| 07/12/2021 |
| 06:34:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01223R | 07/12/2021 |
| CARTER, CODY | PU-51357 | 2 | 59.99 | 4602********6893 | 572477 | 07/12/2021 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 111055 | 07/12/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 06717C | 07/12/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 111076 | 07/12/2021 |
| HEMBY, SHELBY | PU-50683 | 2 | 20.00 | 4355********6842 | 111110 | 07/12/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 06718D | 07/12/2021 |
| LEWIS, ZANE | PU-51132 | 2 | 29.99 | 4355********8329 | 111117 | 07/12/2021 |
| MIDDLETON, HEATHER | PU-51384 | 2 | 29.99 | 4602********6455 | 572479 | 07/12/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 29.99 | 4537********3723 | 063223 | 07/12/2021 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H66299 | 07/12/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01241G | 07/12/2021 |
| STANFILL, AMANDA | PU-51181 | 2 | 20.00 | 5511********1965 | 822646 | 07/12/2021 |
| STATEN, KAYLA | PU-51103 | 2 | 29.99 | 4355********6393 | 113116 | 07/12/2021 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 114063 | 07/12/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 166876 | 07/12/2021 |
| YARBROUGH, BRANDY | PU-51352 | 2 | 39.99 | 4737********6760 | 033645 | 07/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.99 |
| 13 | Visa | 509.88 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 654.86 |