| 12/05/2022 |
| 08:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | 2T-100091 | A | 29.00 | 4737********4635 | 037351 | 12/05/2022 |
| ADOLF, MARIAH | 2T-101547 | A | 48.00 | 5445********4728 | 511753 | 12/05/2022 |
| AIKEN, KENNY | 2T-101075 | A | 29.00 | 5243********4209 | 00566B | 12/05/2022 |
| ALQUIZA, ASHLEIGH | 2T-101817 | A | 29.00 | 4020********5887 | 681066 | 12/05/2022 |
| ANDERSON, CLARK | 2T-101490 | A | 29.00 | 4327********5907 | 681093 | 12/05/2022 |
| AYALA, JACINTO | 2T-101324 | A | 34.00 | 4737********3964 | 093033 | 12/05/2022 |
| Akridge, Zachariah | 2T-101896 | A | 48.00 | 4737********7422 | 066653 | 12/05/2022 |
| BABIN, ETHAN | 2T-100147 | A | 39.00 | 4430********4437 | 257046 | 12/05/2022 |
| BALDING, MADISON | 2T-101715 | A | 58.00 | 4601********3809 | 083389 | 12/05/2022 |
| BARTON, RACHEL | 2T-100918 | A | 29.00 | 4737********2429 | 064608 | 12/05/2022 |
| BASS, MATTHEW | 2T-101755 | A | 39.00 | 4269********7536 | 005297 | 12/05/2022 |
| BAYNARD, ANSLY | 2T-101095 | A | 50.00 | 4912********1684 | 083965 | 12/05/2022 |
| BEAL, JORDAN | 2T-100158 | A | 25.00 | 4737********7475 | 087804 | 12/05/2022 |
| BEDO, DOMONIC | 2T-101101 | A | 29.00 | 4599********2128 | H83075 | 12/05/2022 |
| BEMBRY, GREGORY | 2T-101728 | A | 29.00 | 4327********4063 | 681252 | 12/05/2022 |
| BEST, KENNETH | 2T-101069 | A | 34.00 | 4465********9542 | 005474 | 12/05/2022 |
| BLANCHARD, ALEXIS | 2T-101687 | A | 39.00 | 4327********5996 | 681289 | 12/05/2022 |
| BROOKS, WILLARD | 2T-101018 | A | 64.00 | 5504********3552 | 090104 | 12/05/2022 |
| BROWN, JACK | 2T-100265 | A | 44.00 | 4270********5838 | 005904 | 12/05/2022 |
| BULLOCK, BECCA | 2T-100789 | A | 35.00 | 4020********6031 | 681324 | 12/05/2022 |
| BURNS, KIRBY | 2T-101821X | A | 4.00 | 4737********1938 | 020072 | 12/05/2022 |
| Becker, Alex | 2T-101270 | A | 39.00 | 4535********2027 | H84065 | 12/05/2022 |
| Blakely, Christy | 2T-100604 | A | 48.00 | 5466********7997 | 03182P | 12/05/2022 |
| CARLSON, JANNA | 2T-101716 | A | 24.00 | 4147********6563 | 005842 | 12/05/2022 |
| CARTER, ALSTON | 2T-101309 | A | 20.00 | 4465********9097 | 005320 | 12/05/2022 |
| CASE, MATTHEW | 2T-101346 | A | 34.00 | 4020********7008 | 681418 | 12/05/2022 |
| CHAMBERS, KATELYN | 2T-101212 | A | 29.00 | 4430********8568 | 576975 | 12/05/2022 |
| CHANDLER, JESSIE | 2T-100325 | A | 39.00 | 5445********4548 | 391530 | 12/05/2022 |
| CHAPMAN, DAKOTA | 2T-101369 | A | 44.00 | 3798*******2001 | 102971 | 12/05/2022 |
| CHAPMAN, SHANE | 2T-100374 | A | 44.00 | 3795*******1008 | 177792 | 12/05/2022 |
| CHILCOTE, BRUCE | 2T-100664 | A | 40.00 | 4482********2309 | 090108 | 12/05/2022 |
| CLARK, MARY | 2T-101689 | A | 39.00 | 4118********0405 | 005964 | 12/05/2022 |
| COAN, CARTER | 2T-101805 | A | 39.00 | 4465********4229 | 005091 | 12/05/2022 |
| COLE, ANDY | 2T-100010 | A | 29.00 | 4400********0642 | 07429D | 12/05/2022 |
| CRAVEN, CATHERINE | 2T-101546 | A | 39.00 | 4147********2804 | 03313D | 12/05/2022 |
| CROWSON, MELANIE | 2T-101344 | A | 30.00 | 6011********2344 | 00523B | 12/05/2022 |
| DAVIS, DEREK | 2T-101749 | A | 39.00 | 4246********3028 | 03323G | 12/05/2022 |
| DAWSON, HALEY | 2T-101703 | A | 29.00 | 6011********6432 | 00561P | 12/05/2022 |
| DILEMME, BILL | 2T-101240 | A | 44.00 | 6011********0849 | 00552R | 12/05/2022 |
| DILLEN, TIM | 2T-100219 | A | 29.00 | 4147********9549 | 03378D | 12/05/2022 |
| DODSON, ASHLYN | 2T-100267 | A | 48.00 | 5112********7644 | 322712 | 12/05/2022 |
| DODSON, GRANT | 2T-101103 | A | 21.20 | 4334********0915 | 084075 | 12/05/2022 |
| DONNELLY, MADELEINE | 2T-101938 | A | 44.00 | 4388********1210 | 03395D | 12/05/2022 |
| DOS SANTOS, LUIS GUILHERME | 2T-101339 | A | 29.00 | 5312********2944 | 140417 | 12/05/2022 |
| DOUGLAS, BARBARA | 2T-101813 | A | 54.00 | 5410********6330 | 82114P | 12/05/2022 |
| EATON, ALEX | 2T-100910 | A | 29.00 | 3725*******1031 | 127679 | 12/05/2022 |
| EDWARDS, DAVID | 2T-101586 | A | 29.00 | 4489********6475 | 005146 | 12/05/2022 |
| ENRIQUEZ, SHERLYN | 2T-101771 | A | 39.00 | 4327********5847 | 681698 | 12/05/2022 |
| FAISON, EDWARD | 2T-101820 | A | 4.00 | 4270********5882 | 005972 | 12/05/2022 |
| FIKES, JASON | 2T-101052 | A | 73.00 | 4327********7358 | 681725 | 12/05/2022 |
| FORE, CALEB | 2T-101760 | A | 39.00 | 5112********1606 | 550759 | 12/05/2022 |
| FRANK, BILLY | 2T-100320 | A | 29.00 | 4334********9447 | 084121 | 12/05/2022 |
| GANT, ISAAC | 2T-101077 | A | 34.00 | 5112********8362 | 790408 | 12/05/2022 |
| GARRIDO, EDGAR | 2T-101679 | A | 48.00 | 4008********2235 | 005122 | 12/05/2022 |
| GATELY, KELSI | 2T-101594 | A | 34.00 | 4351********9627 | 028552 | 12/05/2022 |
| GIBSON, MICHELE | 2T-100700 | A | 29.00 | 4118********6187 | 005018 | 12/05/2022 |
| GRAY, MICHALELA | 2T-101630 | A | 39.00 | 4737********6321 | 064114 | 12/05/2022 |
| GREEN, RONNIE | 2T-100144 | A | 34.00 | 4269********1702 | 005718 | 12/05/2022 |
| Gooding, Josh | 2T-100991 | A | 39.00 | 4574********5350 | H84073 | 12/05/2022 |
| HARNESS, JACQUELINE | 2T-101754 | A | 39.00 | 4327********5729 | 681896 | 12/05/2022 |
| HARWOOD, CANNON | 2T-101540 | A | 39.00 | 4020********5427 | 681909 | 12/05/2022 |
| HAWSEY, MARION | 2T-101861 | A | 34.00 | 4400********9053 | 08393D | 12/05/2022 |
| HENDRIX, KADY | 2T-101334 | A | 48.00 | 3792*******1004 | 107833 | 12/05/2022 |
| HIPP, BRIAN | 2T-100255 | A | 29.00 | 5189********6689 | 91093Z | 12/05/2022 |
| HOLCOMB, DEANNA | 2T-100683 | A | 44.00 | 4266********1995 | 03669C | 12/05/2022 |
| HOWELL, KATIE | 2T-101089 | A | 40.00 | 4430********2300 | 782054 | 12/05/2022 |
| HUMPHRIES, CHRISTIAN | 2T-101462 | A | 39.00 | 4670********3560 | 005414 | 12/05/2022 |
| HUTCHINS, SHIRLEY | 2T-101036 | A | 25.00 | 4601********5238 | 084201 | 12/05/2022 |
| Hackney, James | 2T-101891 | A | 39.00 | 4179********8040 | 080123 | 12/05/2022 |
| Huynh, Dang | 2T-101892 | A | 48.00 | 4737********9196 | 075581 | 12/05/2022 |
| IVKOV, ERIKA | 2T-100986 | A | 25.20 | 4342********2532 | 053124 | 12/05/2022 |
| JABLONSKI, CJ | 2T-101907 | A | 39.00 | 4060********6598 | 03738D | 12/05/2022 |
| JAMES, KAITLYN | 2T-101686 | A | 48.00 | 4020********1310 | 682058 | 12/05/2022 |
| JIANG, YAO | 2T-101286 | A | 29.00 | 5414********1415 | 03756S | 12/05/2022 |
| JOYCE, LAURA | 2T-100367 | A | 29.00 | 4147********5663 | 005127 | 12/05/2022 |
| KEENER, AMBER | 2T-101788 | A | 49.00 | 4737********6790 | 019774 | 12/05/2022 |
| KEIFRIDER, LUCY | 2T-100755 | A | 15.00 | 3793*******1007 | 147969 | 12/05/2022 |
| KENNEMER, DAVID | 2T-101699 | A | 29.00 | 4327********0872 | 682120 | 12/05/2022 |
| KHAYAT, WILLIAM | 2T-101942 | A | 29.00 | 5527********1622 | 03821Z | 12/05/2022 |
| KINSEY, HUNTER | 2T-101867 | A | 54.00 | 4737********0530 | 019890 | 12/05/2022 |
| KNIGHT, DIANA | 2T-101263 | A | 40.00 | 4202********2579 | 805010 | 12/05/2022 |
| KRUSE, RALPH | 2T-101668 | A | 24.00 | 5445********7872 | 511047 | 12/05/2022 |
| LAUGHTER, JOSH | 2T-100413 | A | 39.00 | 4020********5315 | 682179 | 12/05/2022 |
| LELAND, HAYLEY | 2T-100658 | A | 29.00 | 4737********2214 | 020753 | 12/05/2022 |
| LEWIS, ANTHONY | 2T-101910 | A | 33.00 | 4601********4106 | 084465 | 12/05/2022 |
| LITTLE, TASHA | 2T-101734 | A | 25.00 | 4327********3336 | 682198 | 12/05/2022 |
| LOBDELL, DOMONIQUE | 2T-100744 | A | 35.20 | 3792*******1001 | 186988 | 12/05/2022 |
| LOPEZ DE LOS SA, JESUS | 2T-101660 | A | 64.00 | 4266********1575 | 03893C | 12/05/2022 |
| LORENZ, CURTIS | 2T-101933 | A | 44.00 | 4147********5018 | 03919D | 12/05/2022 |
| LOTT, KIM | 2T-101327 | A | 34.00 | 4640********2163 | 03907D | 12/05/2022 |
| Looney, Pat | 2T-101800 | A | 34.00 | 5312********0273 | 160114 | 12/05/2022 |
| MACHNOWSKI, NINA | 2T-101217 | A | 39.00 | 4147********5046 | 03922D | 12/05/2022 |
| MARGOLIN, ROBERT | 2T-100570 | A | 29.00 | 4400********7982 | 00190D | 12/05/2022 |
| MARIANI, KAREN | 2T-100990 | A | 55.20 | 5445********2201 | 581826 | 12/05/2022 |
| MARTINEZ, JOSE | 2T-101840 | A | 49.00 | 5112********4817 | 391890 | 12/05/2022 |
| MARTON, GYORGY | 2T-101467 | A | 73.00 | 6011********6291 | 00521B | 12/05/2022 |
| MAYNARD, LAURA | 2T-101390 | A | 33.00 | 4118********9431 | 005596 | 12/05/2022 |
| MCANINCH, RONALD | 2T-100544 | A | 29.00 | 4465********0520 | 005008 | 12/05/2022 |
| MCCALL, BLAISE | 2T-101420 | A | 4.00 | 4000********4234 | 545212 | 12/05/2022 |
| MCCALL, FONDA | 2T-100306 | A | 30.00 | 4601********1557 | 084680 | 12/05/2022 |
| MCCANN, REBECCA | 2T-101770 | A | 33.00 | 3797*******1002 | 126627 | 12/05/2022 |
| MCDONALD, COURTNEY | 2T-101627 | A | 29.00 | 4334********6390 | 084310 | 12/05/2022 |
| MCFARLAND, AIDEN | 2T-101858 | A | 34.00 | 4327********2148 | 682418 | 12/05/2022 |
| MCKELVEY, LEWIS | 2T-100646 | A | 29.00 | 4339********6925 | 04409G | 12/05/2022 |
| MCNEILL, ALLEN | 2T-101525 | A | 20.00 | 4147********9376 | 005952 | 12/05/2022 |
| MINERY, ASHLEY | 2T-101168 | A | 29.00 | 4327********5624 | 682443 | 12/05/2022 |
| MINISTRIES, MET BY LOVE | 2T-101544 | A | 104.00 | 3767*******1000 | 163360 | 12/05/2022 |
| MINTZ, ANGELA | 2T-100337 | A | 44.00 | 4430********3098 | 113600 | 12/05/2022 |
| MITCHELL, MICHAEL | 2T-101855 | A | 29.00 | 4400********8627 | 03398D | 12/05/2022 |
| MORETZ, RANDY | 2T-101110 | A | 104.00 | 5112********6061 | 732879 | 12/05/2022 |
| MORGAN, MICHAEL | 2T-101636 | A | 54.00 | 4264********5708 | 06399C | 12/05/2022 |
| MORRIS, BREANNA | 2T-100719 | A | 29.00 | 4737********5075 | 052667 | 12/05/2022 |
| MOSS, FRANKLIN | 2T-101690 | A | 34.00 | 4334********3829 | 084348 | 12/05/2022 |
| MURFIN, STEPHEN | 2T-101596 | A | 34.00 | 4327********2574 | 682533 | 12/05/2022 |
| MYERS, CODY | 2T-100308 | A | 54.00 | 3798*******1007 | 144977 | 12/05/2022 |
| Marsh, Brennen | 2T-101112 | A | 39.00 | 4270********2329 | 005963 | 12/05/2022 |
| NEWMAN, AUSTIN | 2T-100366 | A | 59.00 | 4737********3772 | 081301 | 12/05/2022 |
| NUNEZ, JUAN | 2T-101475 | A | 39.00 | 4737********6854 | 088468 | 12/05/2022 |
| ORMSBY, JASON | 2T-101024 | A | 29.00 | 6011********1119 | 00596R | 12/05/2022 |
| OTTO, DARRYL | 2T-100426 | A | 49.00 | 5524********1418 | 04193P | 12/05/2022 |
| OWEN, AUSTIN | 2T-100504 | A | 29.00 | 4737********0782 | 069956 | 12/05/2022 |
| OWEN, AVERY | 2T-101688 | A | 48.00 | 5112********1344 | 581144 | 12/05/2022 |
| OWEN, BLAINE | 2T-101837 | A | 25.00 | 4327********7248 | 682622 | 12/05/2022 |
| OWEN, TYLER | 2T-101623 | A | 4.00 | 4334********6955 | 084400 | 12/05/2022 |
| PAGE, JASON | 2T-101617 | A | 40.00 | 4327********9794 | 682691 | 12/05/2022 |
| PARKER, ASHTON | 2T-101556 | A | 39.00 | 4737********7915 | 045346 | 12/05/2022 |
| PARKER, SELENA | 2T-100609 | A | 40.00 | 4020********6337 | 682688 | 12/05/2022 |
| PHILSON, JOEY | 2T-101054 | A | 29.00 | 4334********8960 | 084442 | 12/05/2022 |
| POE, JOY | 2T-101714 | A | 29.00 | 4334********9461 | 084432 | 12/05/2022 |
| POGUE, CRYSTAL | 2T-101294 | A | 54.00 | 4334********6898 | 084438 | 12/05/2022 |
| PRESCOTT III, JOHN | 2T-100699 | A | 55.00 | 4327********4468 | 682741 | 12/05/2022 |
| QUARLES, LOUISE | 2T-101559 | A | 34.00 | 4400********8673 | 03107B | 12/05/2022 |
| RAMIREZ, VANESSA | 2T-101496 | A | 79.00 | 4737********8399 | 088207 | 12/05/2022 |
| RAVID, STACEY | 2T-101205 | A | 39.00 | 4269********9242 | 005054 | 12/05/2022 |
| REEVES, MASON | 2T-101345 | A | 34.00 | 4601********3559 | 085157 | 12/05/2022 |
| REID, TARA | 2T-100498 | A | 29.00 | 6011********8610 | 00583B | 12/05/2022 |
| RICE, ABBY | 2T-101295 | A | 33.00 | 4327********9265 | 682786 | 12/05/2022 |
| RICHMOND, MARK | 2T-101621 | A | 54.00 | 4147********8500 | 04383C | 12/05/2022 |
| RIESS, ALEX | 2T-100667 | A | 29.00 | 4327********6396 | 682831 | 12/05/2022 |
| RIGGSF, RODNEY | 2T-101027 | A | 54.00 | 4744********2473 | 110911 | 12/05/2022 |
| RIVERA, MARCO | 2T-101843 | A | 43.00 | 4334********8196 | 084486 | 12/05/2022 |
| ROBB, RYAN | 2T-101612 | A | 29.00 | 4430********8230 | 611574 | 12/05/2022 |
| SANSOUCY, NICHOLAS | 2T-100651 | A | 29.00 | 4334********1270 | 084491 | 12/05/2022 |
| SEXTON, SUSANNAH | 2T-100079 | A | 29.00 | 4430********4218 | 376960 | 12/05/2022 |
| SEXTON, VICTORIA | 2T-100150 | A | 25.20 | 5178********8482 | 04459B | 12/05/2022 |
| SHEPHERD, BRONSON | 2T-101745 | A | 39.00 | 4334********9940 | 084519 | 12/05/2022 |
| SHIPMAN, JENNIFER | 2T-101449 | A | 24.00 | 4737********0987 | 098451 | 12/05/2022 |
| SINGLETON, PRENTICE | 2T-101721 | A | 34.00 | 4147********2880 | 04520D | 12/05/2022 |
| SISKIND, SARAH | 2T-100099 | A | 29.00 | 4400********7914 | 09589A | 12/05/2022 |
| SMITH, CAROLE | 2T-101653 | A | 44.00 | 5424********8880 | 18865P | 12/05/2022 |
| SMITH, JULIA | 2T-101747 | A | 39.00 | 4122********8116 | 682988 | 12/05/2022 |
| SPRAUGE, KENNETH | 2T-101335 | A | 44.00 | 4342********1297 | 020798 | 12/05/2022 |
| STAMEY, TYLER | 2T-101298 | A | 48.00 | 4601********6034 | 085513 | 12/05/2022 |
| STONE, TAYLOR | 2T-101542 | A | 33.00 | 6011********0293 | 00590R | 12/05/2022 |
| SUMMEY, ADAM | 2T-101638 | A | 20.00 | 4020********5647 | 683059 | 12/05/2022 |
| SUTHERLAND, GARRETT | 2T-101736 | A | 4.00 | 4737********6386 | 080282 | 12/05/2022 |
| SWANN, LAUREN | 2T-100102 | A | 29.00 | 4400********8841 | 01105D | 12/05/2022 |
| Simon, Elijah | 2T-101912 | A | 39.00 | 4737********2074 | 038059 | 12/05/2022 |
| THILL, PRESTON | 2T-101899 | A | 43.00 | 4334********6880 | 084559 | 12/05/2022 |
| THOMPSON, GARY | 2T-100063 | A | 29.00 | 4147********3189 | 04637I | 12/05/2022 |
| TINDALL, MICHAEL | 2T-100008 | A | 59.00 | 3798*******7005 | 146777 | 12/05/2022 |
| TOLER, BARBRA | 2T-101920 | A | 54.00 | 4327********2840 | 683142 | 12/05/2022 |
| TURNER, AMY | 2T-101402 | A | 39.00 | 5243********2515 | 00553P | 12/05/2022 |
| Taulbee, Chris | 2T-101934 | A | 63.00 | 4147********0225 | 04673D | 12/05/2022 |
| WALTON, RICHARD | 2T-100279 | A | 48.00 | 4327********5390 | 683179 | 12/05/2022 |
| WELBORN, JONIE | 2T-100496 | A | 39.00 | 5322********8619 | 322862 | 12/05/2022 |
| WELD, JAMES | 2T-101615 | A | 29.00 | 4741********9399 | 053225 | 12/05/2022 |
| WERNER, KIMBERLY | 2T-101664 | A | 34.00 | 5445********4677 | 730536 | 12/05/2022 |
| WHITLEY, CATHERINE | 2T-100421 | A | 59.00 | 5178********2488 | 077880 | 12/05/2022 |
| WICKERS, ALONZO AL | 2T-100025 | A | 20.00 | 4147********1815 | 04754C | 12/05/2022 |
| WILLIAMS, ASHTON | 2T-101072 | A | 39.00 | 4661********1374 | 033727 | 12/05/2022 |
| WILLIAMS, DESTINY | 2T-100838 | A | 34.00 | 4482********4449 | 090154 | 12/05/2022 |
| WILSON, CAMERON | 2T-100928 | A | 0.95 | 4601********9384 | 085798 | 12/05/2022 |
| WILSON, TYLER | 2T-101060 | A | 33.00 | 4601********7956 | 085808 | 12/05/2022 |
| WOODBURY, BRETT | 2T-101502 | A | 34.00 | 4046********0965 | 005800 | 12/05/2022 |
| WORLEY, JOSH | 2T-101727 | A | 29.00 | 4737********5043 | 003951 | 12/05/2022 |
| Wiedrich, Stacey | 2T-101902 | A | 39.00 | 4147********5726 | 06005D | 12/05/2022 |
| YOUNG, WILLIAM | 2T-101863 | A | 39.00 | 6011********6603 | 00531R | 12/05/2022 |
| ZACHARY, ASHLEE | 2T-100388 | A | 40.00 | 4601********2380 | 085880 | 12/05/2022 |
| Count | Card Type | Total |
| 10 | American Express | 465.20 |
| 26 | MasterCard | 1122.40 |
| 135 | Visa | 4793.35 |
| 8 | Discover | 306.00 |
| 0 | Other | 0.00 |
| 6686.95 |