| 12/01/2021 |
| 06:34:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 145024 | 12/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 145028 | 12/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 145026 | 12/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 230776 | 12/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 230775 | 12/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 145037 | 12/01/2021 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 145034 | 12/01/2021 |
| ANDERSON, MCNEILTON | BX-1474 | 1 | 23.95 | 4170********2289 | 571850 | 12/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00112R | 12/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 058960 | 12/01/2021 |
| ASHLEY, TAYLOR | BX-1518 | 1 | 19.95 | 4661********1069 | 054352 | 12/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 145051 | 12/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 145062 | 12/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 135494 | 12/01/2021 |
| BALMET, JEAN-MARC | BX-1575 | 1 | 34.95 | 4342********6370 | 073200 | 12/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001860 | 12/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 000611 | 12/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 002492 | 12/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 561191 | 12/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 145086 | 12/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********7707 | 145079 | 12/01/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********4101 | 145087 | 12/01/2021 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 145101 | 12/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 145102 | 12/01/2021 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 145107 | 12/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00180R | 12/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 145118 | 12/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 035945 | 12/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 230777 | 12/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********1225 | 125595 | 12/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 646364 | 12/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001171 | 12/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 145145 | 12/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 145142 | 12/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 123909 | 12/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********5162 | 002494 | 12/01/2021 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 089946 | 12/01/2021 |
| BURKE, TIFFANY | BX-1042 | 1 | 39.95 | 3783*******1004 | 141231 | 12/01/2021 |
| BURROUGHS, ROBERT | BX-1585 | 1 | 15.00 | 4451********2469 | 239939 | 12/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 175196 | 12/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 00674D | 12/01/2021 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 850740 | 12/01/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 230779 | 12/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 145191 | 12/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 062482 | 12/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 145196 | 12/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 145206 | 12/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 105894 | 12/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 015889 | 12/01/2021 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 145216 | 12/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 048435 | 12/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 048435 | 12/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 239955 | 12/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 002271 | 12/01/2021 |
| CLAX, MICHAEL | BX-1502 | 1 | 19.95 | 4327********7227 | 145227 | 12/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001743 | 12/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 230780 | 12/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********1458 | 145233 | 12/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 145241 | 12/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 087077 | 12/01/2021 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 145249 | 12/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 145254 | 12/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4327********7635 | 145253 | 12/01/2021 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********6497 | 001431 | 12/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********4997 | 145266 | 12/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 145269 | 12/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 145271 | 12/01/2021 |
| DAVIS, JABREIL | BX-1489 | 1 | 19.95 | 4327********7571 | 145277 | 12/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 353228 | 12/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00149R | 12/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 486863 | 12/01/2021 |
| DICKERSON, SUSAN | BX-2007 | 1 | 23.95 | 5143********1027 | 230781 | 12/01/2021 |
| DICKEY, MICHAEL | BX-2002 | 1 | 19.95 | 5465********9082 | 000625 | 12/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 001508 | 12/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 145696 | 12/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 145696 | 12/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 651840 | 12/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 377908 | 12/01/2021 |
| EARNHARDT, BRAYDAN | BX-2019 | 1 | 23.95 | 4327********5935 | 145313 | 12/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********4084 | 145318 | 12/01/2021 |
| ELLER, LYDIA | BX-1539 | 1 | 19.95 | 4020********5117 | 145315 | 12/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 002507 | 12/01/2021 |
| ELLIOTT, JOHN | BX-1988 | 1 | 23.95 | 4403********7439 | 365279 | 12/01/2021 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 145324 | 12/01/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 08587D | 12/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********7716 | 424575 | 12/01/2021 |
| EVANS, WHITNEY | BX-2020 | 1 | 23.95 | 4403********1232 | 567314 | 12/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 145342 | 12/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********6040 | 239988 | 12/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 145355 | 12/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 145353 | 12/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 386177 | 12/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 731323 | 12/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 059599 | 12/01/2021 |
| FIELDS, JOHN | BX-1494 | 1 | 19.95 | 4122********4800 | 145366 | 12/01/2021 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 009631 | 12/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 23.95 | 3728*******1023 | 144273 | 12/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H32282 | 12/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 009909 | 12/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 062846 | 12/01/2021 |
| FUQUA, CAMERON | BX-1531 | 1 | 19.95 | 4514********2459 | 010009 | 12/01/2021 |
| GARCIA, EMILY | BX-1430 | 1 | 23.95 | 4400********8201 | 04312B | 12/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 145403 | 12/01/2021 |
| GIDDINGS, LUVINE | BX-1471 | 1 | 15.00 | 4327********3971 | 145404 | 12/01/2021 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H32054 | 12/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 792729 | 12/01/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********3699 | 160401 | 12/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 30.00 | 4430********1770 | 835263 | 12/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 145429 | 12/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 240004 | 12/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 145440 | 12/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 240008 | 12/01/2021 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********9823 | 145445 | 12/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 673789 | 12/01/2021 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 145452 | 12/01/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 030019 | 12/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 156660 | 12/01/2021 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 089175 | 12/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 145471 | 12/01/2021 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 903433 | 12/01/2021 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 117786 | 12/01/2021 |
| HARRIS, JORDAN | BX-1581 | 1 | 23.95 | 5143********8074 | 230782 | 12/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 240020 | 12/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********3403 | 145501 | 12/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 007261 | 12/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 145518 | 12/01/2021 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 518212 | 12/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 140006 | 12/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 180004 | 12/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 00661C | 12/01/2021 |
| HICKS, SUSAN | BX-1527 | 1 | 23.95 | 4147********3817 | 02236D | 12/01/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 000637 | 12/01/2021 |
| HIGHT, TERESA | BX-1464 | 1 | 23.95 | 4327********5357 | 145547 | 12/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 145543 | 12/01/2021 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********7526 | 582280 | 12/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 170805 | 12/01/2021 |
| HOLBROOK, JOSH | BX-1454 | 1 | 31.95 | 4430********2869 | 539689 | 12/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 145567 | 12/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 00746D | 12/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 033878 | 12/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 055416 | 12/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 014426 | 12/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3516 | 040025 | 12/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********5467 | 055440 | 12/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001152 | 12/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********5002 | 060068 | 12/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 063286 | 12/01/2021 |
| HYMAN, OLIVIA | BX-1542 | 1 | 23.95 | 4403********3248 | 482118 | 12/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 425978 | 12/01/2021 |
| INSCOE, ASHLEY | BX-1515 | 1 | 18.00 | 4020********9737 | 145617 | 12/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 155908 | 12/01/2021 |
| JARAMILLO, DANIEL | BX-2033 | 1 | 79.80 | 5465********5431 | 009923 | 12/01/2021 |
| JARAMILLO, DANIEL | BX-2023 | 1 | 79.80 | 5465********5431 | 007951 | 12/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 00879D | 12/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 150702 | 12/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 09167P | 12/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 140604 | 12/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 145637 | 12/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********4928 | 063380 | 12/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 145647 | 12/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 145653 | 12/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 240072 | 12/01/2021 |
| LAMB, KELSEY | BX-1975 | 1 | 23.95 | 4661********0529 | 055598 | 12/01/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H32303 | 12/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 145665 | 12/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 180809 | 12/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 055655 | 12/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 851584 | 12/01/2021 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 130604 | 12/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 145702 | 12/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 145705 | 12/01/2021 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 851450 | 12/01/2021 |
| MARTIN, BRADLEY | BX-1574 | 1 | 23.95 | 4661********2963 | 034164 | 12/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 19.95 | 4270********4517 | 001143 | 12/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 145726 | 12/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********9591 | 454709 | 12/01/2021 |
| MCFADDIN, MEREDITH | BX-1523 | 1 | 23.95 | 4327********3184 | 145727 | 12/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 01129D | 12/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 06519A | 12/01/2021 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 145734 | 12/01/2021 |
| MCKENNEY, NICHOLAUS | BX-1561 | 1 | 19.95 | 4430********5581 | 194541 | 12/01/2021 |
| MCRAE, CURTIS | BX-1470 | 1 | 29.95 | 4430********2290 | 619648 | 12/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********4522 | 001772 | 12/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 683660 | 12/01/2021 |
| MICOL, COLE | BX-1544 | 1 | 19.95 | 4661********5292 | 034275 | 12/01/2021 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********8510 | 055848 | 12/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 145772 | 12/01/2021 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 007558 | 12/01/2021 |
| MOSS, DESEAN | BX-1990 | 1 | 10.00 | 5465********2643 | 009931 | 12/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 145801 | 12/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H31207 | 12/01/2021 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 514443 | 12/01/2021 |
| OAKLEY, DEVANTE | BX-1485 | 1 | 19.95 | 4327********2796 | 145819 | 12/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00183P | 12/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 190409 | 12/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 145828 | 12/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 147663 | 12/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 488641 | 12/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 009936 | 12/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 01364D | 12/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 01358D | 12/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 896765 | 12/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 852729 | 12/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 002303 | 12/01/2021 |
| PARROTT, GRANT | BX-1582 | 1 | 23.95 | 4634********4668 | 060529 | 12/01/2021 |
| PARROTT, MALLORY | BX-2009 | 1 | 23.95 | 4661********6789 | 060547 | 12/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 145884 | 12/01/2021 |
| PERRY, SHYLIG | BX-1973 | 1 | 23.95 | 4403********8635 | 963446 | 12/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 145904 | 12/01/2021 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 320958 | 12/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 31.00 | 4430********3922 | 379514 | 12/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 053519 | 12/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 06757Z | 12/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 230784 | 12/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 145955 | 12/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 145969 | 12/01/2021 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 576677 | 12/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 180406 | 12/01/2021 |
| RICHARDSON, DEE | BX-1587 | 1 | 23.95 | 4737********3683 | 086677 | 12/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 060722 | 12/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 060702 | 12/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 240129 | 12/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 01616A | 12/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 896795 | 12/01/2021 |
| ROYSTER, KAYLA | BX-1569 | 1 | 23.95 | 4334********5804 | 896796 | 12/01/2021 |
| SANCHEZ, JOSUE | BX-1530 | 1 | 18.00 | 4430********7190 | 194221 | 12/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 005957 | 12/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 625809 | 12/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 08453C | 12/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 01714D | 12/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 146013 | 12/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 01720A | 12/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********2305 | 034766 | 12/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 01751A | 12/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********1848 | 146037 | 12/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 002316 | 12/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 762038 | 12/01/2021 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 01792Y | 12/01/2021 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 167060 | 12/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001978 | 12/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 146061 | 12/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 146076 | 12/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 146070 | 12/01/2021 |
| TAYLOR, TIMOTHY | BX-1572 | 1 | 19.95 | 4327********3521 | 146084 | 12/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 705869 | 12/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 030102 | 12/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 146118 | 12/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 002553 | 12/01/2021 |
| THORPE, MARIE | BX-1428 | 1 | 15.00 | 4327********3953 | 146107 | 12/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********2359 | 146116 | 12/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 307870 | 12/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 001561 | 12/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 040106 | 12/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 037477 | 12/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4827 | 240166 | 12/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 230786 | 12/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1532 | 1 | 19.95 | 4661********5714 | 061065 | 12/01/2021 |
| VELEZ, CARLOS | BX-2003 | 1 | 18.00 | 4327********2974 | 146160 | 12/01/2021 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 146173 | 12/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 03257P | 12/01/2021 |
| WALLER, ISIAH | BX-1459 | 1 | 23.95 | 4661********5175 | 064396 | 12/01/2021 |
| WATHINS, JOSHUA | BX-2829 | 1 | 23.95 | 4327********9010 | 146183 | 12/01/2021 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 007303 | 12/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 03438A | 12/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 061176 | 12/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 611091 | 12/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 001570 | 12/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 146231 | 12/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H31668 | 12/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 007426 | 12/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 146360 | 12/01/2021 |
| WINE, ANDREW | BX-1509 | 1 | 19.95 | 4020********9260 | 040115 | 12/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001599 | 12/01/2021 |
| WRENN, JACK | BX-1558 | 1 | 19.95 | 4100********7812 | 72323D | 12/01/2021 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********8147 | 146340 | 12/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********2871 | 040119 | 12/01/2021 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5178********6066 | 03574B | 12/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 156.80 |
| 44 | MasterCard | 971.19 |
| 224 | Visa | 4479.32 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 5656.31 |