| 12/14/2021 |
| 07:05:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TRISTEN | 8T-202302 | 3 | 20.00 | 4327********1267 | 864672 | 12/14/2021 |
| ADAME, RUBI | 8T-202291 | 3 | 20.00 | 4828********3012 | 025502 | 12/14/2021 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 864697 | 12/14/2021 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 145330 | 12/14/2021 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014643 | 12/14/2021 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 864765 | 12/14/2021 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 864746 | 12/14/2021 |
| BALLANCE, KAYLA | 8T-201356 | 3 | 54.00 | 4327********4232 | 864770 | 12/14/2021 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 009915 | 12/14/2021 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 061879 | 12/14/2021 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 165332 | 12/14/2021 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 73313P | 12/14/2021 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01452P | 12/14/2021 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 463467 | 12/14/2021 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 864859 | 12/14/2021 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 085303 | 12/14/2021 |
| CAHOON, ALYSSA | 8T-521020147 | 3 | 20.00 | 4425********0711 | 072531 | 12/14/2021 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 145239 | 12/14/2021 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 039757 | 12/14/2021 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 065341 | 12/14/2021 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 864927 | 12/14/2021 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 085332 | 12/14/2021 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 085344 | 12/14/2021 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 001487 | 12/14/2021 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 00279P | 12/14/2021 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014480 | 12/14/2021 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 065342 | 12/14/2021 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 00285D | 12/14/2021 |
| CUTLER, ERIC | 8T-201568 | 3 | 42.00 | 5178********8297 | 00321B | 12/14/2021 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6007 | 604135 | 12/14/2021 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 00334D | 12/14/2021 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 4327********5174 | 865032 | 12/14/2021 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 865081 | 12/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 463519 | 12/14/2021 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 463523 | 12/14/2021 |
| DEMLER, NATALIE | 8T-201622 | 3 | 55.00 | 3737*******1008 | 169092 | 12/14/2021 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014867 | 12/14/2021 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014808 | 12/14/2021 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 000900 | 12/14/2021 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 065346 | 12/14/2021 |
| ELROD, GIGI | 8T-200298 | 3 | 60.00 | 5213********3540 | 01413P | 12/14/2021 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 865176 | 12/14/2021 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014854 | 12/14/2021 |
| FIGUEROA, PEDRO | 8T-202245 | 3 | 55.00 | 4117********5950 | 135135 | 12/14/2021 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 731722 | 12/14/2021 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 865234 | 12/14/2021 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 097361 | 12/14/2021 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 463580 | 12/14/2021 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 08742S | 12/14/2021 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 01364S | 12/14/2021 |
| GURGANUS, SHARON | 8T-5210110039 | 3 | 37.00 | 4400********7737 | 03091D | 12/14/2021 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 003399 | 12/14/2021 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01432T | 12/14/2021 |
| HARRIS, BRANDON | 8T-10195 | 3 | 23.00 | 4020********2469 | 865346 | 12/14/2021 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | XPEAQF | 12/14/2021 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H67435 | 12/14/2021 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 865369 | 12/14/2021 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H66640 | 12/14/2021 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 065355 | 12/14/2021 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 83863Z | 12/14/2021 |
| IBARRA, YAHIR | 8T-201420 | 3 | 20.00 | 5178********2816 | 085774 | 12/14/2021 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********1310 | 105631 | 12/14/2021 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014932 | 12/14/2021 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 02546C | 12/14/2021 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 03030S | 12/14/2021 |
| KELLEY, BECKY | 8T-201247 | 3 | 20.00 | 4327********7596 | 865479 | 12/14/2021 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 865499 | 12/14/2021 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4079********2807 | 682409 | 12/14/2021 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 865502 | 12/14/2021 |
| LANGLEY, TYRONE | 8T-202352 | 3 | 37.00 | 4122********5023 | 865531 | 12/14/2021 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014055 | 12/14/2021 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 865559 | 12/14/2021 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 865570 | 12/14/2021 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014771 | 12/14/2021 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 86435P | 12/14/2021 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 13.00 | 4327********4449 | 865606 | 12/14/2021 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 011847 | 12/14/2021 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 051355 | 12/14/2021 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 085942 | 12/14/2021 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 865637 | 12/14/2021 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 046357 | 12/14/2021 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 02079P | 12/14/2021 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 056263 | 12/14/2021 |
| PERRY, KIMBERLY | 8T-201363 | 3 | 54.00 | 4020********9190 | 865689 | 12/14/2021 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 88283Z | 12/14/2021 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 014923 | 12/14/2021 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 865712 | 12/14/2021 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 865723 | 12/14/2021 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 865749 | 12/14/2021 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 086073 | 12/14/2021 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 74.00 | 5178********4248 | 02190B | 12/14/2021 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 085309 | 12/14/2021 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 02192B | 12/14/2021 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 065407 | 12/14/2021 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 865830 | 12/14/2021 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 865845 | 12/14/2021 |
| SPRUILL, JOHN | 8T-202458 | 3 | 97.00 | 4327********8976 | 865849 | 12/14/2021 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 049964 | 12/14/2021 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1427 | 037169 | 12/14/2021 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 094571 | 12/14/2021 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 065409 | 12/14/2021 |
| TAYLOR, MATTHEW | 8T-8T-108786 | 3 | 89.00 | 4020********2336 | 865900 | 12/14/2021 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 087859 | 12/14/2021 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 865918 | 12/14/2021 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 083160 | 12/14/2021 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 018701 | 12/14/2021 |
| VENTURA, ROBIN | 8T-202367 | 3 | 99.00 | 4355********2993 | 065411 | 12/14/2021 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 865955 | 12/14/2021 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014566 | 12/14/2021 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 463780 | 12/14/2021 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 165145 | 12/14/2021 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 00815D | 12/14/2021 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 065413 | 12/14/2021 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********7767 | 05432D | 12/14/2021 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 866024 | 12/14/2021 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 22 | MasterCard | 816.00 |
| 91 | Visa | 4876.43 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 5789.43 |