| 08/11/2021 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01134R | 08/11/2021 |
| BAUGH, BAILEE | PU-50632 | 2 | 20.00 | 4611********8178 | 534302 | 08/11/2021 |
| CARTER, CODY | PU-51357 | 2 | 59.99 | 4602********6893 | 039392 | 08/11/2021 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 071122 | 08/11/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 08770C | 08/11/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 071129 | 08/11/2021 |
| HART, ETHAN | PU-50737 | 2 | 39.99 | 4602********1684 | 039393 | 08/11/2021 |
| HEMBY, SHELBY | PU-50683 | 2 | 20.00 | 4355********6842 | 072067 | 08/11/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 08779A | 08/11/2021 |
| LEWIS, ZANE | PU-51132 | 2 | 29.99 | 4355********8329 | 072118 | 08/11/2021 |
| MIDDLETON, HEATHER | PU-51384 | 2 | 29.99 | 4602********6455 | 039394 | 08/11/2021 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 08792G | 08/11/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 29.99 | 4537********3723 | 071626 | 08/11/2021 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 4611********6006 | 534308 | 08/11/2021 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 039395 | 08/11/2021 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H74701 | 08/11/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01139G | 08/11/2021 |
| STANFILL, AMANDA | PU-51181 | 2 | 20.00 | 5511********1965 | 878925 | 08/11/2021 |
| STATEN, KAYLA | PU-51103 | 2 | 29.99 | 4355********6393 | 074145 | 08/11/2021 |
| WACK, JOSHUA | PU-50963 | 2 | 59.99 | 4355********4848 | 075107 | 08/11/2021 |
| WALLER, ROBERT | PU-50260 | 2 | 10.00 | 4602********7343 | 039397 | 08/11/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 534311 | 08/11/2021 |
| WOOD, NOAH | PU-51340 | 2 | 20.00 | 5178********2376 | 08829B | 08/11/2021 |
| YARBROUGH, BRANDY | PU-51352 | 2 | 39.99 | 4737********6760 | 045452 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 114.99 |
| 19 | Visa | 724.85 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 889.83 |