| 01/11/2021 |
| 07:23:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01195R | 01/11/2021 |
| CARTER, CODY | PU-50201 | 2 | 59.99 | 4602********6893 | 503894 | 01/11/2021 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 023094 | 01/11/2021 |
| COGDELL, TERESA | PU-50057 | 2 | 59.99 | 4602********7670 | 503895 | 01/11/2021 |
| COX, JAMES | PU-50334 | 2 | 29.99 | 5594********8601 | 575341 | 01/11/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 01765C | 01/11/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 024051 | 01/11/2021 |
| HOLDER, KRISTEN | PU-50117 | 2 | 29.99 | 4537********9578 | 072059 | 01/11/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 01768D | 01/11/2021 |
| MCKEE, SHIRLEY | PU-50270 | 2 | 39.99 | 4018********0041 | 01770G | 01/11/2021 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 01770G | 01/11/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 74.99 | 4537********3723 | 072059 | 01/11/2021 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 5594********4856 | 575342 | 01/11/2021 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 503897 | 01/11/2021 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H75134 | 01/11/2021 |
| SCOTT, KAYLA | PU-50010 | 2 | 79.99 | 4141********7616 | 503898 | 01/11/2021 |
| SMALL, WIL | PU-50081 | 2 | 20.00 | 4537********2304 | 072059 | 01/11/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01192E | 01/11/2021 |
| STATEN, KAYLA | PU-50216 | 2 | 29.99 | 4355********6393 | 026050 | 01/11/2021 |
| TININ, PAYTON | PU-50409 | 2 | 25.00 | 5594********0642 | 575344 | 01/11/2021 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 026057 | 01/11/2021 |
| WALLACE, KATIE | PU-50174 | 2 | 39.99 | 4602********0999 | 503899 | 01/11/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 575343 | 01/11/2021 |
| WOODS, GRACEE | PU-1239874 | 2 | 20.00 | 4602********1282 | 503900 | 01/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 154.98 |
| 18 | Visa | 844.84 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 1049.81 |