| 11/22/2021 |
| 07:23:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JAZMIN | 8T-201520 | 4 | 42.00 | 4327********0896 | 894000 | 11/22/2021 |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 894013 | 11/22/2021 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 103035 | 11/22/2021 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********2957 | 894021 | 11/22/2021 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 894051 | 11/22/2021 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********1234 | 392222 | 11/22/2021 |
| BAYNOR, ANGELA | 8T-202314 | 4 | 20.00 | 5178********9692 | 071736 | 11/22/2021 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 068595 | 11/22/2021 |
| BERNAL, SILVIA | 8T-202657 | 4 | 37.00 | 4327********3122 | 894101 | 11/22/2021 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 894073 | 11/22/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 685512 | 11/22/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 309222 | 11/22/2021 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 90.00 | 4327********2762 | 894117 | 11/22/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 894150 | 11/22/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 894141 | 11/22/2021 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 108.00 | 4327********0902 | 894168 | 11/22/2021 |
| BOYD, PARKER | 8T-202465 | 4 | 20.00 | 4327********2973 | 894162 | 11/22/2021 |
| BREWER, COBIE | 8T-202453 | 4 | 29.00 | 4327********8919 | 894184 | 11/22/2021 |
| BREWER, JENEE | 8T-202368 | 4 | 29.00 | 4327********8919 | 894183 | 11/22/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 022642 | 11/22/2021 |
| BRODIE, JACOB | 8T-202394 | 4 | 12.00 | 4737********0106 | 076026 | 11/22/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-202285 | 4 | 76.00 | 4737********0963 | 036266 | 11/22/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 123638 | 11/22/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 894226 | 11/22/2021 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 4327********3325 | 894251 | 11/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 03677Z | 11/22/2021 |
| CHRISMON, SANDY | 8T-201148 | 9 | 60.00 | 5189********3588 | 04177Z | 11/22/2021 |
| CLARK, DONNA | 8T-201359 | 4 | 52.00 | 4487********5776 | 063351 | 11/22/2021 |
| CLARK, DONNA | 8T-201359 | 9 | 108.00 | 4487********5776 | 063352 | 11/22/2021 |
| COBB, NATHAN | 8T-201393 | 4 | 42.00 | 4000********6215 | 423626 | 11/22/2021 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 876342 | 11/22/2021 |
| CORCORAN, NIKI | 8T-201392 | 4 | 10.00 | 4430********9706 | 731060 | 11/22/2021 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 071948 | 11/22/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 227618 | 11/22/2021 |
| COVEY, BOBBY | 8T-202659 | 4 | 42.00 | 4741********5888 | 013494 | 11/22/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********9776 | 063354 | 11/22/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 072018 | 11/22/2021 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********7016 | 063354 | 11/22/2021 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 063356 | 11/22/2021 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 06179Z | 11/22/2021 |
| CRUZ, RAFAEL | 8T-202411 | 4 | 38.50 | 4737********8899 | 023766 | 11/22/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 309274 | 11/22/2021 |
| DIONNE, KAITLYNN | 8T-521020062 | 4 | 30.00 | 4430********0308 | 479263 | 11/22/2021 |
| DOLSON, DAWN | 8T-201380 | 9 | 79.00 | 5378********2746 | 00720Z | 11/22/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 35865D | 11/22/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 894456 | 11/22/2021 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********6041 | 103537 | 11/22/2021 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 248.00 | 4563********7069 | H88232 | 11/22/2021 |
| GERARD, LAURA | 8T-520900828 | 9 | 120.00 | 5178********2723 | 072142 | 11/22/2021 |
| GRIFFIN, AMANDA | 8T-10152 | 4 | 84.00 | 5108********2939 | 063400 | 11/22/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 090430 | 11/22/2021 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********5028 | 328314 | 11/22/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 894533 | 11/22/2021 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 37.00 | 4737********8123 | 004744 | 11/22/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 29.00 | 5189********2757 | 10307Z | 11/22/2021 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********2838 | 894579 | 11/22/2021 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 022303 | 11/22/2021 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 022323 | 11/22/2021 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 894576 | 11/22/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 03738D | 11/22/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 84.00 | 4356********9222 | 143346 | 11/22/2021 |
| JEFFERSON, WILL | 8T-201174 | 4 | 37.00 | 5159********8456 | 022132 | 11/22/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 07530C | 11/22/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 02158C | 11/22/2021 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 045583 | 11/22/2021 |
| KNOPIC, JODI | 8T-201292 | 4 | 129.00 | 4482********6043 | 072279 | 11/22/2021 |
| LABASSI, LAURA | 8T-202599 | 9 | 79.00 | 4737********6163 | 006184 | 11/22/2021 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 063406 | 11/22/2021 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 894673 | 11/22/2021 |
| LYONS, RONDA | 8T-108119 | 9 | 80.00 | 5243********7746 | 02259B | 11/22/2021 |
| MARIN, AMBER | 8T-201362 | 4 | 42.00 | 4020********4517 | 894684 | 11/22/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 022956 | 11/22/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 016478 | 11/22/2021 |
| MCGUIRE, TIM | 8T-202342 | 9 | 79.00 | 6011********4884 | 02232B | 11/22/2021 |
| MCLENDON, CHRIS | 8T-202481 | 4 | 38.50 | 5463********2394 | 02279P | 11/22/2021 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 894742 | 11/22/2021 |
| MENDOZA, ELIZABETH | 8T-201353 | 4 | 42.00 | 5312********9776 | 123442 | 11/22/2021 |
| MODLIN, LANDON | 8T-202680 | 4 | 12.00 | 4327********0145 | 894755 | 11/22/2021 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 05653Z | 11/22/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 81.00 | 4447********5484 | 022516 | 11/22/2021 |
| MORALES, JEOVANY C | 8T-202654 | 4 | 49.00 | 4327********3122 | 894795 | 11/22/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 894784 | 11/22/2021 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********8647 | 053543 | 11/22/2021 |
| PARKER, AMY LYN | 8T-10210 | 4 | 55.00 | 4487********8322 | 063411 | 11/22/2021 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 093663 | 11/22/2021 |
| PAYNE, JARRYN | 8T-201290 | 4 | 12.00 | 4403********1599 | 475013 | 11/22/2021 |
| PEREZ, AMELIA | 8T-201283 | 4 | 42.00 | 4744********5339 | 153443 | 11/22/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 123344 | 11/22/2021 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 894873 | 11/22/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 894892 | 11/22/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 022002 | 11/22/2021 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 02480W | 11/22/2021 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 062975 | 11/22/2021 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 02234R | 11/22/2021 |
| REYNOLDS, JOSH | 8T-202406 | 4 | 55.00 | 4737********8228 | 022686 | 11/22/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 189155 | 11/22/2021 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 602065 | 11/22/2021 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 071866 | 11/22/2021 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 045491 | 11/22/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 37.00 | 4327********2951 | 894980 | 11/22/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 42.00 | 4737********5366 | 090038 | 11/22/2021 |
| SALINAS-TREJO, DAYMIR | 8T-201431 | 4 | 20.00 | 4737********1187 | 072189 | 11/22/2021 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 007695 | 11/22/2021 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 022857 | 11/22/2021 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02263P | 11/22/2021 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 155730 | 11/22/2021 |
| SILVERTHORNE, WILLIAM | 8T-201421 | 4 | 81.00 | 5156********5792 | 02635Z | 11/22/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 895061 | 11/22/2021 |
| STATEN, CLARENCE | 8T-10160 | 4 | 32.00 | 4327********0307 | 895058 | 11/22/2021 |
| STEPP, ANNE | 8T-201350 | 4 | 42.00 | 6011********0406 | 02238P | 11/22/2021 |
| STEWART, ELIZABETH | 8T-202362 | 4 | 135.00 | 4744********1987 | 183648 | 11/22/2021 |
| Salinas-Trejo, Wendy | 8T-202304 | 4 | 20.00 | 4737********1187 | 055842 | 11/22/2021 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 108.00 | 5466********1371 | 02694P | 11/22/2021 |
| TAYLOR, KELLY | 8T-201527 | 4 | 37.00 | 4147********4742 | 02716D | 11/22/2021 |
| TAYLOR, KELLY | 8T-201527 | 4 | 119.00 | 4179********8912 | 602243 | 11/22/2021 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 127103 | 11/22/2021 |
| TREJO, FELICIANO | 8T-202276 | 4 | 12.00 | 4334********4793 | 328493 | 11/22/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 895150 | 11/22/2021 |
| VILLANUEVA, JERRY | 8T-202413 | 4 | 12.00 | 4737********7504 | 091606 | 11/22/2021 |
| VILLEDA, GABRIELLA | 8T-202241 | 4 | 20.00 | 4737********4990 | 099005 | 11/22/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 895161 | 11/22/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60224S | 11/22/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 01359S | 11/22/2021 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 328508 | 11/22/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 895199 | 11/22/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 070754 | 11/22/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 08580D | 11/22/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 09240D | 11/22/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 02856D | 11/22/2021 |
| WILLIAMS, TYRONE | 8T-202273 | 4 | 42.00 | 4020********5752 | 895253 | 11/22/2021 |
| WOOLARD, KAYLA | 8T-200294 | 4 | 30.00 | 4482********4066 | 072917 | 11/22/2021 |
| ZERNIAK, RACHEL SHANNON | 8T-104476 | 4 | 24.00 | 4327********0610 | 895289 | 11/22/2021 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 21 | MasterCard | 1248.50 |
| 104 | Visa | 4393.91 |
| 4 | Discover | 187.00 |
| 0 | Other | 0.00 |
| 5888.41 |