| 01/07/2022 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 002931 | 01/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 38.50 | 4327********0392 | 343362 | 01/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 04131G | 01/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4037********8879 | 607083 | 01/07/2022 |
| BEACHAM, LISA | 8T-202585 | 2 | 25.00 | 4738********9607 | 343385 | 01/07/2022 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 043398 | 01/07/2022 |
| BILLINGSLEY, DAYSHAWN | 8T-201535 | 2 | 42.00 | 4327********4614 | 343382 | 01/07/2022 |
| BOLAFKA, JOSHUA | 8T-201313 | 2 | 30.00 | 4000********5779 | 454438 | 01/07/2022 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 343403 | 01/07/2022 |
| CABRERA, EMANUEL | 8T-10180 | 2 | 3.00 | 4661********8220 | 088050 | 01/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4744********3083 | 123586 | 01/07/2022 |
| CANNADAY, STEVE | 8T-10196 | 2 | 3.00 | 4020********8441 | 343443 | 01/07/2022 |
| CARL, NICHOLAS | 8T-201169 | 2 | 42.00 | 5491********9230 | 103980 | 01/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 29.00 | 4327********3328 | 343457 | 01/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 42.00 | 4327********3328 | 343452 | 01/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 4327********3903 | 343477 | 01/07/2022 |
| CONGER, VAL | 8T-201498 | 2 | 108.00 | 5189********6623 | 98131Z | 01/07/2022 |
| COOPER, SIDNEY | 8T-107431 | 2 | 54.00 | 4334********1986 | 006705 | 01/07/2022 |
| COUCH, KATHLEEN | 8T-201366 | 2 | 42.00 | 4737********3177 | 041839 | 01/07/2022 |
| COVEY, MICHELLE | 8T-104664 | 2 | 24.00 | 4737********2580 | 014397 | 01/07/2022 |
| CRAIG, ABIGAIL | 8T-201165 | 2 | 12.00 | 4079********5327 | 194953 | 01/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 81.00 | 4020********8853 | 343525 | 01/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 99104Z | 01/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 04314D | 01/07/2022 |
| CUTLER, HALEY | 8T-200273 | 2 | 30.00 | 4737********6817 | 011750 | 01/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 072036 | 01/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 343600 | 01/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 04371G | 01/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00784B | 01/07/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 064071 | 01/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 04424Z | 01/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 37.00 | 4465********1828 | 007273 | 01/07/2022 |
| ESPINOZ, NOAH | 8T-202373 | 2 | 20.00 | 4327********9494 | 343635 | 01/07/2022 |
| FOSTER, MEAGAN | 8T-202216 | 2 | 38.50 | 4046********9031 | 007879 | 01/07/2022 |
| GABRIEL, ROGELIO | 8T-202457 | 2 | 20.00 | 4737********8149 | 022883 | 01/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 42.00 | 3792*******1003 | 148612 | 01/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 106964 | 01/07/2022 |
| HALE, LOGAN | 8T-202701 | 2 | 12.00 | 4634********4664 | 084819 | 01/07/2022 |
| HALE, SAVANNAH | 8T-10129 | 2 | 12.00 | 4634********4664 | 088569 | 01/07/2022 |
| HALE, SAVANNAH | 8T-10129 | 2 | 3.00 | 4634********4664 | 013669 | 01/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 343717 | 01/07/2022 |
| HARRISON, JASON | 8T-108724 | 2 | 22.00 | 4327********0337 | 343739 | 01/07/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 54.00 | 4327********2909 | 343755 | 01/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 343748 | 01/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 09327M | 01/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 051918 | 01/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 74.00 | 4400********8120 | 06437D | 01/07/2022 |
| HUER, MELANIE | 8T-108802 | 2 | 42.00 | 4327********6236 | 343807 | 01/07/2022 |
| HUGHES, ALLEN | 8T-103502 | 2 | 432.00 | 4400********8900 | 02602C | 01/07/2022 |
| JACKSON, AMANDA | 8T-201213 | 2 | 20.00 | 4327********0593 | 343828 | 01/07/2022 |
| JACKSON, LINDA | 8T-202489 | 2 | 108.00 | 6011********2030 | 00781R | 01/07/2022 |
| JIMENEZ CRUZ, SCOTT | 8T-202670 | 2 | 12.00 | 5312********6238 | 163787 | 01/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 343859 | 01/07/2022 |
| KEYES, SHANDRIKA | 8T-201434 | 2 | 55.00 | 4733********3210 | 851748 | 01/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********1956 | 04655C | 01/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 343912 | 01/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 064366 | 01/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 343932 | 01/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 123586 | 01/07/2022 |
| MARTIN, DAN | 8T-201150 | 2 | 42.00 | 4430********7359 | 769425 | 01/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 343969 | 01/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04745D | 01/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 023936 | 01/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 344011 | 01/07/2022 |
| NICHOLS, LOGAN | 8T-108748 | 2 | 42.00 | 4487********6933 | 063825 | 01/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 846997 | 01/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 344058 | 01/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 133182 | 01/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 04804P | 01/07/2022 |
| PULIDO, EMILY | 8T-201217 | 2 | 42.00 | 4000********1069 | 807766 | 01/07/2022 |
| PULLING, WAYNE | 8T-202347 | 2 | 29.00 | 4147********6386 | 04822C | 01/07/2022 |
| PYNE, BERTHA | 8T-102675 | 2 | 316.00 | 4482********1510 | 064538 | 01/07/2022 |
| RAMIREZ, ALEXIS | 8T-202577 | 2 | 12.00 | 4744********8916 | 153188 | 01/07/2022 |
| RAMIREZ, JEREMY | 8T-202574 | 2 | 12.00 | 4744********8916 | 153188 | 01/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 099513 | 01/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 344138 | 01/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 82944A | 01/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 344150 | 01/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 344171 | 01/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 04894P | 01/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 344186 | 01/07/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 344179 | 01/07/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 007121 | 01/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 06652Z | 01/07/2022 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 06916Z | 01/07/2022 |
| SHAW, CYNTHIA | 8T-200275 | 2 | 20.00 | 4305********6314 | 04945A | 01/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 4744********9950 | 123882 | 01/07/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 063831 | 01/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 119838 | 01/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 692912 | 01/07/2022 |
| SMITH, SHANNON | 8T-201240 | 2 | 20.00 | 4487********6603 | 063833 | 01/07/2022 |
| STANLEY, TRACY | 8T-108425 | 2 | 37.00 | 4733********0776 | 791374 | 01/07/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 094492 | 01/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********6804 | 041498 | 01/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 344333 | 01/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5523********8537 | 05048Y | 01/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 344345 | 01/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 036204 | 01/07/2022 |
| TYNDALL, ROBERT | 8T-202301 | 2 | 55.00 | 4737********4343 | 047838 | 01/07/2022 |
| WARREN, ANNA | 8T-201339 | 2 | 55.00 | 4327********1054 | 344378 | 01/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 09224B | 01/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 24.00 | 4327********4322 | 344425 | 01/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 344407 | 01/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 126089 | 01/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 344436 | 01/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 344437 | 01/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 4397********6791 | 05143C | 01/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5592********6160 | 007079 | 01/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 05152C | 01/07/2022 |
| WRENN, JORDAN | 8T-202263 | 2 | 55.00 | 4634********8218 | 089612 | 01/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 344473 | 01/07/2022 |
| Count | Card Type | Total |
| 3 | American Express | 57.00 |
| 18 | MasterCard | 765.00 |
| 89 | Visa | 3821.49 |
| 1 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 4751.49 |