| 10/11/2021 |
| 11:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01164R | 10/11/2021 |
| BAUGH, BAILEE | PU-50632 | 2 | 20.00 | 4611********8178 | 220857 | 10/11/2021 |
| CARTER, CODY | PU-51357 | 2 | 59.99 | 4602********6893 | 936263 | 10/11/2021 |
| CLARK, JOSH | PU-51099 | 2 | 20.00 | 5511********2597 | 991354 | 10/11/2021 |
| ELAM, LATORIA | PU-51241 | 2 | 39.99 | 4039********7778 | 404969 | 10/11/2021 |
| ELVINGTON, TIMOTHY | PU-51272 | 2 | 20.00 | 4355********8816 | 106063 | 10/11/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 04565C | 10/11/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 105061 | 10/11/2021 |
| HART, ETHAN | PU-50737 | 2 | 39.99 | 4602********1684 | 936264 | 10/11/2021 |
| HEMBY, SHELBY | PU-50683 | 2 | 20.00 | 4355********6842 | 105066 | 10/11/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 04577A | 10/11/2021 |
| LEWIS, ZANE | PU-51132 | 2 | 29.99 | 4355********8329 | 106021 | 10/11/2021 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 04577G | 10/11/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 29.99 | 4537********3723 | 061152 | 10/11/2021 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 4611********6006 | 220858 | 10/11/2021 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 936265 | 10/11/2021 |
| PICKERING, BOB | PU-51293 | 2 | 24.99 | 4586********8297 | H63727 | 10/11/2021 |
| RICHIE, ELIZABETH | PU-50336 | 2 | 10.00 | 4602********2460 | 936266 | 10/11/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01120G | 10/11/2021 |
| STANFILL, AMANDA | PU-51181 | 2 | 20.00 | 5511********1965 | 991355 | 10/11/2021 |
| STATEN, KAYLA | PU-51103 | 2 | 29.99 | 4355********6393 | 107018 | 10/11/2021 |
| WACK, JOSHUA | PU-50963 | 2 | 59.99 | 4355********4848 | 106100 | 10/11/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 220860 | 10/11/2021 |
| WILSON, MIKIAH | PU-50129 | 2 | 20.00 | 4611********0531 | 220859 | 10/11/2021 |
| WOOD, NOAH | PU-51340 | 2 | 20.00 | 5178********2376 | 04603B | 10/11/2021 |
| YARBROUGH, BRANDY | PU-51352 | 2 | 39.99 | 4737********6760 | 055881 | 10/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 134.99 |
| 20 | Visa | 719.86 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 904.84 |