| 06/11/2021 |
| 06:49:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01162R | 06/11/2021 |
| CARTER, CODY | PU-50914 | 2 | 59.99 | 4602********6893 | 030779 | 06/11/2021 |
| CLARK, JOSH | PU-51099 | 2 | 20.00 | 5511********2597 | 764380 | 06/11/2021 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 110043 | 06/11/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 08662C | 06/11/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 110100 | 06/11/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 08671D | 06/11/2021 |
| LEWIS, ZANE | PU-51132 | 2 | 29.99 | 4355********8329 | 111068 | 06/11/2021 |
| MAYES, TAMEKA | PU-50096 | 2 | 49.99 | 4039********0085 | 749247 | 06/11/2021 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 08682G | 06/11/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 29.99 | 4537********3723 | 063622 | 06/11/2021 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 5594********4856 | 608822 | 06/11/2021 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 030780 | 06/11/2021 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H66698 | 06/11/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01117G | 06/11/2021 |
| STATEN, KAYLA | PU-51103 | 2 | 29.99 | 4355********6393 | 116059 | 06/11/2021 |
| TININ, PAYTON | PU-50409 | 2 | 25.00 | 5594********5131 | 608825 | 06/11/2021 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 116102 | 06/11/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 608826 | 06/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 144.99 |
| 13 | Visa | 589.87 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 784.85 |