| 10/05/2022 |
| 08:33:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | 2T-100091 | A | 29.00 | 4737********4635 | 005132 | 10/05/2022 |
| ADOLF, MARIAH | 2T-101547 | A | 48.00 | 5445********4728 | 732479 | 10/05/2022 |
| AIKEN, KENNY | 2T-101075 | A | 29.00 | 5243********4209 | 00594B | 10/05/2022 |
| ALQUIZA, ASHLEIGH | 2T-101817 | A | 29.00 | 4020********5887 | 022567 | 10/05/2022 |
| ANDERSON, CLARK | 2T-101490 | A | 29.00 | 4327********5907 | 022555 | 10/05/2022 |
| ANDERSON, RILEY | 2T-101433 | A | 39.00 | 4046********1184 | 005000 | 10/05/2022 |
| AVES, JASMINE | 2T-101637 | A | 44.00 | 3739*******1012 | 127028 | 10/05/2022 |
| AYALA, JACINTO | 2T-101324 | A | 34.00 | 4737********3964 | 059277 | 10/05/2022 |
| Akridge, Zachariah | 2T-101896 | A | 48.00 | 4737********7422 | 092856 | 10/05/2022 |
| BABIN, ETHAN | 2T-100147 | A | 39.00 | 4430********4437 | 631683 | 10/05/2022 |
| BACKES, CONNOR | 2T-100687 | A | 39.00 | 5424********1164 | 890365 | 10/05/2022 |
| BALDING, MADISON | 2T-101715 | A | 58.00 | 4601********3809 | 088858 | 10/05/2022 |
| BALLARD, COLTON | 2T-100592 | A | 44.00 | 4737********4995 | 042960 | 10/05/2022 |
| BARTON, RACHEL | 2T-100918 | A | 29.00 | 4737********2429 | 048089 | 10/05/2022 |
| BASS, MATTHEW | 2T-101755 | A | 39.00 | 4269********7536 | 005049 | 10/05/2022 |
| BAYNARD, ANSLY | 2T-101095 | A | 50.00 | 4912********1684 | 590646 | 10/05/2022 |
| BEAL, JORDAN | 2T-101931 | A | 25.00 | 4737********7475 | 001502 | 10/05/2022 |
| BEDO, DOMONIC | 2T-101101 | A | 29.00 | 4599********2128 | H84218 | 10/05/2022 |
| BEMBRY, GREGORY | 2T-101728 | A | 29.00 | 4327********4063 | 022755 | 10/05/2022 |
| BEST, KENNETH | 2T-101069 | A | 34.00 | 4465********9542 | 005064 | 10/05/2022 |
| BLANCHARD, ALEXIS | 2T-101687 | A | 39.00 | 4327********5996 | 022772 | 10/05/2022 |
| BROOKS, WILLARD | 2T-101018 | A | 64.00 | 5504********3552 | 091247 | 10/05/2022 |
| BROWELL, REGAN | 2T-101096 | A | 39.00 | 4744********7407 | 171121 | 10/05/2022 |
| BROWN, JACK | 2T-100265 | A | 29.00 | 4270********5838 | 005122 | 10/05/2022 |
| BULLOCK, BECCA | 2T-100789 | A | 35.00 | 4020********6031 | 022820 | 10/05/2022 |
| BURNS, KIRBY | 2T-101821X | A | 39.00 | 4737********1938 | 049981 | 10/05/2022 |
| BURRIS, GABRIEL | 2T-101394 | A | 39.00 | 5312********9009 | 191922 | 10/05/2022 |
| Becker, Alex | 2T-101270 | A | 39.00 | 4535********2027 | H85209 | 10/05/2022 |
| CARLSON, JANNA | 2T-101716 | A | 24.00 | 4147********6563 | 005492 | 10/05/2022 |
| CARTER, ALSTON | 2T-101309 | A | 20.00 | 4465********9097 | 005498 | 10/05/2022 |
| CASE, MATTHEW | 2T-101346 | A | 34.00 | 4020********7008 | 022922 | 10/05/2022 |
| CHAMBERS, KATELYN | 2T-101835 | A | 29.00 | 4430********8568 | 493281 | 10/05/2022 |
| CHANDLER, JESSIE | 2T-100325 | A | 39.00 | 5445********4548 | 551870 | 10/05/2022 |
| CHAPMAN, DAKOTA | 2T-101369 | A | 74.00 | 3798*******2001 | 121100 | 10/05/2022 |
| CHAPMAN, SHANE | 2T-100374 | A | 44.00 | 3795*******1008 | 184206 | 10/05/2022 |
| CHILCOTE, BRUCE | 2T-100664 | A | 40.00 | 4482********2309 | 091216 | 10/05/2022 |
| CLARK, MARY | 2T-101689 | A | 39.00 | 4118********0405 | 005761 | 10/05/2022 |
| COAN, CARTER | 2T-101805 | A | 39.00 | 5112********3976 | 732010 | 10/05/2022 |
| COLE, ANDY | 2T-100010 | A | 29.00 | 4400********0642 | 04017D | 10/05/2022 |
| CRAVEN, CATHERINE | 2T-101546 | A | 39.00 | 4147********2804 | 07636D | 10/05/2022 |
| CROWSON, MELANIE | 2T-101344 | A | 30.00 | 6011********2344 | 00508B | 10/05/2022 |
| DAVIS, DEREK | 2T-101749 | A | 39.00 | 4246********3028 | 07623G | 10/05/2022 |
| DAWSON, HALEY | 2T-101703 | A | 29.00 | 6011********6432 | 00572P | 10/05/2022 |
| DILEMME, BILL | 2T-101240 | A | 44.00 | 6011********0849 | 00563R | 10/05/2022 |
| DILLEN, TIM | 2T-100219 | A | 29.00 | 4147********9549 | 07672D | 10/05/2022 |
| DODSON, ASHLYN | 2T-100267 | A | 48.00 | 5112********7644 | 552579 | 10/05/2022 |
| DODSON, GRANT | 2T-101103 | A | 21.20 | 4334********0915 | 590762 | 10/05/2022 |
| DONNELLY, MADELEINE | 2T-101938 | A | 44.00 | 4388********1210 | 07685D | 10/05/2022 |
| DOS SANTOS, LUIS GUILHERME | 2T-101339 | A | 29.00 | 5312********2944 | 121420 | 10/05/2022 |
| DOUGLAS, BARBARA | 2T-101813 | A | 54.00 | 5410********6330 | 80020P | 10/05/2022 |
| EATON, ALEX | 2T-100910 | A | 29.00 | 3725*******1031 | 187338 | 10/05/2022 |
| EDWARDS, DAVID | 2T-101586 | A | 29.00 | 4489********6475 | 005633 | 10/05/2022 |
| ENRIQUEZ, SHERLYN | 2T-101771 | A | 39.00 | 4327********5847 | 023215 | 10/05/2022 |
| FAISON, EDWARD | 2T-101820 | A | 4.00 | 4270********5882 | 005803 | 10/05/2022 |
| FEHR, JOAO | 2T-101558 | A | 78.00 | 4737********9260 | 025755 | 10/05/2022 |
| FIKES, JASON | 2T-101052 | A | 73.00 | 4327********7358 | 023211 | 10/05/2022 |
| FOLEY, CHRIS | 2T-100449 | A | 49.00 | 4037********9914 | 805021 | 10/05/2022 |
| FRANK, BILLY | 2T-100320 | A | 29.00 | 4334********9447 | 590816 | 10/05/2022 |
| GANT, ISAAC | 2T-101077 | A | 34.00 | 5112********8362 | 911314 | 10/05/2022 |
| GARRIDO, EDGAR | 2T-101679 | A | 48.00 | 4008********2235 | 005944 | 10/05/2022 |
| GATELY, KELSI | 2T-101594 | A | 34.00 | 4351********9627 | 028491 | 10/05/2022 |
| GIBSON, MICHELE | 2T-100700 | A | 29.00 | 4118********6187 | 005903 | 10/05/2022 |
| GONZALEZ, ARMANDO | 2T-101818 | A | 34.00 | 4737********1992 | 021242 | 10/05/2022 |
| GREEN, RONNIE | 2T-100144 | A | 34.00 | 4269********1702 | 005076 | 10/05/2022 |
| Gooding, Josh | 2T-100991 | A | 39.00 | 4574********5350 | H85256 | 10/05/2022 |
| HARNESS, JACQUELINE | 2T-101754 | A | 39.00 | 4327********5729 | 023421 | 10/05/2022 |
| HARWOOD, CANNON | 2T-101540 | A | 39.00 | 4020********5427 | 023418 | 10/05/2022 |
| HAWSEY, MARION | 2T-101861 | A | 34.00 | 4400********9053 | 09587D | 10/05/2022 |
| HENDRIX, KADY | 2T-101334 | A | 48.00 | 3792*******1004 | 105332 | 10/05/2022 |
| HENSON, MELISSA | 2T-100660 | A | 54.00 | 4327********0808 | 023458 | 10/05/2022 |
| HILL, FREDRIC | 2T-100370 | A | 29.00 | 4601********5441 | 089414 | 10/05/2022 |
| HIPP, BRIAN | 2T-100255 | A | 29.00 | 5189********6689 | 88541Z | 10/05/2022 |
| HOLCOMB, DEANNA | 2T-100683 | A | 44.00 | 4266********1995 | 09170C | 10/05/2022 |
| HUMPHRIES, CHRISTIAN | 2T-101462 | A | 39.00 | 4670********3560 | 005713 | 10/05/2022 |
| HUTCHINS, SHIRLEY | 2T-101036 | A | 25.00 | 4601********5238 | 089447 | 10/05/2022 |
| Hackney, James | 2T-101891 | A | 39.00 | 4179********8040 | 081307 | 10/05/2022 |
| Huynh, Dang | 2T-101892 | A | 48.00 | 4737********9196 | 091853 | 10/05/2022 |
| IVKOV, ERIKA | 2T-100986 | A | 25.20 | 4342********2532 | 089284 | 10/05/2022 |
| JABLONSKI, CJ | 2T-101907 | A | 39.00 | 4060********6598 | 09260D | 10/05/2022 |
| JABLONSKI, JENNIFER | 2T-100997 | A | 35.00 | 4334********5135 | 590939 | 10/05/2022 |
| JAMES, KAITLYN | 2T-101686 | A | 48.00 | 4020********1310 | 023608 | 10/05/2022 |
| JOYCE, LAURA | 2T-100367 | A | 29.00 | 4147********5663 | 005770 | 10/05/2022 |
| KEENER, AMBER | 2T-101788 | A | 49.00 | 4737********6790 | 073476 | 10/05/2022 |
| KEIFRIDER, LUCY | 2T-100755 | A | 15.00 | 3793*******1007 | 167325 | 10/05/2022 |
| KENNEMER, DAVID | 2T-101699 | A | 29.00 | 4327********0872 | 023701 | 10/05/2022 |
| KHAYAT, WILLIAM | 2T-101942 | A | 29.00 | 5527********1622 | 09340Z | 10/05/2022 |
| KINSEY, HUNTER | 2T-101867 | A | 54.00 | 4737********0530 | 035795 | 10/05/2022 |
| KNIGHT, DIANA | 2T-101263 | A | 40.00 | 4202********2579 | 805031 | 10/05/2022 |
| KRUSE, RALPH | 2T-101668 | A | 24.00 | 5445********7872 | 580932 | 10/05/2022 |
| LAMB, DARBY | 2T-101644 | A | 34.00 | 4334********5116 | 590986 | 10/05/2022 |
| LAUGHTER, JOSH | 2T-100413 | A | 39.00 | 4020********5315 | 023776 | 10/05/2022 |
| LELAND, HAYLEY | 2T-100658 | A | 29.00 | 4737********2214 | 072324 | 10/05/2022 |
| LITTLE, TASHA | 2T-101734 | A | 25.00 | 4327********3336 | 023803 | 10/05/2022 |
| LOBDELL, DOMONIQUE | 2T-100744 | A | 35.20 | 3792*******1001 | 125758 | 10/05/2022 |
| LOPEZ DE LOS SA, JESUS | 2T-101660 | A | 64.00 | 4266********1575 | 09431C | 10/05/2022 |
| LORENZ, CURTIS | 2T-101933 | A | 44.00 | 4147********5018 | 09450D | 10/05/2022 |
| LOWE, LAURA | 2T-101486 | A | 37.00 | 4616********1949 | 31486B | 10/05/2022 |
| Looney, Pat | 2T-101800 | A | 34.00 | 5312********0273 | 171839 | 10/05/2022 |
| MARGOLIN, ROBERT | 2T-100570 | A | 29.00 | 4400********7982 | 01770D | 10/05/2022 |
| MARIANI, KAREN | 2T-100990 | A | 55.20 | 5445********2201 | 321601 | 10/05/2022 |
| MARQUEZ, ALEX | 2T-100355 | A | 25.00 | 4020********6881 | 023920 | 10/05/2022 |
| MARTINEZ, JOSE | 2T-101840 | A | 49.00 | 5112********4817 | 580165 | 10/05/2022 |
| MARTON, GYORGY | 2T-101467 | A | 73.00 | 6011********6291 | 00530B | 10/05/2022 |
| MAYBERRY, JOHN | 2T-101806 | A | 39.00 | 5156********6559 | 09531Z | 10/05/2022 |
| MAYNARD, LAURA | 2T-101390 | A | 33.00 | 4118********9431 | 005505 | 10/05/2022 |
| MCANINCH, RONALD | 2T-100544 | A | 29.00 | 4465********0520 | 005724 | 10/05/2022 |
| MCCALL, BLAISE | 2T-101420 | A | 39.00 | 4000********4234 | 650824 | 10/05/2022 |
| MCCANN, REBECCA | 2T-101770 | A | 33.00 | 3797*******1002 | 103070 | 10/05/2022 |
| MCDONALD, COURTNEY | 2T-101627 | A | 29.00 | 4334********6390 | 591081 | 10/05/2022 |
| MCFARLAND, AIDEN | 2T-101858 | A | 34.00 | 4327********2148 | 024032 | 10/05/2022 |
| MCKELVEY, LEWIS | 2T-100646 | A | 29.00 | 4339********6925 | 05665G | 10/05/2022 |
| MCNEILL, ALLEN | 2T-101525 | A | 20.00 | 4147********9376 | 005615 | 10/05/2022 |
| MINERY, ASHLEY | 2T-101168 | A | 29.00 | 4327********5624 | 024071 | 10/05/2022 |
| MINISTRIES, MET BY LOVE | 2T-101544 | A | 104.00 | 3767*******1000 | 100924 | 10/05/2022 |
| MINTZ, ANGELA | 2T-100337 | A | 44.00 | 4430********3098 | 121808 | 10/05/2022 |
| MITCHELL, MICHAEL | 2T-101855 | A | 29.00 | 4400********8627 | 08277D | 10/05/2022 |
| MORETZ, RANDY | 2T-101110 | A | 104.00 | 5112********6061 | 852403 | 10/05/2022 |
| MORGAN, MICHAEL | 2T-101636 | A | 54.00 | 4264********5708 | 01497C | 10/05/2022 |
| MORGAN, NATHANIEL | 2T-101014 | A | 48.00 | 5112********3281 | 362030 | 10/05/2022 |
| MORRIS, BREANNA | 2T-100719 | A | 29.00 | 4737********5075 | 062834 | 10/05/2022 |
| MURR, MADI | 2T-100288 | A | 29.00 | 4334********8980 | 591136 | 10/05/2022 |
| MYERS, CODY | 2T-100308 | A | 54.00 | 3798*******1007 | 162999 | 10/05/2022 |
| NEWMAN, AUSTIN | 2T-100366 | A | 59.00 | 4737********3772 | 071405 | 10/05/2022 |
| NOWICKI, JULIET | 2T-101338 | A | 4.00 | 5122********0721 | 19510Z | 10/05/2022 |
| ORMSBY, JASON | 2T-101024 | A | 29.00 | 6011********1119 | 00580R | 10/05/2022 |
| ORTIZ, SABRINA | 2T-101450 | A | 35.00 | 4327********4159 | 024261 | 10/05/2022 |
| OTTO, DARRYL | 2T-100426 | A | 49.00 | 5524********1418 | 09814P | 10/05/2022 |
| OWEN, AUSTIN | 2T-100504 | A | 29.00 | 4737********0782 | 027403 | 10/05/2022 |
| OWEN, AVERY | 2T-101688 | A | 48.00 | 5112********1344 | 360587 | 10/05/2022 |
| OWEN, BLAINE | 2T-101837 | A | 25.00 | 4327********7248 | 024330 | 10/05/2022 |
| OWEN, TYLER | 2T-101623 | A | 4.00 | 4334********6955 | 591208 | 10/05/2022 |
| PAGE, JASON | 2T-101617 | A | 40.00 | 4327********9794 | 024363 | 10/05/2022 |
| PARKER, ASHTON | 2T-101556 | A | 39.00 | 4737********7915 | 032021 | 10/05/2022 |
| PARKER, SELENA | 2T-100609 | A | 40.00 | 4020********6337 | 024391 | 10/05/2022 |
| PHILSON, JOEY | 2T-101054 | A | 29.00 | 4334********8960 | 591236 | 10/05/2022 |
| POE, JOY | 2T-101714 | A | 29.00 | 4334********9461 | 591240 | 10/05/2022 |
| POGUE, CRYSTAL | 2T-101294 | A | 54.00 | 4334********6898 | 591245 | 10/05/2022 |
| PRESCOTT III, JOHN | 2T-100699 | A | 55.00 | 4327********4468 | 024457 | 10/05/2022 |
| QUARLES, LOUISE | 2T-101559 | A | 34.00 | 4400********8673 | 08042B | 10/05/2022 |
| RAMIREZ, VANESSA | 2T-101496 | A | 79.00 | 4737********8399 | 067532 | 10/05/2022 |
| RAVID, STACEY | 2T-101205 | A | 39.00 | 4269********9242 | 005178 | 10/05/2022 |
| REEVES, MASON | 2T-101345 | A | 34.00 | 4601********3559 | 090076 | 10/05/2022 |
| REID, TARA | 2T-100498 | A | 29.00 | 6011********8610 | 00502B | 10/05/2022 |
| RICE, ABBY | 2T-101295 | A | 33.00 | 4327********9265 | 024511 | 10/05/2022 |
| RICHMOND, MARK | 2T-101621 | A | 54.00 | 4147********8500 | 09986C | 10/05/2022 |
| RIESS, ALEX | 2T-100667 | A | 29.00 | 4327********6396 | 024522 | 10/05/2022 |
| RIGGSF, RODNEY | 2T-101027 | A | 54.00 | 4744********2473 | 181333 | 10/05/2022 |
| RIVERA, MARCO | 2T-101843 | A | 43.00 | 4334********8196 | 591283 | 10/05/2022 |
| ROBB, RYAN | 2T-101612 | A | 29.00 | 4430********8230 | 610323 | 10/05/2022 |
| SANSOUCY, NICHOLAS | 2T-100651 | A | 29.00 | 4334********1270 | 591286 | 10/05/2022 |
| SCHMIDT, JASON | 2T-100981 | A | 35.00 | 4400********5152 | 06407D | 10/05/2022 |
| SEXTON, JOSEPH | 2T-100073 | A | 49.00 | 4020********4631 | 024587 | 10/05/2022 |
| SEXTON, SUSANNAH | 2T-100079 | A | 29.00 | 4430********4218 | 138892 | 10/05/2022 |
| SEXTON, VICTORIA | 2T-100150 | A | 25.20 | 5178********8482 | 00063B | 10/05/2022 |
| SHEPHERD, BRONSON | 2T-101745 | A | 39.00 | 4334********9940 | 591311 | 10/05/2022 |
| SHIPMAN, JENNIFER | 2T-101449 | A | 24.00 | 4737********0987 | 035794 | 10/05/2022 |
| SIMON, ALISON | 2T-101426 | A | 4.00 | 4488********5877 | 033218 | 10/05/2022 |
| SINGLETON, PRENTICE | 2T-101721 | A | 34.00 | 4147********2880 | 00094D | 10/05/2022 |
| SISKIND, SARAH | 2T-100099 | A | 29.00 | 4400********7914 | 00415A | 10/05/2022 |
| SMITH, CAROLE | 2T-101653 | A | 44.00 | 5424********8880 | 15520P | 10/05/2022 |
| SMITH, JULIA | 2T-101747 | A | 39.00 | 4122********8116 | 024719 | 10/05/2022 |
| SPRAUGE, KENNETH | 2T-101335 | A | 44.00 | 4342********1297 | 034460 | 10/05/2022 |
| STAMEY, TYLER | 2T-101298 | A | 48.00 | 4601********6034 | 090330 | 10/05/2022 |
| SUMMEY, ADAM | 2T-101638 | A | 20.00 | 4020********5647 | 024769 | 10/05/2022 |
| SUTHERLAND, GARRETT | 2T-101736 | A | 4.00 | 4737********6386 | 030531 | 10/05/2022 |
| SWANN, LAUREN | 2T-100102 | A | 29.00 | 4400********8841 | 05400D | 10/05/2022 |
| Sharpe, Quentin | 2T-101188 | A | 34.00 | 4046********7548 | 005231 | 10/05/2022 |
| Simon, Elijah | 2T-101912 | A | 39.00 | 4737********2074 | 087218 | 10/05/2022 |
| THILL, PRESTON | 2T-101899 | A | 43.00 | 4334********6880 | 591373 | 10/05/2022 |
| THOMPSON, EVE | 2T-101901 | A | 34.00 | 4833********4437 | 011309 | 10/05/2022 |
| THOMPSON, GARY | 2T-100063 | A | 29.00 | 4147********3189 | 00243I | 10/05/2022 |
| TINDALL, MICHAEL | 2T-100008 | A | 59.00 | 3798*******7005 | 109398 | 10/05/2022 |
| TOLER, BARBRA | 2T-101920 | A | 54.00 | 4327********2840 | 024886 | 10/05/2022 |
| TURNER, AMY | 2T-101798 | A | 39.00 | 5243********2515 | 00575P | 10/05/2022 |
| Taulbee, Chris | 2T-101934 | A | 63.00 | 4147********0225 | 00297D | 10/05/2022 |
| WALTON, RICHARD | 2T-100279 | A | 48.00 | 4327********5390 | 024893 | 10/05/2022 |
| WELBORN, JONIE | 2T-100496 | A | 39.00 | 5322********8619 | 391970 | 10/05/2022 |
| WELD, JAMES | 2T-101615 | A | 29.00 | 4741********9399 | 091355 | 10/05/2022 |
| WERNER, KIMBERLY | 2T-101664 | A | 34.00 | 5445********4677 | 320530 | 10/05/2022 |
| WHITLEY, CATHERINE | 2T-100421 | A | 59.00 | 5178********2488 | 033862 | 10/05/2022 |
| WHITLOCK, THEODORE | 2T-101122 | A | 4.00 | 4737********6273 | 091858 | 10/05/2022 |
| WICKERS, ALONZO AL | 2T-100025 | A | 20.00 | 4147********1815 | 00342C | 10/05/2022 |
| WILLIAMS, ASHTON | 2T-101530 | A | 39.00 | 4661********1374 | 058243 | 10/05/2022 |
| WILLIAMS, DESTINY | 2T-100838 | A | 34.00 | 4482********4449 | 091342 | 10/05/2022 |
| WILSON, CAMERON | 2T-100928 | A | 0.95 | 4601********9384 | 090557 | 10/05/2022 |
| WILSON, TYLER | 2T-101060 | A | 33.00 | 4601********7956 | 090579 | 10/05/2022 |
| WOODBURY, BRETT | 2T-101502 | A | 34.00 | 4046********0965 | 005375 | 10/05/2022 |
| WORLEY, JOSH | 2T-101727 | A | 29.00 | 4737********5043 | 079611 | 10/05/2022 |
| Wiedrich, Stacey | 2T-101902 | A | 39.00 | 4147********5726 | 00405D | 10/05/2022 |
| YOUNG, WILLIAM | 2T-101863 | A | 39.00 | 6011********6603 | 00573R | 10/05/2022 |
| ZACHARY, ASHLEE | 2T-100388 | A | 55.00 | 4601********2380 | 090602 | 10/05/2022 |
| Count | Card Type | Total |
| 11 | American Express | 539.20 |
| 29 | MasterCard | 1214.40 |
| 144 | Visa | 5184.35 |
| 7 | Discover | 273.00 |
| 0 | Other | 0.00 |
| 7210.95 |