| 11/08/2021 |
| 07:26:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 065211 | 11/08/2021 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 38.50 | 4327********0392 | 509139 | 11/08/2021 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 07680G | 11/08/2021 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4037********8879 | 608093 | 11/08/2021 |
| BEACHAM, LISA | 8T-202585 | 2 | 25.00 | 4738********9607 | 509187 | 11/08/2021 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 099370 | 11/08/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 2 | 30.00 | 4000********5779 | 036216 | 11/08/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 90.00 | 4327********2762 | 509229 | 11/08/2021 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 509264 | 11/08/2021 |
| BOYD, SETH | 8T-107129 | 2 | 37.00 | 4020********4181 | 509255 | 11/08/2021 |
| CABRERA, EMANUEL | 8T-10180 | 2 | 3.00 | 4661********8220 | 030144 | 11/08/2021 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4744********3083 | 103791 | 11/08/2021 |
| CANNADAY, STEVE | 8T-10196 | 2 | 3.00 | 4020********8441 | 509283 | 11/08/2021 |
| CARL, NICHOLAS | 8T-201169 | 2 | 42.00 | 5491********9230 | 133297 | 11/08/2021 |
| CARROTHERS, LISA | 8T-201427 | 2 | 108.00 | 4327********8860 | 509332 | 11/08/2021 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 29.00 | 4327********3328 | 509324 | 11/08/2021 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 42.00 | 4327********3328 | 509350 | 11/08/2021 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 4327********3903 | 509339 | 11/08/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 79.00 | 5189********3588 | 21247Z | 11/08/2021 |
| CLARK, DONNA | 8T-201359 | 9 | 108.00 | 4487********5776 | 063928 | 11/08/2021 |
| CLARK, MATTHEW | 8T-202086 | 2 | 20.00 | 4327********6051 | 509389 | 11/08/2021 |
| CONGER, VAL | 8T-201498 | 2 | 69.00 | 5189********6623 | 21873Z | 11/08/2021 |
| COOPER, SIDNEY | 8T-107431 | 2 | 54.00 | 4334********1986 | 119687 | 11/08/2021 |
| CORDON, SUMMER | 8T-202389 | 2 | 81.00 | 4733********9021 | 730031 | 11/08/2021 |
| COUCH, KATHLEEN | 8T-201366 | 2 | 42.00 | 4737********3177 | 067221 | 11/08/2021 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 5122********2393 | 63775Z | 11/08/2021 |
| CRAIG, ABIGAIL | 8T-201165 | 2 | 12.00 | 4079********5327 | 310894 | 11/08/2021 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********8853 | 509458 | 11/08/2021 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 23666Z | 11/08/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 23138Z | 11/08/2021 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 08004D | 11/08/2021 |
| CUTLER, HALEY | 8T-200273 | 2 | 30.00 | 4737********6817 | 029879 | 11/08/2021 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 098512 | 11/08/2021 |
| DAUBERT, ChRISTINE | 8T-202414 | 2 | 20.00 | 4327********4913 | 509546 | 11/08/2021 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 509536 | 11/08/2021 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 08068G | 11/08/2021 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00898B | 11/08/2021 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 052537 | 11/08/2021 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 08118Z | 11/08/2021 |
| DOLSON, DAWN | 8T-201380 | 9 | 79.00 | 5378********2746 | 08093Z | 11/08/2021 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 37.00 | 4465********1828 | 008340 | 11/08/2021 |
| ESPINOZ, NOAH | 8T-202373 | 2 | 20.00 | 5465********6348 | 001321 | 11/08/2021 |
| EVERETT, VIRGIL | 8T-202307 | 2 | 30.00 | 4737********9495 | 010625 | 11/08/2021 |
| FOSTER, MEAGAN | 8T-202216 | 2 | 38.50 | 4046********9031 | 008115 | 11/08/2021 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 120091 | 11/08/2021 |
| GERARD, LAURA | 8T-520900828 | 9 | 120.00 | 5178********2723 | 052626 | 11/08/2021 |
| HALE, LOGAN | 8T-202701 | 2 | 12.00 | 4634********4664 | 099120 | 11/08/2021 |
| HALE, SAVANNAH | 8T-10129 | 2 | 12.00 | 4634********4664 | 099141 | 11/08/2021 |
| HALE, SAVANNAH | 8T-10129 | 2 | 3.00 | 4634********4664 | 010143 | 11/08/2021 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 509732 | 11/08/2021 |
| HARRISON, JASON | 8T-108724 | 2 | 22.00 | 4327********0337 | 509770 | 11/08/2021 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 509765 | 11/08/2021 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 023143 | 11/08/2021 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 152.00 | 4400********8120 | 02502D | 11/08/2021 |
| HUER, MELANIE | 8T-108802 | 2 | 81.00 | 4327********6236 | 509808 | 11/08/2021 |
| HUGHES, ALLEN | 8T-103502 | 2 | 432.00 | 4400********8900 | 08345C | 11/08/2021 |
| JACKSON, AMANDA | 8T-201213 | 2 | 20.00 | 4327********0593 | 509831 | 11/08/2021 |
| JACKSON, LINDA | 8T-202489 | 2 | 69.00 | 6011********2030 | 00845R | 11/08/2021 |
| JIMENEZ CRUZ, SCOTT | 8T-202670 | 2 | 12.00 | 5312********6238 | 133097 | 11/08/2021 |
| JOHNSON, DARIUS JOHNSON | 8T-200473 | 2 | 88.00 | 4020********4436 | 509874 | 11/08/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 00085C | 11/08/2021 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 509922 | 11/08/2021 |
| LABASSI, LAURA | 8T-202599 | 9 | 79.00 | 4737********6163 | 010624 | 11/08/2021 |
| LEE, REGINA | 8T-200394 | 2 | 25.00 | 5243********4240 | 00852B | 11/08/2021 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 509956 | 11/08/2021 |
| LYONS, RONDA | 8T-108119 | 9 | 80.00 | 5243********7746 | 00803B | 11/08/2021 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 052877 | 11/08/2021 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 510009 | 11/08/2021 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 103791 | 11/08/2021 |
| MARTIN, DAN | 8T-201150 | 2 | 42.00 | 4430********7359 | 681483 | 11/08/2021 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 510054 | 11/08/2021 |
| MCGUIRE, TIM | 8T-202342 | 9 | 79.00 | 6011********4884 | 00854B | 11/08/2021 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 08566D | 11/08/2021 |
| MEDRANO, EDRIC | 8T-202334 | 2 | 75.00 | 5465********6348 | 005535 | 11/08/2021 |
| MOORE, LEVI | 8T-202310 | 2 | 12.00 | 4487********7836 | 063952 | 11/08/2021 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 510144 | 11/08/2021 |
| NICHOLS, LOGAN | 8T-108748 | 2 | 42.00 | 4487********6933 | 063953 | 11/08/2021 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 210393 | 11/08/2021 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 510163 | 11/08/2021 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 173896 | 11/08/2021 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 08701P | 11/08/2021 |
| PULIDO, EMILY | 8T-201217 | 2 | 42.00 | 4000********1069 | 833449 | 11/08/2021 |
| PULLING, WAYNE | 8T-202347 | 2 | 29.00 | 4147********6386 | 08714C | 11/08/2021 |
| PYNE, BERTHA | 8T-102675 | 2 | 316.00 | 4482********1510 | 053123 | 11/08/2021 |
| RAMIREZ, ALEXIS | 8T-202577 | 2 | 12.00 | 4744********8916 | 123792 | 11/08/2021 |
| RAMIREZ, JEREMY | 8T-202574 | 2 | 12.00 | 4744********8916 | 123792 | 11/08/2021 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********4166 | 007905 | 11/08/2021 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 00821R | 11/08/2021 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 510360 | 11/08/2021 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 085381 | 11/08/2021 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 00017A | 11/08/2021 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 510362 | 11/08/2021 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 510373 | 11/08/2021 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 00040P | 11/08/2021 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 510398 | 11/08/2021 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 76.00 | 4020********6052 | 510415 | 11/08/2021 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 008642 | 11/08/2021 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 39164Z | 11/08/2021 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 39845Z | 11/08/2021 |
| SHAW, CYNTHIA | 8T-200275 | 2 | 20.00 | 4305********6314 | 00085A | 11/08/2021 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 064003 | 11/08/2021 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 651838 | 11/08/2021 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 538389 | 11/08/2021 |
| SMITH, SHANNON | 8T-201240 | 2 | 20.00 | 4487********6603 | 064005 | 11/08/2021 |
| STANLEY, TRACY | 8T-108425 | 2 | 37.00 | 4733********0776 | 912612 | 11/08/2021 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 074261 | 11/08/2021 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********6804 | 078291 | 11/08/2021 |
| SUGGS, MARKITA | 8T-202665 | 2 | 120.00 | 4327********6489 | 510539 | 11/08/2021 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 510549 | 11/08/2021 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 108.00 | 5466********1371 | 00239P | 11/08/2021 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 510560 | 11/08/2021 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 023791 | 11/08/2021 |
| TYNDALL, ROBERT | 8T-202301 | 2 | 55.00 | 4737********4343 | 002147 | 11/08/2021 |
| WARREN, ANNA | 8T-201339 | 2 | 55.00 | 4327********1054 | 510626 | 11/08/2021 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 43418B | 11/08/2021 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 24.00 | 4327********4322 | 510645 | 11/08/2021 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 510697 | 11/08/2021 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 38.50 | 4661********5851 | 076292 | 11/08/2021 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 191811 | 11/08/2021 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 510718 | 11/08/2021 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 510737 | 11/08/2021 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 4397********6791 | 00363C | 11/08/2021 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5592********6160 | 008068 | 11/08/2021 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 00377C | 11/08/2021 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4737********7703 | 059251 | 11/08/2021 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 510794 | 11/08/2021 |
| Count | Card Type | Total |
| 2 | American Express | 15.00 |
| 26 | MasterCard | 1359.00 |
| 95 | Visa | 4614.99 |
| 3 | Discover | 202.00 |
| 0 | Other | 0.00 |
| 6190.99 |