| 03/07/2022 |
| 07:56:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 086124 | 03/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 38.50 | 4327********0392 | 756278 | 03/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 05363G | 03/07/2022 |
| ALZOKARI, SAIF | 8T-201665 | 2 | 25.00 | 4744********9173 | 133080 | 03/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4037********8879 | 607083 | 03/07/2022 |
| BILLINGSLEY, DAYSHAWN | 8T-201535 | 2 | 42.00 | 4327********4614 | 756326 | 03/07/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 2 | 30.00 | 4000********5779 | 687422 | 03/07/2022 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 108.00 | 4327********2762 | 756341 | 03/07/2022 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 756339 | 03/07/2022 |
| BOWEN, DIANNE | 8T-201826 | 9 | 42.00 | 4147********0772 | 05436C | 03/07/2022 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 756361 | 03/07/2022 |
| CABRERA, EMANUEL | 8T-10180 | 2 | 3.00 | 4661********8220 | 046876 | 03/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4744********3083 | 183686 | 03/07/2022 |
| CANNADAY, STEVE | 8T-10196 | 2 | 3.00 | 4020********8441 | 756393 | 03/07/2022 |
| CARBONE, SUZANNE | 8T-201696 | 2 | 20.00 | 4388********7159 | 05479C | 03/07/2022 |
| CARL, NICHOLAS | 8T-201169 | 2 | 42.00 | 5491********9230 | 143286 | 03/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 29.00 | 4327********3328 | 756426 | 03/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 42.00 | 4327********3328 | 756431 | 03/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 4327********3903 | 756453 | 03/07/2022 |
| CONGER, VAL | 8T-201498 | 2 | 69.00 | 5189********6623 | 28515Z | 03/07/2022 |
| COOPER, SIDNEY | 8T-107431 | 2 | 54.00 | 4334********1986 | 895496 | 03/07/2022 |
| COUCH, KATHLEEN | 8T-201366 | 2 | 81.00 | 4737********3177 | 001122 | 03/07/2022 |
| COVEY, MICHELLE | 8T-104664 | 2 | 24.00 | 4737********2580 | 087002 | 03/07/2022 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 063852 | 03/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********8853 | 756527 | 03/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 30044Z | 03/07/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 29779Z | 03/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 05601D | 03/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 082374 | 03/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 756572 | 03/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 05636G | 03/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00725B | 03/07/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 062204 | 03/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 05676Z | 03/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 37.00 | 4465********1828 | 007952 | 03/07/2022 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9562 | 31948Z | 03/07/2022 |
| ESPINOZ, NOAH | 8T-202266 | 2 | 20.00 | 4327********9494 | 756653 | 03/07/2022 |
| FLETCHER, JOSHUA | 8T-201724 | 2 | 65.00 | 4482********9046 | 062272 | 03/07/2022 |
| GABRIEL, ROGELIO | 8T-202457 | 2 | 20.00 | 4737********8149 | 053419 | 03/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 756751 | 03/07/2022 |
| GURGANUS, POLLY | 8T-201710 | 2 | 109.00 | 4400********5637 | 06135D | 03/07/2022 |
| GURGANUS, POLLY | 8T-201710 | 9 | 84.00 | 4400********5637 | 05569D | 03/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 048149 | 03/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 81.00 | 4327********3609 | 756759 | 03/07/2022 |
| HARRINGTON, EMILY | 8T-108069 | 9 | 54.00 | 5121********2292 | 00709T | 03/07/2022 |
| HARRISON, JASON | 8T-108724 | 2 | 22.00 | 4327********0337 | 756771 | 03/07/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 54.00 | 4327********2909 | 756802 | 03/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 756789 | 03/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 07640M | 03/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 078294 | 03/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 74.00 | 4400********8120 | 02700D | 03/07/2022 |
| JACKSON, LINDA | 8T-202489 | 2 | 69.00 | 6011********2030 | 00715R | 03/07/2022 |
| JARAMILLO, ALLAN | 8T-201594 | 2 | 20.00 | 4737********9501 | 022620 | 03/07/2022 |
| JIMENEZ CRUZ, SCOTT | 8T-202670 | 2 | 12.00 | 5312********6238 | 173395 | 03/07/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 05111C | 03/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 756899 | 03/07/2022 |
| KEYES, SHANDRIKA | 8T-201434 | 2 | 55.00 | 4733********3210 | 550061 | 03/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********1956 | 07168C | 03/07/2022 |
| LEGGETT, TINA | 8T-201762 | 2 | 50.00 | 4327********3174 | 756945 | 03/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 022526 | 03/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 756947 | 03/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 062521 | 03/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 756989 | 03/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 183686 | 03/07/2022 |
| MARTIN, DAN | 8T-201150 | 2 | 42.00 | 4430********7359 | 869631 | 03/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 757035 | 03/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 07296D | 03/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 078008 | 03/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 066701 | 03/07/2022 |
| MOORE, MARCIA | 8T-201504 | 9 | 126.00 | 4487********3863 | 063910 | 03/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 757074 | 03/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 916227 | 03/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 757086 | 03/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 153492 | 03/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 07366P | 03/07/2022 |
| PULLING, WAYNE | 8T-202347 | 2 | 29.00 | 4147********6386 | 07362C | 03/07/2022 |
| RAMIREZ, ALEXIS | 8T-202577 | 2 | 12.00 | 4744********8916 | 123092 | 03/07/2022 |
| RAMIREZ, JEREMY | 8T-202574 | 2 | 12.00 | 4744********8916 | 123092 | 03/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 094558 | 03/07/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 00779R | 03/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 757185 | 03/07/2022 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 071239 | 03/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 91413A | 03/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 757189 | 03/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 757201 | 03/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 07481P | 03/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 757215 | 03/07/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 757230 | 03/07/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 007975 | 03/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 43638Z | 03/07/2022 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 43346Z | 03/07/2022 |
| SHAW, CYNTHIA | 8T-200275 | 2 | 20.00 | 4305********6314 | 07519A | 03/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 4744********9950 | 113698 | 03/07/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 063918 | 03/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 009529 | 03/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 633476 | 03/07/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 030107 | 03/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********6804 | 061358 | 03/07/2022 |
| SUHAIL, AHMED | 8T-201655 | 2 | 65.00 | 5178********8790 | 062922 | 03/07/2022 |
| SUHAIL, JENNIFER | 8T-201659 | 2 | 65.00 | 5178********8790 | 062929 | 03/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 757424 | 03/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5523********8537 | 52719P | 03/07/2022 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 80.00 | 5466********1371 | 07685P | 03/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 757466 | 03/07/2022 |
| THOMAS, JANET | 8T-108207 | 9 | 54.00 | 4327********9714 | 757457 | 03/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 047417 | 03/07/2022 |
| TYNDALL, ROBERT | 8T-202301 | 2 | 55.00 | 4737********4343 | 062753 | 03/07/2022 |
| VARNI, RANDOLPH | 8T-202466 | 9 | 114.00 | 5523********4185 | 07737Z | 03/07/2022 |
| VAZQUEZ, URIEL | 8T-201628 | 2 | 65.00 | 4737********3205 | 081456 | 03/07/2022 |
| WARREN, ANNA | 8T-201339 | 2 | 55.00 | 4327********1054 | 757526 | 03/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 47335B | 03/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 757523 | 03/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 757540 | 03/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 040954 | 03/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 115459 | 03/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 757555 | 03/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 757575 | 03/07/2022 |
| WOLFE, CHASE | 8T-201440 | 2 | 25.00 | 4334********3986 | 895814 | 03/07/2022 |
| WOODWARD, JANET | 8T-201738 | 9 | 84.00 | 4327********3340 | 757586 | 03/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 4397********6791 | 07809C | 03/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5592********6160 | 007037 | 03/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 07819C | 03/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007801 | 03/07/2022 |
| WRENN, JORDAN | 8T-202263 | 2 | 55.00 | 4634********8218 | 041142 | 03/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 757631 | 03/07/2022 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 25 | MasterCard | 1263.00 |
| 97 | Visa | 4066.99 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 5464.99 |