| 11/15/2021 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TRISTEN | 8T-202302 | 3 | 20.00 | 4327********1267 | 631161 | 11/15/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 631173 | 11/15/2021 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 631190 | 11/15/2021 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 110127 | 11/15/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 015404 | 11/15/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 631225 | 11/15/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 631216 | 11/15/2021 |
| BAKER, CATHERINE | 8T-202590 | 3 | 104.00 | 4020********9466 | 631243 | 11/15/2021 |
| BALLANCE, KAYLA | 8T-201356 | 3 | 54.00 | 4327********4232 | 631260 | 11/15/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 059771 | 11/15/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 025259 | 11/15/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 190124 | 11/15/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 55.00 | 4487********4602 | 060249 | 11/15/2021 |
| BOAHN, MANDIE | 8T-202611 | 3 | 12.00 | 4487********4602 | 060249 | 11/15/2021 |
| BOAHN, WILLIAM BOAHN | 8T-202614 | 3 | 55.00 | 4487********4602 | 060250 | 11/15/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 90.00 | 4327********2762 | 631318 | 11/15/2021 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 108.00 | 4327********0902 | 631358 | 11/15/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 70517P | 11/15/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01599P | 11/15/2021 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 197871 | 11/15/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 631386 | 11/15/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 085558 | 11/15/2021 |
| CAHOON, ALYSSA | 8T-521020147 | 3 | 20.00 | 4425********0711 | 048309 | 11/15/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 120225 | 11/15/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 079548 | 11/15/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 060253 | 11/15/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 79.00 | 5189********3588 | 72199Z | 11/15/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 631484 | 11/15/2021 |
| CLARK, DONNA | 8T-201359 | 9 | 108.00 | 4487********5776 | 060254 | 11/15/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 085632 | 11/15/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 085668 | 11/15/2021 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 048664 | 11/15/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 07697P | 11/15/2021 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 060257 | 11/15/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 74632Z | 11/15/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 015561 | 11/15/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 060259 | 11/15/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 07792D | 11/15/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6007 | 605120 | 11/15/2021 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 07771D | 11/15/2021 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 4327********5174 | 631649 | 11/15/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 631676 | 11/15/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 197946 | 11/15/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 197956 | 11/15/2021 |
| DOLSON, DAWN | 8T-201380 | 9 | 79.00 | 5378********2746 | 09028Z | 11/15/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 015603 | 11/15/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 015100 | 11/15/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 025514 | 11/15/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 060302 | 11/15/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 631789 | 11/15/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 015867 | 11/15/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 100236 | 11/15/2021 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 790465 | 11/15/2021 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 631820 | 11/15/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 029281 | 11/15/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 197993 | 11/15/2021 |
| GOVEA, ROSY | 8T-200360 | 3 | 31.50 | 5312********5145 | 190933 | 11/15/2021 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 07661S | 11/15/2021 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 05448S | 11/15/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 01259D | 11/15/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 077921 | 11/15/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01559T | 11/15/2021 |
| HARRIS, BRANDON | 8T-10195 | 3 | 23.00 | 4020********2469 | 631983 | 11/15/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | GB4LYQ | 11/15/2021 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H62392 | 11/15/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 632013 | 11/15/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H61597 | 11/15/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 060312 | 11/15/2021 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 81387Z | 11/15/2021 |
| IBARRA, YAHIR | 8T-201420 | 3 | 20.00 | 5178********2816 | 086076 | 11/15/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 130838 | 11/15/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 015735 | 11/15/2021 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********9464 | 632086 | 11/15/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 05119C | 11/15/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 07419C | 11/15/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 06723S | 11/15/2021 |
| Jennette, Josiah | 8T-202637 | 3 | 12.00 | 4327********9464 | 632167 | 11/15/2021 |
| KELLEY, BECKY | 8T-201247 | 3 | 20.00 | 4327********7596 | 632147 | 11/15/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 632159 | 11/15/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 256413 | 11/15/2021 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 108.00 | 4327********2404 | 632180 | 11/15/2021 |
| LABASSI, LAURA | 8T-202599 | 9 | 79.00 | 4737********6163 | 054216 | 11/15/2021 |
| LANGLEY, TYRONE | 8T-202352 | 3 | 37.00 | 4122********5023 | 632195 | 11/15/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 015286 | 11/15/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 632234 | 11/15/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 316.00 | 4046********1711 | 015062 | 11/15/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 632240 | 11/15/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 015511 | 11/15/2021 |
| LYONS, RONDA | 8T-108119 | 9 | 80.00 | 5243********7746 | 01517B | 11/15/2021 |
| MCGUIRE, TIM | 8T-202342 | 9 | 79.00 | 6011********4884 | 01523B | 11/15/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 85557P | 11/15/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 13.00 | 4327********4449 | 632277 | 11/15/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 048357 | 11/15/2021 |
| MOO-VILLAESOR, PETRA | 8T-202326 | 3 | 55.00 | 4744********9971 | 160631 | 11/15/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 086381 | 11/15/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 632327 | 11/15/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 094620 | 11/15/2021 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 108.00 | 5291********2250 | 09774P | 11/15/2021 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 094955 | 11/15/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 632402 | 11/15/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 88115Z | 11/15/2021 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 096595 | 11/15/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 632441 | 11/15/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 632454 | 11/15/2021 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 01527R | 11/15/2021 |
| RIDER, RICK | 8T-10214 | 3 | 45.00 | 4000********5049 | 304455 | 11/15/2021 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 091799 | 11/15/2021 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 632480 | 11/15/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 086584 | 11/15/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 09984B | 11/15/2021 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 632576 | 11/15/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 060333 | 11/15/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 632584 | 11/15/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 632602 | 11/15/2021 |
| SPRUILL, JOHN | 8T-202458 | 3 | 97.00 | 4327********8976 | 632619 | 11/15/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 080700 | 11/15/2021 |
| STOKES, BARB | 8T-202380 | 3 | 81.00 | 4110********1427 | 008012 | 11/15/2021 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 060337 | 11/15/2021 |
| Sanders, Georgia | 8T-201233 | 3 | 42.00 | 5178********6379 | 086801 | 11/15/2021 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 108.00 | 5466********1371 | 00141P | 11/15/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 632689 | 11/15/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 045586 | 11/15/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 632722 | 11/15/2021 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 632750 | 11/15/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 015728 | 11/15/2021 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 015481 | 11/15/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 198269 | 11/15/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 150937 | 11/15/2021 |
| WHALEY, LYDIA | 8T-201429 | 3 | 55.00 | 4334********5546 | 198271 | 11/15/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 147.00 | 4400********4340 | 03474D | 11/15/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 060343 | 11/15/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 02908D | 11/15/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 632843 | 11/15/2021 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********2668 | 086735 | 11/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1178.50 |
| 105 | Visa | 6187.43 |
| 3 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 7540.93 |