| 02/14/2022 |
| 06:57:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TRISTEN | 8T-202302 | 3 | 20.00 | 4327********1267 | 095943 | 02/14/2022 |
| ADAME, RUBI | 8T-202291 | 3 | 20.00 | 4828********3012 | 006522 | 02/14/2022 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 095960 | 02/14/2022 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 095969 | 02/14/2022 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 123452 | 02/14/2022 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014338 | 02/14/2022 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 095998 | 02/14/2022 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 096003 | 02/14/2022 |
| BAKER, CATHERINE | 8T-202590 | 3 | 47.00 | 4020********9466 | 096018 | 02/14/2022 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 073016 | 02/14/2022 |
| BEACHAM, LISA | 8T-202585 | 3 | 62.00 | 4738********9607 | 096062 | 02/14/2022 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 054294 | 02/14/2022 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 113552 | 02/14/2022 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 108.00 | 4327********2762 | 096101 | 02/14/2022 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 096123 | 02/14/2022 |
| BOYD, MARY | 8T-104295 | 3 | 76.00 | 5466********0031 | 89833P | 02/14/2022 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01439P | 02/14/2022 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 540381 | 02/14/2022 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 096151 | 02/14/2022 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4179********2513 | 604153 | 02/14/2022 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 060447 | 02/14/2022 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 133650 | 02/14/2022 |
| CASTELLOW, JOEL | 8T-201695 | 3 | 20.00 | 4479********4024 | 014775 | 02/14/2022 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 086569 | 02/14/2022 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 063515 | 02/14/2022 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 096220 | 02/14/2022 |
| CLARK, DONNA | 8T-201359 | 9 | 108.00 | 4487********5776 | 063516 | 02/14/2022 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 060501 | 02/14/2022 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 060529 | 02/14/2022 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 098186 | 02/14/2022 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 05565P | 02/14/2022 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 063519 | 02/14/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 92877Z | 02/14/2022 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014010 | 02/14/2022 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 063520 | 02/14/2022 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 05609D | 02/14/2022 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6007 | 604153 | 02/14/2022 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 05624D | 02/14/2022 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 5119********3691 | 01476Z | 02/14/2022 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 096336 | 02/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 540456 | 02/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 540460 | 02/14/2022 |
| DEMLER, NATALIE | 8T-201622 | 3 | 55.00 | 3737*******1008 | 187971 | 02/14/2022 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014681 | 02/14/2022 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014503 | 02/14/2022 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 028571 | 02/14/2022 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 063523 | 02/14/2022 |
| ELLIS, DAVID | 8T-10695 | 3 | 58.00 | 4000********4254 | 637557 | 02/14/2022 |
| ELLIS, TERESA | 8T-10681 | 3 | 61.00 | 4482********0194 | 060685 | 02/14/2022 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01430P | 02/14/2022 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 096443 | 02/14/2022 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014486 | 02/14/2022 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 792291 | 02/14/2022 |
| GERARD, LAURA | 8T-520900828 | 9 | 80.00 | 5178********2723 | 060729 | 02/14/2022 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 096475 | 02/14/2022 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 061256 | 02/14/2022 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 540499 | 02/14/2022 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 07746S | 02/14/2022 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 04832S | 02/14/2022 |
| HANNA, AMANDA | 8T-201751 | 3 | 30.00 | 4737********3816 | 002577 | 02/14/2022 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 083628 | 02/14/2022 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01465T | 02/14/2022 |
| HARRINGTON, EMILY | 8T-108069 | 9 | 54.00 | 5121********2292 | 01465T | 02/14/2022 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | 3SL09F | 02/14/2022 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 096621 | 02/14/2022 |
| HILL, DANIEL | 8T-201566 | 3 | 42.00 | 4147********8122 | 06007D | 02/14/2022 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H64819 | 02/14/2022 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 063534 | 02/14/2022 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 99633Z | 02/14/2022 |
| IBARRA, YAHIR | 8T-201420 | 3 | 20.00 | 5178********2816 | 060925 | 02/14/2022 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014113 | 02/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 09588C | 02/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 09693C | 02/14/2022 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 00345S | 02/14/2022 |
| KELLEY, BECKY | 8T-201247 | 3 | 20.00 | 4327********7596 | 096721 | 02/14/2022 |
| KELLY, LAURA | 8T-201383 | 3 | 76.00 | 4020********3506 | 096748 | 02/14/2022 |
| KEUSENKOTHEN, JONAH | 8T-201487 | 3 | 20.00 | 5528********1761 | 06132G | 02/14/2022 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4430********9475 | 533098 | 02/14/2022 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 096801 | 02/14/2022 |
| LABASSI, LAURA | 8T-202599 | 9 | 79.00 | 4737********6163 | 007709 | 02/14/2022 |
| LANGLEY, TYRONE | 8T-202352 | 3 | 37.00 | 4122********5023 | 096798 | 02/14/2022 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014090 | 02/14/2022 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 096824 | 02/14/2022 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 096817 | 02/14/2022 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014305 | 02/14/2022 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 02593P | 02/14/2022 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8711 | 008235 | 02/14/2022 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 051552 | 02/14/2022 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 061120 | 02/14/2022 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 096893 | 02/14/2022 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 013574 | 02/14/2022 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 06292P | 02/14/2022 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 04025Z | 02/14/2022 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 013541 | 02/14/2022 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 096947 | 02/14/2022 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 096957 | 02/14/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 01449R | 02/14/2022 |
| ROSE, MEAGAN | 8T-201603 | 9 | 80.00 | 4487********9111 | 063545 | 02/14/2022 |
| ROSS, QUIANA | 8T-201725 | 3 | 55.00 | 4020********8565 | 096981 | 02/14/2022 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 097008 | 02/14/2022 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 061223 | 02/14/2022 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 37.00 | 5178********4248 | 06437B | 02/14/2022 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 072282 | 02/14/2022 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 06434B | 02/14/2022 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 097050 | 02/14/2022 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 063548 | 02/14/2022 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 097062 | 02/14/2022 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 097061 | 02/14/2022 |
| SPRUILL, JOHN | 8T-202458 | 3 | 109.00 | 4327********8976 | 097080 | 02/14/2022 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 030544 | 02/14/2022 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1427 | 079122 | 02/14/2022 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 063970 | 02/14/2022 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 063550 | 02/14/2022 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 80.00 | 5466********1371 | 06524P | 02/14/2022 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 073824 | 02/14/2022 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 097142 | 02/14/2022 |
| THOMAS, JANET | 8T-108207 | 9 | 54.00 | 4327********9714 | 097128 | 02/14/2022 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 083333 | 02/14/2022 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 063622 | 02/14/2022 |
| VENTURA, ROBIN | 8T-201768 | 3 | 138.00 | 4355********2993 | 063552 | 02/14/2022 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 097173 | 02/14/2022 |
| WALDROP, KATHY | 8T-23455445 | 9 | 84.00 | 4147********6951 | 014376 | 02/14/2022 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014286 | 02/14/2022 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 014116 | 02/14/2022 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 540714 | 02/14/2022 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 133254 | 02/14/2022 |
| WHISENANT, FONZIE | 8T-201698 | 3 | 20.00 | 4327********1708 | 097220 | 02/14/2022 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 02391D | 02/14/2022 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 063555 | 02/14/2022 |
| WOOLARD, CALEB | 8T-201530 | 3 | 20.00 | 5178********6771 | 061479 | 02/14/2022 |
| WOOLARD, KEITH | 8T-201572 | 3 | 40.00 | 4804********2210 | 655589 | 02/14/2022 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 097255 | 02/14/2022 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 28 | MasterCard | 1095.00 |
| 101 | Visa | 5783.43 |
| 2 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 7029.43 |