/14/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 224637 | 10/14/2021 |
| BALLANCE, KAYLA | 8T-201356 | 3 | 54.00 | 4327********4232 | 224696 | 10/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 032561 | 10/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 015888 | 10/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 143676 | 10/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 55.00 | 4487********4602 | 063800 | 10/14/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 063801 | 10/14/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 55.00 | 4487********4602 | 063801 | 10/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 24906P | 10/14/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01464P | 10/14/2021 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 429302 | 10/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 224792 | 10/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 069052 | 10/14/2021 |
| CAHOON, ALYSSA | 8T-521020147 | 3 | 20.00 | 4425********0711 | 000843 | 10/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 183084 | 10/14/2021 |
| CHARLES, NANET | 8T-201377 | 3 | 29.00 | 4147********1698 | 80430D | 10/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 063805 | 10/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 224852 | 10/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 069109 | 10/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 069144 | 10/14/2021 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 087954 | 10/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 04207P | 10/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014338 | 10/14/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 063808 | 10/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 04269D | 10/14/2021 |
| CUTLER, TROY | 8T-201229 | 3 | 29.00 | 4147********1075 | 04287D | 10/14/2021 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 4327********5174 | 224984 | 10/14/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 225005 | 10/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 429363 | 10/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 429375 | 10/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014298 | 10/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014114 | 10/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 011022 | 10/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 063812 | 10/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01414P | 10/14/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 225111 | 10/14/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014312 | 10/14/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 103385 | 10/14/2021 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 851835 | 10/14/2021 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 225128 | 10/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 068891 | 10/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 429423 | 10/14/2021 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 02404S | 10/14/2021 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 76.00 | 5524********5465 | 02404S | 10/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 06784D | 10/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 071385 | 10/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01469T | 10/14/2021 |
| HARRIS, BRANDON | 8T-10195 | 3 | 23.00 | 4020********2469 | 225222 | 10/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | TF9FD2 | 10/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 225272 | 10/14/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H65105 | 10/14/2021 |
| HUDSON, JENNIFER | 8T-200314 | 3 | 10.00 | 4487********9396 | 063820 | 10/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 063819 | 10/14/2021 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 33913Z | 10/14/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 153086 | 10/14/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014994 | 10/14/2021 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********9464 | 225361 | 10/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 03826C | 10/14/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 08619S | 10/14/2021 |
| Jennette, Josiah | 8T-202637 | 3 | 12.00 | 4327********9464 | 225444 | 10/14/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 225416 | 10/14/2021 |
| KINGSLAND, ALI | 8T-107058 | 3 | 40.70 | 4737********8607 | 041134 | 10/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 230220 | 10/14/2021 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 225452 | 10/14/2021 |
| LANGLEY, TYRONE | 8T-202352 | 3 | 76.00 | 4122********5023 | 225469 | 10/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 93.00 | 4118********6981 | 014489 | 10/14/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 225524 | 10/14/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 316.00 | 4046********1711 | 014235 | 10/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 225532 | 10/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014069 | 10/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 37833P | 10/14/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 13.00 | 4327********4449 | 225565 | 10/14/2021 |
| MIDYETTE, CAROLINE | 8T-200252 | 3 | 42.00 | 4020********9258 | 225579 | 10/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 021401 | 10/14/2021 |
| MOO-VILLAESOR, PETRA | 8T-202326 | 3 | 55.00 | 4744********9971 | 193886 | 10/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 069825 | 10/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 225673 | 10/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 062988 | 10/14/2021 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 04947P | 10/14/2021 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 083484 | 10/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 225755 | 10/14/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 41322Z | 10/14/2021 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 000825 | 10/14/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 225791 | 10/14/2021 |
| PYNE, BERTHA | 8T-102675 | 3 | 316.00 | 4482********1510 | 069993 | 10/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 225804 | 10/14/2021 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 225871 | 10/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 070065 | 10/14/2021 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 079724 | 10/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 05211B | 10/14/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 225925 | 10/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 063841 | 10/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 225997 | 10/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 226018 | 10/14/2021 |
| SPRUILL, JOHN | 8T-202458 | 3 | 97.00 | 4327********8976 | 226039 | 10/14/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 035210 | 10/14/2021 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1427 | 092952 | 10/14/2021 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 063843 | 10/14/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 070248 | 10/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 226093 | 10/14/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 064922 | 10/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 226108 | 10/14/2021 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 060526 | 10/14/2021 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 226191 | 10/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014582 | 10/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 429789 | 10/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 193184 | 10/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 01610D | 10/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 063849 | 10/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 05556D | 10/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 226294 | 10/14/2021 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********2668 | 027758 | 10/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 726.00 |
| 98 | Visa | 5703.13 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 6471.13 |