| 03/14/2022 |
| 07:00:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, RUBI | 8T-202291 | 3 | 20.00 | 4828********3012 | 055388 | 03/14/2022 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 834371 | 03/14/2022 |
| ALLIGOOD, JERRI | 8T-DEJERRI520 | 3 | 20.00 | 4327********1173 | 834407 | 03/14/2022 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 134108 | 03/14/2022 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014644 | 03/14/2022 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 834417 | 03/14/2022 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 834436 | 03/14/2022 |
| BAKER, CATHERINE | 8T-202590 | 3 | 47.00 | 4020********9466 | 834438 | 03/14/2022 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 017169 | 03/14/2022 |
| BEACHAM, LISA | 8T-202585 | 3 | 62.00 | 4738********9607 | 834456 | 03/14/2022 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 072271 | 03/14/2022 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 164108 | 03/14/2022 |
| BONEY, ALEXANDRA | 8T-106990 | 9 | 108.00 | 4327********2762 | 834507 | 03/14/2022 |
| BOWEN, DIANNE | 8T-201826 | 9 | 42.00 | 4147********0772 | 00379C | 03/14/2022 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 834529 | 03/14/2022 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 00552P | 03/14/2022 |
| BRAZIEL, REGGIE | 8T-201230 | 3 | 42.00 | 6011********5562 | 01493P | 03/14/2022 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 649018 | 03/14/2022 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 834547 | 03/14/2022 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4179********2513 | 604104 | 03/14/2022 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 026188 | 03/14/2022 |
| CAHOON, ALYSSA | 8T-521020147 | 3 | 20.00 | 4425********1935 | 013048 | 03/14/2022 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 154107 | 03/14/2022 |
| CASTELLOW, JOEL | 8T-201695 | 3 | 20.00 | 4479********4024 | 014292 | 03/14/2022 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 071658 | 03/14/2022 |
| CHERRY, FRANKLIN | 8T-201361 | 3 | 12.00 | 4487********7854 | 064016 | 03/14/2022 |
| CLARK SR, BOBBY | 8T-10176 | 3 | 27.00 | 4020********7994 | 834604 | 03/14/2022 |
| COLTRAINE, BRANDON | 8T-201548 | 3 | 89.00 | 4327********6767 | 834632 | 03/14/2022 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 026227 | 03/14/2022 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 026244 | 03/14/2022 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 081651 | 03/14/2022 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 00562P | 03/14/2022 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 064019 | 03/14/2022 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 05787D | 03/14/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 03123Z | 03/14/2022 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014670 | 03/14/2022 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 064020 | 03/14/2022 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********6007 | 604104 | 03/14/2022 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 5119********3691 | 01455B | 03/14/2022 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 834695 | 03/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 649069 | 03/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 649064 | 03/14/2022 |
| DEMLER, NATALIE | 8T-201622 | 3 | 55.00 | 3737*******1008 | 189241 | 03/14/2022 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014574 | 03/14/2022 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014848 | 03/14/2022 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 090796 | 03/14/2022 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9562 | 04569Z | 03/14/2022 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 064023 | 03/14/2022 |
| ELLIS, DAVID | 8T-10695 | 3 | 58.00 | 4000********4254 | 518728 | 03/14/2022 |
| ELLIS, TERESA | 8T-10681 | 3 | 61.00 | 4482********0194 | 026383 | 03/14/2022 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01455P | 03/14/2022 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 834826 | 03/14/2022 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014603 | 03/14/2022 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 322299 | 03/14/2022 |
| GERARD, LAURA | 8T-520900828 | 9 | 80.00 | 5178********2723 | 026423 | 03/14/2022 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 834847 | 03/14/2022 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 76.00 | 4737********6320 | 061290 | 03/14/2022 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 649128 | 03/14/2022 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 04906S | 03/14/2022 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 03048S | 03/14/2022 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 028599 | 03/14/2022 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01427T | 03/14/2022 |
| HARRINGTON, EMILY | 8T-108069 | 9 | 54.00 | 5121********2292 | 01485T | 03/14/2022 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | R8Q5QJ | 03/14/2022 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H66112 | 03/14/2022 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 835002 | 03/14/2022 |
| HILL, DANIEL | 8T-201566 | 3 | 81.00 | 4147********8122 | 00982D | 03/14/2022 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H65318 | 03/14/2022 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 064033 | 03/14/2022 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 09184Z | 03/14/2022 |
| IBARRA, YAHIR | 8T-201420 | 3 | 20.00 | 5178********2816 | 026649 | 03/14/2022 |
| JACKSON, JODIE | 8T-201761 | 3 | 20.00 | 4327********8913 | 835056 | 03/14/2022 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********6259 | 174008 | 03/14/2022 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014699 | 03/14/2022 |
| JENNETTE, JOSIAH | 8T-202637 | 3 | 12.00 | 4327********5656 | 835093 | 03/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 03365C | 03/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 09256C | 03/14/2022 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 08020S | 03/14/2022 |
| KELLEY, BECKY | 8T-201247 | 3 | 20.00 | 4327********7596 | 835120 | 03/14/2022 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 835134 | 03/14/2022 |
| KENNY, BERNADETTE | 8T-202679 | 3 | 65.00 | 5424********4585 | 10490P | 03/14/2022 |
| KEUSENKOTHEN, JONAH | 8T-201487 | 3 | 20.00 | 5528********1761 | 01134G | 03/14/2022 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4430********9475 | 387911 | 03/14/2022 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 835170 | 03/14/2022 |
| KUERS, PAMELA | 8T-108147 | 3 | 12.00 | 4487********9646 | 064038 | 03/14/2022 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014775 | 03/14/2022 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 835191 | 03/14/2022 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 835188 | 03/14/2022 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014024 | 03/14/2022 |
| LYONS, RONDA | 8T-108119 | 9 | 45.00 | 5243********7746 | 01472B | 03/14/2022 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 12061P | 03/14/2022 |
| MENDEZ, ATOLIN | 8T-201714 | 3 | 40.00 | 4737********3747 | 022798 | 03/14/2022 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8741 | 083358 | 03/14/2022 |
| MOORE, MARCIA | 8T-201504 | 9 | 126.00 | 4487********3863 | 064041 | 03/14/2022 |
| MORALES, FATIMA | 8T-202476 | 3 | 12.00 | 4737********4004 | 071508 | 03/14/2022 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 835276 | 03/14/2022 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 000469 | 03/14/2022 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 01331P | 03/14/2022 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 021168 | 03/14/2022 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 13910Z | 03/14/2022 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 002833 | 03/14/2022 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 835317 | 03/14/2022 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 835336 | 03/14/2022 |
| RAMIREZ, KAYLEE | 8T-201702 | 3 | 40.00 | 4064********1502 | 086191 | 03/14/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 01438R | 03/14/2022 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 074177 | 03/14/2022 |
| ROSS, QUIANA | 8T-201725 | 3 | 55.00 | 4020********8565 | 835381 | 03/14/2022 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 835374 | 03/14/2022 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 026980 | 03/14/2022 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 37.00 | 5178********4248 | 01449B | 03/14/2022 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 099812 | 03/14/2022 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 01471B | 03/14/2022 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 835456 | 03/14/2022 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 064050 | 03/14/2022 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 835455 | 03/14/2022 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 835478 | 03/14/2022 |
| SPRUILL, JOHN | 8T-202458 | 3 | 67.00 | 4327********8976 | 835491 | 03/14/2022 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 042708 | 03/14/2022 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1427 | 094158 | 03/14/2022 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 051879 | 03/14/2022 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 064052 | 03/14/2022 |
| TAYLOR, KATHLEEN | 8T-105387 | 9 | 80.00 | 5466********1371 | 01572P | 03/14/2022 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 062847 | 03/14/2022 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 835536 | 03/14/2022 |
| THOMAS, JANET | 8T-108207 | 9 | 54.00 | 4327********9714 | 835545 | 03/14/2022 |
| TORRES, JUSTIN | 8T-202479 | 3 | 12.00 | 4737********4004 | 006245 | 03/14/2022 |
| VARNI, RANDOLPH | 8T-202466 | 9 | 114.00 | 5523********4185 | 01624Z | 03/14/2022 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 022001 | 03/14/2022 |
| VENTURA, ROBIN | 8T-201768 | 3 | 99.00 | 4355********2993 | 064054 | 03/14/2022 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 835594 | 03/14/2022 |
| WALDROP, KATHY | 8T-23455445 | 9 | 84.00 | 4147********6951 | 014991 | 03/14/2022 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014000 | 03/14/2022 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 014167 | 03/14/2022 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 649369 | 03/14/2022 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 164700 | 03/14/2022 |
| WHISENANT, FONZIE | 8T-201698 | 3 | 20.00 | 4327********1708 | 835631 | 03/14/2022 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 09687D | 03/14/2022 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 064057 | 03/14/2022 |
| WOOLARD, CALEB | 8T-201530 | 3 | 20.00 | 5178********6771 | 027250 | 03/14/2022 |
| WOOLARD, KEITH | 8T-201572 | 3 | 40.00 | 4804********2210 | 605776 | 03/14/2022 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 835669 | 03/14/2022 |
| YANEZ, LAURA | 8T-202474 | 3 | 37.00 | 4737********2668 | 068290 | 03/14/2022 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 32 | MasterCard | 1359.00 |
| 107 | Visa | 5869.43 |
| 2 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 7379.43 |