| 12/21/2021 |
| 06:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JAZMIN | 8T-201520 | 4 | 42.00 | 4327********0896 | 016597 | 12/21/2021 |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 016601 | 12/21/2021 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 170804 | 12/21/2021 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********2957 | 016621 | 12/21/2021 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 016624 | 12/21/2021 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********1234 | 361976 | 12/21/2021 |
| BAYNOR, ANGELA | 8T-202314 | 4 | 20.00 | 5178********9692 | 089257 | 12/21/2021 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 043067 | 12/21/2021 |
| BERNAL, SILVIA | 8T-202657 | 4 | 37.00 | 4327********3122 | 016651 | 12/21/2021 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 016676 | 12/21/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 500210 | 12/21/2021 |
| BOLAFKA, JOSHUA | 8T-201313 | 4 | 42.00 | 4000********5779 | 527946 | 12/21/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 016689 | 12/21/2021 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 016713 | 12/21/2021 |
| BOYD, PARKER | 8T-202465 | 4 | 20.00 | 4327********2973 | 016715 | 12/21/2021 |
| BREWER, COBIE | 8T-202453 | 4 | 29.00 | 4327********8919 | 016729 | 12/21/2021 |
| BREWER, JENEE | 8T-202368 | 4 | 29.00 | 4327********8919 | 016731 | 12/21/2021 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 021216 | 12/21/2021 |
| BRODIE, JACOB | 8T-202394 | 4 | 12.00 | 4737********0106 | 047574 | 12/21/2021 |
| CANTRELL, JORDAN | 8T-10154 | 4 | 45.00 | 4147********1869 | 00323D | 12/21/2021 |
| CANTRELL, RACHEL | 8T-10170 | 4 | 58.00 | 4147********3073 | 00340D | 12/21/2021 |
| CARLON COTA, JOSE ANTONIO | 8T-202285 | 4 | 37.00 | 4737********0963 | 070943 | 12/21/2021 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 100309 | 12/21/2021 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 016763 | 12/21/2021 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 4327********3325 | 016777 | 12/21/2021 |
| CHRISMON, SANDY | 8T-201148 | 4 | 29.00 | 5189********3588 | 90763Z | 12/21/2021 |
| CLARK, DONNA | 8T-201359 | 4 | 52.00 | 4487********5776 | 060013 | 12/21/2021 |
| COBB, NATHAN | 8T-201393 | 4 | 42.00 | 4000********6215 | 700833 | 12/21/2021 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 859165 | 12/21/2021 |
| CORCORAN, NIKI | 8T-201392 | 4 | 10.00 | 4430********9706 | 134500 | 12/21/2021 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 089441 | 12/21/2021 |
| COREY, REGINALD | 8T-106281 | 4 | 42.00 | 4076********0861 | 132898 | 12/21/2021 |
| COUNCIL, BRANDY | 8T-200237 | 4 | 210.00 | 4327********0372 | 016831 | 12/21/2021 |
| COVEY, BOBBY | 8T-202659 | 4 | 42.00 | 4741********5888 | 092348 | 12/21/2021 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4355********9776 | 060016 | 12/21/2021 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 089480 | 12/21/2021 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********7016 | 060017 | 12/21/2021 |
| CRUZ, RAFAEL | 8T-202411 | 4 | 38.50 | 4737********8899 | 052622 | 12/21/2021 |
| DANIELS, ALYIAH | 8T-202658 | 4 | 55.00 | 4020********1307 | 016873 | 12/21/2021 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********2057 | 137288 | 12/21/2021 |
| DEAR, HOLLY | 8T-201242 | 4 | 55.00 | 4744********3460 | 120604 | 12/21/2021 |
| DIONNE, KAITLYNN | 8T-521020062 | 4 | 30.00 | 4430********0308 | 582199 | 12/21/2021 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 01970D | 12/21/2021 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 016930 | 12/21/2021 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H71993 | 12/21/2021 |
| GRIFFIN, AMANDA | 8T-10152 | 4 | 45.00 | 5108********2939 | 060021 | 12/21/2021 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 007807 | 12/21/2021 |
| Gamez, Brisa | 8T-202541 | 4 | 29.00 | 4327********4764 | 016958 | 12/21/2021 |
| HARRIS, AVEN | 8T-200138 | 4 | 12.00 | 4334********5028 | 697152 | 12/21/2021 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 016968 | 12/21/2021 |
| HERNANDEZ, BRANDON | 8T-108791 | 4 | 37.00 | 4737********8123 | 029645 | 12/21/2021 |
| HILL, GLINDA | 8T-201144 | 4 | 29.00 | 5189********2757 | 95489Z | 12/21/2021 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********2838 | 017008 | 12/21/2021 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 021910 | 12/21/2021 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 021656 | 12/21/2021 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 017031 | 12/21/2021 |
| INGALLS, ESTHER | 8T-200464 | 4 | 93.00 | 4400********7042 | 00649D | 12/21/2021 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 140105 | 12/21/2021 |
| JEFFERSON, WILL | 8T-201174 | 4 | 37.00 | 5159********8456 | 021927 | 12/21/2021 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 00775C | 12/21/2021 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 003350 | 12/21/2021 |
| KNOPIC, JODI | 8T-201292 | 4 | 129.00 | 4482********6043 | 089733 | 12/21/2021 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 060026 | 12/21/2021 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 017079 | 12/21/2021 |
| MARIN, AMBER | 8T-201362 | 4 | 42.00 | 4020********4517 | 017090 | 12/21/2021 |
| MARTIN, AMY | 8T-10078 | 4 | 66.99 | 4046********7642 | 021622 | 12/21/2021 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 086571 | 12/21/2021 |
| MCLENDON, CHRIS | 8T-202481 | 4 | 38.50 | 5463********2394 | 00860P | 12/21/2021 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 017111 | 12/21/2021 |
| MENDOZA, ELIZABETH | 8T-201353 | 4 | 42.00 | 5312********9776 | 150004 | 12/21/2021 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 04453Z | 12/21/2021 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 021736 | 12/21/2021 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 017160 | 12/21/2021 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********8647 | 001869 | 12/21/2021 |
| PARKER, AMY LYN | 8T-10210 | 4 | 55.00 | 4487********8322 | 060031 | 12/21/2021 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 030311 | 12/21/2021 |
| PAYNE, JARRYN | 8T-201290 | 4 | 12.00 | 4403********1599 | 515059 | 12/21/2021 |
| PEREZ, AMELIA | 8T-201283 | 4 | 42.00 | 4744********5339 | 100404 | 12/21/2021 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********7483 | 150407 | 12/21/2021 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 017213 | 12/21/2021 |
| RAMIREZ, JOSE | 8T-201562 | 4 | 55.00 | 4327********0316 | 017205 | 12/21/2021 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 017225 | 12/21/2021 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 021035 | 12/21/2021 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 01055W | 12/21/2021 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 010642 | 12/21/2021 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 182693 | 12/21/2021 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 690018 | 12/21/2021 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 055105 | 12/21/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 37.00 | 4327********2951 | 017283 | 12/21/2021 |
| ROMERO, MANUEL | 8T-202238 | 4 | 42.00 | 4737********5366 | 075044 | 12/21/2021 |
| SALINAS-TREJO, DAYMIR | 8T-201431 | 4 | 20.00 | 4737********1187 | 026811 | 12/21/2021 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 055049 | 12/21/2021 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 021081 | 12/21/2021 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02184P | 12/21/2021 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 123305 | 12/21/2021 |
| SILVERTHORNE, WILLIAM | 8T-201421 | 4 | 42.00 | 5156********5792 | 01197Z | 12/21/2021 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 017336 | 12/21/2021 |
| STATEN, CLARENCE | 8T-10160 | 4 | 32.00 | 4327********0307 | 017351 | 12/21/2021 |
| STEPP, ANNE | 8T-201350 | 4 | 42.00 | 6011********0406 | 02168P | 12/21/2021 |
| Salinas-Trejo, Wendy | 8T-202304 | 4 | 20.00 | 4737********1187 | 088518 | 12/21/2021 |
| TAYLOR, KELLY | 8T-201527 | 4 | 49.00 | 4147********4742 | 01256D | 12/21/2021 |
| TAYLOR, KELLY | 8T-201527 | 4 | 119.00 | 4179********8912 | 601200 | 12/21/2021 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 121303 | 12/21/2021 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 42.00 | 4020********2401 | 017383 | 12/21/2021 |
| TOLER, ELAINE | 8T-104350 | 4 | 29.00 | 4020********1763 | 017390 | 12/21/2021 |
| TREJO, FELICIANO | 8T-202276 | 4 | 12.00 | 4334********4793 | 697296 | 12/21/2021 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 017411 | 12/21/2021 |
| VILLANUEVA, JERRY | 8T-202413 | 4 | 12.00 | 4737********7504 | 042429 | 12/21/2021 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 017437 | 12/21/2021 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60120S | 12/21/2021 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********3115 | 05616S | 12/21/2021 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 697312 | 12/21/2021 |
| WARREN, JARET | 8T-106196 | 4 | 42.00 | 4327********5789 | 017471 | 12/21/2021 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 076382 | 12/21/2021 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 00513D | 12/21/2021 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 05598D | 12/21/2021 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 01401D | 12/21/2021 |
| WILLIAMS, TYRONE | 8T-202273 | 4 | 42.00 | 4020********5752 | 017502 | 12/21/2021 |
| WILSON, MELANIE | 8T-202222 | 4 | 55.00 | 5424********1329 | 05164P | 12/21/2021 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 16 | MasterCard | 698.50 |
| 98 | Visa | 3777.91 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 4589.41 |