| 11/01/2022 |
| 06:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSAADI, HUSSAIN | 7R-2291 | 1 | 20.00 | 4137********8426 | 053236 | 11/01/2022 |
| ARNOLD, RODNEY | 7R-1110 | 1 | 20.00 | 4393********1884 | 777563 | 11/01/2022 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 103126 | 11/01/2022 |
| BARNETT, DAVID | 7R-1124 | 1 | 20.00 | 4384********6150 | 391218 | 11/01/2022 |
| BEATY, ADRIANA | 7R-2478 | 1 | 20.00 | 4985********1870 | 028243 | 11/01/2022 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 144834 | 11/01/2022 |
| BERRY, KESHA | 7R-1129 | 1 | 20.00 | 5597********1179 | 033240 | 11/01/2022 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 183026 | 11/01/2022 |
| BLACKWELL, BARRY BRIT | 7R-1177 | 1 | 20.00 | 5312********5107 | 143829 | 11/01/2022 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 053242 | 11/01/2022 |
| BOATWRIGHT, ANNIE | 7R-2286 | 1 | 15.00 | 4384********9685 | 392613 | 11/01/2022 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 855860 | 11/01/2022 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 07324P | 11/01/2022 |
| BRADLEY, WES | 7R-2004 | 1 | 20.00 | 4147********9900 | 07336A | 11/01/2022 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 07344C | 11/01/2022 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 183729 | 11/01/2022 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 044722 | 11/01/2022 |
| BURGESS, SHANE | 7R-2330 | 1 | 20.00 | 4634********3467 | 082125 | 11/01/2022 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 07452B | 11/01/2022 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 033756 | 11/01/2022 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 07438C | 11/01/2022 |
| BYERS, JOHN | 7R-1275 | 1 | 5.00 | 4737********8719 | 049573 | 11/01/2022 |
| CAINE, AMBER | 7R-1284 | 1 | 20.00 | 4737********2764 | 094164 | 11/01/2022 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8819 | 113921 | 11/01/2022 |
| CHANCE, DESTINY | 7R-2277 | 1 | 15.00 | 5524********1364 | 01051M | 11/01/2022 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 182140 | 11/01/2022 |
| CHILDERS, TASHIKA | 7R-1036 | 1 | 15.00 | 4271********2701 | 066065 | 11/01/2022 |
| CHOPFIELD, LINDA | 7R-1783 | 1 | 20.00 | 4586********0988 | H45317 | 11/01/2022 |
| CHRISTMAS, CARLA | 7R-2395 | 1 | 10.00 | 4328********4700 | 182150 | 11/01/2022 |
| CLAYTON, MARK | 7R-1882 | 1 | 20.00 | 4003********6791 | 07588B | 11/01/2022 |
| CRAIG, CHASE | 7R-2070 | 1 | 35.00 | 4256********8314 | 163522 | 11/01/2022 |
| DASCHLE, RYAN | 7R-1347 | 1 | 30.00 | 4190********3656 | 031291 | 11/01/2022 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 07678B | 11/01/2022 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********6558 | 014347 | 11/01/2022 |
| DEFOE, CRYSTAL | 7R-2292 | 1 | 15.00 | 4737********1846 | 048302 | 11/01/2022 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 053257 | 11/01/2022 |
| DENNY, ASHLEY | 7R-2457 | 1 | 20.00 | 4147********3506 | 07744D | 11/01/2022 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 081077 | 11/01/2022 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********1150 | 043258 | 11/01/2022 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001651 | 11/01/2022 |
| DOWNER, BEVERLY | 7R-2397 | 1 | 15.00 | 4207********7521 | 044866 | 11/01/2022 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 025804 | 11/01/2022 |
| EICHELBERGER, QUA | 7R-1671 | 1 | 20.00 | 4661********2042 | 082870 | 11/01/2022 |
| ESTRADA, NILCEN | 7R-1425 | 1 | 20.00 | 4400********3601 | 04589B | 11/01/2022 |
| FOWLKES, DEVANEE | 7R-2068 | 1 | 20.00 | 4232********9897 | 053685 | 11/01/2022 |
| FRANCIS, JOSHUA | 7R-2008 | 1 | 20.00 | 4599********0554 | H45378 | 11/01/2022 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 044931 | 11/01/2022 |
| GAMBRELL RODGER, ANJANNETTE | 7R-2324 | 1 | 15.00 | 4427********2223 | 033305 | 11/01/2022 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 033305 | 11/01/2022 |
| GATTISON, CHAVEZ | 7R-1127 | 1 | 15.00 | 4328********3124 | 182160 | 11/01/2022 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 045605 | 11/01/2022 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2357 | 1 | 15.00 | 5321********2533 | 053305 | 11/01/2022 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********0680 | 012360 | 11/01/2022 |
| GREER, EAN CROSS | 7R-2437 | 1 | 20.00 | 5175********2339 | 163939 | 11/01/2022 |
| GREGORY, KIM | 7R-2063 | 1 | 10.00 | 4482********6734 | 851304 | 11/01/2022 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********0680 | 012450 | 11/01/2022 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 053309 | 11/01/2022 |
| HAMILTON, CHICKETA | 7R-1188 | 1 | 20.00 | 4482********6104 | 043311 | 11/01/2022 |
| HAMILTON, CHRISTOPHER | 7R-1187 | 1 | 20.00 | 4482********6104 | 043310 | 11/01/2022 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 09328B | 11/01/2022 |
| HARPER, KAREN | 7R-2320 | 1 | 15.00 | 4744********7618 | 143235 | 11/01/2022 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00171R | 11/01/2022 |
| HARRIS, CIARA | 7R-1966 | 1 | 35.00 | 4447********8054 | 001119 | 11/01/2022 |
| HARRIS, NEAL | 7R-1147 | 1 | 20.00 | 4599********0540 | H45381 | 11/01/2022 |
| HICKS, SHELBY | 7R-1613 | 1 | 35.00 | 4737********4126 | 084969 | 11/01/2022 |
| HILL, LATEISH | 7R-2254 | 1 | 15.00 | 4232********2666 | 096841 | 11/01/2022 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 392083 | 11/01/2022 |
| HILLYER, MARK | 7R-1085 | 1 | 20.00 | 3792*******2005 | 115957 | 11/01/2022 |
| HIMDS, AMEGAH | 7R-1463 | 1 | 20.00 | 4737********9781 | 062503 | 11/01/2022 |
| HOLMES, TANIKA | 7R-1955 | 1 | 5.00 | 4737********6495 | 070318 | 11/01/2022 |
| HORNBUCKLE, KENDRICK | 7R-1263 | 1 | 20.00 | 4217********2687 | 015025 | 11/01/2022 |
| HORTON, MARGARET | 7R-1297 | 1 | 20.00 | 4384********2816 | 320161 | 11/01/2022 |
| IRBY, SHERRY | 7R-1053 | 1 | 10.00 | 4100********7186 | 75360C | 11/01/2022 |
| JACKSON, DEBONY | 7R-2483 | 1 | 15.00 | 5142********0776 | A0419B | 11/01/2022 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 160376 | 11/01/2022 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 09584B | 11/01/2022 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 004814 | 11/01/2022 |
| KELLUM, RAYMOND | 7R-2449 | 1 | 20.00 | 4000********8505 | 492646 | 11/01/2022 |
| KNOWLES, ALEX | 7R-2438 | 1 | 20.00 | 4856********5696 | 001303 | 11/01/2022 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 053549 | 11/01/2022 |
| LAMBDIN, KELSEY | 7R-2469 | 1 | 35.00 | 5312********5798 | 153931 | 11/01/2022 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 09673D | 11/01/2022 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 850080 | 11/01/2022 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 023305 | 11/01/2022 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 09711B | 11/01/2022 |
| MARKS, JORDAN | 7R-2272 | 1 | 20.00 | 4482********9236 | 043324 | 11/01/2022 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 140640 | 11/01/2022 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 476525 | 11/01/2022 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 200732 | 11/01/2022 |
| MCCLAIN, QUINTON | 7R-2303 | 1 | 35.00 | 4661********5605 | 092110 | 11/01/2022 |
| MCDERMOTT, DUNCAN | 7R-1100 | 1 | 30.00 | 5312********1134 | 153532 | 11/01/2022 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 095164 | 11/01/2022 |
| MERRIWETHER, TAMERA | 7R-1420 | 1 | 20.00 | 4270********1355 | 001565 | 11/01/2022 |
| MOLLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 857770 | 11/01/2022 |
| MORALES, ALEXANDRIA | 7R-1667 | 1 | 35.00 | 5321********1422 | 053331 | 11/01/2022 |
| MORGAN, ROMAL | 7R-2266 | 1 | 20.00 | 4326********2689 | 850102 | 11/01/2022 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | 4072B1 | 11/01/2022 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | CE0472 | 11/01/2022 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 850801 | 11/01/2022 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 193632 | 11/01/2022 |
| OGBODO, CHARLES | 7R-1947 | 1 | 20.00 | 4833********8604 | 043305 | 11/01/2022 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 026432 | 11/01/2022 |
| ORTEGA, LOGAN | 7R-2035 | 1 | 20.00 | 4744********6134 | 173136 | 11/01/2022 |
| ORTIZ, JOSUE | 7R-2089 | 1 | 20.00 | 6011********2768 | 00111R | 11/01/2022 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 528797 | 11/01/2022 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 717373 | 11/01/2022 |
| PATTERSON, NATHANIEL | 7R-1018 | 1 | 30.00 | 5178********3010 | 00106P | 11/01/2022 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | C80EF3 | 11/01/2022 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 00117B | 11/01/2022 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00138R | 11/01/2022 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4661********4228 | 084512 | 11/01/2022 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 083305 | 11/01/2022 |
| POWELL, JOSEPH | 7R-2090 | 1 | 20.00 | 4737********1601 | 071677 | 11/01/2022 |
| PRETTY, ISAIAH | 7R-2512 | 1 | 20.00 | 4271********0077 | 076111 | 11/01/2022 |
| RAINES, NANCY | 7R-2487 | 1 | 15.00 | 4403********3960 | 256307 | 11/01/2022 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 043339 | 11/01/2022 |
| RICHARDSON, RAYMONTE | 7R-1019 | 1 | 20.00 | 4306********5836 | 001498 | 11/01/2022 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00100R | 11/01/2022 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 123132 | 11/01/2022 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 048353 | 11/01/2022 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 001429 | 11/01/2022 |
| ROLLISON, MARWAN | 7R-1097 | 1 | 20.00 | 4121********7988 | 760581 | 11/01/2022 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 392438 | 11/01/2022 |
| SAIN, MALINDA | 7R-1296 | 1 | 15.00 | 5312********5407 | 163139 | 11/01/2022 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 674586 | 11/01/2022 |
| SEABORN, DEMARCUS | 7R-1925 | 1 | 20.00 | 4400********9564 | 00240D | 11/01/2022 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H44911 | 11/01/2022 |
| SHINALL, KEEGAN | 7R-2275 | 1 | 20.00 | 4159********1686 | 082134 | 11/01/2022 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 093112 | 11/01/2022 |
| SHUMPERT, CRYSTAL | 7R-2270 | 1 | 15.00 | 4477********8570 | 051778 | 11/01/2022 |
| SIMS, CHRIS | 7R-1655 | 1 | 20.00 | 5312********1762 | 133530 | 11/01/2022 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 014639 | 11/01/2022 |
| SMITH, JOYCE | 7R-2358 | 1 | 15.00 | 4737********4983 | 076434 | 11/01/2022 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 123033 | 11/01/2022 |
| SMITH, TOBIAS | 7R-1605 | 1 | 20.00 | 4737********3412 | 068254 | 11/01/2022 |
| SOUTH, TIM | 7R-1636 | 1 | 20.00 | 4326********1004 | 391311 | 11/01/2022 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 065727 | 11/01/2022 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 00485P | 11/01/2022 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 00508Z | 11/01/2022 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8636 | 085297 | 11/01/2022 |
| STREET, WILLIAM BRIAN | 7R-1856 | 1 | 60.00 | 5325********0773 | 013209 | 11/01/2022 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4400********6879 | 06462D | 11/01/2022 |
| SWANIGAN, KAYLEE | 7R-1468 | 1 | 20.00 | 3713*******1000 | 181411 | 11/01/2022 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 009792 | 11/01/2022 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 043353 | 11/01/2022 |
| THOMAS, LORETTA | 7R-2472 | 1 | 15.00 | 4661********9584 | 085462 | 11/01/2022 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 143736 | 11/01/2022 |
| TURNER, STAREKA | 7R-1262 | 1 | 45.00 | 4737********6750 | 003125 | 11/01/2022 |
| WASHINGTON, CLINTON | 7R-1061 | 1 | 20.00 | 4634********9472 | 082638 | 11/01/2022 |
| WEAVER, JEREMY | 7R-1771 | 1 | 20.00 | 4661********3242 | 030179 | 11/01/2022 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 053356 | 11/01/2022 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H44931 | 11/01/2022 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 163835 | 11/01/2022 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 437001 | 11/01/2022 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 00783D | 11/01/2022 |
| WILLIAMS, MARIAH | 7R-1686 | 1 | 20.00 | 4347********7202 | 093305 | 11/01/2022 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 056542 | 11/01/2022 |
| WINTZ, HELEN | 7R-1152 | 1 | 20.00 | 4232********4900 | 048567 | 11/01/2022 |
| YEARBY, DAMIEN | 7R-2419 | 1 | 15.00 | 5178********0261 | 02073B | 11/01/2022 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 811721 | 11/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 100.00 |
| 39 | MasterCard | 790.00 |
| 112 | Visa | 2060.00 |
| 4 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 3020.00 |