| 12/01/2022 |
| 06:45:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RODNEY | 7R-1110 | 1 | 20.00 | 4393********1884 | 663308 | 12/01/2022 |
| AUSTIN, JAHMAL | 7R-2200 | 1 | 15.00 | 5312********8013 | 130776 | 12/01/2022 |
| BALDWIN, SAMSON | 7R-2209 | 1 | 10.00 | 4130********2454 | 013815 | 12/01/2022 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 150779 | 12/01/2022 |
| BANKS, TASIAN | 7R-1436 | 1 | 20.00 | 4328********2712 | 979620 | 12/01/2022 |
| BARNETT, DAVID | 7R-1124 | 1 | 20.00 | 4384********6150 | 550489 | 12/01/2022 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 141448 | 12/01/2022 |
| BERRY, KESHA | 7R-1129 | 1 | 20.00 | 5597********1179 | 020722 | 12/01/2022 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 130670 | 12/01/2022 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 040725 | 12/01/2022 |
| BLAKELY, ALIZE | 7R-2210 | 1 | 20.00 | 4032********3493 | 017558 | 12/01/2022 |
| BLUE, TRACIE | 7R-2257 | 1 | 15.00 | 4741********7034 | 044850 | 12/01/2022 |
| BOATWRIGHT, ANNIE | 7R-2286 | 1 | 15.00 | 4384********9685 | 361153 | 12/01/2022 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 676850 | 12/01/2022 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 01823P | 12/01/2022 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 01846C | 12/01/2022 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 170075 | 12/01/2022 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 025783 | 12/01/2022 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 01964B | 12/01/2022 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 022824 | 12/01/2022 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 014327 | 12/01/2022 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 01948C | 12/01/2022 |
| BYERS, JOHN | 7R-1275 | 1 | 5.00 | 4737********8719 | 099377 | 12/01/2022 |
| CAINE, AMBER | 7R-1284 | 1 | 20.00 | 4737********2764 | 057518 | 12/01/2022 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8819 | 130173 | 12/01/2022 |
| CHANCE, DESTINY | 7R-2277 | 1 | 15.00 | 5524********1364 | 05049M | 12/01/2022 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 979630 | 12/01/2022 |
| CHILDERS, TASHIKA | 7R-1036 | 1 | 15.00 | 4271********2701 | 111063 | 12/01/2022 |
| CHOPFIELD, LINDA | 7R-1783 | 1 | 20.00 | 4586********0988 | H32801 | 12/01/2022 |
| CHRISTMAS, CARLA | 7R-2395 | 1 | 10.00 | 4328********4700 | 979640 | 12/01/2022 |
| CLAYTON, MARK | 7R-1882 | 1 | 20.00 | 4003********6791 | 02123B | 12/01/2022 |
| CRAIG, CHASE | 7R-2070 | 1 | 35.00 | 4256********8314 | 100277 | 12/01/2022 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 170773 | 12/01/2022 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 02260B | 12/01/2022 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********6558 | 095303 | 12/01/2022 |
| DEFOE, CRYSTAL | 7R-2292 | 1 | 15.00 | 4737********1846 | 023631 | 12/01/2022 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 040743 | 12/01/2022 |
| DENNY, ASHLEY | 7R-2457 | 1 | 20.00 | 4147********3506 | 02317D | 12/01/2022 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 129130 | 12/01/2022 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********1150 | 030744 | 12/01/2022 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001350 | 12/01/2022 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 021519 | 12/01/2022 |
| EDWARDS, TROY | 7R-1851 | 1 | 5.00 | 4232********0898 | 064238 | 12/01/2022 |
| EICHELBERGER, QUA | 7R-1671 | 1 | 20.00 | 4661********2042 | 097137 | 12/01/2022 |
| ESTRADA, NILCEN | 7R-1425 | 1 | 20.00 | 4400********3601 | 01283B | 12/01/2022 |
| EVANS, APRIL | 7R-2410 | 1 | 15.00 | 5312********2601 | 160973 | 12/01/2022 |
| FOWLKES, DEVANEE | 7R-2068 | 1 | 20.00 | 4232********9897 | 096568 | 12/01/2022 |
| FRANCIS, JOSHUA | 7R-2008 | 1 | 20.00 | 4599********0554 | H32825 | 12/01/2022 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 037583 | 12/01/2022 |
| GARNETT, LACHAVIS | 7R-2222 | 1 | 25.00 | 4737********0407 | 046582 | 12/01/2022 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 000704 | 12/01/2022 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 069540 | 12/01/2022 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2357 | 1 | 15.00 | 5321********2533 | 040752 | 12/01/2022 |
| GONZALEZ, ZORAIDA | 7R-1844 | 1 | 5.00 | 4737********2834 | 070042 | 12/01/2022 |
| GREER, EAN CROSS | 7R-2437 | 1 | 20.00 | 5175********2339 | 110178 | 12/01/2022 |
| HAGOOD, LATRICE | 7R-2450 | 1 | 10.00 | 5332********2592 | C6RBWD | 12/01/2022 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 040757 | 12/01/2022 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 02754B | 12/01/2022 |
| HARPER, KAREN | 7R-2320 | 1 | 15.00 | 4744********7618 | 130070 | 12/01/2022 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00143R | 12/01/2022 |
| HARRIS, CIARA | 7R-1966 | 1 | 35.00 | 4447********8054 | 001738 | 12/01/2022 |
| HARRIS, NEAL | 7R-1147 | 1 | 20.00 | 4599********0540 | H32828 | 12/01/2022 |
| HILL, LATEISH | 7R-2254 | 1 | 15.00 | 4232********2666 | 049043 | 12/01/2022 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 551658 | 12/01/2022 |
| HILLYER, MARK | 7R-1085 | 1 | 20.00 | 3792*******2005 | 188839 | 12/01/2022 |
| HIMDS, AMEGAH | 7R-1463 | 1 | 20.00 | 4737********9781 | 037411 | 12/01/2022 |
| HOLMES, TANIKA | 7R-1955 | 1 | 5.00 | 4737********6495 | 058287 | 12/01/2022 |
| HOLT, JACKSON | 7R-2232 | 1 | 20.00 | 4400********0304 | 08770D | 12/01/2022 |
| HORNBUCKLE, KENDRICK | 7R-1263 | 1 | 20.00 | 4217********2687 | 097619 | 12/01/2022 |
| HUGHES, KIERON | 7R-1227 | 1 | 35.00 | 4403********2004 | 109947 | 12/01/2022 |
| IRBY, SHERRY | 7R-1053 | 1 | 10.00 | 4100********7186 | 30680C | 12/01/2022 |
| JACKSON, DEBONY | 7R-2483 | 1 | 15.00 | 5142********0776 | 541B0F | 12/01/2022 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 129245 | 12/01/2022 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 04290B | 12/01/2022 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 043566 | 12/01/2022 |
| KNOWLES, ALEX | 7R-2438 | 1 | 20.00 | 4856********5696 | 001351 | 12/01/2022 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 078988 | 12/01/2022 |
| LAMBDIN, KELSEY | 7R-2469 | 1 | 35.00 | 5312********5798 | 150486 | 12/01/2022 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 04348D | 12/01/2022 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 320351 | 12/01/2022 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 020804 | 12/01/2022 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 04406B | 12/01/2022 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 840152 | 12/01/2022 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 736184 | 12/01/2022 |
| MCCLAIN, QUINTON | 7R-2303 | 1 | 35.00 | 4661********5605 | 016978 | 12/01/2022 |
| MCDERMOTT, DUNCAN | 7R-1100 | 1 | 30.00 | 5312********1134 | 170183 | 12/01/2022 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 021382 | 12/01/2022 |
| MERRIWETHER, TAMERA | 7R-1420 | 1 | 20.00 | 4270********1355 | 001850 | 12/01/2022 |
| MIDDLETON, ALICIA | 7R-2239 | 1 | 15.00 | 5303********8878 | 840153 | 12/01/2022 |
| MOLLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 428815 | 12/01/2022 |
| MORGAN, ROMAL | 7R-2266 | 1 | 20.00 | 4326********2689 | 730722 | 12/01/2022 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | E3CC98 | 12/01/2022 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | CF2D1D | 12/01/2022 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 511281 | 12/01/2022 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 150982 | 12/01/2022 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 030804 | 12/01/2022 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 074631 | 12/01/2022 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 153276 | 12/01/2022 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 185512 | 12/01/2022 |
| PATTERSON, NATHANIEL | 7R-2225 | 1 | 30.00 | 5178********3010 | 04787P | 12/01/2022 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | B0A077 | 12/01/2022 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 04813B | 12/01/2022 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00187R | 12/01/2022 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4661********4228 | 098897 | 12/01/2022 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 080804 | 12/01/2022 |
| POWELL, JOSEPH | 7R-2090 | 1 | 20.00 | 4737********1601 | 061095 | 12/01/2022 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 912582 | 12/01/2022 |
| RAINES, NANCY | 7R-2487 | 1 | 15.00 | 4403********3960 | 647460 | 12/01/2022 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 030830 | 12/01/2022 |
| RICHARDSON, RAYMONTE | 7R-1019 | 1 | 20.00 | 4306********5836 | 001556 | 12/01/2022 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00144R | 12/01/2022 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 170382 | 12/01/2022 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 027934 | 12/01/2022 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 001998 | 12/01/2022 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 111948 | 12/01/2022 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 828435 | 12/01/2022 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H32403 | 12/01/2022 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 017820 | 12/01/2022 |
| SHUMPERT, CRYSTAL | 7R-2270 | 1 | 15.00 | 4477********8570 | 032966 | 12/01/2022 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 736190 | 12/01/2022 |
| SIMS, CHRIS | 7R-1655 | 1 | 20.00 | 5312********1762 | 100286 | 12/01/2022 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 000314 | 12/01/2022 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 130080 | 12/01/2022 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 075590 | 12/01/2022 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 05202P | 12/01/2022 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 05224Z | 12/01/2022 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8636 | 016358 | 12/01/2022 |
| STREET, WILLIAM BRIAN | 7R-1856 | 1 | 60.00 | 5325********0773 | 014167 | 12/01/2022 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4400********6879 | 06155D | 12/01/2022 |
| SWANIGAN, KAYLEE | 7R-1468 | 1 | 20.00 | 3713*******1000 | 160267 | 12/01/2022 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 052659 | 12/01/2022 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 030844 | 12/01/2022 |
| THOMAS, LORETTA | 7R-2472 | 1 | 15.00 | 4661********9584 | 099616 | 12/01/2022 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 050691 | 12/01/2022 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 130181 | 12/01/2022 |
| TURNER, STAREKA | 7R-1262 | 1 | 45.00 | 4737********6750 | 038459 | 12/01/2022 |
| WASHINGTON, CLINTON | 7R-1061 | 1 | 20.00 | 4634********9472 | 016626 | 12/01/2022 |
| WEAVER, JEREMY | 7R-1771 | 1 | 20.00 | 4661********3242 | 018236 | 12/01/2022 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 040847 | 12/01/2022 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H32422 | 12/01/2022 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 110480 | 12/01/2022 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 812001 | 12/01/2022 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 05516D | 12/01/2022 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 20.00 | 4482********4122 | 030850 | 12/01/2022 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 026029 | 12/01/2022 |
| WINTZ, HELEN | 7R-1152 | 1 | 20.00 | 4232********4900 | 088829 | 12/01/2022 |
| YEARBY, DAMIEN | 7R-2419 | 1 | 15.00 | 5178********0261 | 05592B | 12/01/2022 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 854411 | 12/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 100.00 |
| 39 | MasterCard | 760.00 |
| 101 | Visa | 1810.00 |
| 3 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2720.00 |